Procurement Request

Head Office
Phil-GEPS Title Budget Remarks
Procurement of Catering Services for the Conduct of the Training on Marine Communication System: High Frequency Radio Communication and its Operations on July 31 - August 2, 2018 64,800.00
Supply and Delivery of Medical & Dental Supplies 413,000.00
Procurement of Catering Services for the conduct of "Capacity Building for Port Operations Personnel (Terminal Managers) - Marine and Terminal Policies (Luzon Cluster)" 75,600.00
Supply and Delivery of Ammunition 920,000.00
Procurement of Services of a Certification Body for the Management System at the Port of Davao, PMO-Davaoa 550,000.00
Procurement of Services of a Certification Body for the Management Systems at the Port of Legazpi, PMO Bicol 550,000.00
Catering Services for Competency-based Human Resource System Seminar/Training 54,000.00
Procurement of Catering Service for the Training on Omnibus Rules on Appointment and Other Human Resource Actions, Program to Institutionalize Meritocracy and Excellence in Human Resource Management 82,800.00
Procurement of Catering Services for the conduct of two(2) batches of "Port Police Enhancement Seminar" 220,000.00
Supply and Delivery of Office Supplies and Materials 299,500.00
2018 PPA Anniversary 465,000.00
Procurement of Catering Services for the Conduct of the Gender Analysis Training and GAD Planning and Budgeting on May 15 - 18, 2018 89,600.00
Procurement of Service Provider for the Conduct of the Quality Customer Relations Training for PMO Eastern Leyte/Samar 240,000.
Procurement of Services of a Certification Body for the Managment Systems, Port of Puerto Princesa, PMO Palawan 550,000.00
Procurement of Services of a Certification Body for the Managment Systems at the Port of General Santos, PMO Socsargen 550,000.00
Procurement of Services of a Certification Body for the Managment Systems at the Port of Cagayan De Oro, PMO Misamis Occidental 550,000.00
Catering Service for Budget Hearing for CY 2019
Supply & Delivery of Pantum Toners 816,000.00
Procurement of Service Provider for the conduct of IMS Internal Audit Training 240,000.00
Procurement of Catering Services for the conduct of Gender Audit Training on June 13-14, 2018 52,000.00