Procurement Request
Procurement of Various Medical Supplies for PMO Bicol use |
87,950.00 | Quotation | ||||
Procurement of Various Hardware Supplies |
265,000.00 | Quotation | ||||
Procurement of Various IT Supplies for PMO Bicol use |
318,500.00 | Quotation | Quotation | |||
Procurement of Various Office Supplies not available at DMB-Procurement Servie for PMO Bicol use |
262,750.00 | Quotation | ||||
Procurement of Polo Shirt with PPA Logo and Wind Breaker Jacket with DOTr Logo (Embroidered) |
111,000.00 | Quotation |
Maintenance of Perimeter Fence, Port of Lucena, Lucena City |
996,004.51 | Quotation | ||||
Repair of Doors. Windows, PPA Logo and Repainting of Exterior Wall @ PTB-2, Port of Balanacan. Marinduque |
484,616.72 | Quotation | ||||
Maintenance of Damaged Ceiling & Leaking Concrete Gutter at PTB2, Port of Balanacan, Marinduque |
963,552.64 | Quotation | ||||
Replacement of Electrical Fixtures along Port Access Road, Port or Lucena, Lucena City |
834,417.16 | Quotation | ||||
Maintenance of Pon Police Building, Port of Lucena, Lucena City |
944,981.69 | Quotation | ||||
Maintenance of' Port Access Road, Port of Lucena, Lucena City |
973,598.18 | Quotation | ||||
Repainting of Exterior Wall and Repair of Leaking Roof Deck @ PTB and Damaged Acrylic Signage @Waiting Shed, Port of Lucena. Lucena City |
997,385.72 | Quotation | ||||
Maintenance of Gate Nos. I & 4 and Welcome Arch, Port of Lucena, Lucena City |
884.160.20 | Quotation | ||||
Replacement of Damaged Ceiling at PTB-3, Port of Lucena, Lucena City |
988,528.59 | Quotation | Quotation | |||
Maintenance of PTB-1, Welcome Arch & Guardhouse, Port of Balanacan, Marinduque |
910,944.87 | Quotation | Quotation | |||
Maintenance of TMO Buidling, Port of Balanacan, Marinduque |
994,011.67 | Quotation | Quotation | |||
Maintenance of Port Operations Building, Port of Lucena, Lucena City |
576,758.07 | Quotation | Quotation |
Siphoning and Cleaning of Septic Tanks in Port of Tablas and Romblon of PPA PMO Batangas |
672,000.00 | Quotation | ||||
Contract for the Work Environment Measurement (WEM) at PMO Building, PPA Offices at Old Administration Building and PPD Headquarters |
115,300.00 | Quotation | ||||
Periodic Maintenance Service of Toyota Hilux SAB4390, Toyota Hilux S6D198 and Toyota Hilux P7-X197 |
86,624.60 | Quotation |