Procurement Request
Procurement of Various Medical Supplies for PMO Bicol use |
153,990.00 | Quotation | Quotation |
One (1) Lot Supply of labor, materials and tools/equipment for the Maintenance of Admin Building, Port of Zamboanga |
995,000.00 | Quotation | Quotation | |||
One (1) Lot Supply of labor, materials and tools/equipment for the Maintenance of PM's Quarter, Port of Zamboanga |
960,400.00 | Quotation | Quotation | |||
One (1) Lot Supply of labor, materials and tools/equipment for the Maintenance of Temporary Port Terminal Building (TPTB) |
992,413.00 | Quotation | Quotation | |||
One (1) Lot Provision of Catering Services and Venue Suitable for Team Building Activities, Good for 49 pax Buffet on August 15, 16 & 17 for the PPA Wellness Program Batch 2, CY 2025 |
155,590.00 | Quotation | ||||
One (1) Lot Supply of Labor, Materials and Tools. Equipment for the Maintenance of Drainage System (Cleaning and Clearing of Manholes) Port of Zamboanga |
998,000.00 | Quotation | Quotation | |||
One (1) Lot Supply of Labor, Materials and Tools/Equipment for the Maintenance of Street Lighting, Port of Isabela, TMO-IsabelaÌý |
995,000.00 | Quotation | Quotation | |||
One (1) Lot Supply of Labor, Materials and Tools/Equipment for the Maintenance of Street Lighting Lamp Post at Main Access Road, Port of Zamboanga |
995,000.00 | Quotation | Quotation |
Repair and Maintenance of Ford Everest with Plate No. CCL-7479 |
Quotation | |||||
Sale/Disposal of One (1) Lot Unserviceable Properties Located at PPA-PMO Mindoro Port of Calapan. |
Quotation |
Preventive Maintenance of Service Vehicle Toyota Innova NBT 9441 |
50,000.00 | Quotation | ||||
Preventive Maintenance and Replacement of Worn-out Parts of Service Vehicle Toyota Hilux SAB 4347 |
85,500.00 | Quotation |
Procurement of Service Provider for the Conduct of Conflict Resolution Training |
100,000.00. | Quotation | ||||
Procurement for Printing of PPA Port Rules and Regulation for CY 2023 and Conversion to CD in PDF Format |
253,933.33 | Quotation | ||||
Procurement of Services for the PPA Head office Mandatory Drug Testing (Regular and Cantract of Service Employees) |
289,681.67 | Quotation |
Repainting of Transit SHED and Replacement of Damage Roll-up Door, Port of Larena |
829,129.89 | Quotation |
Maintenance of Sobs and other Greeneries Baseport and Terminal Ports |
995,000.00 | Quotation | ||||
Maintenance of Pump House, Port of Cagayan de Oro |
990,000.00 | Quotation | ||||
Maintenance of Access Control and Command Center, Port of Cagayan de Oro |
900,000.00 | Quotation | ||||
Maintenance/Repainting and Restoration of Light House, Port of Balingoan |
600,000.00 | Quotation |