Procurement Request

Head Office
Phil-GEPS Title Budget Remarks
2018 PPA Anniversary 465,000.00
Procurement of Catering Services for the Conduct of the Gender Analysis Training and GAD Planning and Budgeting on May 15 - 18, 2018 89,600.00
Procurement of Service Provider for the Conduct of the Quality Customer Relations Training for PMO Eastern Leyte/Samar 240,000.
Procurement of Services of a Certification Body for the Managment Systems, Port of Puerto Princesa, PMO Palawan 550,000.00
Procurement of Services of a Certification Body for the Managment Systems at the Port of General Santos, PMO Socsargen 550,000.00
Procurement of Services of a Certification Body for the Managment Systems at the Port of Cagayan De Oro, PMO Misamis Occidental 550,000.00
Catering Service for Budget Hearing for CY 2019
Supply & Delivery of Pantum Toners 816,000.00
Procurement of Service Provider for the conduct of IMS Internal Audit Training 240,000.00
Procurement of Catering Services for the conduct of Gender Audit Training on June 13-14, 2018 52,000.00
Turnover Ceremony and Pasasalamat and Pagpupugay 65,00000
Catering Services for 4C's Change Management for Leaders Seminar/Training 108,000.00
Procurement of Service Provider for the first three (3) batches of IMS Internal Audit Training 360,000
Procurement of Service Provider for the conduct of "Quality Customer Relations Training" for PMO Mindoro 120,000.00
Procurement of Service Provider for the Conduct of "Quality Customer Relations Training" for PMO Negros Occidental/Bacolod/Banago/BREDCO 120,000.00
Request for Proposal for the Consultancy Services for the Determination of Actual Appraised Value of PPA Dredging Vessels (D-1, D-2, D-3, D-4, D-5 and D-6), Two Attendant Supply Boats, Two (2) Survey Boats, One (1) Speed Boat and Seven (7) Containers of Various Spare Parts Subject for Disposal 467,566.40
Design, Lay-out, Photography, Manuscript Preparation, Copyediting and Proofreading, and Printing of CY 2017 PPA Annual Report 1,000,000.00
Procurement of Service Provider for the conduct of "Quality Customer Relations Training" for PMO Marquez on April 17 - 20, 2018 120,000.00
Request for Quotation for Catering Services 120,000.00
Procurement of Catering Services for Manager's Role in Capacity Building Seminar/Training 108,000.00