Procurement Request
Procurement of Consultancy Services for the Acquisition of Environmental Compliance Certificate (ECC) for the Dredging of Bataan Clustered Project: Port of Lamao, Limay, Bataan |
1,429,284.32 | Quotation | Quotation |
Procurement of Training Provider/Resource Person for the CY 2025 advanced Corporate Governance Training/Workshop. Ìý |
200,000.00 | Quotation | ||||
Procurement of Service Provider for the Conduct of Problem Solving and Decision Making Training |
97,000.00 | Quotation | ||||
Procurement of Meals for the Conduct of Workshop on Port Business Development and Marketing Strategies |
84,000.00 | Quotation |
Preventive Maintenance for PPA Service Vehicle (Procurement Short of Award) |
221,262.00 | Quotation | ||||
RepairÌýReplacementÌýof Parts for PPA Service Vehicle (Procurement Short of Award) |
389,580.00 | Quotation | ||||
General Overhaul for Subaru Forester NAT2731 (Year Model: 2017) (Inclusive of Labor and Materials) PRI 2025-204A (Procurement Short of Award) |
402,500.00 | Quotation | ||||
Supply of Various Civil Materials for the Maintenance of Port Facilities for the Second Semester, Port of Cagayan de Oro |
700,000.00 | Quotation | ||||
Supply of Various Electrical Materials for the Maintenance of Port Facilities for the 2nd Semester, Port of Cagayan de Oro |
700,000.00 | Quotation | ||||
Procurement of Office Supplies for the 4th Quarter of CY 2025 |
247,600.00 | Quotation | ||||
Preventive Maintenance & Repair Replacement of Parts for PPA Motor Vehicle Toyota Fortuner WIP625 (Procurement Short of Award) |
128,521.00 | Quotation |
Procurement of Courier Services for PPA PMO Batangas |
93,405.00 | Quotation | ||||
Procurement of Semi-Expendable Machinery and Equipment Machinery and Equipment for use of Port of Calatagan and Port of Nasugbo |
16,000.00 | Quotation |
Maintenance of Partition walls, concrete curb and mooring bollards, Ferry Landing terminal, South Harbor, Port Area, Manila |
774,081.27 | Quotation | Quotation |
Supply of Labor and Materials/Equipment for the Maintenance of Comfort Room at the Commission on Audit (COA) Office at Old PPA Admin Bldg. |
186,991.00 | Quotation | Quotation | |||
Materials for Lactation Area at Kalakbay & POB, Port of General Santos |
177,502.00 | Quotation |
Meals and Accommodation re Conduct of PPA Workplace Team Building and Wellness Program CY 2025, Batch 2 on November 28-30, 2025 (Albay Province) |
79,200.00 | Quotation | Quotation | |||
Procurement of Various Office Supplies Not Available at DBM-Procurement Services for PMO Bicol use |
140,120.00 | Quotation | Quotation |
Supply and Delivery of Office Supplies (Additional Supplies) for PMO-Panay/Guimaras |
392,070.00 | Quotation | ||||
Supply and Delivery of Materials, Labor and, Equipment for the Preventive Maintenance |
313,051.10 | Quotation |