Procurement Request
Supply and Delivery of Athletics Uniform |
87,000.00 | Quotation | ||||
Disposal of Unserviceable Property |
Quotation | |||||
Supply and Delivery of IT Equipments and Gadgets (A210083) |
68,000.00 | Quotation | ||||
Supply and Delivery of IT Equipments and Gadgets (A210039) |
319,600.00 | Quotation | ||||
Supply and Delivery of IT Equipments and Gadgets (A210038) |
165,083.00 | Quotation | ||||
Supply and Delivery of IT Equipments and Gadgets (A210036) |
90,308.00 | Quotation | ||||
Repair/Replacement of Damaged Part/s of Plotter HP Design Jet T830; (Supply Labor and Materials) |
65,000.00 | Quotation |
Printing of PPA Legacy Report |
962,000.00 | Quotation | ||||
Procurement of Service Provider for the Printing of the PPA Annual Report CY 2021 |
234,349.50 | Quotation | ||||
Procurement of Services of Resource Person for the Conduct od Developmental Converstions in the New Normal (Vitrual Coaching and Mentoring) Batches 1-4 |
574,560.00 | Quotation | ||||
Procurement of Services for the Mandatory Drug Testing of Manila-Based PPA Employees |
700,897.17 | Quotation |
Repair/Retrofitting of Damaged RC Beams at RC Pier along Causeway, Port Banago, Bacolod City, Negros Occidental |
999,493.69 | Quotation |
Procurement re Provision of Canopy and Roofing of Temporary Office Bldg, Malalag Port, Malalag, Davao del Sur - PMO Davao |
678,027.62 | Quotation | ||||
Construction of 11 Meters Length Perimeter Fence Including Demolition/Breaking of Existing Concrete Structures, Malalag Port, Malalag, Davao del Sur - PMO Davao |
166,792.50 | Quotation |
Supply of Labor and Materials for the Installation of Padding Foams at Basketball Court Area, Port of General Santos |
Quotation | Quotation | ||||
Lighting material for Gallery Room, Port of General Santos |
Quotation | |||||
ACU Cleaning and Preventive Maintenance of PPA service vehicles, Port of General Santos |
Quotation | |||||
Meals and Snacks for 47th PMO Anniversary Celebration, Port of General Santos |
Quotation |
Supply/Delivery/Hauling of Diesel Fuel for Generator Sets Deployed at Radar Station No. 3, Escarceo, Puerto Galera |
225,000.00 | Quotation | ||||
Preventive Maintenance of Toyota Fortuner with Plate No. AXA 4049 |
49,500.00 | Quotation |
