Procurement Request
Transport, Treatment and Disposal of Generated Hazardous Wastes at PMO Batangas |
231,440.13 | Quotation | ||||
Procurement of Three (3) Months Courier Services of PPA PMO Batangas |
25,820.00 | Quotation | ||||
Procurement of Construction Materials for use of PMO Batangas |
195,542.00 | Quotation | ||||
Printing of Safety Evacuation Plan |
12,183.00 | Quotation | ||||
Periodic Maintenance Service (PMS) Check-up of Toyota Super Grandia with Plate No. DAT 7142 |
34,655.56 | Quotation |
One (1) Lot Supply and Delivery of Regular Office Supplies (Not available at PS-DBM) for 1st Quarter of CY 2025 for PPA, PMO Zamboanga |
441,380.00 | Quotation | ||||
One (1) Lot Supply and Delivery of Janitorial Supplies (Not available at PS-DBM) for 1st Quarter of CY 2025 for PPA, PMO-Zamboanga |
300,310.00 | Quotation |
Supply of Labor and Materials for the Sewing of Corporate Jacket |
Quotation | |||||
Supply of Labor and Materials/Equipment for the installation of existing glass partition including removal of existing partition at PICO |
Quotation |
Purchase of Meals & Snacks |
66,000.00 | Quotation |
Conduct of Ambient Air and Water Ouality Test at ICPC - 1st Quarter of CY 2025 |
100,000.00 | Quotation | ||||
Conduct of Siphoning of Septic Tank at Port of Dumangas |
50,000.00 | Quotation |
Supply and Delivery of Purified Water (5-gallon Container) for TMO Coron, PMO-Palawan for months of February - December 2025 |
Quotation | |||||
Request for Quotation for the Supply of Tarpaulin Services for Baseport, PMO-Palawan for calendar year 2025 |
Quotation | |||||
Request for Quotation for the Supply and Delivery of 3,000 jugs of Purified Drinking Water 5-Gallon Container) for Baseport, PMO-Palawan for the month of January to December 2025. |
Quotation | |||||
Request for Quotation for the Supply of Photocopying, Printing, Riso, Laminating and Binding Services for Baseport and Special Takeover Units (STUs), PMO-Palawan for calendar year 2025 |
Quotation | |||||
Request for Quotation for the Supply of Automotive Fuels and Lubricants for TMO El Nido, PMO-Palawan Vehicle and Equipment for the calendar year 2025 |
Quotation |
Provision of Various Office Supplies for the First Quarter of CY 2025 |
389,626.00 | Quotation | ||||
Provision of Inks and Toners for the First Quarter of CY 2025 |
265,750.00 | Quotation |
Supply and Delivery of 1st Quarter Office Supply |
140,064.50 | Quotation |