Procurement Request
Supply and Delivery of Various Office Supply |
100,000.00 | Quotation |
Supply and Delivery of Umbrellas |
1,000,000.00 | Quotation | ||||
Supply, Delivery and Installation of Collapsible Utility Tent for Ferry Terminal |
400,000.00 | Quotation | ||||
Supply, Delivery and Installation of 3 Toner Floor Standing Inverter Air-Conditioning Unit for the Collapsible Tent |
500,000.00 | Quotation | ||||
Small Value Procurement of Various Office Equipment for the Port Management Office of Batangas |
990,000.00 | Quotation | ||||
Supply and Delvery of Portable Toilets for Ferry Terminal |
300,000.00 | Quotation | ||||
Procurement for Printing of PPA Port Rules and Regulations for CY 2018 |
181,000.00 | Quotation | ||||
Subscription/Supply of Magazine |
133,000.00 | Quotation | ||||
Supply and Delivery of Five (5) Seater Gang Chair for Ferry Terminal |
150,000.00 | Quotation | ||||
Supply and Delivery of PPA 2020 Calendar |
800,000.00 | Quotation | ||||
Procurement of Services for the Conduct of Mandatory Drug Test Ìý |
155,400.00 | Quotation |
Procurement of 120 mm2 Electrical Cable Wire for Usein the Installation, Commissioning of New Generator Set of PPA PMO NCR North |
489,000.00 | Quotation |
Supply and Delivery of UPS & Printers |
Quotation | |||||
Supply and Delivery of Office Reception Chairs |
Quotation | |||||
Supply and Delivery of Camera |
Quotation |
Supply of materials, labor and equipment for the Provision of Steel Fence/Barricade for 10-units Electrical Lamp Post, including Maintenance Repainting of Mooring System (Bollards, Bitt and Cleats) at the Port of Zamboanga, Zamboanga City |
997,137.23 | Quotation | Quotation | |||
Repair and Maintenance of Concrete Curb at Marginal Wharf, Port of Zamboanga, Zamboanga City |
995,055.28 | Quotation | Quotation | |||
Supply of Labor, Materials and Equipment for the Rehabilitation of Dilapidated Admin. Building Ground Floor Tiles and Comfort Room Ceiling, Plumbing Fixtures and Amenities, Port of Zamboanga, Zamboanga |
992,721.58 | Quotation | Quotation |
Procurement of Two (2) Units A3 Tank System Printer and Scanner, Automatic Printing Up to A3, Dual Input Scanner Type Flatbed, Color Image Scanner, Print Quality up to 4800 DPI, With Ethernet, WiFi, Usb and Sd Card Slot) Port of Dapitan, Dapitan City |
100,000.00 | Quotation | ||||
Procurement of Electrical Supplies for Use at Passenger Terminal Building 2 (PTB-2), Port of Dapitan, Dapitan City |
62,350.00 | Quotation |
