Procurement Request
Lease of Provisions for Ports and Shipping Conference |
55,000.00 | Quotation | ||||
Catering Services for Board Meeting |
900,000.00 | Quotation | ||||
Supply and Installation of 26 sets Accessories for Port Police (Hilux) Vehicles |
995,000.00 | Quotation | ||||
Lease of Venue wth Meals for the Conduct of Module 1. International Trade and Transport of the UNCTAD TrainForTrade Port Management Programme Modern Port Management Course (Cycle 3) |
Quotation | |||||
Welcome Dinner for the Delegates and Guests of the 10th Philippine Ports and Shipping 2019 Exhibition and Conference Ìý |
Quotation | |||||
Design, Lay-out, Photography, Manuscript Preparation, Copyediting and Proofreading, and Printing of CY 2018 PPA Annual Report |
1,000,000.00 | Quotation | ||||
Procurement of Catering Services for the Pasasalamat at Pagpupugay and Turn-Over Ceremony Para kay PM Rosenda G. SUmagaysay Ìý |
130,000.00 | Quotation | ||||
Procurement of Catering Services for the Conduct of Competency Based Human Resource System Training CY 2019 |
60,000.00 | Quotation |
Procurement of Office Supplies and Materials for the 1st Quarter 2019 |
Quotation | |||||
Procurement of Various Supplies for the Maintenance of PMO Generator Sets, Baseport PPA, PMO-Palawan |
Quotation |
Relocation of Temporary Public Comfort Room, Port of Calapan, Oriental Mindoro |
271,557.19 | Quotation | Other Docs | |||
Various Demolition and Repair Works, Port of Calapan, Oriental Mindoro |
999,706.78 | Quotation | Other Docs | |||
Repair and Repainting of Passenger Terminal Building-2, Port of Calapan, Oriental Mindoro |
984,227.00 | Quotation | Other Docs |
Preparation of the Requirement and the Procurement of an Environmental Compliance Certificate (ECC) from DENR for the Proposed Rehabilitation and Upgrading of Existing Berth and Back-up Area @ Pier18, Vitas, Tondo, Manila |
341,600.00 | Quotation |
Supply, Delivery and Installation of Roll-Up Blinds at the 3rd Floor Multi-Purpose GAD Hall, Adminstration Bldg. PMO ZDN, Port of Dapitan, Dapitan City, Zamboanga del Norte |
Quotation | Other Docs | ||||
Supply and Delivery of Wireless Projector and Hard Drive |
Quotation | |||||
Supply Delivery and Installation of Badminton Rubber Mat and its Accessories at 3rd floor, Multi-Purpose GAD hallm Administration Bldg. PMO ZDN, Port of Dapitan, Dapitan City, Zamboanga del Norte |
250,000.00 | Quotation | Other Docs | |||
Supply and Delivery of Three(3) Drum for Develop INEO 221 Printer |
Quotation |
Repair of Terminal Manager's Office and Comfort Room |
93,846.00 | Quotation |
Procurement of 3 Units Scanners |
195,000.00 | Quotation |