Procurement Request
| Phil-GEPS | Title | Budget | Remarks | |||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Procurement of Service Provider for the Conduct of Training on GAD Planning and Budgeting and Gender Audit | 52,800.00 |
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| Procurement of Catering Services for the Conduct of Additional Learning and Development Programs for the 4th Quarter CY 2019 | 632,000.00 |
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| Supply and Delivery of Office Equipment | 374,664.00 |
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| Procurement of Service Provider for the Conduct of Train the Trainers' Course | 172,000.00 | |||||||||
| Lease/Rental of Airconditioned Tent for Sangley Port Project | 160,000.00 |
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| Supply and Delivery of Panaflex Signage | 52,000.00 |
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| Supply and Delivery of Janitorial Supplies | 261,000.00 |
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| Supply and Delivery of Office Supplies (Toner Cartridge) | 950,000.00 |
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| Consultancy Services for the Hydrographic and Topographic Survey for the Construction of TUbajon Port, Municipality of Tubajon, Dinagat Islands | 275,044.67 |
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| Consultancy Services for the Hydrographic and Topographic Survey for the Construction of Labason Port, Brgy. Gil Sanchez, Labason, Zamboanga del Norte | 257,593.50 |
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| Lease of Venue including Meals RE the Conduct of Maritime Safety Summit 2019 | 700,000.00 |
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| Supply and Delivery of Supplies for Calamities at Passenger Ports (MalasaKIT Pouch) | 1,000,000.00 |
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| Procurement of Service Provider for the Conduct f Training on Cash Management and its Internal Control System and Updates on COA Regulations | 405,000.00 |
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| Procurement of Catering Services for the 2020 PPA Budget Hearing | 328,000.00 |
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| Supply and Delivery of Swimming Pool Maintenance Supplies | 90,000.00 |
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| Supply and Delivery of Office Supplies (Ink and Cartridges) | 995,000.00 |
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| Procurement of Service of Certifying Body for PMO Zamboanga | 550,000.00 |
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| Catering Services for the Conduct of Data Analytics (Batch 1 - 4) | 240,000.00 |
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| Supply and Delivery of DSLR Camera | 200,000.00 |
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| Catering Services for Lean Management Seminar (Batch 2-4) | 180,000.00 |
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