PPA PMO Misamis Oriental Cagayan de Oro – Procurement Request
| TITLE | ABC's | QUOTATION |
| 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 |