Procurement Request

Head Office
Phil-GEPS Title Budget Remarks
Supply and Delivery of Maintenance Supplies 600,000.00
Procurement of Resource Person for Lean Management Seminar (Batch 1-4) 720,000.00
Catering Services for Lean Management Seminar (Batch 1- 4) 240,000.00
Supply and Delivery of Office Supplies (Toner Cartridge)   550,000.00
Lease of Venue with Meals for the Conduct of Module 2: The Organization of a Port System of the UNCTAD Trainfortrade Port Management Programme (TFT PMP), Modern Port Management Course, Cycle 3 270,425.00
Printing of Port Rules and Regulations and Conversion to CD in PDF Format 120,000.00
Procurement of Resource Person for the Conduct of Training on Marine Communications System: Part 1 and 2 129,600.00
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