Procurement Request
Supply/Delivery of Various Office Supplies not Available in the DBM-PS for use of PMO Batangas including TMOs |
378,016.00 | Quotation | ||||
Supply, Delivery and Installation of Toner MP2014 for Gestetner Copier Machines |
25,900.00 | Quotation | ||||
INTERNET CONNECTION SERVICE FOR TMO TABLAS |
Quotation | |||||
Supply/Delivery of Janitorial Supplies and Materials not Available in the DBM-PS for use of PMO Batangas including TMOs |
281,188.50.00 | Quotation | ||||
Supply, Delivery and Installation of Consumable Items (Toner) for Gestetner Copier MP2014AD |
25,900.00 | Quotation |
Procurement of Service Provider for PPA's Advertising and Publication |
750,000.00 | Quotation | ||||
Procurement of Service Provider for the Conduct of Virtual Training |
164,800.00 | Quotation | ||||
Procurement of Service Provider for the Conduct of Virtual Training |
164,800.00 | Quotation | ||||
Supply and Delivery of Covid -19 Sanitation Supplies |
348,000 | Quotation | ||||
Procurement of Resource Person for Online Course Workshop on Lean Management Ìý |
817,000 | Quotation | ||||
Repair and Maintenance - Office Building and Other Structures (Replacement of Lights for Offices at PPA Head Office) |
988,166.67 | Quotation | ||||
Repair and Maintenance - Office Building and Other Structures (Painting) |
925,451.60 | Quotation | ||||
Repair and Maintenance - Office Building and Other Structures (Electrical and Carpentry) |
972,298.77 | Quotation |
Procurement of 2nd Quarter Office Supplies Not Available in PS DBM |
163,010.00 | Quotation |
Catering Services for Meals and Snacks to be Served to Participants, Trainers and Training Staff During the Basic Port Police Training |
345,600.00 | Quotation | Other Docs, Other Docs |
Regular Office Supplies |
135,000.00 | Quotation | ||||
Regular Office Supply |
115,000 | Quotation |
Supply of Manpower, Tools/Equipment and Provision of Basic & Specialized PPE for the Collection,Transportation and Treatment of Hazzardous Waste at PMO-Zamboanga |
305,333.63 | Quotation |
Procurment of Various Office Supplies for the 2nd Quarter of 2021 |
110,000.00 | Quotation | ||||
Procurement of Various Janitorial Supplies and Materials for the 2nd Quarter of 2021 |
60,000.00 | Quotation |