Procurement Request
Catering Services for the Pasasalamat para kay DM Virginia S. Valero |
65,000.00 | Quotation | ||||
Supply and Delivery of Office Supplies (Inks and Cartridges) |
998,000.00 | Quotation | ||||
Supply and Delivery of Janitorial Supplies |
350,000.00 | Quotation | ||||
Supply and Delivery of COrporate Giveaways (100 pcs. Magnetic Boxes) |
100,000.00 | Quotation | ||||
Catering Services for 2019 Board Meetings |
750,000.00 | Quotation | ||||
Supply and Deliver of Office Supplies (Inks and Cartridges) |
995,000.00 | Quotation | ||||
Supply and Delivey of Office Supplies (Customized Document Binders and Folders) |
300,000 | Quotation | ||||
Service Provider for the Conduct of Training on Awareness and Documentation Course on Quality Management System (QMS) |
800,000.00 | Quotation | ||||
Catering Services for the Conduct of CY 2019 Learning and Dev't. Programs for the First Quarter |
499,600.00 | Quotation | ||||
Request for Expression of Interest and Bidding Documents for the Procurement of Technical Support Services for Philippine Ports Authority's Core Application Systems |
Quotation | Quotation | ||||
Provisions for Lease of Venue for the Port Executives' Conference 2019 (1st Quarter) |
713,000.00 | Quotation |
Transfer of Cambium Networks ePMP 1000 Wireless Module from 7ft.G.I.pole to the 60 ft. Marine Antena located at Operation Center 1(OC1) North Harbor, Manila |
90,000.00 | Quotation | Quotation | |||
Procurement of 2nd Quarter CY 2019 Office Supply Requirements for °µÍø³Ô¹ÏPMO NCR North |
652,000.00 | Quotation | Quotation | |||
Procurement of 1st Quarter Office Supply Requirements CY 2019 for °µÍø³Ô¹ÏPMO NCR North |
452,000.00 | Quotation |
Procurement of Consumables for Duplicating and Photocopying Machines of PMO Batangas |
82,996 | Quotation | ||||
Procurement of Various Office Supplies for COA Use |
37,434 | Quotation | ||||
Printing of Computation Sheets and °µÍø³Ô¹ÏLetterhead A4 |
68,000 | Quotation |
Procurement of Various IT Supplies and Consumables |
225,350.00 | Quotation |
One (1) Lot Supply and Delivery of Purified Drinking Water for PPA, PMO-ZamboangaÌý from April 1 to December 31, 2019 |
159,000.00 . | 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 printing/cad plotting, tarpaulin and stickers printing and lamination of signages Ìýfor PPA, PMO-ZamboangaÌý from April 1 to December 31, 2019. |
375,000.00 . | Quotation |