Procurement Request
Maintenance of Roadway Lighting System at Port Access Road Port of Batangas |
969,290.00 | Quotation | ||||
Procurement of Consumables for use in Risograph Printing of Various Forms |
7,080.00 | Quotation | ||||
Procurement of Consumables for Various PPA Service Vehicles |
588,000.00 | Quotation | ||||
Periodic Maintenance of Mitsubishi Adventure with Plate No. SGZ 915 at TMO Tablas, Odiongan, Romblon |
Quotation | |||||
Supply, Delivery, Installation and Commissioning of Hybrid Inverter and Lithium Iron Phosphate Batteries (LifePO4) Wall Mounted at VTMS Radar Station 4 located at Barangay 13 Poblacion 1, Tingloy Batangas of PPA, PMO Batangas |
998,190.00 | Quotation | ||||
Printing of Computation Sheets for use of PMO Batangas |
39,500.00 | Quotation | ||||
Procurement of Uniforms of Players, Coaches and Commitees for the PPA 50th Milestone Anniversary Sports Activities |
6,750.00 | Quotation | ||||
Supply/Delivery of Various Janitorial Supplies for use of PMO Batangas and TMOs |
237,783.00 | Quotation |
Repair and Maintenance of Motor Vehicles Toyota Grandia With Plate Number SAB-4363 |
81,814.93 | Quotation | Quotation | |||
Supply and Delivery of Five(5) units Safety Vault and Seven (7) units Time Stamping Machine with Digital LCD Dispaly for use in various RCs and TMOs |
187,666.00 | Quotation | Quotation | |||
Supply of Various Electrical and Hardware Supplies |
95,000.00 | Quotation | Quotation | |||
Procurement of One Hundred Sixty (160) pcs. Polo Shirt for PMO Bicol personnel use |
64,000.00 | Quotation | Quotation |
Office Furniture |
176,650.00 | Quotation | ||||
Maintenance Supplies for PPA Service Motor Vehicles |
101,760.00 | Quotation |
Supply of Labor and Materials for the Repair and Replacement of Shock Absorber (Front and Rear), Tie Rod End, Rock End, Stabilizer Link, Suspension Upper, Ball Joint Lowered, Spiral and Alignment for Totoya Grandia with Plate No. SAB 4373 |
Quotation | |||||
Communication equipment and accessories for Port of Mabila, Port of Kalamansig and Port of San Roque use. |
Quotation |
Port Zone Delineation for the Port of Jimenez, Jimenez, Misamis Occidental |
226,669.60 | Quotation |
PROCUREMENT OF VARIOUS 2ND QUARTER OFFICE SUPPLIES NOT AVAILABLE IN PS-DBM |
124,738.00 | Quotation | Quotation |
One (1) Lot Supply of Manpower, Tools/Equipment for the Siphoning/Desludging and Disposal of 6-units Septic Tank/Vault of PPA, PMO-Zamboanga |
305,280.00 | Quotation | ||||
One (1) Lot Supply of Petroleum, Oil, Lubricant and other accessories to PPA, PMO-Zamboanga office motor vehicles, generator sets, rigid rubber boat and grass cutters form July 1 - December 31, 2024 |
974,600.00 | Quotation |