Procurement Request
Procurement of Service Provider for the Transport of Mobile Shower for the Philippine Ports Authority |
230,000.00 | Quotation | ||||
Supply and Delivery of Office Supplies |
1,000,000.00 | Quotation | ||||
Supply and Delivery of PPA Flyers and Mission Vision Posters |
350,000.00 | Quotation |
Repair of damaged Boom Barrier |
25,038.38 | Quotation | ||||
Repair of damaged concrete pavement at access trestle 1 |
786,159.37 | Quotation |
Printing of Official Banner for the 123rd Philippine Independence |
3,200.00 | Quotation | ||||
Printing of Stickers for Annual Physical Inventory |
8,635.00 | Quotation | ||||
Installation of Air Conditioning Units at 2nd Floor PMO Batangas Administration Building |
27,000.00 | Quotation | ||||
Preventive Maintenance of Various Air-Conditioning Units of PMO Batangas TMO Bauan and Radar Stations 1,2,3 and 4 |
500,250.00 | Quotation | ||||
Procurement of T-shirt for PPA Anniversary |
152,100.00 | Quotation | ||||
Supply/Delivery/Hauling of Diesel Fuel for Generator Sets Deployed at Radar Station No. 3, Escarceo, Puerto Galera (Re-bidding) |
137,500.00 | Quotation | ||||
Repair and Replacement of Parts of Inverter-Type Air Conditioning Unit at TMO Romblon |
3,000 | Quotation |
One (1) Lot Supply and delivery of Thirty-Six (36) Units Cabinet made of steel and heavy duty for ÌýPPA, PMO-Zamboanga |
252,000.00 | Quotation | ||||
One (1) Lot Supply of Labor only for the minor repair and maintenance services of office mtor vehicles of PPA,PMO Zamboanga from July 1 to December 31,2021 |
270,620.00 | Quotation | ||||
One (1) Lot Supply of Labor and materials for the on-site general cleaning of Air Conditioning Units of PPA, PMO Zamboanga from July 1 to December 31, 2001 |
126,000.00 | Quotation | ||||
One (1) Lot Supply of Labor and Materials for the Provision of various services such as photocopy, blue and white printing, binding, Duplo/Riso printing, Colored printing, Auto Cad plotting, tarpaulin printing, notepad and calling card printing and fabrication of temporary vehicle plate for the official service vehicle of PPA, PMO-Zamboanga from July 1 to December 31, 2021 Ìý |
462,000.00 | Quotation |
Supply, Delivery and Installation of Combi-Double Blinds for the Port of Ozamiz, Port Management Office of Misamis Occidental/Ozamiz |
204,998.25 | Quotation |
Procurement of Semi-Expendable Office Machinery and Equipment for CY 2021 |
452,000.00 | Quotation | ||||
Check-up, Repair of Fire Extinguisher Purpose for PMO NBB |
70,000 | Quotation |
Supply, Delivery and Installation of Two (2) units Collapsible Container House for CY 2021 |
649,600.00 | Quotation | Quotation |