Procurement Request
Supply and Delivery of Five(5) units Uninterruptible Power Supply (UPS) 1 KVA for PPA, PMO-Zamboanga |
75,000.00 | Quotation | ||||
One(1) Lot - Supply and Delivery of Various paints and other hardware materials for use in the maintenance of port facilities of Zamboanga, Isabela, Malangas, Pagadian and Margosatubig |
83,500.00 | Quotation | ||||
Supply and Delivery of Ten (10) units Monitor for PPA, PMO-Zamboanga |
150,000.00 | Quotation | ||||
Supply and Delivery of six(6) unit 10 steps Extension Ladder Fiber for PPA, PMO-Zamboanga Baseport and TMO-Isabela, Ipil, Malangas, Pagadian and Margosatubig |
78,000.00 | Quotation | ||||
Procurement of Air Emission Sampling of One(1) unit 500KVA Diesel Generator Set at Powerhouse, Baseport Zamboanga |
115,315.20 | Quotation | ||||
Supply of Labor, Materials and Equipment for Repair of Guardhouse and Parking Shed at Port of Isabela, TMO-Basilan |
990,374.54 | Quotation |
Catering Services for Competency-based Human Resource System Seminar/Training |
54,000.00 | Quotation | ||||
Procurement of Catering Service for the Training on Omnibus Rules on Appointment and Other Human Resource Actions, Program to Institutionalize Meritocracy and Excellence in Human Resource Management |
82,800.00 | Quotation | ||||
Procurement of Catering Services for the conduct of two(2) batches of "Port Police Enhancement Seminar" |
220,000.00 | Quotation | ||||
Supply and Delivery of Office Supplies and Materials |
299,500.00 | Quotation | ||||
2018 PPA Anniversary |
465,000.00 | Quotation | ||||
Procurement of Catering Services for the Conduct of the Gender Analysis Training and GAD Planning and Budgeting on May 15 - 18, 2018 |
89,600.00 | Quotation | ||||
Procurement of Service Provider for the Conduct of the Quality Customer Relations Training for PMO Eastern Leyte/Samar |
240,000. | Quotation | ||||
Procurement of Services of a Certification Body for the Managment Systems, Port of Puerto Princesa, PMO Palawan |
550,000.00 | Quotation | ||||
Procurement of Services of a Certification Body for the Managment Systems at the Port of General Santos, PMO Socsargen |
550,000.00 | Quotation |
Rehabilitation of Power Supply System, Port of Nasipit |
240,800.00 | Quotation | ||||
Construction of Plantboxes at Nasipit Port, Port of Nasipit |
154,798.50 | Quotation |
Preventive maintenance of fire detection alarm system and sprinkler system installed at PPA Admin building, PPA PMO Batangas |
297,902.00 | Quotation |
Supply & Delivery of Various Electrical Materials for PPA PMO-NCR North |
105,000.00 | Quotation | Quotation | |||
Supply and Delivery of Various Construction Materials for PPA PMO-NCR North |
143,000.00 | Quotation | Other Docs |