Procurement Request
Periodic Maintenance Service (PMS) Check-up of Toyota Super Hiace Commuter with Plate No. SND 2275 and Toyota Hilux FX with Plate No. SND 2296 |
22,277.27 | Quotation | ||||
Replacement of Defective parts of Fire Extinguishers installed in PPA Administration Building |
11,106.00 | Quotation | ||||
Procurement of Semi-Expendable Furniture and Fixtures for use of PMO Batangas |
299,850.00 | Quotation | ||||
Procurement of Construction Materials for use of PMO Batangas |
252,435.00 | Quotation | ||||
General Cleaning, System Reprocessing and Charging of Freon of 12 units 3TR Split Types Air-condition and 3 units of Window Types Air-condition |
137,500.00 | Quotation | ||||
Repair and Replacement of Defective Parts of Passenger Elevator Units at PPA PMO Batangas |
519,120.00 | Quotation |
Maintenance/Re-tilling of PTB1 and PTB2 Toilets, Port of Dapitan, Dapitan City, Zamboanga del Norte |
999,939.92 | Quotation | Quotation | |||
Maintenace/Installation of Colored Paving Blocks and Repair of Steel Grating, Port of Dapitan, Dapitan City, Zamboanga del Norte |
999,992.19 | Quotation | Quotation | |||
Maintenance/Improvement of PSD Office Port of Dapitan, Dapitan City, Zamboanga del Norte |
999,819.31 | Quotation | Quotation | |||
Maintenance/Improvement at Cargo Entrance Gate, Port of Dapitan, Dapitan City, Zamboanga del Norte |
999,984.67 | Quotation | Quotation |
Supply and Delivery of Office Equipment |
125,000.00 | Quotation | ||||
Supply and Replacement of Tires (4 pcs) Including Labor and Materials, Tire Valve, Wheel Alignment |
58,583.02 | Quotation |
Provision of Janitorial Supplies for the 4th Quarter of CY 2024 |
107,520.00 | Quotation | ||||
Provision of Materials for the Repainting of Steel and Concrete Port Facilities for Baseport and TMOs |
636,557.59 | Quotation | ||||
​Provision of Window Blinds for TMO-Getafe Office Use |
54,997.60 | Quotation | ||||
Provision of Materials for the Maintenance of Electrical and Lighting System of PMO-Bohol |
314,199.03 | Quotation | ||||
Provision of Materials for the Maintenance Plumbing and Waterline System for Baseport and TMOs |
293,421.45 | Quotation |
Lumpsum Materials, Labor & Equipment for the Miscellaneous Maintenance Work on Dilapidated Port Signages in Surigao del Sur, Surigao del Norte and Dinagat Islands |
998,367.34 | Quotation | ||||
Lumpsum Materials, Labor & Equipment for the Miscellaneous Maintenance Works on Dilapidated Main Entrance Steel Gate, Port of San Jose, Province of Dinagat Islands |
385,241.85 | Quotation |
Supply and delivery of garbage bins, 40 liters, Hooded type |
150,000.00 | Quotation |