Procurement Request
Conduct of Port Zone Delineation Survey for the Proposed Cargo Ship Port, Brgy. Jubang, Dapa, Siargao Island, Surigao del Norte |
138,461.83 | Quotation |
Supply and Delivery of Books (Maritime and Non-Maritime) |
385,000.00 | Quotation | ||||
Procurement of Food for Christmas Party 2018 under Red Category |
228,600 | Quotation | ||||
Procurement of Food for Christmas Party 2018 for Green Category B |
63,568 | Quotation |
Relocation/Reconfiguration of CCTV Camera |
125,000.00 | Quotation | ||||
General Pest Control and Termite Proofing Services at Port Capinpin, Orion, Bataan |
92,326.31 | Quotation | Quotation | |||
General Pest Control and Termite Proofing Services at Port Capinpin, Orion, Bataan |
92,326.31 | Quotation | Quotation | |||
Relocation/Reconfiguration of CCTV Camera |
125,000.00 | Quotation |
Procurement of an Environmental Compliance Certificate (ECC) from DENR for the Proposed Rehabilitation and Upgrading of Existing Berth and Back-up Area @ Pier18, Vitas, Tondo, Manila |
341,600.00 | Quotation | Other Docs | |||
Proposed Waterproofing at PMO NCR North Admin Building,Radial Road 10, North Harbor, Tondo, Manila |
995,257.38 | Quotation | Quotation | |||
Supply and Delivery of Twenty (25) Units Handheld Radio for PPA PMO NCR North |
325,000.00 | Quotation | Quotation | |||
Supply, Delivery and Installation of One (1) Set Conference Microphone System for PPA PMO NCR North |
982,000.00 | Quotation | Quotation |
Procurement of Various Office Tables and Chairs |
52,450.00 | Quotation | ||||
Procurement of Various Office Supplies and Materials |
148,360.00 | Quotation | ||||
Procurement of Various Office Equipment |
50,500.00 | Quotation | ||||
Procurement of One (1) 40-Fender Container Van |
250,000.00 | Quotation |
Relocation of Power House, Port of Dumaguete, Dumaguete City |
969,999.34 | Quotation |
Supply of Labor and Materials for the projects: Emergency repair of prayer roome at kalakbay center |
412,770.00 | Quotation | Quotation |
Printing of Computation Sheets and PPA Letterhead A4 |
100,800.00 | Quotation | ||||
Procurement of Various Office Equipment |
773,000.00 | Quotation |