Procurement Request

Head Office
Phil-GEPS Title Budget Remarks
Supply and Deliver of Office Supplies (Inks and Cartridges) 995,000.00
Supply and Delivey of Office Supplies (Customized Document Binders and Folders) 300,000
Service Provider for the Conduct of Training on Awareness and Documentation Course on Quality Management System (QMS) 800,000.00
Catering Services for the Conduct of CY 2019 Learning and Dev't. Programs for the First Quarter 499,600.00
Request for Expression of Interest and Bidding Documents for the Procurement of Technical Support Services for Philippine Ports Authority's Core Application Systems
Provisions for Lease of Venue for the Port Executives' Conference 2019 (1st Quarter) 713,000.00
Provisions for PPA Online Pre-Placement and Promotional Examinations 300,000
Supply and Delivery of Janitorial Supplies (Trash Bags)   200,000.00
Subscription/Supply of Newspaper 372,425.00
Lease of Provisions for Ports and Shipping Conference 55,000.00
Catering Services for Board Meeting 900,000.00
Supply and Installation of 26 sets Accessories for Port Police (Hilux) Vehicles   995,000.00
Lease of Venue wth Meals for the Conduct of Module 1. International Trade and Transport of the UNCTAD TrainForTrade Port Management Programme Modern Port Management Course (Cycle 3)  
Welcome Dinner for the Delegates and Guests of the 10th Philippine Ports and Shipping 2019 Exhibition and Conference  
Design, Lay-out, Photography, Manuscript Preparation, Copyediting and Proofreading, and Printing of CY 2018 PPA Annual Report   1,000,000.00
Procurement of Catering Services for the Pasasalamat at Pagpupugay and Turn-Over Ceremony Para kay PM Rosenda G. SUmagaysay   130,000.00
Procurement of Catering Services for the Conduct of Competency Based Human Resource System Training CY 2019   60,000.00
Pasasalamat and Pagpupugay Para Kay DM Marjorie R. Rola, Catering Services 65,000.00
Supply, Delivery and Installation of Battery Pack for Five (5) Units 10 KVA UPS 350,000.00
Turnover Ceremony and Pasasalamat and Pagpupugay and Turn-Over Ceremony Para Kay DM Antonio C. Ignacio, Jr. 130,000.00