Procurement Request

Head Office
Phil-GEPS Title Budget Remarks
Supply and Delivery of Port Police Uniform Paraphernalias (Ammunition) 270,000.00
Procurement of Various Office Equipment (Supply and Delivery of BAC Office Seating Package) 270,000.00
Procurement of Training Provider/Resource Person for the CY 2020 Advance Corporate Governance Training Workshop 150,000.00
Supply and Delivery of Port Police Uniform Paraphernalias (Poncho) 459,335.00
Repairs & Maintenance - Office Buildings and Other Structures (Vinyl Tiles) 543,670.00
Supply and Delivery of Single and Double Deck Military Spring Beds for TMO Capinpin, Bataan 989,135.00
Supply and Delivery of Bed Covers, Linens, Pillows and Pillow Cases 716,320.00
Supply and Delivery of Monobloc Tables and Chairs & PVC Trash Cans 243,000.00
Supply, Delivery and Installation of Air Conditioning Units at PPA Training Center, San Fernando, La Union 1,000,000.00
Procurement of Various Office Supplies for the 4th Quarter of CY 2020 550,000.00
Supply and Delivery of Cameras & Lights 750,000.00
Procurement for the Conduct of Virtual Training on Several Gender and Development Programs 189, 600.00
Supply and Delivery of PPA 2021 Calendar 385,333.33
Supply and Delivery of Eco Bag 150,000.00
Purchase of E-Learning Management System 568,000.00
Supply and Installation of PPA Lighted Logo and Signage 850,000.00
Supply, Delivery, Installation and Maintenance of Boom Barrier   800,000.00
Procurement of Services for Certifying Body for the Port of Ozamis       ​ 600,000.00
Procurement of Service Provider for the Conduct of Online Training for Pollution Control Officers (Basic Pollution Control Officers (PCO) Training)   358,400.00
Procurement of Services for Certifying Body for the Port of Iloilo 600,000.00