Procurement Request
Procurement of Tires, Battery 3SM & 2SM and Hydraulic Garage Floor Jack for Vehicles, PMO Palawan |
Quotation |
Maintenance of concrete curb and mooring bollard including repainting of berth identification, Port of Lamao, Liloy, Zamboanga del Norte |
996,666.17 | Quotation | Quotation | |||
Maintenance of concrete curb and mooring bollard including repainting of berth identifipcation, Port of Dapitan, Dapitan city, Zamboanga del Norte |
999,650.87 | Quotation | Quotation | |||
Maintenance/ repainting of old/ faded roofing for passenger passageway, vehicle parking, passenger waiting area, gate complex, and various buildings, Port of Dapitan, Dapitan city, Zamboanga del Norte |
999,857.00 | Quotation | Quotation | |||
Maintenance of flood lights, Highmast tower and repair of perimeter fence, port of Dapitan, Dapitan city, Zamboanga del Norte |
997,852.99 | Quotation | Quotation | |||
Maintenance of port lighting system/ fixtures including tower lights, Port of Dapitan, Dapitan City, Zamboanga del Norte |
998,754.15 | Quotation | Quotation |
Procurement of Services for the Cleaning of Overhead Tanks at PPA Head Office Building |
1,000,000.00 | Quotation | ||||
Procurement of Services for the Cleaning of Cistern and Fire Sprinkler Tanks at PPA Head Office Building |
1,000,000.00 | Quotation | ||||
Procurement of Services of Certifying Body for the Quality Management System of PPA |
3,800,000.00 | Quotation | Quotation | |||
Procurement of Services of Certifying Body for the Integrated Management System (IMS) Ports |
4,700,000.00 | Quotation | Quotation |
Procurement of Service for the Monthly Preventive Maintenance of KONE Elevator in VTMS Control Center (Reposting)
|
65,000.00 | Quotation | Quotation | |||
Supply, Delivery and Installation of 1HP Window Type Aircondition Unit |
99,000.00 | Quotation | Quotation |
Supply, Installation, Calibration, Testing and Comissioning of 2 units Deepsea DSE 8610 MKII Generator Controller at Passenger Terminal Building, Port of Cagayan de Oro (Procurement Short of Award) |
500,000.00 | Quotation | ||||
Maintenance and Repainting of PPA Logo at PM's Office, Port of Cagayan de Oro |
95,000.00 | Quotation | ||||
Preventive Maintenance of 2 units Schindler Elevator at Passenger Terminal Building, Port of Cagayan de Oro (Procurement Short of Award) |
200,000.00 | Quotation | ||||
Maintenance of 400Amps Automatic Transfer Switch at Building 2 Powerhouse, Port of Cagayan de Oro (Procurement Short of Award) |
450,000.00 | Quotation | ||||
Preventive Maintenance of 4x420KW Generator Sets at Passenger Terminal Building, Port of Cagayan de Oro (Procurement Short of Award) |
450,000.00 | Quotation | ||||
Preventive Maintenance of HVAC System on the 2nd Floor of Passenger Terminal Building, Port of Cagayan de Oro (Procurement Short of Award) |
500,000.00 | Quotation | ||||
Preventive Maintenance and Rebaking of 1 MVA Caterpillar Generator at Powerhouse, Port of Cagayan de Oro (Procurement Short of Award) |
550,000.00 | Quotation | ||||
Supply and Delivery of materials including labor for the Project: Maintenance of Greeneries, TMO Camiguin |
256,500.00 | Quotation |
