Procurement Request
| Phil-GEPS | Title | Budget | Remarks | |||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Procurement of Services for the Mandatory Drug Testing of PPA Head Office Regular and Contract of Service (COS) Employees | 277,450.00 |
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| Supply and Delivery of Consumables for Plotter/Printer | 998,800.00 |
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| Procurement of Venue for the 6th PPA Engineering Conference 2024 | 552,000.00 |
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| Procurement of Service Provider for the Conduct of Building Collaborative, Inclusive Working Relationships Training | 465,000.00 |
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| 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 |
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| Procurement of Service Provider for the Conduct of Quality Customer Relations Course | 340,000.00 |
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| Supply and Delivery of Swimming Pool Maintenance | 309,900.00 |
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| 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 |
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| Supply and Delivery of Medical and Dental Supplies and Consumables | 685,354.03 |
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| Procurement of Catering Service for the Conduct of CY 2024 Learning and Development Programs and Budget for the First Semester | 960,000.00 |
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| Procurement of Service Provider for the Conduct of Sex Disaggregated Data Training and Updates on Gender Sensitivity Training | 600,000.00 |
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| Procurement of Catering Services for the Conduct of CY 2024 Learning and Development Programs and Budget for the First Semester | 960,000.00 |
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| Printing of the PPA's 50th Anniversary Coffee Table Book and Supplement | 419,500.00 |
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| Procurement for Printing of PPA Port Rules and Regulations for CY 2022 and Conversion to CD in PDF Format | 236,000.00 |
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| Procurement of Training Provider/Resource Person for the CY 2023 Advanced Corporate Governance Training/Workshop | 150,000.00 |
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| Supply & Delivery of Various Wirings, Cables and Batteries for Building Maintenance (Repairs & Maintenance Office Building & Other Structure) | 55,829.70 |
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| Supply & Delivery of Various Equipment (Repairs & Maintenance - Equipment) | 200,277.00 |
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| Supply and Delivery of Various Plumbing Materials (Repairs & Maintenance - Office Building & Other Structure) | 168,330.63 |
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| Supply and Delivery of LED Tube Lights for Electrical Maintenance Use (Repairs & Maintenance - Office Building & Other Structure) | 509,183.33 |
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| Supply and Delivery of Generator & Airconditioning Parts (Repairs & Maintenance - Equipment) | 355,649.09 |
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