Procurement Request
Maintenance of Mooring Bollard and Curtain Wall, Port of Lubang, Occidental Mindoro |
900,796.42 | Quotation | ||||
Maintenance of PICO Building Port of Lubang, Occidental Mindoro |
998,717.03 | Quotation |
Rental Services of Multi-Function Photocopier Machine of PPA PMO-Bataan/Aurora Baseport, Lamao, Limay, Bataan |
Quotation | Quotation | ||||
Maintenance of Motor Pool Area at Port of Lamao, Limay, Bataan |
989,248.68 | Quotation | Quotation | |||
Maintenance/Repainting of Port Police Barracks at Port of Lamao, Limay, Bataan |
988,397.61 | Quotation | Quotation | |||
Scraping/Cleaning of RC and Sheet Piles at Port of Dingalan, Aurora |
995,664.66 | Quotation | Quotation | |||
Maintenance of PPA Logo of PMO Bataan/Aurora |
997,456.75 | Quotation | Quotation | |||
Maintenance of Covered Walk and Highmast Tower at Port Capinpin, Orion, Bataan |
959,952.84 | Quotation | Quotation | |||
Maintenance of Gym Area and GSU Office at Poty of Lamao, Limay, Bataan |
995,272.00 | Quotation | Quotation | |||
Maintenance/Repainting of RC Pier/Trestle Concrete Curb at Port Capinpin, Orion, Bataan |
932,332.00 | Quotation | Quotation | |||
Maintenance of TMO (Building's Electrical System at Port of Dingalan, Aurora |
998,781.68 | Quotation | Quotation |
Maintenance of Concrete Curb and Gutter, Port of Cagayan de Oro |
995,073.55 | Quotation | ||||
Repainting of Building No. 1, Port of Cagayan de Oro |
947,221.80 | Quotation |
Supply and Delivery of Office Supplies |
1,935,442.50 | Quotation |
Supply of labor and materials/equipment for the EMERGENCY MAINTENANCE OF COVERED COURT BY SUPPLY AND INSTALLATION OF TEMPORARY CEILING AND LIGHTING |
845,889.00 | Quotation | Quotation |
SUPPLY AND DELIVERY OF CONTINUOUS FORM, SIZE 11" X 9-1/2", 3-PLY CARBONLESS FOR 2ND SEMESTER OF CY 2026 (REPOSTING) |
307,200.00 | Quotation | ||||
PROCUREMENT AND INSTALLATION OF INTERNET SERVICE FOR VTMS CONTROL CENTER MANILA |
660,000.00 | Quotation | Quotation | |||
PROCUREMENT AND INSTALLATION OF INTERNET SERVICE FOR TMO - VITAS PIER 18 |
660,000.00 | Quotation | Quotation | |||
SUPPLY, DELIVERY AND SERVICES OF PURIFIED DRINKING WATER |
478,000.00 | Quotation | Quotation | |||
PROCUREMENT AND INSTALLATION OF INTERNET SERVICE FOR OPERATION CENTER - 1 |
660,000.00 | Quotation | Quotation |
