Procurement Request
Materials for the repainting of road lane including marking of speed limit, Pedestrian Lanes and RC Curbs |
127,700.00 | Quotation |
Procurement of Container van for the Installation of C-Van Office at the Port of Siaton |
150,000.00 | Quotation |
Maintenance of Back-up Area, Port of San Fernando, El Nido, Palawan |
954,027.38 | Quotation | ||||
Maintenance of Various Port Physical Facilities, Port of Puerto Princesa, Palawan |
988,516.41 | Quotation | ||||
Maintenance of Various Port Physical Facilities, Port of Narra, Narra, Palawan |
975,799.95 | Quotation | ||||
Maintenance of Various Port Physical Facilities, Port of El Nido, El Nido, Palawan |
570,905.63 | Quotation | ||||
Maintenance of Various Port Physical Facilities, Port of Cuyo, Cuyo, Palawan |
982,773.27 | Quotation | ||||
Maintenance of Various Port Physical Facilities, Port of Culion, Culion, Palawan |
879,577.06 | Quotation | ||||
Maintenance of Various Port Physical Facilities, Port of Coron, Coron, Palawan |
984,106.70 | Quotation | ||||
Maintenance of Various Port Physical Facilities, Port of Brooke's Point, Brooke's Point, Palawan |
905,897.54 | Quotation | ||||
Maintenance of Rock Causeway, Port of Agutaya, Agutaya, Palawan |
978,623.04 | Quotation | ||||
Consultancy Services for the Relocation and Original Survey of Parcels of Lot at Port of Puerto Princesa, Palawan |
315,220.19 | Quotation |
Procurement of Semi Expendable Furniture and Fixtures CY 2025, Port Operations Building, Maglaoi Norte, Currimao, Ilocos Norte |
222,656.00 | Quotation | ||||
Procurement of Various Electrical Supplies, Maglaoi Norte, Currimao, Ilocos Norte |
125,415.00 | Quotation |
Rental/Lease of Materials for PPA Bazaar 2025
|
210,245.00 | Quotation | ||||
Procurement of Catering Services for the Port Executives' Conference (PEC) for the PPA's 51st Anniversary Celebration
|
95,000.00 | Quotation | ||||
Procurement of Service Provider for the Conduct of Training on Results Based Monitoring and Evaluation
|
100,000.00. | Quotation |
One (1) Lot Supply of Materials for the Maintenance of 2-Unit Damage Garbage Bins at PPA Admin, Building, Port of Zamboanga, Zamboanga City |
71,973.00 | Quotation | ||||
One (1) Lot Supply of labor, materials & equipment for the Maintenance of Administration Building/PTB (2nd Floor), Port of Malangas, Zamboanga Sibugay. |
995,000.00 | Quotation | Quotation |
Procurement of 2nd Quarter Office Supplies for CY 2025 |
243,700.00 | Quotation |
