Procurement Request
Various Demolition and Repair Works, Port of Calapan, Oriental Mindoro |
999,706.78 | Quotation | Other Docs | |||
Repair and Repainting of Passenger Terminal Building-2, Port of Calapan, Oriental Mindoro |
984,227.00 | Quotation | Other Docs |
Lease of Venue wth Meals for the Conduct of Module 1. International Trade and Transport of the UNCTAD TrainForTrade Port Management Programme Modern Port Management Course (Cycle 3) |
Quotation | |||||
Welcome Dinner for the Delegates and Guests of the 10th Philippine Ports and Shipping 2019 Exhibition and Conference
|
Quotation | |||||
Design, Lay-out, Photography, Manuscript Preparation, Copyediting and Proofreading, and Printing of CY 2018 PPA Annual Report |
1,000,000.00 | Quotation | ||||
Procurement of Catering Services for the Pasasalamat at Pagpupugay and Turn-Over Ceremony Para kay PM Rosenda G. SUmagaysay
|
130,000.00 | Quotation | ||||
Procurement of Catering Services for the Conduct of Competency Based Human Resource System Training CY 2019 |
60,000.00 | Quotation |
Procurement of Various Supplies for the Maintenance of PMO Generator Sets, Baseport PPA, PMO-Palawan |
Quotation |
Preparation of the Requirement and the Procurement of an Environmental Compliance Certificate (ECC) from DENR for the Proposed Rehabilitation and Upgrading of Existing Berth and Back-up Area @ Pier18, Vitas, Tondo, Manila |
341,600.00 | Quotation |
Supply, Delivery and Installation of Roll-Up Blinds at the 3rd Floor Multi-Purpose GAD Hall, Adminstration Bldg. PMO ZDN, Port of Dapitan, Dapitan City, Zamboanga del Norte |
Quotation | Other Docs | ||||
Supply and Delivery of Wireless Projector and Hard Drive |
Quotation | |||||
Supply Delivery and Installation of Badminton Rubber Mat and its Accessories at 3rd floor, Multi-Purpose GAD hallm Administration Bldg. PMO ZDN, Port of Dapitan, Dapitan City, Zamboanga del Norte |
250,000.00 | Quotation | Other Docs | |||
Supply and Delivery of Three(3) Drum for Develop INEO 221 Printer |
Quotation |
Repair of Terminal Manager's Office and Comfort Room |
93,846.00 | Quotation |
Procurement of 3 Units Scanners |
195,000.00 | Quotation | ||||
Procurement of 15 Pieces Cameras |
600,000.00 | Quotation | ||||
Procurement of 14 Desktop Computer Sets with Accesories |
840,000.00 | Quotation | ||||
Procurement of Various Appliance |
255,000.00 | Quotation | ||||
Procurement of Eight (8) Sets Public Address System and One (1) Set Microphone with Main Board |
460,000.00 | Quotation |
Supply, Delivery, Installation and Communication of Eight (8) sets 1kVA, Two (2) sets 2.2 kVA, and One (1) set 3kVA Uninterruptible Power Supply (UPS) for the VTMS Radar Stations and Control Center of PPA, Port Management Office of Batangas |
928,346.00 | Quotation |