Procurement Request
Procurement of 1st Quarter Office Supply Requirements CY 2019 for PPA PMO NCR North |
452,000.00 | Quotation |
One (1) Lot Supply and Delivery of Purified Drinking Water for PPA, PMO-Zamboanga from April 1 to December 31, 2019 |
159,000.00 . | Quotation | ||||
One (1) Lot Supply of Labor and Materials for the Provision of various services such as photocopy, blue, white and colored print, binding, duplo, auto cad printing/cad plotting, tarpaulin and stickers printing and lamination of signages for PPA, PMO-Zamboanga from April 1 to December 31, 2019. |
375,000.00 . | Quotation | ||||
One (1) Lot Supply of Labor only for the minor repair and maintenance services of office motor vehicles of PPA, PMO-Zamboanga from April 1 to December 31, 2019 |
110,000.00 | Quotation | ||||
One (1) Lot Supply of Labor and Materials for the on-site general cleaning of Air Conditioning Units of PPA, PMO-Zamboanga from April 1 to December 31, 2019 |
537,000.00 | Quotation |
Procurement of Toners for Develop INEO 221 Photocopier Not Available in PS-DBM for the 1st Quarter CY 2019 of PMD-Zamboanga Del Norte, Port of Dapitan City, Zamboanga Del Norte |
88,500.00 | Quotation | Other Docs | |||
Procurement of Engineering Division Office Supplies not Available in PS-DBM for the 1st quarter CY 2019 of PMO-Zamboanga del Norte |
65,000.00 | Quotation | Other Docs | |||
Procurement of Supplies not available in PS-DBM for the 1st Quarter CY 2019 of PMO ZDN, Port of Dapitan, Dapitan City, Zamboanga del Norte |
Quotation |
Supply/Delivery of Various Office Supplies not Available in the DBM-PS for use of PMO Batangas including TMOs |
483,090.00 | Quotation | ||||
Courier Service for PPA-PMO Batangas |
79,980.00 | Quotation |
Repair of Covered Walk, Genset Housing and Water Tank, Port of Abra De Ilog,Occidental Mindoro |
971,759.02 | Quotation | Other Docs | |||
Repair of PTB Comfort Room, Port of San Jose, Occidental Mindoro |
998,747.87 | Quotation | Other Docs | |||
Relocation of Temporary Public Comfort Room, Port of Calapan, Oriental Mindoro |
271,557.19 | Quotation | Other Docs |
Provisions for PPA Online Pre-Placement and Promotional Examinations |
300,000 | Quotation | ||||
Supply and Delivery of Janitorial Supplies (Trash Bags)
|
200,000.00 | Quotation | ||||
Subscription/Supply of Newspaper |
372,425.00 | Quotation | ||||
Lease of Provisions for Ports and Shipping Conference |
55,000.00 | Quotation | ||||
Catering Services for Board Meeting |
900,000.00 | Quotation | ||||
Supply and Installation of 26 sets Accessories for Port Police (Hilux) Vehicles |
995,000.00 | Quotation |
Procurement of Office Supplies and Materials for the 1st Quarter 2019 |
Quotation |