Procurement Request
Additional Office supplies for 1st Quarter of CY 2020 |
75,000.00 | Quotation |
Supply and Delivery of Janitorial Supplies (1st Quarter) |
535,000.00 | Quotation | ||||
Procurement of Service Provider for the Conduct of Seminar-Workshop on Complete Staff Work (CSW) |
266,200.00 | Quotation | ||||
Procurement of Catering Services for the Pagpupugay at Pasasalamat para kay DM Lilian T. Javier |
54,000.00 | Quotation | ||||
Procurement for the Consultancy Services for the Hydrographic and Topographic Survey for the Construction of Coastal Port, Brgy. Pugad, Hagonoy, Bulacan (DOTR CY 2018 Tourism and Social Reform-Related Ports)
|
209,511.90 | Quotation | ||||
Procurement of Catering Services for the Conduct of CY 2020 Learning and Development Programs (Batch 1) |
967,500.00 | Quotation | ||||
Procurement of Services of Certifying Body for the Port of Batangas
|
600,000.00 | Quotation | ||||
Subscription/Supply of Newspaper |
300,000.00 | Quotation | ||||
Lease of Venue with Meals for the Conduct of Port Executive's Conference 2020 (1st Quarter) |
712,296.00 | Quotation |
One (1) Lot Repair/Replacement, Troubleshoot, Rewiring of Cable Wire, Relocation of Existing Camera, Re Configure of Access Point, NVR & DVR Unit of the Twenty-four (24) Units CCTV and the Transfer of the Recording Unit from PPD Building to DPWH Building |
300,000 | Quotation | ||||
One (1) Lot Supply of Labor and Materials for the Provision of various services such as photocopy, blue, white and colored print, binding, duplo, auto cad plotting and tarpaulin printing for PPA, PMO-Zamboanga from April 1 to December 31, 2020 |
587,800.00 | Quotation | ||||
One (1) Lot Provision of Snacks and/or Lunch for various meetings and conferences of PPA, PMO-Zamboanga from April 1 to December 31, 2020 |
405,000.00 | 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 | ||||
One (1) Lot Supply and Delivery of Purified Drinking Water for PPA, PMO-Zamboanga |
254,000.00 | Quotation | ||||
One (1) Lot Supply of Labor and Materials for the on-site general cleaning of Air Conditioning Units of PPA, PMO-Zamboanga |
173,000.00 | Quotation |
Repair of Five Units Aircon |
61,000.00 | Quotation |
Procurement of Batteries and Preventive Maintenance Materials for the Generator Sets VTMS Radar Stations |
54,280.00 | Quotation | ||||
Preventive Maintenance of Fire Detection Alarm System and Sprinkler System Installed at PPA Admin Building |
312,318.00 | Quotation |
Supply, Delivery of Purified Drinking Water for PMO-NBB |
79,920.00 | Quotation | ||||
Supply of Gasoline and Diesel for PMO-NBB Authorized/Official, Service Vehicles |
665,000.00 | Quotation |