Procurement Request
Lumpsum Materials, labor & Equipment for the Miscellaneous Maintenance Works on Damaged Roro Ramp @ Berth No. 6, Port of Surigao, Surigao City |
999,806.06 | Quotation | ||||
Lumpsum Materials, labor & Equipment for the Miscellaneous Maintenance Works on Damaged Concrete Stairs, Port of General Luna, Siargao Island, Surigao del Norte |
276,000.00 | Quotation |
Meals and Accommodation |
338,000.00 | Quotation |
Meals and Accommodation re Conduct of PPA Workplace Team Building and Wellness Program CY 2025, Batch 1, October 17-19, 2025 (Albay Province) |
79,200.00 | Quotation | Quotation | |||
Meals and Accommodation re Conduct of PPA Workplace Team Building and Wellness Program CY 2025, Batch 2, October 24-26, 2025 (Quezon Province) |
79,200.00 | Quotation | Quotation |
Procurement of Sports Equipment and Accessories |
74,140.00 | Quotation |
Procurement of Various Construction Supplies and Materials |
55,790.00 | Quotation |
Preventive Maintenance of Various Type of Air-conditioning Units at TMO Tablas, Odiongan, Romblon and TMO Romlbon, Romblon for the Period of Six (6) Months |
157,500.00 | Quotation | ||||
Procurement of Construction Materials for use of PMO Batangas |
158,397.00 | Quotation |
Supply and Delivery of Materials for Maintenance Work for PMO Bataan/Aurora |
427,590.00 | Quotation | ||||
Rental Services of Multi-Function Photocopier Machine of PPA PMO Bataan/Aurora Baseport, Lamao, Limay, Bataan (Reposting) |
Quotation | |||||
Supply and Delivery of Office Supplies for PMO Bataan/Aurora use |
54,235.00 | Quotation |
Procurement of Consultancy Services for the Application and Amendment of Environmental Compliance Certificate (ECC) for the Port of Ipil, Port of Malangas, Port of Margosatubig, and Port of Pagadian unde PPA, PMO-Zamboanga |
987,000.00 | Quotation |
Meals, Snacks and Token - Emergency Preparedness Training |
77,000.00 | Quotation | ||||
Airconditioning Units |
150,000.00 | Quotation | ||||
Cabinet, Office Chairs & Table Ìý |
312,000.00 | Quotation | ||||
2nd Negotiated Procurement WATERPROOFING OF NORTH GATE, PORT OF GENERAL SANTOS, MAKAR WHARF, GENERAL SANTOS CITY |
910,868.00 | Quotation |
Procurement of Office Supplies for the 4th Quarter PMO Negros Oriental/Siquijor use |
96,526.25 | Quotation | Quotation |
Supply and Delivery of Office Supplies (ECO Paper and Plotter Ink) |
998,443.33 | Quotation |
Materials for the maintenance of electrical system, Baseport, TMOs Hilongos, Maasin, Naval, Palompon & Isabels |
253,790.88 | Quotation |