Procurement Request

Head Office
Phil-GEPS Title Budget Remarks
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
Procurement for the Technical Services Conduct of Soil Investigation at Basilisa Port, Basilisa, Dinagat Island, Surigao 995,728.05
Procurement of Catering Services for the Conduct of Training on Property Management on September 4-6, 2018 67,200.00
Provisions for BAC Office 1,000,000.00
Capacity Building for Port Operations Personnel : Port Safety, Health & Environmental Managment 80,400.00
Procurement of Catering Services for the Conduct of Capacity Building for Port Operations Personnel (Terminal Managers) - Marine and Terminal Policies (Visayas Cluster)" 62,400.00
Pasasalamat at Pagpupugay and Turn-Over Ceremony Para Kay DM Elizabeth C. Follosco 130,000.00
Catering Service for the Conduct of The Training on Government Procurement Act and its Update on August 28-30, 2018 90,000.00
Conduct of Soil Invetigation at Basilisa Port, Basilisa Port, Basilisa, Dinagat Island, Surigao, 995,728.05
Conduct of Soil Investigation at Davila Port, Davila, Pasuquin, Ilocos Norte 957,694.34
Finance Conference CY 2018 600,000.00
TOR Competency-based Human Resource System Seminar/Training (7 Habits of Highly Effective Gov't. Leaders) 144,000.00
Procurement of Services for Overhead and Cistern Tank Cleaning 500,000.00