Procurement Request
Procurement of 3rd Quarter Office Supplies Not Available in PS DBM |
177,800.00 | Quotation |
Supply/Delivery/Hauling of Diesel Fuel for Generator Sets Deployed at Radar Station No. 4 in Tingloy, Batangas |
4,680.00 | Quotation | ||||
Repair of Airconditioning SystemÌý of PPA Service Vehhicle |
24,000.00 | Quotation | ||||
Repair and Reconditioning of Generator Sets at Radar Station 2 at Brgy. Pagkilatan, Batangas City |
220,080.00 | Quotation | ||||
Supply and Installation of Automatic Transfer Switch (ATS) and Circuit Breaker at Radar Station 2 located at Brgy. Pagkilatan, Batangas City |
1,658,205.43 | Quotation | ||||
Services and Maintenance of Four (4) units Mitsubishi Elevator of PPA-PMO Batangas |
31,360.00 | Quotation | ||||
Preventive Maintenance of Generator Sets at TMO Bauan and TMO Tablas |
299,479.00 | Quotation | ||||
Supply/Delivery/Hauling of Diesel Fuel for Generator Sets Disployed at Radar Station No. 3, Escarceo, Puerto Galera |
149,500.00 | Quotation | ||||
Replacement of Door and Window Fixture at PMO Admin Bldg |
16,000.00 | Quotation |
Pest (Termite) Control and Preventive Maintenance for Port Building and Facilities, Sasa Port, Sasa, Davao City |
Quotation |
Supply and Delivery of Office Equipment |
190,000.00 | Quotation | ||||
Supply and Delivery of Office Supplies (Printer Ribbon/Cartridge) |
170,000.00 | Quotation | ||||
Supply and Delivery of Construction Materials |
322,000.00 | Quotation |
Procurement of Tubeless Tires |
6,350 | Quotation | ||||
Repair of Damaged Canopy Celling, Downspouts and Damaged Window Glass at Stairwall Right Wing, Port of Tacloban, Tacloban City |
328,840.82 | Quotation | ||||
Purchase of Various Materials for the Installation of 7.5HP Centrifugal Pump |
102,820.00 | Quotation |
Supply and Delivery of Chairs with Armrest |
1,000,000.00 | Quotation | ||||
Supply and Delivery of Office Supplies (Printer Ribbon) |
112,450.00 | Quotation |
Procurement: Procurement of Semi-Expendable Office Machinery and Equipment for CY 2021 (RE-POSTING) |
452,000.00 | Quotation |
Procurement of Various Construction Materials for 2021 |
120,000.00 | Quotation |
