Procurement Request

Head Office
Phil-GEPS Title Budget Remarks
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
Procurement of Services of Resource Person for the Conduct of Discussion in the New Normal (Virtual Coaching and Mentoring) 764,000
Supply and Delivery of Aerosol Fire Extinguisher for PPA Motor Vehicles 977,666.67
Supply and Delivery of Supplies for the Maintenance of SB-101 97,742.73
Procurement of Service Provider for the Conduct of Virtual Orientation on Accessibility Law and Webinar on Responsible Parenthood   180,000.00
Procurement of Service Provider for the Conduct of Virtual Orientation on Accessibility Law and Webinar on Responsible Parenthood 180,000.00
Supply and Delivery of Medical and Dental Supplies and Consumables 184,913.11
Supply, Delivery, Installation, Testing and Commissioning (Phase II) of LED Solar Street/Road Lights for Port Management Offices
Procurement of Service Provider for the Conduct of Virtual Training on Awareness and Orientation on Quality Management System Standard (ISO 9001:2015) and Effective Risk Based Internal Audit on Management Systems (ISO 19011:2018) 922,000.00
Supply and Delivery of Chairs with Armrest 1,000,000.00
Supply and Delivery of Office Supplies (Printer Ribbon) 112,450.00
Procurement of Service Provider for the Transport of Mobile Shower for the Philippine Ports Authority 230,000.00