Procurement Request
Maintenance of Concrete Pavement infront of Admin, Bldg., Port of Ozamiz, Ozamiz City Misamis Occidental |
998,905.00 | Quotation | ||||
Maintenance of Port Police Stock Area, Port of Ozamiz, Ozamiz City Misamis Occidental |
999,874.00 | Quotation |
Repainting of Trusses, Steel Frames and Columns, and Flooring of Covered Court, Sasa, Davao City, Sasa Port, Davao City |
995,000.00 | Quotation | Quotation | |||
Maintenance of Vessel's Crew Lounge at Sasa Port, Sasa, Davao City |
997,000.00 | Quotation | Quotation | |||
Maintenance of Covered Walkway-2 at Passenger Terminal Building, Sasa Port, Davao City |
981,695.00 | Quotation | Quotation | |||
Maintenance of Roofdeck of Port Operations Building, Babak Port, Babal District, Igacos, Davao Del Norte |
940,000.00 | Quotation | Quotation |
Maintenance of Entrance Gate Arch, Port of San Carlos, San Carlos, Negros Occidental |
998,750.00 | Quotation | Quotation |
Supply of Labor and Materials/Equipment for the Maintenance of Maintenance of Safety Signages at the Operational Area, Port of General Santos |
Quotation | Quotation | ||||
Supply of Labor and Materials, Equipment for the Maintenance of Catch Basin, Cover, Manhole Cover and Concrete Pavement, Port of General Santos |
Quotation | Quotation | ||||
Supply of Labor and Materials/Equipment for the Emergency Demolition of North Gate Damaged by 7.8 magnitude earthquake, Port of General Santos |
Quotation | Quotation | ||||
Supply of Labor and Materials/Equipment for the Painting of Bays and Rows at Container Yard (CYs),ÌýPort of General Santos |
Quotation | Quotation | ||||
Supply of Labor and Materials/Equipment for the Maintenance ofÌý300 Ln. M. Cable Trays from Powerhouse 1 to North Gate Perimeter Fence, Port of General Santos |
Quotation | Quotation | ||||
Supply of Labor and Materials/Equipment for the Maintenance of Port Lighting System, Port of General Santos |
Quotation | Quotation | ||||
Supply of Labor and Materials/Equipment for the Maintenance of Roofing, Ceiling including Eaves, Repainting Walls including Epoxy Patching on Cracks of TMO Building caused by Earthquakes, Port of San Roque |
Quotation | Quotation | ||||
Supply of Labor and Materials/Equipment for the Maintenance of Lateral Drainage Concrete Pavement and Installation of Gutter at Passenger Terminal Building, Port of San Mabila |
Quotation | Quotation |
Procurement of Hygiene Services for PPA Head Office (Premium Scenting and Air freshener) |
1,040,093.33 | Quotation |
Supply and Delivery of Purified Drinking Water at Baseport Lamao, Limay, Bataan, Port Capinpin, Orion, Bataan and Mariveles Collection Unit, Mariveles, Bataan |
Quotation | Quotation |
Procurement of Fuel, Oil, and Lubricants of PPA PMO-NOS Vehicles and Generator Sets for the Period July 1 – December 31, 2026 |
850,000.00 | Quotation | ||||
Procurement of Fuel, Oil, and Lubricants for TMO Larena Vehicles for the Period July 1 – December 31, 2026 |
230,000.00 | Quotation |
Maintenance of New Admin Building Lobby, Port Batangas |
995,000.00 | Quotation |
