Procurement Request

Head Office

Rentals/Lease (Lighting of PPA Head Office) "2026 National Maritime Week"

344,666.67 Quotation

Supply and Delivery of Office Supplies (File Folder)

489,500.00 Quotation

Procurement of Food for the Conduct of In-House Training Programs of CY 2026

282,000.00 Quotation

PMO Misamis Oriental / Cagayan De Oro

Procurement of Office Supplies and Materials for 3rd Quarter CY 2026

731,910.00 Quotation

PMO Masbate

Various Maintenance of PPA Office Building and Installation of Car Boom Barrier, Port of ClaveriaMaintenance of Curtain and RC Curb, Port of Masbate.

962,926.69 Quotation

Repair of Sunken Pavement Approach, Port of San Pascual Maintenance PPA Office Building, Port of Cataingan

835,495.14 Quotation

PMO Negros Oriental / Siquijor

Maintenance of Signages at PMO-NOS Ports

331,147.07 Quotation Quotation

PMO Batangas

Supply, Delivery and Installation of Part of Various Photocopier

140,000.00 Quotation

Supply and Delivery of Semi-Expendable Furniture & Fixtures

699,830.00 Quotation

Supply and Delivery of Various Semi-Expendable Machinery and Equipment not Available in the DBM-PS for use of PMO Batangas

328,000.00 Quotation

Supply and Delivery of Semi-Expendable Furniture & Fixtures

699,830.00 Quotation

Preventive Maintenance of Generator Sets (9 units) at PMO Batangas and its TMOs including Radar Stations 1,2,3 & 4

981,000.00 Quotation

PMO Northern Luzon

Maintenance Works of Facilities at Port of Salomague, Cabugao, Ilocos Sur

318,877.00 Quotation

PMO NCR South

Supply and Deliver Materials for the Maintenance of Existing Facade of Acquired PPA Buildings at South Harbor Expanded Port Zone 

410,405.00 Quotation

Supply and Delivery Materials for the Maintenance of Existing Guard House at Gate 3, TMO Pasig, South Harbor, Port Area, Manila

606,255.00 Quotation

PMO Davao

Repainting of Twenty-Three (23) Rubber Dock Fender Accessories, Three (3) Mooring Dolphins, 265 Ln.M. Curbs, Road Signs Markers, and 186 Ln.M Perimeter Fence at Mati Port, Mati City, Davao Oriental

363,489.00 Quotation Quotation

Maintenance of Male and PWD Comfort Rooms at Ground Floor Administrative Building, Sasa Port, Davao City

998,875.00 Quotation Quotation

PMO NCR North

Procurement of Service for the Mandatory Drug Test of PMO NCR North Personnel for CY 2026

120,000.00 Quotation Quotation

PMO Bicol

Supply and Delivery of 5 Seater Gang Chair with Armrest per seat for use of Passenger Terminal Bulidng TMO Tabaco 

975,000.00 Quotation Quotation

PMO Zamboanga

One (1) Lot Supply of labor, tools, materials and equipment for the Maintenance of Concrete Curb & Island Road 1 A & B, Port of Zamboanga, Zamboanga City 

938,163.07 Quotation