Procurement Request
Supply and Delivery of PPA Official ID Lanyard
|
990,500.00 | Quotation |
Rental Service of Multi-Function Photocopier Machine of PPA PMO-Bataan/Aurora Baseport, Lamao, Limay, Bataan |
1.50 |
One (1) Lot Supply of Labor, Materials and Tools/Equipment for the Maintenance of Staff House, Port of Margosatubig, Zamboanga Del Sur |
995,000.00 | Quotation | Quotation |
Cultural Athletics Uniform for CY 2025 |
Quotation |
Procurement of Consumables for Various PPA Service Vehicles and Supply and Delivery of Generator Set Battery |
459,376.00 | Quotation | ||||
Semi-Expendable Furniture and Fixtures for use of PMO Batangas and TMOs |
548,167.00 | Quotation | ||||
Procurement of Semi-Expendable Office Equipment for use of PMO Batangas |
75,800.00 | Quotation | ||||
Emergency Procurement for the Cleaning and Desilting of Open Canal along Port Access Road at PMO Batangas |
998,404.00 | Quotation | ||||
Supply/Delivery/Hauling of Diesel Fuel for the Generator Sets of VTMS Radar Stations 1 and 3 |
452,000.00 | Quotation | ||||
Refilling of Fire Extinguishers installed in PPA Administration Building |
29,250.00 | Quotation | ||||
Relocation of 3TR, Floor Mounted Air-Conditioning Unit From Finance Division to Collecting Office 2, PPA Old Admin Building |
22,500.00 | Quotation |
Supply and Delivery of Stock Materials for Plumbing Maintenance Works |
650,000.00 | Quotation |
Supply of Labor and Materials/Equipment for the Maintenance of the Perimeter Fence at the Port of Mabila, Sarangani, Davao Occidental |
Quotation | Quotation |
Supply, Delivery and Installation of Hazardous Waste Storage Facility (HWSF) and Materials Recovery Facility (MRF) (Extension) |
500,000.00 | Quotation | Quotation |
Maintenance of Safety and Health Unit (SHE) Office and Pantry at Port Operations Building A, Sasa, Davao City |
998,500.00 | Quotation | Quotation | |||
Maintenance of Security Building |
998,963.00 | Quotation | Quotation | |||
Maintenance of Comfort Rooms 5,4,1, Administrative Building, Sasa Port |
571,589.00 | Quotation | Quotation |
Preventive Maintenance of Service Vehicle Toyota Innova NBT 9441 |
50,000.00 | Quotation |
Procurement of Services for the Conduct of CY 2025 Annual Medical and Physical |
209,300.00 | Quotation |
Maintenance works for routinary activities at SHEPZ such as Cleaning/Greening/Beautifications in Consonance to Supreme Court Mandamus order for the Rehabilitation of the Manila Bay |
160,479.00 | Quotation |
