Procurement Request
Procurement of Food for Christmas Party 2018 for Green Category B |
63,568 | Quotation |
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 | Other Docs | |||
Proposed Waterproofing at PMO NCR North Admin Building,Radial Road 10, North Harbor, Tondo, Manila |
995,257.38 | Quotation | Quotation | |||
Supply and Delivery of Twenty (25) Units Handheld Radio for PPA PMO NCR North |
325,000.00 | Quotation | Quotation | |||
Supply, Delivery and Installation of One (1) Set Conference Microphone System for PPA PMO NCR North |
982,000.00 | Quotation | Quotation |
General Pest Control and Termite Proofing Services at Port Capinpin, Orion, Bataan |
92,326.31 | Quotation | Quotation | |||
Relocation/Reconfiguration of CCTV Camera |
125,000.00 | Quotation |
Procurement of Various Office Tables and Chairs |
52,450.00 | Quotation | ||||
Procurement of Various Office Supplies and Materials |
148,360.00 | Quotation | ||||
Procurement of Various Office Equipment |
50,500.00 | Quotation | ||||
Procurement of One (1) 40-Fender Container Van |
250,000.00 | Quotation |
Relocation of Power House, Port of Dumaguete, Dumaguete City |
969,999.34 | Quotation |
Supply of Labor and Materials for the projects: Emergency repair of prayer roome at kalakbay center |
412,770.00 | Quotation | Quotation |
Printing of Computation Sheets and PPA Letterhead A4 |
100,800.00 | Quotation | ||||
Procurement of Various Office Equipment |
773,000.00 | Quotation |
Supply, Delivery and Installation of One (1)Ìý Units lot of Furniture/fixtures |
748,153.40 | Quotation | ||||
Supply, Delivery andÌý Installation ofÌý Air-Conditioning Units |
750,000.00 | Quotation | ||||
the Supply, Delivery and Installation of Seven (7)Ìý Units of Bio-metric Machine & Software |
175,000.00 | Quotation | ||||
Supply, Delivery of FourÌý (4)Ìý Units ofÌý Public Address System |
200,000.00 | Quotation |
Lumpsum materials, labor & equipment for the Repair/Installation of Passengers' Concrete Stairs Fronting Passenger Shed, Port of General Luna, Siargao Island, Surigao del Norte |
249,488.24 | Quotation |