Procurement Request
Procurement of Various Supplies for the Maintenance of PMO Generator Sets, Baseport PPA, PMO-Palawan |
80,000.00 | Quotation | Other Docs |
Printing of Computation Sheets and PPA Letterhead A4, PPA PMO Batangas |
100,800.00 | Quotation | ||||
Procurement of Various Office Equipment, PPA PMO Batangas |
773,000.00 | Quotation | ||||
Purchase of Replacement Parts for IT Equipment, PPA PMO Batangas |
50,160.00 | Quotation | ||||
Procurement of Plumbing and Electrical Supplies for Building Maintenance, PPA PMO Batangas |
160,288.00 | Quotation |
Procurement of 4th Quarter Office Supply Requirements CY 2018 for PPA PMO NCR North |
376,000.00 | Quotation | Quotation | |||
Supply, Delivery of Eighteen (18) Units Four (4) Drawer Steel Lateral Cabinets for PPA PMO NCR North |
252,000.00 | Quotation | Quotation |
Supply, Delivery and Installation of Public Address System at One Stop Shop Building (req. by FSD-Assessment & Collection, PMO ZDN, Dapitan City |
70,000.00 | Quotation | Other Docs | |||
Supply of Labor, Tools and Equipment for the Upgrading and Transfer of CCTV Control /Monitoring to the New PPD Bldg. PMO ZDN, Dapitan City |
100,000.00 | Quotation | Other Docs | |||
Supply, Delivery and Installation of Public Address System |
Quotation | |||||
Supply, Labor, Tools and Equipment for the Upgrading and Transfer to the New PPD Bldg.of 2013 and 2015 installed CCTV System at PMO Zamboanga Del Norte |
Quotation |
Repair of Solar Lighting System, Port of Surigao, Surigao City |
3,484,191.00 | Quotation |
Printing Requirement - Brochures and Giveaways |
185,000.00 | Quotation | ||||
Lease of Venue with Meals for the Conduct of Advanced Corporate Governance Training/Workshop and 467th Regular Board Meeting |
Quotation |
Relocation of Comfort Room for Temporary Baseport Terminal Fee |
776,332.05 | Quotation |
Supply and Installation of Roller Blinds for PICO-Tubigon |
Quotation | |||||
Supply and Delivery of Digital Full Color Multi-Function Printer |
189,000.00 | Quotation |
One (1) Lot Supply and Delivery of Twenty-five (25) Units Passenger Trolley for Traveler's Hub, PPA, PMO Zamboanga |
500,000.00 | Quotation | ||||
One (1) Lot Supply, Delivery and Installation of Conference System-Wired at the Conference Room PPA, PMO Zamboanga Administration Building |
150,000.00 | Quotation | ||||
Supply of Labor, Materials and Equipment for the Repair and Maintenance of Roofing, Ceiling and Ceiling Eaves at GAD Facilities, Port of Zamboanga, Zamboanga City |
584,463.87 | Quotation |