Procurement Request
Desludging of 5 Units of Septic Tanks at the Port of Siquijor and Port of Larena |
158,000.00 | Quotation | Quotation | |||
Removal and Replacement of Damaged Glass Doors and Windows for the Emergency Repair of Damaged PTB Facilities Caused by Typhoon Ferdie, Port of Lazi |
280,487.34 | Quotation | Quotation |
Supply and Delivery of Materials for Maintenance of Port Lighting Facilities, Electrical Cables, and Wires for Base Port, and Terminal Ports |
203,700.00 | Quotation | ||||
Request for Quotation with No. 2024-167 on the Supply and delivery of Materials for Maintenance of Port Lightng Facilities, electrical Cables and Wires for Baseports and Terminal Ports |
203,700.00 | Quotation |
Preventive Maintenance of Service Vehicle Toyota Fortuner NAM 4598 |
90,000.00 | Quotation | Quotation |
Procurement of Various Office Furnitures and Fixtures for PMO Bicol use |
228,200.00 | Quotation | Quotation |
Procurement for the Annual Server Hosting and Maintenance of the PPATI Learning Management System (LMS) |
217,500.00 | Quotation | ||||
Procurement of Service Provider for the One Year Maintenance of Servers |
13,000.000.00 | Quotation | ||||
Repair & Maintenance of ICT Equipment and Software |
8,678,671.00 | Quotation | ||||
Procurement of Service Provider for the Annual Maintenance and Service and Supply of Consumables for Generator Sets (Phase IV) |
26,029,686.76 | Quotation | ||||
Procurement of Service Provider for the Annual Maintenance and Service and Supply of Consumables for Generator Sets (Phase III) |
36,252,182.38 | Quotation |
One (1) Lot Supply of Labor and Materials for Emergency Treatment of Termites at PPA Admin, Office Building, Port Police Office Building, and Warehouse Building of Base Port Zamboanga |
60,000.00 | Quotation |
Supply of Materials, Labor, and Equipment for the Rehabilitation of Building 1, Port of Cagayan de Oro |
998,803.00 | Quotation | Quotation | |||
Supply of Materials, Labor and Equipment for the Maintenance of PWD Facilities at PTB and Amenity Building, Port of Cagayan de Oro |
175,413.00 | Quotation | Quotation | |||
Proposed Parking Shed at Building 2, Port of Cagayan de Oro |
999,891.00 | Quotation | Quotation | |||
Supply of Materials for the Replacement of Lighting Fixtures at Passenger Terminal Complex (Revised P.O.W to Update Unit Cost of Items for Re-Canvass) |
310,341.96 | Quotation | ||||
Diagnostic Testing and Refurbishment of 3x50KVA Pole Mounted Distribution Transformer for Shore Based Power Supply at Berth 1, Port of Cagayan de Oro |
800,000.00 | Quotation |
Supply and Delivery of Purified Drinking Water for TMO Tablas |
49,000.00 | Quotation | ||||
Preventive Maintenance of Various Types of Air-Conditioning Units at Terminal Management Office (TMO) Tablas Covering the Period of Six (6) Months |
84,000.00 | Quotation | ||||
Preventive Maintenance of Various Type of Air-Conditioning Units at Terminal Management Office (TMO) Romblon Covering the Period of Six (6) Months |
68,225.00 | Quotation |