Procurement Request
One (1) Lot Supply of Labor and Materials for the fabrication of two (2) Units Wooden Cabinet, made of hard wood for Engineering Services Division, PPA, PMO-Zamboanga |
Quotation |
Supply, Delivery and Installation of Blinds |
250,000.00 | Quotation | ||||
Procurement of Other Office Supplies |
86,000.00 | Quotation | ||||
Shopping for Regular Office Supplies |
207,000.00 | Quotation | ||||
Supply of Vessels Entrance & Clearance Logbook |
Quotation | |||||
Supply and Delivery of Printer Consumables |
104,000.00 | Quotation | ||||
Supply and Delivery of Office Furniture (Cabinet) |
132,000.00 | Quotation | ||||
Supply and Delivery of Office Equipment |
403,000.00 | Quotation | ||||
Supply and Delivery of Office Equipment |
Quotation | |||||
Supply and Delivery of Military, Police & Traffic Equipment |
64,500.00 | Quotation |
Supply, Delivery and Install Conference Table with Outlets and Chairs for PPA PMO NCR North |
200,000.00 | Quotation | Quotation |
Supply and Delivery of Vahicle Stickers |
75,000.00 | Quotation | ||||
Supply, Delivery, and Installation of Reflectorized Devals for Port Police Vehicles |
500,000.00 | Quotation | ||||
Provisions for Catering Services for PPATI Training Programs, October - December 2018 |
974,000.00 | Quotation | ||||
Printing and Supply of PPA Mission Vision Posters |
346,000.00 | Quotation | ||||
CSD Capacity Building 2018, Tagaytay City |
712,000.00 | Other Docs | ||||
Procurement of Catering Services for the Conduct of Capacity Building for Port Operations Personnel: Port Safety, Health & Environmental Management (Batch 2) |
54,000.00 | Quotation | ||||
Procurement of Catering Services for the Conduct iPORTS Conference/Workshop (Functional Requirements Enhancement Mapping and Validation) |
164,000.00 | Quotation |
Procurement of Consumables for Photocopying Machine of Administrative Division and TMO Bauan |
87,550.00 | Quotation |
4 unit of Fire Extinguisher with cab (10LBS HCFC-123, Automatic Ceiling Type) |
80,000 | Quotation |