Procurement Request
Repair of Concrete Ramp and Covered Walk at PTB-2, Port of Calapan, Oriental Mindoro |
207,890.19 | Quotation | Quotation | |||
Supply, Delivery and Installation of Eight (8) units Sanitation Tents Including Electrical System per Attached Plan |
Quotation |
Refilling of Fire Extinguishers of PMO Batangas |
16,800. | Quotation | ||||
Printing of Computation Sheets and Wharfage Clearance Certificate |
70,500.00 | Quotation | ||||
Supply/Delivery/Hauling of Diesel Fuel for Generator Sets Deployed at Radar Station No. 3, Escarceo, Puerto Galera |
105,000.00 | Quotation | ||||
Supply/Labor/Materials for Tint Installation of PPA Service Vehicles |
52,220.00 | Quotation | ||||
Refilling of Fire Extinguishers of PMO Batangas |
16,800.00 | Quotation | ||||
Procurement of Courier Service for PPA-PMO Batangas |
91,200.00 | Quotation |
SUPPLY AND DELIVERY OF WIRES / CABLES FOR GENERATOR SET (RFQ# 144-2020), Port of Dapitan, Dapitan City, Zamboanga del Norte |
742,500.00 | Quotation | Other Docs |
Supply and Delivery of Swimming Pool Maintenance |
348,200.00 | Quotation | ||||
Supply and Delivery of Maintenance Supplies (Electrical and Air-Conditioner) |
342,000.00 | Quotation | ||||
Procurement of Laundry Services for Philippine Ports Authority GAD Center and Training Institute Dormitory |
593,800.00 | Quotation | ||||
Procurement of Catering Services for Board Meetings CY 2020 |
1,000,000.00 | Quotation | ||||
Procurement of Service Provider for the Conduct of Awareness and Orientation on ISO 45001:2018 Occupational Health and Safety Standard and Effective Risk-Based Internal Quality Audit on Management Systems (ISO-19011:2018) IMS Ports (Batch 1) |
232,000.00 | Quotation | ||||
Lease of Venue with Meals Re Conduct of Final Dissertation Review and Mock Oral Defense UNCTAD Trainfortrade Port Management Programme (TFT PMP), Modern Port Management Course, Cycle 3
|
201,900.00 | Quotation |
Procurement of Various Office Supplies |
146,450.00 | Quotation |
One (1) Lot Supply of Labor only for the minor repair and maintenance services of office motor vehicles of PPA, PMO-Zamboanga |
409,000.00. | Quotation |
(Negotiated Procurement-Two Failed Biddings) Repair of Various Port Facilities, Port of Larena, Siquijor |
8,633,309.11 | Quotation |
Services of Zumba Dance Instructor |
Quotation | |||||
Procurement of 1st Quarter Office Supplies |
Quotation |
