Procurement Request
Procurement of Services Provider for the Conduct of Basic Occupational Safety and Health (BOSH) Training (Batch 1- 3) |
315,000.00 | Quotation | ||||
Lease of Venue with Meals for the Conduct of Module 5 & 7 UNCTAD TrainForTrade Port Management Programme (TFT PMP), Modern Port Management Course, Cycle 3 |
624,075.00 | Quotation | ||||
Specification of Procurement of Semi-Expandable Items for PPATI and GAD. |
362,500.00 | Quotation | ||||
Appraisal Services for various PPA Assets |
525,000.00 | Quotation | ||||
Supply and Delivery of PPA Letterhead with 45th Anniversary Logo |
1,000,000.00 | Quotation | ||||
Supply and Delivery of Office Supplies (400 pcs. Customized Document Binders) |
120,000.00 | Quotation | ||||
Supply and Delivery of Dental Supplies |
65,000.00 | Quotation | ||||
Lease/Rental of Equipment |
98,000.00 | Quotation | ||||
Specifications for Supply and Delivery of Supplies (Portable Fan) |
1,000,000.00 | Quotation | ||||
Supply and Delivery of Supplies (Housekeeping Items) |
133,200.00 | Quotation | ||||
Supply and Delivery of Meals for PPA 45th Anniversary |
450,000.00 | Quotation |
Procurement of Stationery with 45th PPA Anniversary Logo |
63,000.00 | Quotation |
PROCUREMENT OF ESD OFFICE SUPPLIES NOT AVAILABLE IN PS-DBM, Port of Dapitan, Dapitan City, ZamboaNGA delÌýÌý Norte |
110,000.00 | Quotation | Other Docs | |||
PROCUREMENT OF ESD HARDWARE SUPPLIES NOT AVAILABLE IN PS-DBM, Port of Dapitan, Dapitan City, ZamboangaÌýÌý delÌýÌý Norte |
225,000.00 | Quotation | Other Docs | |||
PROCUREMENT OF OFFICE SUPPLIES NOT AVAILABLE IN PS-DBM FOR THE 2nd QUARTER CY 2019 OF PMO ZDN, Port of Dapitan, Dapitan City, Zamboanga del Norte |
100,000.00 | Quotation | Other Docs |
Purchase of Construction and Electrical Supplies for Building Maintenance |
143,430.00 | Quotation | ||||
Supply/Delivery/Hauling of Diesel Fuel for Generator Sets Deployed at Escarceo, Puerto Galera Radar Station 3 |
78,000.00 | Quotation | ||||
Purchase of Construction and Electrical Supplies for Building Maintenance |
143,430.00 | Quotation | ||||
Preventive Maintenance of Mitsubishi Adventure with Plate No. SLG 371 |
72,670.00 | Quotation |
PMO NCR North Office Supplies Requirement for 3rd Quarter of CY 2019 |
395,000.00 | Quotation | Quotation |