Procurement Request
Supply, Delivery, Installation and Commissioning of Three (3) units 1kVA and One (1) unit 2kVA Uninterruptible Power Supply (UPS) at VTMS Control Center and Radar Station 4, PMO Batangas |
589,694.00 | Quotation | ||||
Printing of Health, Safety and Environment Signages for the Facilities of PMO Batangas |
40,213.00 | Quotation | ||||
Upkeeping of Green Areas, Roads, Yards and Pavement at PPA PMO Batangas for Two (2) Months |
907,519.17 | Quotation |
Supply and delivery of Materials for Maintenance/RoutinaryPlumbing Works at Baseports and Terminal Ports |
66,475.50 | Quotation | ||||
Supply and delivery of Materials for Maintenance/RoutinaryConcreting and Tiling at Baseports and Terminal Ports |
125,606.00 | Quotation | ||||
Supply and delivery of Materials for Maintenance/Routinary Painting Works at Baseports and Terminal Ports |
484,481.00 | Quotation | ||||
Supply and delivery of Materials for Maintenance/Routinary Steel Works at Baseports and Terminal Ports |
458,704.50 | Quotation |
Electrical Materials |
160,212.00 | Quotation | ||||
Electrical Supplies |
283,250.00 | Quotation | ||||
Office Furniture |
106,150.00 | Quotation |
Provision of Inks and Toners for the Fourth Quarter of CY 2024 |
235,200.00 | Quotation | ||||
Provision of Various Office Supplies for the Fourth Quarter of CY 2024 |
255,334.25 | Quotation |
Sattelite-Based Internet Connection |
247,200.00 | Quotation | Quotation |
Supply and Delivery of Consumables and Parts for PPA Head Office Generator and Switch Hub |
474,459.84 | Quotation |
Lay-out, Printing and Delivery of 65 books of PMO–Surigao Annual Report CY 2023 with customized magazine cover envelope, Port of Surigao, Surigao City |
113,750.00 | Quotation | ||||
Lumpsum Materials, Labor & Equipment for the Miscellaneous Maintenance Works on Public Comfort Rooms at Ground Floor, PMO Administration Building, Port Surigao, Surigao City |
998,456.81 | Quotation | ||||
Lumpsum Materials, Labor & Equipment for the Miscellaneous Maintenance Works on Covered Carport at PPA Parking Area, Port of Surigao, Surigao |
998,872.82 | Quotation |
Provision and Supply of Electrical Materials for the Maintenance of Existing Electrical Room located at the PMO NCR South Administrative Building |
217,617.75 | Quotation | ||||
Provision and Supply of Various Construction Materials for the Maintenance of Port Police Division Jail Room located at the PMO NCR South Administrative Building |
472,064.77 | Quotation |
Survey Services for the Proposed Hydrographic/Topographic Survey of Berth 1-5, Sasa Port, Davao City (Rebidding) |
384,250.13 | Quotation | Quotation |