Procurement Request
| Phil-GEPS | Title | Budget | Remarks | |||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Supply and Delivery of Car Accessories | 313,000.00 |
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| Supply and Delivery of Port Police Uniform Paraphernalias (Ammunition) | 270,000.00 |
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| Procurement of Various Office Equipment (Supply and Delivery of BAC Office Seating Package) | 270,000.00 |
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| Procurement of Training Provider/Resource Person for the CY 2020 Advance Corporate Governance Training Workshop | 150,000.00 |
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| Supply and Delivery of Port Police Uniform Paraphernalias (Poncho) | 459,335.00 |
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| Repairs & Maintenance - Office Buildings and Other Structures (Vinyl Tiles) | 543,670.00 |
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| Supply and Delivery of Single and Double Deck Military Spring Beds for TMO Capinpin, Bataan | 989,135.00 |
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| Supply and Delivery of Bed Covers, Linens, Pillows and Pillow Cases | 716,320.00 |
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| Supply and Delivery of Monobloc Tables and Chairs & PVC Trash Cans | 243,000.00 |
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| Supply, Delivery and Installation of Air Conditioning Units at PPA Training Center, San Fernando, La Union | 1,000,000.00 |
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| Procurement of Various Office Supplies for the 4th Quarter of CY 2020 | 550,000.00 |
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| Supply and Delivery of Cameras & Lights | 750,000.00 |
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| Procurement for the Conduct of Virtual Training on Several Gender and Development Programs | 189, 600.00 |
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| Supply and Delivery of PPA 2021 Calendar | 385,333.33 |
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| Supply and Delivery of Eco Bag | 150,000.00 |
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| Purchase of E-Learning Management System | 568,000.00 |
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| Supply and Installation of PPA Lighted Logo and Signage | 850,000.00 |
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| Supply, Delivery, Installation and Maintenance of Boom Barrier | 800,000.00 |
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| Procurement of Services for Certifying Body for the Port of Ozamis | 600,000.00 |
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| Procurement of Service Provider for the Conduct of Online Training for Pollution Control Officers (Basic Pollution Control Officers (PCO) Training) | 358,400.00 |
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