Procurement Request

Head Office
Phil-GEPS Title Budget Remarks
Design, Lay-out, Photography, Manuscript Preparation, Copyediting and Proofreading, and Printing of CY 2017 PPA Annual Report 1,000,000.00
Procurement of Service Provider for the conduct of "Quality Customer Relations Training" for PMO Marquez on April 17 - 20, 2018 120,000.00
Request for Quotation for Catering Services 120,000.00
Procurement of Catering Services for Manager's Role in Capacity Building Seminar/Training 108,000.00
Procurement of Hotel/Venue Sevice Provider for the "Gender Sensitivity Training" and Gender Mainstreaming Seminar" for the PPA GAD Focal Point System members on April 3-6, 2018 117,000.00
Procurement of Catering Service Provider for the Training on Environmental Impact Assessment on April 2-6, 2018 90,000.00
Supply and Delivery of Various Supplies Repairs and Mainatenance of Motor Vehicles 310,000.00
Environmetal Compliance Certififcate (ECC) Application for the Proposed Coron Port Expansion Project 250,000.00
Procurement of Catering Service Provider for the "Gender Sensitivity Training" and "Gender Mainstreaming Seminar" on March 6-7 and 8-9, 2018 78,400.00
Procurement of Catering Service Provider for the "Violence Against Women and Children Seminar" 320,000.00
Procurement of Catering Service Provider for the "Training on Omnibus Rules on Appointments, PRIME-HRM and its Updates on March 20-22, 2018 54,000.00
Procurement of Catering Service Provider for the Training on Environmental Impact Assessment on March 5-9, 2018 90,000.00
Procurement of Provider Service for the "Conduct of Hazard Identification, Risk Assessment, and Determining Controls (HIRADC)" for PMO Davao on March 12-16, for PMO Palawan on March 19-23, and for PMO Bicol MArch 19-23 600,000.00
Request for Quotation of Office Equipment (Plotter/Scanner)
Procurement of Service Provider for the General Orientation and Awareness on ISO 9001:2015, ISO 14001:2015 and OHSAS 18001:2007 360,000.00
Procurement of Service Provider for the Status Review and Scope Indentification Training 240,000.00
Procurement of Catering Service Provider for the Orientation of Newly-hired Personnel on February 27 - March 1, 2018 72,000.00
Consultancy Services for the Interior Design of the PPA Executive Lounge and Fitness Gym 950,000.00
Supply and Delivery of OCE Plotter Supplies and Consumables 270,000.00
Supply of Diagnostic/Troubleshooting Services and Repair of Electric Fire Pump Controller Equipment and Fire Pump Motor of the PPA Head Office 350,000.00