Procurement Request
Supply and Installation of Various Tires |
67,680,00 | Quotation |
Supply and Replacement of Tires (4pcs Tire 235/60R18 105 BS) CS Kit including Wheel Camber and Re-alignment |
53,593.77 | Quotation | ||||
Supply and Delivery of Purified Drinking Water at Baseport Lamao, Limay, Port Capinpin, Orion, Bataan and Mariveles Collection Unit, Mariveles, Bataan |
Quotation |
Supply and Delivery of Swimming Pool Maintenance (Chlorine and Filter Powder) |
209,833.33 | Quotation | ||||
Procurement of Catering Services for the Conduct of Organic Training Programs for the Second Semester of CY 2024 |
997,500.00 | Quotation | ||||
Trophies and Medals for the Awarding of the PPA's Milestone Anniversary Nationwide Sports Event Ìý |
215,917.77 | Quotation | Quotation | |||
Rental/Lease of Materials for PPA Bazaar 2024 |
241,876.67 | Quotation | ||||
Procurement of Catering Services for PPA 50thÌýMilestones Anniversary |
125,000.00 | Quotation |
Maintenance of Passenger Terminal Building, Port of Siquijor, Siquijor |
Quotation | Quotation |
Maintenance of Motor Vehicle Toyota Fortuner with Plate Number ABS-9593 |
86,373.68 | Quotation | Quotation | |||
Procurement of One Hundred Sixty (160) pcs. Polo Shirt for PMO Bicol Personnel use |
64,000.00 | Quotation | Quotation | |||
Repair and Maintenance of Two (2) units 250KVA Generator Set Located at PMO Bicol Admin, Bldg. and TMO Tabaco |
125,500.00 | Quotation | Quotation |
Procurement of Consumables for use in Risograph Printing of Various Forms |
7,080.00 | Quotation | ||||
Procurement of One (1) Year Internet Connection at TMO Romblon |
137,500.00 | Quotation | ||||
Procurement of Courier Services of PPA, PMO Batangas for the Period of July 2024 - December 2024 |
49,200.00 | Quotation | ||||
Maintenance/Repainting of Welcome Arch & Gate Including Provision/Fabrication of 2 Units Wooden Guardhouse at Port of Tablas, Odiongan, Romblon |
999,693.00 | Quotation | ||||
Removal/Replacement of Roadway/Lighting Including Repainting of Perimeter Fence Port of San Juan, San Juan Batangas |
989,305.00 | Quotation | ||||
Maintenance of PM's Quarters, Port of Batangas, Batangas City |
987,321.00 | Quotation | ||||
Maintenance of Parking Shed/Covered Walkway at Admin. Bldg., Port of Batangas |
979,250.00 | Quotation | ||||
Repair/Repainting of Public C.R. Guardhouse, Pre-Cast Fence Gate and Cyclone Wire Fence Including Replacement of Solar Lights Port of Calatagan, Calatagan Batangas |
995,614.00 | Quotation |