Procurement Request
Maintenance/Repainting of °µÍø³Ô¹ÏCovered Parking Area, Port of Dapitan, Dapitan City, Zamboanga Del Norte |
999,945.41 | Quotation | Quotation |
One (1) Lot of Purified Drinking WaterÌý For PPA, PMO-Zamboanga From July 1 To December 31, 2024 |
182,700.00 | Quotation | ||||
One (1) Lot Provision Of Freight Shipping Services For PPA, PMO-Zamboanga From July 1 To December 31, 2024 |
60,000.00 | Quotation | ||||
One (1) Lot Provision Of Snacks And/or Meals For Various Meetings And Conferences Of PPA, PMO-Zamboanga From July 1 To December 31, 2024 |
420,000.00 | Quotation | ||||
One (1) Lot Supply Of Labor & Materials For the Onsite General Cleaning Of Airconditioning Units Of PPA, PMO-Zamboanga From July 1 To September 30, 2024 |
80,000.00 | Quotation |
Procurement of Various Electrical Supplies for the Replacement of Damaged and Busted LED Bulbs and Port Lightings of PMO - NO/S |
558,240.00 | Quotation | Quotation | |||
(Reposting) Maintenance of Passenger Terminal Building, Port Siquijor, Siquijor |
984,159.00 | Quotation | Quotation | |||
Procurement of Venue, Meals, andÌýAccommodation for the CSD Conference on Private Ports on June 26-28, 2024 |
180,000.00 | Quotation | Quotation | |||
Maintenance of Passenger Terminal Building, Port of Siquijor, Siquijor |
Quotation | Quotation |
Supply and Installation of Various Tires |
67,680,00 | Quotation |
Supply and Replacement of Tires (4pcs Tire 235/60R18 105 BS) CS Kit including Wheel Camber and Re-alignment |
53,593.77 | Quotation | ||||
Supply and Delivery of Purified Drinking Water at Baseport Lamao, Limay, Port Capinpin, Orion, Bataan and Mariveles Collection Unit, Mariveles, Bataan |
Quotation |
Supply and Delivery of Swimming Pool Maintenance (Chlorine and Filter Powder) |
209,833.33 | Quotation | ||||
Procurement of Catering Services for the Conduct of Organic Training Programs for the Second Semester of CY 2024 |
997,500.00 | Quotation | ||||
Trophies and Medals for the Awarding of the PPA's Milestone Anniversary Nationwide Sports Event Ìý |
215,917.77 | Quotation | Quotation | |||
Rental/Lease of Materials for °µÍø³Ô¹ÏBazaar 2024 |
241,876.67 | Quotation | ||||
Procurement of Catering Services for °µÍø³Ô¹Ï50thÌýMilestones Anniversary |
125,000.00 | Quotation |
Maintenance of Motor Vehicle Toyota Fortuner with Plate Number ABS-9593 |
86,373.68 | Quotation | Quotation | |||
Procurement of One Hundred Sixty (160) pcs. Polo Shirt for PMO Bicol Personnel use |
64,000.00 | Quotation | Quotation | |||
Repair and Maintenance of Two (2) units 250KVA Generator Set Located at PMO Bicol Admin, Bldg. and TMO Tabaco |
125,500.00 | Quotation | Quotation |