Procurement Request
Procurement of Medical Supplies for CY 2025 |
125,000.00 | Quotation | ||||
Procurement of Janitorial and Other Supplies for the 4th Quarter of CY 2025 |
319,050.00 | Quotation | ||||
Preventive Maintenance & Repair Replacement of Parts for PPA Motor Vehicle Subaru Forester NAT2731. |
223,855.00 | Quotation | ||||
Supply of materials for the Project: Maintenance of Port Manager's Quarter Ceiling Panel, Port of Cagayan de Oro |
146,430.00 | Quotation |
Maintenance of Marshalling Area, Port of Lucena, Lucena City |
996,970.67 | Quotation | ||||
Maintenance of Guardhouse at Welcome Arch, Perimeter Fence, Gates, Green Areas and Carpark at POB, Port of Lucena, Lucena City |
999,636.53 | Quotation | ||||
Maintenance of Marshalling Area Port of Balanacan, Marinduque |
993,882.79 | Quotation |
Supply and Delivery of Personal Protective Equipment (PPE) for PPA PMO-Zamboanga |
455,250.00 | Quotation | ||||
Supply and Delivery of Heavy Duty Steel/Metal Rack with Four (4) Adjustable Layers for Engineering Services Division, PPA, PMO-Zamboanga |
100,000.00 | Quotation |
Maintenance of PMO-NCR North Port Police Office Building, North Harbor, Tondo, Manila |
894,950.00 | Quotation | Quotation | |||
Maintenance of PMO NCR North Administration Annex Building and Entrance Gate, North Harbor, Tondo, Manila |
997,102.00 | Quotation | Quotation | |||
Maintenance of VTMS Radar Station 1 Facilitiy MICT, Tondo, Manila |
983,160.00 | Quotation | Quotation | |||
Maintenance of Annex Building Including Access Bridgeway, North Harbor, Tondo Manila |
996,638.00 | Quotation | Quotation |
Garbage Collection and Disposal of PMO Batangas for the period of Three (3) Months CY 2025 |
986,946.24 | Quotation | ||||
Upkeeping of Green Areas, Roads, Yards and Pavement at PPA PMO Batangas for Two (2) Months |
998,744.00 | Quotation |
Office Equipment for Port of Mabila |
52,000.00 | Quotation |
Construction Materials |
117,600.00 | Quotation | ||||
Painting Materials |
321,095.00 | Quotation | ||||
Hardware Materials |
117,970.00 | Quotation |
Supply and Delivery of Port Police Paraphernalia (Ammunition) |
1,000,000.00 | Quotation |
