Procurement Request
Supply/Delivery of Various Odinanry of Regular Offices Supplies and Equipment not Available in the DBM-PS for us of PMO Batangas including TMOs and Commision on Audit (COA) |
728,486.00 | Quotation | Quotation | |||
Supply/Deliver/Hauling of Diesel Fuel for the Generator Sets of VTMS Radar Station 2 and 3 |
496,500.00 | Quotation | ||||
Contract for the Work Environment Measurement (WEM) at PMO Building, PPA Office at Old Administration Building and PPD Headquarters |
115,300.00 | Quotation | ||||
Siphoning and Cleaning of Septic Tanks in Port of Tablas and Romblon of PPA PMO-Batangas |
672,000.00 | Quotation | ||||
Supply, Delivery and Installation of Power Transformer at Port of San Juan, Subukin San Juan, Batangas |
390,400.00 | Quotation | ||||
Preventive Maintenance of Nine (9) Units Generator Sets at PMO Batangas and Terminal Management Offices (TMOs) |
960,000.00 | Quotation | ||||
Procurement of Sports Equipment for use of PMO Batangas personnel during In-House Sports Fest |
43,878.00 | Quotation | ||||
Printing of Stickers for CY 2024 PMO Batangas Annual Physical Annual Inventory |
36,000.00 | Quotation | ||||
Provision of Termite Control and Pest Control Services at PPA PMO Batangas Administration Building |
993,000.00 | Quotation | ||||
Procurement of Consumables for Various PPA Service Vehicles for CY 2024 |
224,650.00 | Quotation | ||||
Procurement of Sports Equipment for use of PMO Batangas personnel during In-House Sports Fest |
49,898.00 | Quotation | ||||
Procurement of GAD Jacket for GAD Activities |
38,750.00 | Quotation | ||||
Contract for the Supply and Delivery of Purified Drinking Water for PMO Batangas |
238,400.00 | Quotation | ||||
Procurement of Uniform Polo Shirts and Long Sleeves for use of PPA Calatagan Port Services and PPA Nasugbu Port Services |
71,762.00 | Quotation | ||||
Supply/Delivery of Various Ordinary of Regular Office Supplies and Equipment not available in the DBM-PS for use of PPA Calatagan Port Services and PPA Nasugbu Port Services |
187,746.00 | Quotation | ||||
Upkeeping of Green Areas, Roads, Yards and Pavement at PMO Batangas |
997,324.27 | Quotation | ||||
Supply/Delivery of Various Ordinary or Regular Office Supplies and Equipment not Available in the DBM-PS for use of PMO Batangas Including TMOs and Commision on Audit (COA) |
769,637.00 | Quotation | ||||
Procurement of Uniform Polo Shirts and T - shirts for PMO Batangas Special Takeover Units ( STU ) Calatagan Port Services ( CPS) and Nasugbu Port Services (NPS) |
70,600.00 | Quotation | ||||
Supply / Delivery of Various Ordinary or Regular Office Supplies and Equipment not available in the DBM - PS for use of PMO Batangas Special Takeover Units (STU ) Calatagan Port Services ( CPS ) and Nasugbu Port Services (NPS ) |
225,902.00 | Quotation | ||||
Repair and Maintenance and Supply of Tires including Tire Mounting and Wheel Balancing of Various PMO Batangas Service Vehicles |
734,906.10 | Quotation |