Procurement Request

Head Office
Phil-GEPS Title Budget Remarks
Procurement for Printing of PPA Port Rules and Regulations for CY 2020 219,132.00
Procurement of 1-Unit Drone (UAV) 65,000.00
Procurement of Services of Certifying Body for the Quality Management System of PPA 3,800,000.00
Request for Proposal for Procurement of Services of Certifying Body for PPA Ports 3,600,000.00
Request for Submission of Proposals for the Provision of Canteen Concessionaire Services
Procurement of Service Provider/Resource Person for CY 2021 Advance Corporate Governance Training/Workshop 120,960.00
Waterproofing and Painting of Cistern Tank 1,000,000.00
Supply and Delivery of Port Police Paraphernalia’s (Ammunition) 362,500.00
Supply, Delivery, Installation & Fabrication of Wall and Floor Tiles, Toilet Fixtures, Light Fixtures and Accessories for the Office of the General Manager 1,000,000.00
Supply and Delivery of PPA 2022 Calendar 597,000.00
Supply and Delivery of Various Office Equipment for I-24/7 701,293.33
Supply and Delivery of External Multi Bay HDD Enclosures with Hardrive 953,066.66
Supply, Delivery, Cabling & Installation of Early Warning Devices to Seismic Accelerograph Systems 1,000,000.00
Printing of the 7th Collective Negotiation Agreement (CNA) 2020-2023 Pamphlet 212,500.00
Supply and Delivery of Consumables for Plotter/Printer 999,723.50
Supply and Delivery of Consumables for Plotter/Printer 999,723.50
Drydocking of Survey Boat, SB-101 for Hull Preservation Installation of Water Closet, Maintenance /Repair Works on Outboard Motors, Generator Engine and Fendering/Mooring System 998,256.72
Drydocking of Survey Boat, SB-101 for Hull Preservation, Installation of Water Closet, Maintenance/Repair Works on Outboard Motors, Generator Engine and Fendering/Mooring System 998,256.72
Supply, Delivery, Installation & Fabrication of Wall and Floor Tiles, Toilet Fixtures, Light Fixtures and Accessories for PPA Executive Lounge Toilet 1,000,000.00
 Supply and Delivery of Medical and Dental Supplies and Consumables 184,913.11