Procurement Request
One (1) Lot Supply of Materials for the Maintenance of 2-Unit Damage Garbage Bins at PPA Admin, Building, Port of Zamboanga, Zamboanga City |
71,973.00 | Quotation | ||||
One (1) Lot Supply of labor, materials & equipment for the Maintenance of Administration Building/PTB (2nd Floor), Port of Malangas, Zamboanga Sibugay. |
995,000.00 | Quotation | Quotation |
Procurement of Catering Services for the Port Executives' Conference (PEC) for the PPA's 51st Anniversary Celebration Ìý |
95,000.00 | Quotation | ||||
Procurement of Service Provider for the Conduct of Training on Results Based Monitoring and Evaluation Ìý |
100,000.00. | Quotation |
Procurement of 2nd Quarter Office Supplies for CY 2025 |
243,700.00 | Quotation | ||||
Supply of Civil Works Materials for the Maintenance of Port Facilities at Baseport & Terminal Ports |
980,000.00 | Quotation |
Supply of labor and materials for the refilling of PMO WLB and TMO's Fire Exitnguishers |
97,200.00 | Quotation |
Maintanance of Gates and Walkway Canopy, Port of Pulupandan, Pulupandan, Negros Occidental |
987,131.00 | Quotation | ||||
Clearing of Sprigs and Sods Port of Pulupandan, Pulupandan, Negros Occidental |
994,775.00 | Quotation | ||||
Maintenance of Gates and Walkway Canopy, Port of Pulupandan, Pulupandan, Negros Occidental |
987,131.00 | Quotation |
Clearing of SPRIGS and SODS Port of Pulupandan, Pulupandan, Negros Occidental Ìý |
994,775.00 | Quotation | ||||
Supply and Delivery of Various Janitorial Materials and Supplies for 2nd Semester of CY 2025 |
540,650.00 | Quotation | ||||
Supply and Delivery of Various Janitorial Supplies under Green Public Procurement - 2nd Semester |
478,500.00 | Quotation | ||||
Supply and Delivery of PVC Coil Rubber Matting (Spaghetti Loop) for Baseport FSP, IFT, and Admin Bldg. |
258,400.00 | Quotation | ||||
Supply and Delivery of Materials for the Maintenance/Routinary Painting Works for Baseport and Terminal Ports |
395,514.00 | Quotation | ||||
Supply and Delivery of Materials for the Maintenance/Routinary Plumbing Works for Baseport and Terminal Ports |
386,016.75 | Quotation | ||||
Supply and Delivery of Materials for the Maintenance/Routinary Steel Works for Baseport and Terminal Ports |
703,888.50 | Quotation |
Supply and Delivery of Purified Drinking Water at Baseport Lamao, Limay, Bataan, Port Capinpin, Orion, Bataan and Marriveles Collection Unit, Mariveles, Bataan |
Quotation | Quotation |
Maintenance of PTB/TMO Building, and Public CR, Port of Romblon, Romblon |
990,000.00 | Quotation | ||||
Maintenance of Cyclone Wire Fence and RC Curb, Port of Ambulong, Romblon |
980,000.00 | Quotation |