PPA PMO Misamis Oriental Cagayan de Oro – Procurement Request
TITLE | ABC's | QUOTATION |
Preventive Maintenance/Cleaning and Inspection of High Voltage Electrical Panel Boards, Port of Cagayan de Oro | 230,028.31 | View |
Procurement of 4th Quarter Office Supplies for CY 2024 | 455,765.00 | View |
Repair of PPD Office, Port of Cagayan de Oro | 504,661.00 | View |
Annual Medical and Physical Exam for 81 PPA PMO-MOC Regular Employees for CY 2024 | 186,300.00 | View |
PROCUREMENT OF MEDICAL SUPPLIES FOR 4TH QUARTER CY 2024 | 93,990.13 | View |
Procurement of Semi-Expendable Furniture, Fixture and Books Expense | 325,000.00 | View |
Procurement of Meals and Lease of Venue for CY 2024 Year end Evaluation and Assessment (December 19, 2024) | 102,000.00 | View |
Repair/Replacement of Parts for BXM (Rapiscan) at Port of Cagayan de Oro | 311,808.00 | View |
Disposal of Hazardous Waste for the year 2024, in compliance to IMS, GPAS and RA 6969 Hazardous Waste Management Act | 276,125.00 | View |
Supply of Materials, Labor, and Equipment for the Rehabilitation of Building 1, Port of Cagayan de Oro | 998,803.00 | View |
Proposed Parking Shed at Building 2, Port of Cagayan de Oro | 999,891.00 | View |
Supply of Materials, Labor and Equipment for the Maintenance of PWD Facilities at PTB and Amenity Building, Port of Cagayan de Oro | 175,413.00 | View |
Supply of Materials for the Replacement of Lighting Fixtures at Passenger Terminal Complex (Revised P.O.W to Update Unit Cost of Items for Re-Canvass) | 310,341.96 | View |
Diagnostic Testing and Refurbishment of 3x50KVA Pole Mounted Distribution Transformer for Shore Based Power Supply at Berth 1, Port of Cagayan de Oro | 800,000.00 | View |
Preventive Maintenance of 4 units 420KW MPMC Generator Set at Passenger Terminal Building | 400,000.00 | View |
Purchase of Diesel Fuel for Generator Sets | 281,250.00 | View |
Printing of Marine and Dock Forms | 141,400.00 | View |
Supply of Materials for the Repair of Port Safety and Health and Environmental Signages, Port of Cagayan de Oro. | 470,431.00 | View |
Supply of Materials for the Replacement of Lighting Fixtures of Mast Towers, Port of Cagayan de Oro. | 439,470.00 | View |
Rehabilitation of Greenbelt Perimeter Fence at the Port of Cagayan de Oro. | 686,067.00 | View |
Supply of Materials, Labor, and Equipment for the Improvement of the Child Care Station at the Amenity Building. | 140,354.00 | View |
Printing of the PMO MOC 2023 Annual Report. | 105,000.00 | View |
Procurement of 2025 Wall Calendar and Corporate Giveaways. | 247,500.00 | View |
Supply of Materials, Labor, and Equipment for the Derusting, Repainting, and Renumbering of Bollards, Port of Cagayan de Oro. | 394,516.51 | View |
Supply of Materials for the Replacement of Lighting Fixtures at Passenger Terminal Complex, Port of Cagayan de Oro | 334,750.00 | View |
Supply of Materials for the Sewage Desludging, Port of Cagayan de Oro | 120,312.45 | View |
Procurement of Materials for Repair of ICT Equipment | 50,500.00 | View |
Procurement of Semi-Expendable Furniture, Fixture and Books Expense | 72,900.00 | View |
Consultancy for ECC Application for the Proposed Construction of Cruise Ship Port, Port of Balbagon, Camiguin with RFQ No. 2024-066. | 609,000.00 | View |
Preventive Maintenance for 2nd Semester/Repair and Replacement of Gaskets and O-Rings and Troubleshooting of Caterpillar Generator Set with RFQ No. 2024-067. | 200,000.00 | View |
Preventive Maintenance/Repair of System 2G-a of Heating, Ventilation and Air-conditioning (HVAC) System at the Passenger Terminal Building, Port of Cagayan de Oro with RQF No. 2024-068. | 490,000.00 | View |
Repair and Replacement of Vehicle Parts for Toyota Innova NAN 6942 per ATP No. H4080-127-08-24 with RFQ No. 2024-069. | 68,000.00 | View |
Procurement of Office Supplies. | 72,900.00 | View |