Procurement Request
Procurement of 3 Seater Gang Chairs with Cushion and Without Cushion for PTBs Under PMO Negros Oriental/Siquijor |
896,000.00 | Quotation | Quotation |
Provision of Materials for the Repainting of Steel and Concrete Port Facilities for Baseport and TMOs |
636,557.62 | Quotation | ||||
Provision of Materials for the Maintenance of Electrical and Lighting System of PMO-Bohol |
314,199.41 | Quotation | ||||
Maintenance of Plumbing and Waterline System for Baseport and TMOs |
293,421.61 | Quotation | ||||
Maintenance of Physical Facilities CY2024 of Concrete and Steel Structures of Baseport and Terminal Ports |
165,268.10 | Quotation | ||||
Maintenance of Physical Facilities CY2024 of Repainting of Steel and Concrete Port Facilities for Baseport and TMOs |
109,962.80 | Quotation | ||||
Maintenance of Physical Facilities CY2024 of Tarpaulin Tents for Baseport and TMOs |
88,787.50 | Quotation |
Preventive Maintenance/Cleaning and Inspection of High Voltage Electrical Panel Boards, Port of Cagayande Oro |
230,028.31 | Quotation | ||||
Procurement of 4th Quarter Office Supplies for CY 2024 |
455,765.00 | Quotation |
One (1) Lot Supply of Labor, Materials, and Equipment for the Maintenance of PPA Staff House, Port of Pagadian |
950,996.00 | Quotation | Quotation |
Procurement of Tires |
63,750.00 | Quotation |
Supply and Delivery of PPA Letterhead |
81,500.00 | Quotation |
Replacement and Repainting of Damaged Canopies, Ceiling and Steel Gates , Port of Tubod, Lanao del Norte Ìý |
349,210.31 | Quotation | Quotation | |||
Maintenance and Electrical Works at Damaged High Mast, Port of Tubod, Lanao del Norte |
499,984.08 | Quotation | Quotation | |||
Restoration of Damaged Electric Lines at Shore Power,ÌýPort of Iligan, Iligan City |
849,043.13 | Quotation | Quotation | |||
Replacement of Roofing Accessories, Louvers, Gates at Various Port Facilities, Port of Iligan, Iligan City |
899,535.00 | Quotation | Quotation | |||
Restoration of Damaged Solar Street Panels, Port of Iligan, Iligan City |
959,175.00 | Quotation | Quotation | |||
Restoration of Damaged Solar Street Post, Port of Iligan, IliganÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌý ÌýÌýÌýÌýÌýÌýÌýÌýÌý |
599,812.50 | Quotation | Quotation |
Supply and Delivery of Office Supplies (Printer Ribbon for PPA IDs) |
280,666.67 | Quotation | ||||
Supply and Delivery of Office Supplies (Inks and Cartridges) |
995,841.67 | Quotation |
