Procurement Request
Procurement of Catering Services for the Conduct of CY 2020 Learning and Development Programs (Batch 1) |
967,500.00 | Quotation | ||||
Procurement of Services of Certifying Body for the Port of Batangas Ìý |
600,000.00 | Quotation | ||||
Subscription/Supply of Newspaper |
300,000.00 | Quotation | ||||
Lease of Venue with Meals for the Conduct of Port Executive's Conference 2020 (1st Quarter) |
712,296.00 | Quotation | ||||
Lease of Venue with Meals Re Conduct of Module 8 UNCTAD Trainfortrade Port Management Programme (TFT PMP), Modern Port Management Course, Cycle 3 |
363,600.00 | Quotation | ||||
Procurement of Catering Services for the Conduct of Mandatory Continuing Legal Education |
80,000.00 | Quotation |
One (1) Lot Supply of Labor only for the minor repair and maintenance services of office motor vehicles of PPA, PMO-Zamboanga |
409,000.00 | Quotation | ||||
One (1) Lot Supply and Delivery of Purified Drinking Water for PPA, PMO-ZamboangaÌý |
254,000.00 | Quotation | ||||
One (1) Lot Supply of Labor and Materials for the on-site general cleaning of Air Conditioning Units of PPA, PMO-Zamboanga |
173,000.00 | Quotation |
Repair of Five Units Aircon |
61,000.00 | Quotation | ||||
Supply and Delivery of Manual Vehicle Boom Barrier |
700,400.00 | Quotation | ||||
Supply and Delivery of Automatic Vehicle Boom Barrier |
400,000.00 | Quotation | ||||
Supply and Delivery of Office Supplies |
64,000.00 | Quotation | ||||
Supply and Delivery of Office Supplies |
54,300.00 | Quotation |
Procurement of Batteries and Preventive Maintenance Materials for the Generator Sets VTMS Radar Stations |
54,280.00 | Quotation | ||||
Preventive Maintenance of Fire Detection Alarm System and Sprinkler System Installed at PPA Admin Building |
312,318.00 | Quotation | ||||
Ìý Supply/Delivery Hauling of Diesal Fuel for Generator Sets Deployed at Radar Station No. 3, Escarceo, Puerto Galera and Radar Station No. 4 Tingloy Batangas |
190,500.00 | Quotation |
Supply, Delivery of Purified Drinking Water for PMO-NBB |
79,920.00 | Quotation | ||||
Supply of Gasoline and Diesel for PMO-NBB Authorized/Official, Service Vehicles |
665,000.00 | Quotation |
Supply, Delivery of Regular Office Supplies |
87,000.00 | Quotation |