Procurement Request

Head Office
Phil-GEPS Title Budget Remarks
Procurement of Service Provider for the Conduct of Basic Occupational Safety and Health (BOSH) Training 210,000.00
Supply and Delivery of Dental Supplies 76,000.00
Supply and Delivery of Medical Supplies 230,000.00
Supply and Installation of Sliding Gate Mechanism 80,000.00
Catering Services for the Conduct of CY 2019 Learning and Dev't. Programs for the Second Quarter 906,000.00
Procurement of Service Provider for the Conduct of Basic Pollution Control Officers Training and Environmental Management Training for Managing Heads 675,000.00
Catering Services for the Pasasalamat para kay DM Virginia S. Valero 65,000.00
Supply and Delivery of Office Supplies (Inks and Cartridges) 998,000.00
Supply and Delivery of Janitorial Supplies 350,000.00
Supply and Delivery of COrporate Giveaways (100 pcs. Magnetic Boxes) 100,000.00
Catering Services for 2019 Board Meetings 750,000.00
Supply and Deliver of Office Supplies (Inks and Cartridges) 995,000.00
Supply and Delivey of Office Supplies (Customized Document Binders and Folders) 300,000
Service Provider for the Conduct of Training on Awareness and Documentation Course on Quality Management System (QMS) 800,000.00
Catering Services for the Conduct of CY 2019 Learning and Dev't. Programs for the First Quarter 499,600.00
Request for Expression of Interest and Bidding Documents for the Procurement of Technical Support Services for Philippine Ports Authority's Core Application Systems
Provisions for Lease of Venue for the Port Executives' Conference 2019 (1st Quarter) 713,000.00
Provisions for PPA Online Pre-Placement and Promotional Examinations 300,000
Supply and Delivery of Janitorial Supplies (Trash Bags)   200,000.00
Subscription/Supply of Newspaper 372,425.00