Procurement Request
| Phil-GEPS | Title | Budget | Remarks | |||||||
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| 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 |
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| Supply, Delivery, Installation & Fabrication of Wall and Floor Tiles, Toilet Fixtures, Light Fixtures and Accessories for PPA Executive Lounge Toilet | 1,000,000.00 |
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| Supply and Delivery of Medical and Dental Supplies and Consumables | 184,913.11 |
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| Procurement of Services of Resource Person for the Conduct of Discussion in the New Normal (Virtual Coaching and Mentoring) | 764,000 |
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| Supply and Delivery of Aerosol Fire Extinguisher for PPA Motor Vehicles | 977,666.67 |
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| Supply and Delivery of Supplies for the Maintenance of SB-101 | 97,742.73 |
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| Procurement of Service Provider for the Conduct of Virtual Orientation on Accessibility Law and Webinar on Responsible Parenthood | 180,000.00 |
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| 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 |
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| Supply, Delivery, Installation, Testing and Commissioning (Phase II) of LED Solar Street/Road Lights for Port Management Offices |
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| 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 |
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| Supply and Delivery of Chairs with Armrest | 1,000,000.00 |
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| Supply and Delivery of Office Supplies (Printer Ribbon) | 112,450.00 |
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| Procurement of Service Provider for the Transport of Mobile Shower for the Philippine Ports Authority | 230,000.00 |
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| Supply and Delivery of Office Supplies | 1,000,000.00 |
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| Supply and Delivery of PPA Flyers and Mission Vision Posters | 350,000.00 |
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| Procurement of Service Provider for the Conduct of the Webinar on Learning from the Generating Equality and Respect Program | 397,000.00 |
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| Procurement of Service Provider for the Conduct of the Online Gad Planning and Conference | 120,000.00 |
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| Supply and Delivery of Covid-19 Sanitation Supplies | 439,277.40 |
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| Supply and Delivery of Tactical Undervest Uniform for Port Police Personnel | 820,600.00 |
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