Procurement Request
Repair of PPA PCMD Service Vehicle Toyota Innova TSO -355 |
86,000.00 | Quotation | ||||
Preventive Maintenance of ACUs of PMO WLB's Terminal Management Offices |
186,000.00 | Quotation |
Procurement of Two (2) Separate Fiber Optic Internet Service Providers for Bldg 1 & 2 |
285,000.00 | Quotation | ||||
Repair/Replacement of Parts for PPA Service Vehicle |
105,545.00 | Quotation | ||||
Supply of Electrical Materials for the Maintenance of Port Facilities at Baseport and Terminal Ports. |
994,075.00 | Quotation | ||||
Maintenance of Mast Tower Lightings, Port of Cagayan de Oro. |
975,222.00 | Quotation |
Door Knob, LED Bulbs, LED Tube Lights w/ Housing - PMO-SOCSARGEN |
175,00.00 | Quotation |
Provision of Labor and Materials in the Conduct of Repair and Maintenance for a PCMD Service Vehicle with Plate Number NCB7378 Ìý Ìý |
75,942.99 | Quotation |
Supply and Delivery of Computer Consummable and Supplies to PMO-Panay/Guimaras |
323,200.00 | Quotation |
Office Appliance and Equipment |
223,200.00 | Quotation | ||||
Office Furniture |
151,000.00 | Quotation | ||||
Maintenance Supplies for PCMD Service Vehicle |
53,945.00 | Quotation |
Supply and Delivery of Various Consumables at Radar Station 2 Corregidor for 1st Semester CY 2025 |
99,000.00 | Quotation | ||||
Supply and Delivery of Continuous Form |
120,000.00 | Quotation |
Procurement of Service Provider for the Conduct of Effective Risk-based Internal Audit Management System (ISO 19011:2018) Ìý |
100,000.00. | Quotation | ||||
Procurement of Service Provider for the Conduct of General Orientation and Awareness on ISO 9001:2015, ISO 14001:2015, and ISO 45001:2018 - Luzon and Head Office Cluster. |
539,400.00 | Quotation | ||||
Procurement of Laundry Services for the PPA GAD Center and PPA Training InstituteÌýDormitory |
498,760.00 | Quotation | ||||
Procurement of Service Provider for the Conduct of the Leadership Progression Program: Thinking Strategically and Creatively Training |
400,000.00 | Quotation | ||||
Procurement of Service Provider for the Conduct of General Orientation and Awareness on ISO 9001:2015, ISO 14001:2015, and ISO 45001:2018 - Visayas and Mindanao Cluster |
675,000.00 | Quotation |
Procurement of Computer Supplies for the 2nd Quarter of 2025 for PMO NOS Use |
59,125.00 | Quotation | Quotation |