Procurement Request

Head Office
Phil-GEPS Title Budget Remarks
Procurement of Service Provider for the Printing of the PPA Annual Report CY 2021 234,349.50
Procurement of Services of Resource Person for the Conduct od Developmental Converstions in the New Normal (Vitrual Coaching and Mentoring) Batches 1-4 574,560.00
Procurement of Services for the Mandatory Drug Testing of Manila-Based PPA Employees 700,897.17
Service Provider for the Conduct of Virtual Training on Effective Risk-based Internal Audit on Management Systems (ISO 19011:2018) 326,400.00
Service Provider for the Conduct of Virtual Training on Quality Customer Service and Skills Development 338,400.00
Service Provider for the Conduct of Virtual Training on Awareness and Orientation on Integrated Management Systems Standards (ISO 9001:2015, ISO 14001:2015, ISO 45001:2018) 377,600.00
Service Provider for the Conduct of Virtual Training on ISO 14001:2015 Aspects Identification and Impact Evaluation Training 337,600.00
Request for Submission of Proposals for the Provision of Canteen Concessionaire Services
Preventive Maintenance of Hyundai Starex with Plate No. NBJ 6416 35,000.00
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