Procurement Request
Supply and Delivery of Construction Materials Per Approved |
197,498.00 | Quotation | ||||
Supply and Delivery of IT Equipment CY 2022 Per Purchase Request No. BNA-5890-22 |
71,120.00 | Quotation | ||||
Supply and Delivery of IT Equipment CY 2022 Per Purchase Request No. BNA-5888-22 |
85,000.00 | Quotation |
Maintenance Works of TMO Building, Genset House and Mooring Fixtures, Port of Sual, Pangasinan |
540,506.35 | Quotation | Quotation | |||
Maintenance Works of TMO Building, Genset House and Mooring Fixtures, Port of Sual Pangasinan |
540,506.35 | Quotation | ||||
Maintenance Works of PTB, Guardhouse, Fence and Temporary Genset House, Port of Claveria, Cagayan |
223,650.51 | Quotation | ||||
Maintenance of Field Office Building, Genset House and Gate, Port of Aparri, Cagayan |
222,777.66 | Quotation | ||||
Maintenance Works of Mooring Fixtures and Gate, Port of Salomogue, Cabugao, Ilocus Sur |
129,247.04 | Quotation | Quotation | |||
Maintenance Works of Site Office, Mooring Fixtures and Steel Grating |
Quotation | |||||
Repainting of Mooring Fixtures and Repair of Damaged Portion of Concrete Deck and Curbs |
145,739.43 | Quotation |
Supply and Delivery of Consumables for Plotter/Printer |
998,800.00 | Quotation | ||||
Procurement of Venue for the 6th PPA Engineering Conference 2024 Ìý |
552,000.00 | Quotation | ||||
Procurement of Service Provider for the Conduct of Building Collaborative, Inclusive Working Relationships Training |
465,000.00 | Quotation | ||||
Procurement of Service Provider for the In-Person Conduct of Hazard Identification, Risk Analysis, and Determining Controls (HIRADC) and Aspect/Impact Identification and Assessment |
390,000.00 | Quotation | ||||
Procurement of Service Provider for the Conduct of Quality Customer Relations Course Ìý |
340,000.00 | Quotation | ||||
Supply and Delivery of Swimming Pool Maintenance |
309,900.00 | Quotation | ||||
Procurement of Service Provider for the Conduct of Training on General Orientation and Awareness on ISO 9001:2015, ISO 14001:2015 and ISO 45001:2018 |
450,000.00 | Quotation | ||||
Supply and Delivery of Medical and Dental Supplies and Consumables |
685,354.03 | Quotation | ||||
Procurement of Catering Service for the Conduct of CY 2024 Learning and Development Programs and Budget for the First Semester |
960,000.00 | Quotation | ||||
Procurement of Service Provider for the Conduct of Sex Disaggregated Data Training and Updates on Gender Sensitivity Training Ìý |
600,000.00 | Quotation |
