Procurement Request
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 |
Procurement of Office Supplies and Materials for 3rd Quarter CY 2026 |
731,910.00 | Quotation |
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 |
Maintenance of Signages at PMO-NOS Ports |
331,147.07 | Quotation | Quotation |
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 |
Maintenance Works of Facilities at Port of Salomague, Cabugao, Ilocos Sur |
318,877.00 | Quotation |
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 |
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 |
Procurement of Service for the Mandatory Drug Test of PMO NCR North Personnel for CY 2026 |
120,000.00 | Quotation | Quotation |
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 |
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 |
