Procurement Request
Supply of Labor and Materials of Landscaping Work of Passenger Terminal Area, Sasa Port, Davao City |
299,786.56 | Quotation | Quotation | |||
Repair of Modular Shed Including Fabrication of Covered Walkway Connection to Passenger Terminal Building, Port of Sasa, Davao City |
987,544.47 | Quotation | Quotation |
Lumpsum materials, labor & equipment for the Retouching/Remarking of Road and Pedesrian Lanes, Port of Lipata, Surigao City |
378,965.61 | Quotation | ||||
Lumpsum materials, labor & equipment for the Retouching/Remarking of Road and Pedestrian Lanes, Port of Surigao, Surigao |
686,180.12 | Quotation | ||||
Lumpsum materials, labor & equipment for the Repair of PTB Ceiling and Provision of Canopy For Ticketing Office, Port of Dapa, Siargao Island, Surigao del Norte |
477,757.41 | Quotation | ||||
Lumpsum materials, labor & equipment for the Repair of Damaged Roofing of PPA Field Office and Steel Gate, Port of Sta. Monica, Siargao Island, Surigao del Norte |
458,784.96 | Quotation | ||||
Lumpsum materials, labor & equipment for the Repair of Causeway Lighting System Port of Sta, Monica, Siargao Island, Surigao del Norte |
652,508.80 | Quotation | ||||
Lumpsum materials, labor & equipment for the Contruction of Material Recovery Facility Building, Baseport, Port of Surigao, Surigao City |
656,383.65 | Quotation | ||||
Lumpsum materials, labor & equipment for the Construction of Covered Walkway, Port of San Jose, Province of Dinagat Islands |
983,281.00 | Quotation | ||||
Lumpsum materials, labor & equipment for the Repair, Derusting and Repaiting of Roof frame at Passenger's Arrival Area Building |
987,014.94 | Quotation | Other Docs |
Regular Office Supplies, Port Management Office Bataan/Aurora |
106,000.00 | Quotation | ||||
Regular Office Supplies, Port Management Office Bataan/Aurora |
51,000.00 | Quotation |
Procurement of Additional Janitorial and Maintenance Services of PMO Mindoro for CY 2018 |
452,869.58 | Quotation | Quotation |
Supply and Installation of PPA Logo |
500,000.00 | Quotation | ||||
Supply and Delivery of PPA Letterhead |
1,000,000.00 | Quotation |
Replacement of defective parts for One (1) unit Kone Passenger Elevator at VTMS Control Center Tower ,West Gate, MICT, North Harbor Manila |
195,000.00 | Quotation | Quotation | |||
Supply, Delivery of Various Electrical Materials for PPA PMO NCR North |
295,000.00 | Quotation | Quotation | |||
Repair and Rehabilitation of Automatic Transfer Switch at Radar Station I,IPB North Harbor, Manila |
85,000.00 | Quotation | Quotation |
One (1) Lot Supply and Delivery of the following chairs: (A) Eigth (8) Units Executive Swivel Chair, High Back, Color Black, Leather Heavy duty, Size: 660w x 505d x 1150-1270 (B) Thirty (30) Units Junior Executive Swivel Chair, Low Back, Color Black with mesh, Heavy Duty, Size: 650w x 490d x 1020-1155h |
Quotation | |||||
One (1) Lot Supply and Delivery of Two (2) Units Map and Plan Cabinet, heavy duty, made of steel for PPA. PMO-Zamboanga |
Quotation |