Procurement Request
Supply and Delivery of Various Construction Materials for the Maintenance of Curb, Gutter and Plant Box at South Harbor Expanded Port Zone (SHEPZ), South Harbor, Port Area, Manila |
331,594.00 | Quotation | ||||
Maintenance of Partition walls, concrete curb and mooring bollards, Ferry Landing terminal, South Harbor, Port Area, Manila |
774,081.27 | Quotation | Quotation |
Maintenance of Command Center Communication Cabling and Access, Port of Cagayan de Oro
|
330,000.00 | Quotation | Quotation | |||
Preventive Maintenance for PPA Service Vehicle (Procurement Short of Award) |
221,262.00 | Quotation | ||||
Repair Replacement of Parts for PPA Service Vehicle (Procurement Short of Award) |
389,580.00 | Quotation | ||||
General Overhaul for Subaru Forester NAT2731 (Year Model: 2017) (Inclusive of Labor and Materials) PRI 2025-204A (Procurement Short of Award) |
402,500.00 | Quotation | ||||
Supply of Various Civil Materials for the Maintenance of Port Facilities for the Second Semester, Port of Cagayan de Oro |
700,000.00 | Quotation |
Procurement of a Training Service Provider for the Validation of Cargo Rigging and Slinging Course |
105,000.00 | Quotation | ||||
Procurement of Catering Services for the Conduct of CY 2025 Advanced Corporate Governance Training/Workshop |
99,916.67 | Quotation | ||||
Procurement of Training Provider/Resource Person for the CY 2025 advanced Corporate Governance Training/Workshop.
|
200,000.00 | Quotation | ||||
Procurement of Service Provider for the Conduct of Problem Solving and Decision Making Training |
97,000.00 | Quotation | ||||
Procurement of Meals for the Conduct of Workshop on Port Business Development and Marketing Strategies |
84,000.00 | Quotation |
Procurement of Various Materials for the Repair and Maintenance Works of the Passenger Terminal building and Port Operations Building Including Replacement of the Damaged Plumbing Fixtures of CRs and Water Supply System of the Port of Dumaguete and TMOs |
300,637.00 | Quotation | ||||
Procurement of Parcellary and Structural/Facilities Survey of the Port of Dumaguete, Tandayag, Guihulngan, Siaton, Lazi, Siquijor, and Larena for Registration as Public Land |
779,523.35 | Quotation |
Supply and Delivery of Additional Materials for Various Maintenance/Routinary Works for Baseport and Terminal Ports |
631,650.08 | Quotation |
Request for Proposal for the Procurement of Consultancy Services for the Acquisition of Environmental Compliance Certificate (ECC) for the Dredging of Bataan Clustered Project: Port Capinpin, Orion, Bataan |
1,429,284.32 | Quotation | Quotation | |||
Procurement of General Pest Control Services and Termite Extermination for Unpaved Area (Along Diosdado Macapagal Cruise Terminal (DMCT), Parking Area) Public CR and DMCT at Port Capinpin, Orion, Bataan |
507,875.00 | Quotation | Quotation | |||
Procurement of Consultancy Services for the Acquisition of Environmental Compliance Certificate (ECC) for the Dredging of Bataan Clustered Project: Port of Lamao, Limay, Bataan |
1,429,284.32 | Quotation | Quotation |
Procurement of Courier Services for PPA PMO Batangas |
93,405.00 | Quotation | ||||
Procurement of Semi-Expendable Machinery and Equipment Machinery and Equipment for use of Port of Calatagan and Port of Nasugbo |
16,000.00 | Quotation |
