Procurement Request

PMO Batangas

Procurement of Various Office Supplies for COA Use

37,434 Quotation

Printing of Computation Sheets and PPA Letterhead A4

68,000 Quotation

Supply/Delivery of Various Office Supplies not Available in the DBM-PS for use of PMO Batangas including TMOs

483,090.00 Quotation

Courier Service for PPA-PMO Batangas

79,980.00 Quotation

Head Office

Request for Expression of Interest and Bidding Documents for the Procurement of Technical Support Services for Philippine Ports Authority's Core Application Systems

Quotation Quotation

Provisions for Lease of Venue for the Port Executives' Conference 2019 (1st Quarter)

713,000.00 Quotation

Provisions for PPA Online Pre-Placement and Promotional Examinations

300,000 Quotation

Supply and Delivery of Janitorial Supplies (Trash Bags)

Ìý

200,000.00 Quotation

Subscription/Supply of Newspaper

372,425.00 Quotation

PMO Bicol

Procurement of Various IT Supplies and Consumables

225,350.00 Quotation

PMO NCR North

Procurement of 1st Quarter Office Supply Requirements CY 2019 for PPA PMO NCR North

452,000.00 Quotation

PMO Zamboanga

One (1) Lot Supply and Delivery of Purified Drinking Water for PPA, PMO-ZamboangaÌý from April 1 to December 31, 2019

159,000.00 . Quotation

One (1) Lot Supply of Labor and Materials for the Provision of various services such as photocopy, blue, white and colored print, binding, duplo, auto cad printing/cad plotting, tarpaulin and stickers printing and lamination of signages Ìýfor PPA, PMO-ZamboangaÌý from April 1 to December 31, 2019.

375,000.00 . Quotation

One (1) Lot Supply of Labor only for the minor repair and maintenance services of office motor vehicles of PPA, PMO-ZamboangaÌý from April 1 to December 31, 2019

110,000.00 Quotation

One (1) Lot Supply of Labor and Materials for the on-site general cleaning of Air Conditioning Units of PPA, PMO-Zamboanga from April 1 to December 31, 2019Ìý

537,000.00 Quotation

PMO Zamboanga Del Norte

Procurement of Toners for Develop INEO 221 Photocopier Not Available in PS-DBM for the 1st Quarter CY 2019 of PMD-Zamboanga Del Norte, Port of Dapitan City, Zamboanga Del Norte

88,500.00 Quotation Other Docs

Procurement of Engineering Division Office Supplies not Available in PS-DBM for the 1st quarter CY 2019 of PMO-Zamboanga del Norte

65,000.00 Quotation Other Docs

Procurement of Supplies not available in PS-DBM for the 1st Quarter CY 2019 of PMO ZDN, Port of Dapitan,

Dapitan City, Zamboanga del Norte

Quotation

PMO Mindoro

Repair of Covered Walk, Genset Housing and Water Tank, Port of Abra De Ilog,Occidental Mindoro

971,759.02 Quotation Other Docs

Repair of PTB Comfort Room, Port of San Jose, Occidental Mindoro

998,747.87 Quotation Other Docs