Procurement Request
Procurement for Printing of PPA Port Rules and Regulations for CY 2018 |
181,000.00 | Quotation | ||||
Subscription/Supply of Magazine |
133,000.00 | Quotation | ||||
Supply and Delivery of Five (5) Seater Gang Chair for Ferry Terminal |
150,000.00 | Quotation | ||||
Supply and Delivery of PPA 2020 Calendar |
800,000.00 | Quotation | ||||
Procurement of Services for the Conduct of Mandatory Drug Test
|
155,400.00 | Quotation | ||||
Procurement of Training Provider/Resource Person for the CY 2019 Advance Corporate Governance Training/Workshop |
150,000.00 | Quotation | ||||
Lease of Venue with Meals for the Conduct of Advance Corporate Governance Training/Workshop and 479th Regular Board Meeting |
120,000.00 | Quotation | ||||
Procurement of Food for Christmas Party 2019 under YELLOW Category |
82,638.00 | Quotation | ||||
Procurement of Food for Christmas Party 2019 under RED Category |
219,300 | Quotation | ||||
Procurement of Food for Christmas Party 2019 under PURPLE Category |
74,849 | Quotation | ||||
Procurement of Food for Christmas Party 2019 under ORANGE Category |
118,370.00 | Quotation | ||||
Procurement of Food for Christmas Party 2019 under GREEN Category |
150,468.00 | Quotation | ||||
Procurement of Food for Christmas Party 2019 under BLUE Category |
85,100.00 | Quotation |
Supply of Labor, Materials and Equipment for the Rehabilitation of Dilapidated Admin. Building Ground Floor Tiles and Comfort Room Ceiling, Plumbing Fixtures and Amenities, Port of Zamboanga, Zamboanga |
992,721.58 | Quotation | Quotation | |||
One (1) Lot Supple of Labor and Materials for the Installation of Pipe-in Music at the Adminstration Building, PPA, PMO-Zamboanga |
450,000.00 | Quotation | ||||
Supply and Delivery of Three (3) Sets Fireman Suit (NFPA Approved) and Thirteen (13) Sets fire Hose Cabinet (Indoor Type) with complete accesories for PPA, PMO Zamboanga |
370,000.00 | Quotation | ||||
Supply and Delivery of Two (2) Units Waterproof/Fogproof Binoculars for PPA, PMO-Zamboanga |
80,000.00 | Quotation |
Procurement of Two (2) Units A3 Tank System Printer and Scanner, Automatic Printing Up to A3, Dual Input Scanner Type Flatbed, Color Image Scanner, Print Quality up to 4800 DPI, With Ethernet, WiFi, Usb and Sd Card Slot) Port of Dapitan, Dapitan City |
100,000.00 | Quotation | ||||
Procurement of Electrical Supplies for Use at Passenger Terminal Building 2 (PTB-2), Port of Dapitan, Dapitan City |
62,350.00 | Quotation | ||||
Supply of Labor, Tools and Materials for the Repairs of Conference Room Seats/Chairs, Port of Dapitan, Dapitan City, Zamboanga del Norte |
200,000.00 | Quotation |
