Procurement Request
Repair and Maintenance - Office Building and Other Structures (Electrical and Carpentry) |
972,298.77 | Quotation | ||||
Repair and Maintenance - Office Building and Other Structures (Fabrication of GAD Center Exit Gate) |
982,508.08 | Quotation | ||||
Repair and Maintenance - Office Building and Other Structures (Replacement of Ceiling at Various Offices at °µÍø³Ô¹ÏHead Office) |
984,660.00 | Quotation | ||||
Repair and Maintenance - Office Building and Other Structures (Replacement of Floor Tiles at Human Resource Management Department) Ìý |
992,698.07 | Quotation | ||||
Supply and Delivery of Office Supplies (Port Police Blotter Book) |
520,833.35 | Quotation | ||||
Procurement of Laundry Services for Philippine Ports Authority GAD Center and Training Institute |
582, 000.00 | Quotation | ||||
Procurement of Service Provider for the Transport of Mobile Shower Rooms from °µÍø³Ô¹ÏHead Office to Various PMO’s |
230, 000.00 | Quotation |
One (1) Lot provision of Snacks and/or Lunch for various meetings and conference of PPA, PMO-Zamboanga from July 1 to December 31, 2021 |
324,000.00 | Quotation | ||||
One (1) Lot Supply of Petroleum, Oil, Lubricant and other accessories to PPA, PMO-Zamboanga office motor vehicles, generatorÌýsets, rigid buoyant boat from May 1 to December 31, 2021 |
550,000.00 | Quotation | ||||
One (1) Lot Supply of Labor and Materials for the relocation of Eleven (11) Units Closed Circuit Television (CCTV) which includes rewiring of cable wire/transfer of recording unit from PTB I to CFS Building and Re Configureof Access Point and Re Configure of DVR to Port Police Division Monitoring Area |
170,000.00 | Quotation | ||||
One (1)Ìý Lot Supply and Delivery of Purified Drinking Water for PPA, PMO-Zamboanga from July 1 to December 31, 2021 |
161,000.00 | Quotation |
Procurement of Medical Supplies for PMO Bicol Use |
119,808.00 | Quotation |
Supply and Delivery of Purified Drinking Water (5-gallon Container) for PMO Batangas |
40.00 | Quotation | ||||
Services and Maintenance of Four (4) units Mitsubishi Elevator of PPA-FMO Batangas |
613,600.00 | Quotation | ||||
Repair of Damaged Facilties Caused by Typhoon "Tisoy", Port of Romblon, Romblo |
3,126,737.64 | Quotation | ||||
Repair of Damaged Facilties Caused by Typhoon "Tisoy", Port of Tablas, Odiongan, Romblon |
5,984,772.68 | Quotation | ||||
Repair of Ro-Ro Ramp and One(1) Unit Mast Tower, Port of Tablas, Odiongan Romblon, Port of Tablas, Odiongan Romblon |
4,305,506.65 | Quotation | ||||
Repair of Damaged/Collapsed Bulkhead & Scoured Fill Materials of Back-up Area Caused by Typhoon "Tisoy". Port of San Juan, San Juan, Batangas |
5,661,165.08 | |||||
Hauling and Disposal of Generated Hazardous Wastes at the PMO Batangas |
43,805.00 | Quotation |
Tubeless Tire |
61,000.00 | Quotation |