Procurement Request
Reqair of Fendering System, Port Bulalacao, Oriental Mindoro |
217,437.70 | Quotation | ||||
Repair of Drainage along Fascraft Marshalling Area, Port of Calapan, Oriental Mindoro |
294,310.71 | Quotation |
One(1) Lot Supply and Delivery of Uninterruptible Power Supply (UPS) Five (5) unit 1 KVA and Twenty (20) Unit 650VA for PPA, PMO Zamboanga |
175,000.00 | Quotation | ||||
Supply and Delivery of six (6) units 10 Steps Extension Ladder Fiber for PPA, PMO-Zamboanga Baseport and TMO Isabela, Ipil, Malangas, Pagadian and Margosatubig |
78,000.00 | Quotation |
One (1) Lot - Supply and Delovery of Various paints and other hardware materials for use in the maintenance of port facilites at Port of Zamboanga, Isabela, Ipil, Malangas |
83,500.00 | Quotation | ||||
One(1) Lot - Supply and Delivery of Eight(8) units Cabinet, Steel, Mobile for PPA, PMO-Zamboanga |
60,000.00 | Quotation | ||||
Procurement of PPA's e-library System |
700,000.00 | Quotation | ||||
Repair Service and Supply of Parts For Motor Vehicle (Toyota Fortuner) |
90,000.00 | Quotation | ||||
Mandatory Drug Testing of Manila Based °µÍø³Ô¹ÏEmployees |
153,300.00 | Quotation | ||||
Printing of the 6th Collective Negotiation Agreement (CNA) 2017-2020 Booklets |
150,000.00 | Quotation | ||||
Supply and Delivery of Supplies for Swimming Pool Maintenance |
95,000.00 | Quotation | ||||
Supply and Delivery of Office Supplies and Consumables |
972,150,000.0 | Quotation | ||||
Procurement of Catering Services for the Conduct of the Training on Marine Communication System: High Frequency Radio Communication and its Operations on July 31 - August 2, 2018 |
64,800.00 | Quotation | ||||
Supply and Delivery of Medical & Dental Supplies |
413,000.00 | Quotation | ||||
Procurement of Catering Services for the conduct of "Capacity Building for Port Operations Personnel (Terminal Managers) - Marine and Terminal Policies (Luzon Cluster)" |
75,600.00 | Quotation |
Supply/Delivery /Hauling of Diesel Fuel for Generator Sets Deployed at Escarceo, Puerto Galera Radar Station 3 |
135,000.00 | Quotation |
Survey Works for Port Zone Delineation of Eight(8) Port Under the Jurisdiction of PMO-Davao |
709,731.99 | Quotation | Other Docs |
Lumpsum materials, Labor & equipment for the Repair/Replacement of Damaged Floor Tiles & CHB Walls Caused by Magnitude 5.1 Earthquake at EMPTB, Port of Surigao |
352,650.20 | Quotation |
Procurement of 3rd Quarter CY 2018 Supply Requirments for °µÍø³Ô¹ÏPMO NCR North |
Quotation | |||||
Supply and Delivery of 3rd Quarter CY 2018 Office Supply Requierements for °µÍø³Ô¹ÏPMO NCR North |
Quotation |