Procurement Request

Head Office
Phil-GEPS Title Budget Remarks
Supply and Delivery of Eight (8) units Television Set. 43" UHD 4K Smart for PPA, PMO-Zamboanga Baseport 400,000.00
One (1) Lot - Supply and Delivery of Six units Spine Board with spider strap, Size: 48 x 7 x 186 cm and Color Orange for PPA, PMO-Zamboanga 60,000.00
One (1) Lot Supply and Delivery of Twenty-fice (25) units Printer, Eight (8) Units Monochrome and Seventeen (17) Units Colored with Scanner (3 in 1) for PPA, PMO Zamboanga 331,040.00
Supply and Installation of PPA Logo 500,000.00
Supply and Delivery of PPA Letterhead 1,000,000.00
Supply and Delivery of Vahicle Stickers 75,000.00
Supply, Delivery, and Installation of Reflectorized Devals for Port Police Vehicles 500,000.00
Provisions for Catering Services for PPATI Training Programs, October - December 2018 974,000.00
Printing and Supply of PPA Mission Vision Posters 346,000.00
CSD Capacity Building 2018, Tagaytay City 712,000.00
Procurement of Catering Services for the Conduct of Capacity Building for Port Operations Personnel: Port Safety, Health & Environmental Management (Batch 2) 54,000.00
Procurement of Catering Services for the Conduct iPORTS Conference/Workshop (Functional Requirements Enhancement Mapping and Validation) 164,000.00
Supply and Delivery of Corporate Giveaways 1,000,000.00
Supply and Delivery of PPA Umbrellas 1,000,000.00
Printing Services for Customized Paper Requirements 1,000,000.00
Printing of Supply of the 2017 Port Rules and Regulations 250,000.00
Procurement of Service Provider for the Conduct of IMS Internal Audit Training 240,000.00
Procurement of Service Provider for the Conduct of the Quality Customer Relations Training for PMO Surigao 120,000.00
Catering Services for Development Competency-based Qualification Standard and Job Description 54,000.00
Procurement for the Technical Services for the Conduct of Soil Investigation at Davila Port, Davila, Pasuquin, Ilocos Norte 957,694.34