Procurement Request
Supply/Delivery/Hauling of Diesel Fuel for Generator Sets Deployed at Radar Station No. 3, Escarceo, Puerto Galera |
137,500.00 | Quotation | ||||
General Cleaning and Repair of 3TR Package, Split Type Air Conditioning Units at Record Room (Admin) and VTS Division of PMO Batangas |
10,000.00 | Quotation | ||||
Printing of Various Tarpaulin for Use of PWIO Batangas |
7,820.00 | Quotation | ||||
General Cleaning including Repair of Air-conditioning Unit of PPA Service Vehicle with Plate No. SGS 152 |
12,000.00 | Quotation | ||||
Supply, Delivery and Installation and Commissioning of Automatic Transfer Switch (ATS) and Generator Set Battery at Radar Station 1 (Batangas Port) and Repair and Supply of Parts |
1,626,761.27 | Quotation | ||||
Printing of PPA Letterhead |
60,500.00 | Quotation |
Supply and Delivery of Covid-19 Sanitation Supplies |
439,277.40 | Quotation | ||||
Supply and Delivery of Tactical Undervest Uniform for Port Police Personnel |
820,600.00 | Quotation | ||||
Supply and Delivery of Camcorders and other Accessories |
1,000,000.00 | Quotation | ||||
Supply, Delivery, Installation and Commissioning of Internet Connection for PPA Head Office |
1,000,000.00 | Quotation |
Cleaning Supplies |
427,674.00 | Quotation | ||||
Computer Ink and Printer Ribbon |
133,792.00 | Quotation | ||||
Toner Cartridge |
292,160.00 | Quotation |
Procurement of Various Office Supplies for the 2nd Quarter of 2021 |
110,000.00 | Quotation |
One (1) Lot Supply and Installation of 14-Airconditioning Units for the Temporary Passenger Terminal Building at Port Zamboanga, Zamboanaga City |
548,341.25 | Quotation | Quotation | |||
One (1) Lot Supply of Manpower, Tools/Equipment and Provision of Basic & Specialized PPE for the Collection, Transportation and Treatment of Hazardous Waste at PMO-Zamboanga, Zamboanga City |
305,333.63 | Quotation |
Repair of Comfort Rooms and Water System Port of Hilongos, Leyte |
998,482.72 | Quotation |
Refurbishing of OPM's Office and Quarter including Water System |
378,214.01 | Quotation | ||||
Preventive Maintenance of Physical Facilities for The First Half Release CY 2021 |
416,584.00 | Quotation |
Supply and Delivery of Semi-Expendable Furniture and Fixtures |
332,256.00 | Quotation |