Procurement Request
Supply of Materials, Labor and Equipment for the Temporary Removal of Three (3) Units Port Lighting Including Reinstallation/Erection for the visit of hid Excellency Rodrigo Roa Duterte at the Port of Babak, IGACOS, Davao del Norte |
Quotation | Other Docs | ||||
Supply of Labor, Materials/Equipment for Fabrication and Installation of Acces Point signages at Sasa Port, Davao City |
Quotation | Other Docs | ||||
Reconfiguration at Port Police Division Building Consistent with PMO-Davao Port Security Plan |
Quotation | Other Docs |
Procurement of Rubber Tires,Batteries, Automotive Lighting and Windshield wipers of PPA PMO Batangas service vehicle |
141,000.00 | Quotation |
Catering Services for 4C's Change Management for Leaders Seminar/Training |
108,000.00 | Quotation | ||||
Procurement of Service Provider for the first three (3) batches of IMS Internal Audit Training |
360,000 | Quotation | ||||
Procurement of Service Provider for the conduct of "Quality Customer Relations Training" for PMO Mindoro |
120,000.00 | Quotation | ||||
Procurement of Service Provider for the Conduct of "Quality Customer Relations Training" for PMO Negros Occidental/Bacolod/Banago/BREDCO |
120,000.00 | Quotation | ||||
Request for Proposal for the Consultancy Services for the Determination of Actual Appraised Value of PPA Dredging Vessels (D-1, D-2, D-3, D-4, D-5 and D-6), Two Attendant Supply Boats, Two (2) Survey Boats, One (1) Speed Boat and Seven (7) Containers of Various Spare Parts Subject for Disposal |
467,566.40 | Quotation | ||||
Design, Lay-out, Photography, Manuscript Preparation, Copyediting and Proofreading, and Printing of CY 2017 PPA Annual Report |
1,000,000.00 | Quotation | Other Docs | |||
Procurement of Service Provider for the conduct of "Quality Customer Relations Training" for PMO Marquez on April 17 - 20, 2018 |
120,000.00 | Quotation |
Rental of Equipment for Hauling Disposal of Used Paving Blocks at Nasipit Port |
135,000.00 | Quotation | Other Docs |
Installation of Three (3) New Units 5-Tonner Package Type ACU - Carrier at Passenger Terminal Building Baseport, Puerto Princesa |
Quotation | |||||
Installation of three (3) sets 3-tonner package type aircon at TMO Coron and Three (3) sets of 3-tonner package type aircon at TMO Cullon |
Quotation |
Supply and Delivery of Purified Drinking Water |
Quotation |
Powerhouse Extension, Port of Banago, Banago, Bacolod City |
857,819.09 | Quotation | ||||
Repair/De-Clogging of Water Supply Line From Baciwa, Port of Banago, Banago, Bacolod City Negros Occidental |
125,948.00 | Quotation | ||||
Pull-Out of Generating Set, Port of Banago, Banago, Bacolod City |
362,628.90 | Quotation |
Suppy of Parts and Maintenance Service of the Vessel Traffic Managment System (VTMS) at the port of Manila |
Quotation | Other Docs |
Emergency Repair of One (1) 3.00m x 3.00m Damaged Slab at Terminal Port of San Jose, San Jose, Northern Samar |
Quotation |
