Procurement Request
Supply and Delivey of Office Supplies (Customized Document Binders and Folders) |
300,000 | Quotation | ||||
Service Provider for the Conduct of Training on Awareness and Documentation Course on Quality Management System (QMS) |
800,000.00 | Quotation | ||||
Catering Services for the Conduct of CY 2019 Learning and Dev't. Programs for the First Quarter |
499,600.00 | Quotation | ||||
Request for Expression of Interest and Bidding Documents for the Procurement of Technical Support Services for Philippine Ports Authority's Core Application Systems |
Quotation | Quotation | ||||
Provisions for Lease of Venue for the Port Executives' Conference 2019 (1st Quarter) |
713,000.00 | Quotation |
Procurement of 2nd Quarter CY 2019 Office Supply Requirements for PPA PMO NCR North |
652,000.00 | Quotation | Quotation | |||
Procurement of 1st Quarter Office Supply Requirements CY 2019 for PPA PMO NCR North |
452,000.00 | Quotation |
Procurement of Consumables for Duplicating and Photocopying Machines of PMO Batangas |
82,996 | Quotation | ||||
Procurement of Various Office Supplies for COA Use |
37,434 | Quotation | ||||
Printing of Computation Sheets and PPA Letterhead A4 |
68,000 | Quotation | ||||
Supply/Delivery of Various Office Supplies not Available in the DBM-PS for use of PMO Batangas including TMOs |
483,090.00 | Quotation |
Procurement of Various IT Supplies and Consumables |
225,350.00 | Quotation |
One (1) Lot Supply and Delivery of Purified Drinking Water for PPA, PMO-Zamboanga from April 1 to December 31, 2019 |
159,000.00 . | 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 printing/cad plotting, tarpaulin and stickers printing and lamination of signages for PPA, PMO-Zamboanga from April 1 to December 31, 2019. |
375,000.00 . | Quotation | ||||
One (1) Lot Supply of Labor only for the minor repair and maintenance services of office motor vehicles of PPA, PMO-Zamboanga from April 1 to December 31, 2019 |
110,000.00 | Quotation | ||||
One (1) Lot Supply of Labor and Materials for the on-site general cleaning of Air Conditioning Units of PPA, PMO-Zamboanga from April 1 to December 31, 2019 |
537,000.00 | Quotation |
Procurement of Toners for Develop INEO 221 Photocopier Not Available in PS-DBM for the 1st Quarter CY 2019 of PMD-Zamboanga Del Norte, Port of Dapitan City, Zamboanga Del Norte |
88,500.00 | Quotation | Other Docs | |||
Procurement of Engineering Division Office Supplies not Available in PS-DBM for the 1st quarter CY 2019 of PMO-Zamboanga del Norte |
65,000.00 | Quotation | Other Docs |
Repair of Covered Walk, Genset Housing and Water Tank, Port of Abra De Ilog,Occidental Mindoro |
971,759.02 | Quotation | Other Docs | |||
Repair of PTB Comfort Room, Port of San Jose, Occidental Mindoro |
998,747.87 | Quotation | Other Docs |