Procurement Request
Fabrication of Cubicle with Table Top, Shelves, and Drawer at ESD and Rewiring of Electrical and LAN outlet at ESD, Finance, Admin and Conference Room, Port of Dapitan, Dapitan City |
999,819.80 | Quotation | ||||
Application of Waterproofing and Bitumen Fill Surrounding the GAD Hall and Replacement of Damaged Ceiling Boards at Finance and COA, Provision of Working Area and Additional Stainless Steel Tank for PTOB, Port of Dapitan, Dapitan City |
606,957.40 | Quotation |
Procurement of Eleven (11) Units, Air Conditioning Unit (ACU), Window Type, 1HP, Inverter, PMO-Mindoro |
385,000.00 | Quotation | Quotation | |||
Procurement of Additional Janitorial and Maintenance Services of PMO Mindoro for CY 2018 |
452,869.58 | Quotation | Quotation |
Supply of Labor and Materials of Landscaping Work of Passenger Terminal Area, Sasa Port, Davao City |
299,786.56 | Quotation | Quotation | |||
Repair of Modular Shed Including Fabrication of Covered Walkway Connection to Passenger Terminal Building, Port of Sasa, Davao City |
987,544.47 | Quotation | Quotation |
Lumpsum materials, labor & equipment for the Retouching/Remarking of Road and Pedesrian Lanes, Port of Lipata, Surigao City |
378,965.61 | Quotation | ||||
Lumpsum materials, labor & equipment for the Retouching/Remarking of Road and Pedestrian Lanes, Port of Surigao, Surigao |
686,180.12 | Quotation | ||||
Lumpsum materials, labor & equipment for the Repair of PTB Ceiling and Provision of Canopy For Ticketing Office, Port of Dapa, Siargao Island, Surigao del Norte |
477,757.41 | Quotation | ||||
Lumpsum materials, labor & equipment for the Repair of Damaged Roofing of PPA Field Office and Steel Gate, Port of Sta. Monica, Siargao Island, Surigao del Norte |
458,784.96 | Quotation | ||||
Lumpsum materials, labor & equipment for the Repair of Causeway Lighting System Port of Sta, Monica, Siargao Island, Surigao del Norte |
652,508.80 | Quotation | ||||
Lumpsum materials, labor & equipment for the Contruction of Material Recovery Facility Building, Baseport, Port of Surigao, Surigao City |
656,383.65 | Quotation | ||||
Lumpsum materials, labor & equipment for the Construction of Covered Walkway, Port of San Jose, Province of Dinagat Islands |
983,281.00 | Quotation | ||||
Lumpsum materials, labor & equipment for the Repair, Derusting and Repaiting of Roof frame at Passenger's Arrival Area Building |
987,014.94 | Quotation | Other Docs |
Regular Office Supplies, Port Management Office Bataan/Aurora |
106,000.00 | Quotation | ||||
Regular Office Supplies, Port Management Office Bataan/Aurora |
51,000.00 | Quotation |
Supply and Installation of PPA Logo |
500,000.00 | Quotation | ||||
Supply and Delivery of PPA Letterhead |
1,000,000.00 | Quotation |
Replacement of defective parts for One (1) unit Kone Passenger Elevator at VTMS Control Center Tower ,West Gate, MICT, North Harbor Manila |
195,000.00 | Quotation | Quotation | |||
Supply, Delivery of Various Electrical Materials for PPA PMO NCR North |
295,000.00 | Quotation | Quotation |