Procurement Request

Head Office

Supply, Delivery and Installation of Office Furniture and Fixtures including dismantling of existing modular partitions

750,000.00 Quotation

Procurment for the Reconfiguration of Tabletop, Modular Partition and Executive Chairs of the Office of the General Manager

320,000.00 Quotation

Supply and Delivery of Ink Cartridges

450,000.00 Quotation

PPA Head Office Christmas Party

Quotation

Supply and Delivery of Medical and Dental Supplies and Materials

Quotation

Supply and Delivery of Chemical for Building Maintenance

750,000.00 Quotation

Supply, Delivery and Installation of Car Accessories

265,000.00 Quotation

Printing of PPA Port Rules & Regulations 2016

225,000.00 Quotation

PPA Port Safety Summit 2017

Quotation

Preventive Maintenance of Private Automatic Branch Exchange (PABX)

225,000.00 Quotation

Supply and Delivery of Six (6) units Digital Handheld Radios

150,000 Quotation

Advanced Corporate Governance Training/Workshop, Board Assessment and Board Meeting

Quotation

Printing of PPA 2018 Calendar

585,500.00 Quotation Other Docs

Supply and Delivery of One (1) unit ID Maker Machine

365,000.00 Quotation Other Docs

PMO Davao

Structural Survey Service of Maco Port Compostela Valley Province

55,000.00 Quotation Other Docs

PMO Zamboanga

Supply. Installation, Placement and Testing of Electric Kwh Meters, Port of Zamboanga, Zamboanga City

Quotation

PMO Marquez

Provision of Housing Facility of One (1) Unit Genset, Port of Sta. Cruz, Marinduque

Quotation Other Docs

PMO Batangas

Supply/Delivery/Hauling of Diesel Fuel for Generator Sets deployed at Escarceo, Puerto Galera and Tingloy, Batangas Radar Station

Quotation

PMO NCR South

Fabrication/Installation of Road Sign

Other Docs

Repair/Repaiting of firing range at PPATI Compound

Other Docs