PPA PMO Misamis Oriental Cagayan de Oro – Procurement Request
| TITLE | ABC's | QUOTATION |
| Procurement of Cleaning Materials and Other Supplies | 227,830.00 | View |
| Preventive Maintenance and Repair/Replacement of Parts for PPA Motor Vehicles (Recanvass) | 222,304.10 | View |
| Procurement of UPS and AVR for BXM at Access Control Center and Passenger Terminal Building. | 340,000.00 | View |
| Cleaning/Check-up of ACU's at Amenity Building and Supply of Materials for the Transfer of ACU to Gadhall | 125,120.00 | View |
| Preventive Maintenance/Deep Cleaning and Recharging of Refrigerant of HVAC System at the Passenger Terminal Building, Port of Cagayan de Oro | 984,852.51 | View |
| Procurement of Semi-Expendable Office Equipment | 853,163.00 | View |
| Supply of Collapsible Office, Port of Opol | 198,000.00 | View |
| Supply of Materials for the Maintenance of Plumbing Fixtures at Building No. 2, Amenity Bldg and PTB, port of Cagayan de Oro | 303,389.00 | View |
| Supply of Materials for the Maintenance of Port Lightings at the Operational Area, Port of Cagayan de Oro | 287,580.99 | View |
| Supply of Materials for the Painting Works of Port Facilities, Port of Cagayan de Oro. | 572,163.25 | View |
| PROCUREMENT OF 4TH QUARTER MEDICAL SUPPLIES FOR CY 2024. | 56,490.00 | View |
| Preventive Maintenance and Repair/Replacement of Parts for PPA Motor Vehicles | 470,540.02 | View |
| Supply and Delivery of 5,000 Containers of 5-Gallon Purified Drinking Water for CY 2025 (Technical Specifications attached) | 300,000.00 | View |
| 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 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 |