Procurement Request
Maintenance of Physical Facilities, Port of Pola, Oriental Mindoro |
999,972.36 | Quotation | ||||
Maintenance of TMO's Quarter and OIC Office, Port of Puerto Galera, Oriental Mindoro |
999,858.77 | Quotation | ||||
Maintenance of Passenger Terminal Building, Port of Puerto Galera, Oriental Mindoro |
999,815.71 | Quotation | ||||
Maintenance of Physical Facilites, Port of Puerto Galera, Oriental Mindoro |
999,878.11 | Quotation | ||||
Maintenance of Water System, Port of Puerto Galera, Oriental Mindoro |
999,791.76 | Quotation | ||||
Maintenance of Port Lighting System, Port of Puerto Galera |
984,317.30 | Quotation | ||||
Maintenance of Physical Facilities, Port of Calapan, Oriental Mindoro |
990,247.97 | Quotation | ||||
Maintenance of Port Lighting System, Port of Calapan, Oriental Mindoro |
976,983.90 | Quotation | ||||
Maintenance of Drainage System, Port of Calapan, Oriental Mindoro |
958,573.09 | Quotation | ||||
Maintenance of High Mast Tower, Port of Calapan, Oriental Mindoro |
935,598.31 | Quotation | ||||
Maintenance of Covered Walk Pathway, Port of Calapan, Oriental Mindoro |
921,671.15 | Quotation |
Periodic Maintenance of PPA Service Vehicle with Plate No. NCT6188 |
44,063.00 | Quotation | ||||
Supply and Delivery of Diesel Fuel for Radar Station 2 |
21,500.00 | Quotation |
Procurement of Printer Inks, Toners, and Cartridges for 2nd Quarter CY 2026 |
343,700.00 | Quotation |
Procurement Various Office Supplies for 2nd Qtr. 2026 |
475,478.65 | Quotation | ||||
Various Chairs, Freestanding/Clerical Tables |
414,400.00 | Quotation |
Maintenance of Towerlight Electrical System, Staffhouse Comfort Room, POB Office Tiles and Cracked Walls Caused by 6.9 Magnitude Earthquake, Port of Palompon, Leyte |
952,659.23 | Quotation | Quotation | |||
Maintenance of PTB Roofing, Glass Doors and Windows, Port of Naval, Biliran |
995,434.46 | Quotation | Quotation | |||
Maintenance of Pavement at Gate 1, Port of Ormoc, Leyte |
993,833.56 | Quotation | Quotation |
Procurement of Hygiene Services for PPA Head Office (Tissue and Hand Soap) |
993,526.00 | Quotation |