Procurement Request

PMO Palawan

Procurement of Tires, Battery 3SM & 2SM and Hydraulic Garage Floor Jack for Vehicles, PMO Palawan

Quotation

PMO Zamboanga Del Norte

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

Head Office

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

PMO NCR North

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

PMO Misamis Oriental / Cagayan De Oro

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