Procurement Request
Maintenance of Covered Walk Pathway, Port of Calapan, Oriental Mindoro |
921,671.15 | Quotation |
Periodic Maintenance of PPA Service Vehicle with Plate No. NCT6188 |
44,063.00 | Quotation | ||||
Supply and Delivery of Diesel Fuel for Radar Station 2 |
21,500.00 | Quotation | ||||
Procurement of Services for Upkeeping of Green Areas, Roads, Yards and Pavement at PMO Batangas |
998,838.00 | Quotation | ||||
Printing of Stickers for PMO Batangas Annual Physical Inventory |
60,450.00 | Quotation |
Procurement of Printer Inks, Toners, and Cartridges for 2nd Quarter CY 2026 |
343,700.00 | Quotation | ||||
Maintenance of Roofing, Port of Balbagon |
549,011.00 | Quotation | Other Docs | |||
Maintenance of Port Outdoor Streetlight along Blocks 13-14, Port of Cagayan de OroÌýPort of Cagayan de Oro |
989,500.00 | Quotation | ||||
Maintenance of Watering System, Port of Balingoan, Port of Balingoan, Misamis Oriental |
989,502.00 | Quotation | ||||
Maintenance of Roofing, Port of Balbagon, Port of Balbagon, Camiguin |
549,011.00 | Quotation |
Procurement Various Office Supplies for 2nd Qtr. 2026 |
475,478.65 | Quotation | ||||
Various Chairs, Freestanding/Clerical TablesÌý |
414,400.00 | Quotation |
Maintenance of Towerlight Electrical System, Staffhouse Comfort Room, POB Office Tiles and Cracked Walls Caused by 6.9 Magnitude Earthquake, Port of Palompon, Leyte |
952,659.23 | Quotation | Quotation | |||
Maintenance of PTB Roofing, Glass Doors and Windows, Port of Naval, Biliran |
995,434.46 | Quotation | Quotation | |||
Maintenance of Pavement at Gate 1, Port of Ormoc, Leyte |
993,833.56 | Quotation | Quotation |
Procurement of Hygiene Services for PPA Head Office (Tissue and Hand Soap) |
993,526.00 | Quotation | ||||
Service Provider for the Conduct of Training and Learning and Development Seminars (In-House Training Program) - Basic Port Police Course (BPPC) Batch 19 (Procurement of Food) |
1,980,000.00 | Quotation | ||||
Service Provider for the Conduct of Trainings andÌýLearning and Development Seminar-Various (Retirement/GAD/IMS/HR/Annual Conference)Ìý-Ìý(Work Environment Measurement Training (WEMT) Ìý |
219,000.00 | Quotation | ||||
Procurement of Service Provider for the Conduct of Trainings andÌýLearning and Development Seminar-Various (Retirement/GAD/IMS/HR/Annual Conference)Ìý-Ìý(Procurement ofÌýFood)Ìý |
511,500.00 | Quotation |
One (1) Lot Supply of Petroleum Fuel, Oil, and Lubricants (POL) Products for PPA, PMO-Zamboanga from July 01 to September 30, 2026. |
468,000.00. | Quotation |