Procurement Request
Procurement of Common-Use Paper Supplies for 2nd Quarter CY 2026 |
282,450.00 | Quotation | ||||
Preventive Maintenance/Repair of System 4G of HVAC System at the Passenger Terminal Building, Port of Cagayan de Oro |
539,239.39 | Quotation |
Repair and Maintenance of PPA Service Vehicles |
10,130.00 | Quotation | ||||
Procurement of Services for Clearing of Open Canal Along Port Access at PMO Batangas |
999,812.00 | Quotation |
Procurement of Consultancy Service for the Application and Amendment of Environmental Compliance Certificate (ECC) for the Port of Ipil, Port of Malangas, Port of Margosatubig, and Port of Pagadian Under PPA, PMO-Zamboanga |
987,000.00 | Quotation |
Provision of Various Semi-Expandables-Other Machineries for PMO-Bohol use |
341,000.00 | Quotation |
Office Supplies |
420,000.00 | Quotation |
Supply and Delivery of Medical and Dental Supplies and Consumables |
398,239.57 | Quotation | ||||
Service Provider for the Conduct of Trainings and Learning and Development Seminar-Various (Retirement/GAD/IMS/HR/Annual Conference) - (Procurement of Food) |
511,500.00 | Quotation | ||||
Service Provider for the Conduct of Trainings and Learning and Development Seminar-Various (Retirement/GAD/IMS/HR/Annual Conference) - [Gender Mainstreaming Evaluation Framework (GMEF) Workshop and Basic GAD Concepts and SOGIESC (Sexual Orientation, Gender Identity and Expression, and Sex Characteristics)]. |
360,000.00 | Quotation | ||||
Procurement of Food for the Conduct of In-House Training Programs of CY 2026 |
532,000.00 | Quotation | ||||
Supply and Delivery of Monoblock Chairs |
1,000,000.00 | Quotation | ||||
Procurement of Catering Services for the Conduct of Quality Customer Relations Training Batches 1 and 2 |
110,000.00 | Quotation | ||||
Procurement of Service Provider for the Conduct of Quality Customer Relations Training Batch 1 and 2 |
120,000.00 | Quotation | ||||
Supply and Delivery of Tents |
2,000,000.00 | Quotation |
Diesel Fuel for Powerhouse Standby GENSET, Port of General Santos |
700,000.00 | Quotation | ||||
Supply of labor and materials for the General Cleaning and Preventive Maintenance of PMO SOCSARGEN Airconditioning Units for CY 2026 |
466,500.00 | Quotation | Other Docs |
Negotiated Procurement-two Failed Biddings - Topographic Survey for Special Patent for Titling of San Carlos Port, Banago Port, Himamaylan Port and Pulupandan Port, Ports of San Carlos, Banago, Himamaylan and Pulupandan, Negros Occidental |
888,593.00 | Quotation | ||||
Topographic Survey for Special Patent for Titling of San Carlos Port, Banago Port, Himamaylan Port and Pulupandan Port, Ports of San Carlos, Banago, Himamaylan and Pulupandan, Negros Occidental |
888,593.00 | Quotation |
Conduct of Mandatory Drug Testing to All PMO NCS Organic and Contract of Services (COS) Employees C.Y. 2026 |
100,000.00 | Quotation | Other Docs |