Procurement Request
Shopping - Regular Office Supplies |
102,000.00 | Quotation | ||||
Shopping - Regular Office Supplies |
121,000.00 | Quotation | ||||
Regular Office Supplies |
100,000.00 | Quotation | ||||
Rental of Photocopier Machine (for 12 months period) |
1 | Quotation |
Repainting works of port facilities at Port of Sual, Pangasinan |
441,527.04 | Quotation | ||||
Repair and Repainting of Mooring Fixtures and Concrete Curbs, Port of Salomague, Ilocos Sur |
78,637.94 | Quotation | ||||
Repainting works of port facilities at Port of Basco, Batanes |
497,127.29 | Quotation |
Supply, Delivery and Services of Purified Drinking Water for Twelve (12) Months for PPA PMO NCR North |
Quotation | |||||
Procurement of 2nd Quarter CY 2020 Office Supply Requirements for PPA PMO NCR North
|
350,000.00 | Quotation | ||||
Repair/Replacement/Installation of Signages at PMO-NCR North Admin, Building and Compound |
443,935.00 | Quotation |
Installtion of Hand Washer at Port of San Isidro Ferry Terminal in Compliance to PPA MC-18-2020 |
157,720.34 | Quotation | ||||
Installation of Hand Washer at Port of Liloan in Compliance to PPA MC-18-2020 |
100,219.75 | Quotation | ||||
Purchase of Various Materials for the Rapair and Maintenance of Port Facilities |
68,336.50 | Quotation | ||||
Supply and Installation of Bronze Glass |
50,176.00 | Quotation | ||||
Office Furniture |
632,350.00 | Quotation | ||||
Cleaning Supplies |
51,053.00 | Quotation |
(Updated) Labor and Materials for Installation of Busbody and Glass Partition at PPA Bredco office including repair of 1 unit swing door glass panel at TMO-Pulupandan |
169,840.00 | Quotation |
Procurement of Service Provider for the Design Layout, Photography, Manuscript Preparation, Copyediting and Proofreading and Printing of CY 2019 PPA Annual Report |
500,000.00 | Quotation |
Supply of materials, labor and equipment for theEmission Testing of Two (2) Units Air Pollution Source Equipment (500 kVA “NIGATA” Diesel/Generator Set and 853kVA “CUMMINS” Diesel Engine/Generator Set), Port of Zamboanga, Zamboanga City |
564,634.41 | Quotation |
Supply, Delivery, Installation and Commissioning of Five (5) sets DC Power Supply at VTMS Control Center and Four (4) Radar Station of PPA Port Management Office of Batangas |
1,548,238.90 | Quotation |