Procurement Request
Demarkation of Cargo Address System and Pedestrian Lane Markings,Port of Dapitan, Dapitan City, Zamboanga del Norte |
999,977.00 | Quotation | Quotation |
Procurement of Semi-Expendable Office Equipment for use for PMO Batangas |
486,020.00 | Quotation | ||||
Replacement of Defective Parts and Refilling of Fire Extinguishers installed in PPA Administration Building |
30,684.25 | Quotation | ||||
Procurement of Book Binding of Various PPA Issuances |
4,240.00 | Quotation |
Purchase of Office Supplies (Not Available in the PS) for PMO Western Leyte/Biliran for the 3rdqtr of CY 2024 |
345,294.00 | Quotation |
One (1) Lot Supply of Labor Only for the Minor Repair and Maintenance Services of Office Motor Vehicles of PPA, PMO-Zamboanga from September 01 to December 31, 2024 |
216,650.00 | Quotation | ||||
Second Posting: One (1) Lot Provision of Freight Shipping Services for PPA, PMO-Zamboanga from September 1 to December 31, 2024 |
60,000.00 | Quotation | ||||
One (1) Lot Supply of Labor, Materials and Equipment for the Maintenance of ESD Field Office, Powerhouse Compound, Port of Zamboanga, Zamboanga City |
995,532.65 | Quotation | ||||
One (1) Lot Supply of Labor, Materials, and Equipment for the Provision of Bench-Type Wooden Cabinet at Legal Office, Admin. Bldg., Port of Zamboanga, Zamboanga City |
95,400.00 | Quotation | ||||
One (1) Lost Supply of Labor, Materials, and Equipment for the Upkeeping of Artificial Island Concrete Plant Box Common Road (Road - 5C & 6C), Port of Zamboanga, Zamboanga City |
990,903.87 | Quotation |
Maintenance of Sidewalk and Gate, 25th and Boston Street, South Harbor, Port Area, Manila |
536,131.78 | Quotation | ||||
Supply and Delivery of Various Information Technology Equipment, Peripherals, and Accessories |
209,100.00 | Quotation |
Maintenance of 5 kVA Solar Lighting System with 10K Surge Protection, Port of Jimenez, Jimenez, Misamis Occidental |
999,902.00 | Quotation | ||||
Secondary Metering and Installation of MCCB, Port of Jimenez |
729,276.00 | Quotation | ||||
Replacement of Damaged Tiles and Ceiling of Toilet & Baths and Bathrooms at Third Floor, Administration Building, Port of Ozamiz |
999,966.00 | Quotation |
Procurement of batteries for replacement of worn-out batteries of PMO – NOS service vehicles |
57,500.00 | Quotation | Quotation | |||
Procurement of 70” Flat Screen Tv, 4k Resolution And 65” Flat/Slim Design Tv, Hdr 10 For PMO Meetings, Conferences, and Monitoring for the Project: Dredging of NOS Clustered Project: Ports Of Siaton, Siquijor, And Larena |
113,000.00 | Quotation | Quotation | |||
Maintenance of Septic Tank Chamber at PTB and POB, Port of Dumaguete, Dumaguete City |
454,518.84 | Quotation | Quotation |
Maintenance of Pulupandan TMO Building and Generator Set House, Port of Pulupandan, Pulupandan, Negros Occidental |
962,301.00 | Quotation | ||||
Maintenance of Existing PPD Field Office, Port of Pulupandan, Pulupandan, Negros Occidental |
999,732.00 | Quotation |