Procurement Request
Refilling of Fire Extinguishers of PMO Batangas |
16,800.00 | Quotation | ||||
Procurement of Courier Service for PPA-PMO Batangas |
91,200.00 | Quotation |
Supply and Delivery of Swimming Pool Maintenance |
348,200.00 | Quotation | ||||
Supply and Delivery of Maintenance Supplies (Electrical and Air-Conditioner) |
342,000.00 | Quotation | ||||
Procurement of Laundry Services for Philippine Ports Authority GAD Center and Training Institute Dormitory |
593,800.00 | Quotation | ||||
Procurement of Catering Services for Board Meetings CY 2020 |
1,000,000.00 | Quotation | ||||
Procurement of Service Provider for the Conduct of Awareness and Orientation on ISO 45001:2018 Occupational Health and Safety Standard and Effective Risk-Based Internal Quality Audit on Management Systems (ISO-19011:2018) IMS Ports (Batch 1) |
232,000.00 | Quotation | ||||
Lease of Venue with Meals Re Conduct of Final Dissertation Review and Mock Oral Defense UNCTAD Trainfortrade Port Management Programme (TFT PMP), Modern Port Management Course, Cycle 3 Ìý |
201,900.00 | Quotation | ||||
Supply and Delivery of Janitorial Supplies (1st Quarter) |
535,000.00 | Quotation | ||||
Procurement of Service Provider for the Conduct of Seminar-Workshop on Complete Staff Work (CSW) |
266,200.00 | Quotation | ||||
Procurement of Catering Services for the Pagpupugay at Pasasalamat para kay DM Lilian T. Javier |
54,000.00 | Quotation |
Procurement of Various Office Supplies |
146,450.00 | Quotation |
One (1) Lot Supply of Labor only for the minor repair and maintenance services of office motor vehicles of PPA, PMO-Zamboanga |
409,000.00. | Quotation | ||||
One (1) Lot Repair/Replacement, Troubleshoot, Rewiring of Cable Wire, Relocation of Existing Camera, Re Configure of Access Point, NVR & DVR Unit of the Twenty-four (24) Units CCTV and the ÌýTransfer ofÌý the Recording Unit from PPD Building to DPWH Building |
300,000 | Quotation | ||||
One (1) Lot Supply of Labor and Materials for the Provision of various services such as photocopy, blue, white and colored print, binding, duplo, auto cad plotting and tarpaulin printing for PPA, PMO-ZamboangaÌý from ÌýApril 1 to December 31, 2020 |
587,800.00 | Quotation | ||||
One (1) Lot Provision of Snacks and/or Lunch for various meetings and conferences of PPA, PMO-ZamboangaÌý from April 1 to December 31, 2020 |
405,000.00 | Quotation |
(Negotiated Procurement-Two Failed Biddings) Repair of Various Port Facilities, Port of Larena, Siquijor |
8,633,309.11 | Quotation |
Services of Zumba Dance Instructor |
Quotation | |||||
Procurement of 1st Quarter Office Supplies |
Quotation |
Additional Office supplies for 1st Quarter of CY 2020 |
75,000.00 | Quotation |