Procurement Request
Procurement of T-Shirt with Collar |
81,000.00 | Quotation | Quotation |
One (1) Lot Provision of Freight Shipping Services for PPA, PMO Zamboanga from August 1 to December 31, 2024 |
60,000.00 | Quotation | ||||
One (1) Lot Supply of Labor and Materials for printing services and other Various Services such as Photocopy, Blue and white printing, Binding, Riso/dupio printing, colored printing, CAD plotting, tarpaulin printing, Notepad and Calling card printing, printing of Signage on acrylic board, Brochure, Sintra board and fabrication of temporary Car Plate for the official service vehicle of PPA, PMO-Zamboanga from August 1-December 31, 2024.†|
401,020.00 | Quotation |
Proposed Partition Wall and Carpet Tiles at OPM Including Drop Ceiling at Staircase going to PM's Quarter |
650,527.25 | Quotation | Quotation | |||
Maintenance of Signages for Operational Area, Port of Dumaguete, Dumaguete City |
467,481.72 | Quotation | Quotation | |||
Maintenance Ìýof RC Curbs at Port Operational Area, Port of Dumaguete, Dumaguete City |
397,157.20 | Quotation | Quotation | |||
Maintenance of Port Facilities, Port of Tandayag |
677,791.64 | Quotation | Quotation |
Radiator 350kva for Kaihua Power Genset (6LTAA-LQ-S004) including installation, Port of General Santos Ìý |
Quotation |
Procurement Repainting of the Exterior Wall of PPA PMO-DAVAO Administrative Building, Sasa Port, Davao City- PMO Davao |
999,736.35 | Quotation | Quotation | |||
Procurement Maintenance of Roofing of Multi-purpose Gym, Sasa Port, Davao City- PMO Davao |
999,781.40 | Quotation | Quotation |
Meals and Accommodation for a Two Day Wellness Seminar on July 26-27 and August 16-17, 2024 |
Quotation | |||||
Maintenance of Concrete Pavement at Gate-2, Port of Maasin, Southern Leyte |
909,715.89 | Quotation | Quotation | |||
Maintenance ofÌýPrecast Concrete Fence, PTB windows and Staffhouse Concrete Deck, Port of Baybay, Leyte |
977,808.24 | Quotation | Quotation | |||
Maintenance ofÌýRC Curb, Port of Hilongos, Leyte |
618,032.42 | Quotation | Quotation | |||
Maintenance ofÌýPort Operation Building (Waterproofing of POB Concrete Deck Slab), Port of Maasin, Southern Leyte |
985,000.00 | Quotation | Quotation | |||
Maintenance ofÌýPortland Cement Concrete Pavement (PCCP), Port of Naval, Biliran |
924,705.50 | Quotation | Quotation |
Emergency Procurement for the Cleaning and Desiting of Open Canal at PPA, PMO Batangas for CY 2024 |
992,889.00 | Quotation |
Supply and Delivery of Various Consumables Supplies for 2nd Quarter of CY 2024 |
48,690.00 | Quotation | ||||
Supply and Delivery of Plastic Drum 200 Liters |
18,000.00 | Quotation | ||||
Supply and Delivery of 4 Tons Hydraulic Jack and 3 Ton Heavy Duty Steel Jack Stand |
23,000.00 | Quotation |