Procurement Request

Head Office
Phil-GEPS Title Budget Remarks
Procurement of Service Provider for the In-Person Conduct of Harmonized Gender and Development Guidelines and GAD Agenda 600,000.00
Procurement of Services for the Mandatory Drug Testing of PPA Head Office Regular and Contract of Service (COS) Employees 277,450.00
Supply and Delivery of Consumables for Plotter/Printer 998,800.00
Procurement of Venue for the 6th PPA Engineering Conference 2024 552,000.00
Procurement of Service Provider for the Conduct of Building Collaborative, Inclusive Working Relationships Training 465,000.00
Procurement of Service Provider for the In-Person Conduct of Hazard Identification, Risk Analysis, and Determining Controls (HIRADC) and Aspect/Impact Identification and Assessment 390,000.00
Procurement of Service Provider for the Conduct of Quality Customer Relations Course   340,000.00
Supply and Delivery of Swimming Pool Maintenance 309,900.00
Procurement of Service Provider for the Conduct of Training on General Orientation and Awareness on ISO 9001:2015, ISO 14001:2015 and ISO 45001:2018 450,000.00
Supply and Delivery of Medical and Dental Supplies and Consumables 685,354.03
Procurement of Catering Service for the Conduct of CY 2024 Learning and Development Programs and Budget for the First Semester 960,000.00
Procurement of Service Provider for the Conduct of Sex Disaggregated Data Training and Updates on Gender Sensitivity Training   600,000.00
Procurement of Catering Services for the Conduct of CY 2024 Learning and Development Programs and Budget for the First Semester 960,000.00
Printing of the PPA's 50th Anniversary Coffee Table Book and Supplement 419,500.00
Procurement for Printing of PPA Port Rules and Regulations for CY 2022 and Conversion to CD in PDF Format 236,000.00
Procurement of Training Provider/Resource Person for the CY 2023 Advanced Corporate Governance Training/Workshop 150,000.00
Supply & Delivery of Various Wirings, Cables and Batteries for Building Maintenance (Repairs & Maintenance Office Building & Other Structure) 55,829.70
Supply & Delivery of Various Equipment (Repairs & Maintenance - Equipment) 200,277.00
Supply and Delivery of Various Plumbing Materials (Repairs & Maintenance - Office Building & Other Structure) 168,330.63
Supply and Delivery of LED Tube Lights for Electrical Maintenance Use (Repairs & Maintenance - Office Building & Other Structure) 509,183.33