Procurement Request
| Phil-GEPS | Title | Budget | Remarks | |||||||
|---|---|---|---|---|---|---|---|---|---|---|
| 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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| Supply and Delivery of Camcorders and other Accessories | 1,000,000.00 |
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| Supply, Delivery, Installation and Commissioning of Internet Connection for PPA Head Office | 1,000,000.00 |
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| Procurement of Service Provider for PPA's Advertising and Publication | 750,000.00 |
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| Procurement of Service Provider for the Conduct of Virtual Training | 164,800.00 |
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| Procurement of Service Provider for the Conduct of Virtual Training | 164,800.00 |
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| Supply and Delivery of Covid -19 Sanitation Supplies | 348,000 |
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| Procurement of Resource Person for Online Course Workshop on Lean Management | 817,000 |
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| Repair and Maintenance - Office Building and Other Structures (Replacement of Lights for Offices at PPA Head Office) | 988,166.67 |
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| Repair and Maintenance - Office Building and Other Structures (Painting) | 925,451.60 |
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| Repair and Maintenance - Office Building and Other Structures (Electrical and Carpentry) | 972,298.77 |
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| Repair and Maintenance - Office Building and Other Structures (Fabrication of GAD Center Exit Gate) | 982,508.08 |
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| Repair and Maintenance - Office Building and Other Structures (Replacement of Ceiling at Various Offices at PPA Head Office) | 984,660.00 |
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| Repair and Maintenance - Office Building and Other Structures (Replacement of Floor Tiles at Human Resource Management Department) | 992,698.07 |
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| Supply and Delivery of Office Supplies (Port Police Blotter Book) | 520,833.35 |
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| Procurement of Laundry Services for Philippine Ports Authority GAD Center and Training Institute | 582, 000.00 |
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| Procurement of Service Provider for the Transport of Mobile Shower Rooms from PPA Head Office to Various PMO’s | 230, 000.00 |
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| Procurement of Service Provider for the Design Layout, Manuscript Preparation, Copyediting and Proofreading and Printing of the PPA Annual Report for CY 2020 | 1,000,000.00 |
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