Procurement Request
MAINTENANCE OF COVERED PARKING SHED MEL LOPEZ BLVD., NORTH HARBOR, TONDO, MANILA (REPOSTING) |
941,768.00 | Quotation | Quotation | |||
MAINTENANCE OF PPA LIGHTED LOGO AND SIGNAGES , FACILITIES, BUILDINGS AND OFFICES AT PMO NCR-NORTH (REPOSTING) |
999,000.00 | Quotation | Quotation | |||
PROCUREMENT AND INSTALLATION OF INTERNET SERVICE FOR PMO NCR NORTH ADMIN BUILDING |
660,000.00 | Quotation | Quotation |
Procurement of Janitorial and Other Supplies for the 3rd Quarter CY 2026 |
255,900.00 | Quotation | Quotation |
Maintenance Works of Facilities at Port of Basco, Batanes |
129,773.00 | Quotation |
Materials for the Plumbing System of PMO Building and Offices |
318,550.00 | Quotation |
Lumpsum Materials, labor & Equipment for the Miscellaneous Maintenance Works on Comfort Rooms and Office Cubicles at PMO Admin Building, Port of Surigao |
920,000.00 | Quotation |
Supply and Delivery of Materials for Maintenance of Steel Works by Admin |
894,288.50 | Quotation | ||||
Supply and delivery of Materials for Maintenance of Electrical Works by Admin (PPA-PMO-Panay/Guimaras) |
816,859.45. | Quotation | ||||
Supply and Delivery of Various Office Supplies for 4th Quarter of CY 2026 |
230,000.00 | Quotation | ||||
Supply and Delivery of Materials for Maintenance of Civil Works by Admin |
580,753.91 | Quotation |
Supply and Delivery of Office Supplies (Inks and Cartridges) |
1,973,033.33 | Quotation | ||||
Procurement of Hygiene Services for PPA Head Office (Premium Scenting and Air Freshener) |
938,620.00 | Quotation | ||||
Supply and Delivery of Various Motor Vehicle Parts and Supplies |
1,648,255.20 | Quotation | ||||
Supply and Delivery of Janitorial Supplies |
1,972,983.33 | Quotation |
Maintenance of Temporary Perimeter Fence, Port of Padre Burgos Maasin So., Leyte |
550,088.85 | Quotation | Quotation | |||
Maintenance of Sprigs and Sods, Port of Maasin, Palompon & Naval |
718,821.62 | Quotation | Quotation | |||
Maintenance of Pavement Markings and Installation of Wheel Stopper, Baseport & TMO’s of Palompon, Maasin, Naval & Hilongos |
734,620.89 | Quotation | Quotation | |||
Maintenance of Fence Adjacent to the Burnt PCG Building, Port of Ormoc, Ormoc City |
416,978.78 | Quotation | Quotation | |||
Maintenance of Canopy, Guardhouse, Boom Barriers and Anti-Climbing Device, Port of Ormoc, Ormoc City |
911,762.65 | Quotation | Quotation |
