Procurement Request

Head Office
Phil-GEPS Title Budget Remarks
Lease/Rental of Equipment 98,000.00
Specifications for Supply and Delivery of Supplies (Portable Fan) 1,000,000.00
Supply and Delivery of Supplies (Housekeeping Items) 133,200.00
Supply and Delivery of Meals for PPA 45th Anniversary   450,000.00
Catering Services for the Conduct of Lean Management Seminars (Batch 1 - 4) 240,000.00
Procurement of Service Provider for the Conduct of CY 2019 Gender and Development Programs 57,600.00
Procurement of Service Provider for the Conduct of Basic Pollution Control Officers Training and Environmental Management Training for Managing Heads 945,000.00
Supply and Delivery of Swimming Pool Maintenance Supplies 90,000.00
Procurement of Service Provider for the Conduct of CY 2019 Gender and Development Programs 67,200.00
Supply and Delivery of Office Supplies (300 pcs. Customized Document Binders) 90,000.00
Supply and Delivery of DSLR Camera Accessories 160,000.00
Catering Services for PPATI Training Programs for the Fourth (4th) Quarter 2019 931,600.00
Procurement of Service Provider for the Conduct of Training on Marine Communication Systems (Part1 and Part2) 129,600.00
Procurement of Service Provider for the Effective Risk-Based Internal Quality Audit of Quality Management System (QMS) for CY 2019 200,000.00
Procurement of Service Provider for the Conduct of Awareness and Orientation Trainings 200,000.00
Catering Services for the Conduct of Learning and Development Programs for the Months of June to September 2019 998,000.00
Procurement of Service Provider for the Conduct of Training on the Environmental Impact Assessment 200,000.00
Procurement of Food & Accommodation for UNCTAD Service Providers 548,350.00
Catering Services for "Good Governance & Phronetic Leadership Training (Batch 1 to 4) 400,000.00
Supply and Delivery of Office Supplies 100,000.00