Procurement Request
Supply, Delivery, Installation and Commissioning of Three (3) Brand New Units 75KVA Transformer, Port of Abra de Ilog, Occidental Mindoro |
900,000.00 | Quotation |
Supply and Delivery of Materials for the Preventive Maintenance Works on Roofing at PPA Admin Building, Port of Surigao, Surigao City |
221,740.00 | Quotation | ||||
Supply and Delivery of Materials for Miscellaneous Maintenance Works on GAD Center Stage at PMO Admin Building, Port of Surigao |
169,499.00 | Quotation | ||||
Lumpsum Materials, Labor & Equipment for the Miscellaneous Maintenance Works on Dilapidated Conference Exhibit Wall, Board and Furniture, Dilapidated Second Floor Lounge Area and Various Signages, Port of Surigao, Surigao City |
661,196.81 | Quotation |
Maintenance Works of Gate and Port Facilities damaged by Typhoon "Kristine, Port of Claveria, Cagayan |
226,779.84 | Quotation |
Provision of Materials for the Maintenance of Concrete and Steel Structure of Baseport and Terminal Ports. |
641,454.96 | Quotation | ||||
Maintenance of Plumbing and Waterline System for Baseport and TMOs |
293,421.61 | Quotation |
Cellphone, Android |
52,500.00 | Quotation | ||||
Christmas Package |
54,750.00 | Quotation |
Procurement of Semi-Expendable Furniture and Fixtures Equipment for PMO Bicol use |
599,800.00 | Quotation | Quotation | |||
Procurement of Semi-Expendable Information Communication Technology Equipment (ICTE) for PMO Bicol use |
884,750.00 | Quotation | Quotation |
Supply, Delivery and Installation of Kiosk at Tubigon, Bohol |
1,000,000.00 | Quotation | ||||
Supply and Delivery of Janitorial Supplies |
987,354.50 | Quotation | ||||
Supply and Delivery of Furnitures for PMO San Fernando La Union |
712,760.75 | Quotation |
Relocation of Aircon Unit for Port Police Division |
61,040.00 | Quotation | ||||
Supply and Delivery of Additional Office Supplies |
146,640.00 | Quotation |
Procurement of CCTV to Enhance the Operational Efficiency of PPA PMO NOS Facilities |
93,560.00 | Quotation | Quotation | |||
Repair and Maintenance of Existing CCTV Units at PPA PMO-NOS and all Associated TMOs |
102,392.00 | Quotation | Quotation |
Supply and Delivery of 5,000 Containers of 5-Gallon Purified Drinking Water for CY 2025 (Technical Specifications attached) |
300,000.00 | Quotation | ||||
Preventive Maintenance and Repair/Replacement of Parts for PPA Motor Vehicles Ìý |
470,540.02 | Quotation |
