Procurement Request

Head Office
Phil-GEPS Title Budget Remarks
Welcome Dinner for the Delegates and Guests of the 10th Philippine Ports and Shipping 2019 Exhibition and Conference  
Design, Lay-out, Photography, Manuscript Preparation, Copyediting and Proofreading, and Printing of CY 2018 PPA Annual Report   1,000,000.00
Procurement of Catering Services for the Pasasalamat at Pagpupugay and Turn-Over Ceremony Para kay PM Rosenda G. SUmagaysay   130,000.00
Procurement of Catering Services for the Conduct of Competency Based Human Resource System Training CY 2019   60,000.00
Pasasalamat and Pagpupugay Para Kay DM Marjorie R. Rola, Catering Services 65,000.00
Supply, Delivery and Installation of Battery Pack for Five (5) Units 10 KVA UPS 350,000.00
Turnover Ceremony and Pasasalamat and Pagpupugay and Turn-Over Ceremony Para Kay DM Antonio C. Ignacio, Jr. 130,000.00
Supply and Delivery of Barcode Scanner and Accessories 250,000.00
Supply and Delivery of 2019 PPA Calendars 1,000,000.00
Supply and Delivery of Books (Maritime and Non-Maritime) 385,000.00
Procurement of Food for Christmas Party 2018 under Red Category 228,600
Procurement of Food for Christmas Party 2018 for Green Category B 63,568
Printing Requirement - Brochures and Giveaways 185,000.00
Lease of Venue with Meals for the Conduct of Advanced Corporate Governance Training/Workshop and 467th Regular Board Meeting
Supply and Delivery of 153 Units HCFC 123 Fire Extinguishers 994,500.00
Supply and Installation of 32 sets Accessories for Port Police (Hilux) Vehicles 640,000.00
Supply and Delivery of Flags 500,000.00
Procurement of Training Provider/Resource Person for the Advanced Corporate Governance Training/Workshop 135,000.00
Supply and Delivery of Eight (8) units Television Set. 43" UHD 4K Smart for PPA, PMO-Zamboanga Baseport 400,000.00
One (1) Lot - Supply and Delivery of Six units Spine Board with spider strap, Size: 48 x 7 x 186 cm and Color Orange for PPA, PMO-Zamboanga 60,000.00