Procurement Request

Head Office
Phil-GEPS Title Budget Remarks
Supply and Delivery of Office Supplies 1,000,000.00
Supply and Delivery of PPA Flyers and Mission Vision Posters 350,000.00
Supply/Delivery of Construction Materials for Building Maintenance 198,695.00
Procurement of Service Provider for the Conduct of the Webinar on Learning from the Generating Equality and Respect Program 397,000.00
Procurement of Service Provider for the Conduct of the Online Gad Planning and Conference   120,000.00
Supply and Delivery of Covid-19 Sanitation Supplies 439,277.40
Supply and Delivery of Tactical Undervest Uniform for Port Police Personnel 820,600.00
Supply and Delivery of Camcorders and other Accessories 1,000,000.00
Supply, Delivery, Installation and Commissioning of Internet Connection for PPA Head Office 1,000,000.00
Procurement of Service Provider for PPA's Advertising and Publication 750,000.00
Procurement of Service Provider for the Conduct of Virtual Training 164,800.00
Procurement of Service Provider for the Conduct of Virtual Training 164,800.00
Supply and Delivery of Covid -19 Sanitation Supplies 348,000
Procurement of Resource Person for Online Course Workshop on Lean Management   817,000
Repair and Maintenance - Office Building and Other Structures (Replacement of Lights for Offices at PPA Head Office) 988,166.67
Repair and Maintenance - Office Building and Other Structures (Painting) 925,451.60
Repair and Maintenance - Office Building and Other Structures (Electrical and Carpentry) 972,298.77
Repair and Maintenance - Office Building and Other Structures (Fabrication of GAD Center Exit Gate) 982,508.08
Repair and Maintenance - Office Building and Other Structures (Replacement of Ceiling at Various Offices at PPA Head Office) 984,660.00
Repair and Maintenance - Office Building and Other Structures (Replacement of Floor Tiles at Human Resource Management Department)   992,698.07