Procurement Request

PMO NCR North

Supply, Delivery and Services of Purified Drinking Water for CY 2019

Quotation Quotation

Transfer of Cambium Networks ePMP 1000 Wireless Module from 7ft.G.I.pole to the 60 ft. Marine Antena located at Operation Center 1(OC1) North Harbor, Manila

90,000.00 Quotation Quotation

Procurement of 2nd Quarter CY 2019 Office Supply Requirements for PPA PMO NCR North

652,000.00 Quotation Quotation

Head Office

Catering Services for the Conduct of CY 2019 Learning and Dev't. Programs for the Second Quarter

906,000.00 Quotation

Procurement of Service Provider for the Conduct of Basic Pollution Control Officers Training and Environmental Management Training for Managing Heads

675,000.00 Quotation

Catering Services for the Pasasalamat para kay DM Virginia S. Valero

65,000.00 Quotation

Supply and Delivery of Office Supplies (Inks and Cartridges)

998,000.00 Quotation

Supply and Delivery of Janitorial Supplies

350,000.00 Quotation

Supply and Delivery of COrporate Giveaways (100 pcs. Magnetic Boxes)

100,000.00 Quotation

Catering Services for 2019 Board Meetings

750,000.00 Quotation

Supply and Deliver of Office Supplies (Inks and Cartridges)

995,000.00 Quotation

Supply and Delivey of Office Supplies (Customized Document Binders and Folders)

300,000 Quotation

Service Provider for the Conduct of Training on Awareness and Documentation Course on Quality Management System (QMS)

800,000.00 Quotation

Catering Services for the Conduct of CY 2019 Learning and Dev't. Programs for the First Quarter

499,600.00 Quotation

Request for Expression of Interest and Bidding Documents for the Procurement of Technical Support Services for Philippine Ports Authority's Core Application Systems

Quotation Quotation

Provisions for Lease of Venue for the Port Executives' Conference 2019 (1st Quarter)

713,000.00 Quotation

PMO Batangas

Procurement of Consumables for Duplicating and Photocopying Machines of PMO Batangas

82,996 Quotation

Procurement of Various Office Supplies for COA Use

37,434 Quotation

Printing of Computation Sheets and PPA Letterhead A4

68,000 Quotation

PMO Bicol

Procurement of Various IT Supplies and Consumables

225,350.00 Quotation