Procurement Request
Supply and Delivery of Materials for the Repair/Improvement of ESD Bodega,Port of Surigao, Surigao City |
170,916.00 | Quotation | ||||
Supply and Delivery of Materials for the Repair/Improvement of ESD Bodega, Port of Surigao, Surigao City |
148,000.00 | Quotation | ||||
Procurement of Catering Service for the Conduct of the Gender Analysis Training and GAD Planning and Budget on May 15 - 18, 2018 |
89,600.00 | Quotation |
Supply and Delivery of Three(3) units Smart Television Set, 55-inch, 4k with the following specifications |
180,000.00 | Quotation | ||||
One(1) Lot-Supply and Delivery of various electrical & other hardware supplies and materials |
300,000 | Quotation | ||||
One(1) Lot - Supply, Delivery and Installation of One(1) Unit Air Conditioner Floor Mounted, 3-Tonner with Inverter |
120,000.00 | Quotation | ||||
One(1) Lot- Supply and Delivery of Purified Drinking Water for CY 2018 |
65,000.00 | Quotation | ||||
One(1) Lot - Supply of Labor and Materials for the minor repair and maintenance Service of motor vehicle of PPA, PMO-Zamboanga for CY 2018 |
100,000.00 | Quotation | ||||
One(1) Lot - Supply of Labor and Materials for the provision of varous services such as photocopy, blue and white print, binding, duplo, auto cadd printing.cadd plotting and tarpaulin printing, of PPA, PMO-Zamboanga for CY 2018 |
130,000.00 | Quotation | ||||
One(1) Lot Supply of Labor and Materials for the on-site general cleaning of Air Conditioning Units of PPA-Zamboanga for CY 2018 |
270,000.00 | Quotation | ||||
One(1) Lot-Supply and Delivery of Purified Drinking Water CY 2018 |
Quotation | |||||
One(1) Lot-Supply, Delivery and Installation of One(1) Unit Photocopier |
Quotation |
Procurement of Catering Services for the conduct of Gender Audit Training on June 13-14, 2018 |
52,000.00 | Quotation | ||||
Turnover Ceremony and Pasasalamat and Pagpupugay |
65,00000 | Quotation |
Supply and Installation of Individual kilwatt-hour meter for various PPA Building at Sasa Port, Davao City |
243,640.00 | Quotation | Other Docs |
Installation of Deep Well, Port of Puerto Galera, Oriental Mindoro |
191,137.45 | Quotation | ||||
Various Demolition and Repair Works, Port of Calapan, Oriental Mindoro |
740,541.78 | Quotation |
Supply & Delivery of Various Electrical Materials for PPA PMO NCR North |
105,000.00 | Quotation | Other Docs | |||
Supply and Delivery of Various Construction Materials for PPA PMO NCR North |
143,000.00 | Quotation | Other Docs |
Purchase of Replacement Parts for the fire Protection System at the Administration Building of PMO Batangas |
136,982.00 | Quotation |