Procurement Request
| Phil-GEPS | Title | Budget | Remarks | |||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Procurement of Food & Accommodation for UNCTAD Service Providers | 548,350.00 |
|
||||||||
| Catering Services for "Good Governance & Phronetic Leadership Training (Batch 1 to 4) | 400,000.00 |
|
||||||||
| Supply and Delivery of Office Supplies | 100,000.00 |
|
||||||||
| Supply and Delivery of Maintenance Supplies | 600,000.00 |
|
||||||||
| Procurement of Resource Person for Lean Management Seminar (Batch 1-4) | 720,000.00 |
|
||||||||
| Catering Services for Lean Management Seminar (Batch 1- 4) | 240,000.00 |
|
||||||||
| Supply and Delivery of Office Supplies (Toner Cartridge) | 550,000.00 |
|
||||||||
| Lease of Venue with Meals for the Conduct of Module 2: The Organization of a Port System of the UNCTAD Trainfortrade Port Management Programme (TFT PMP), Modern Port Management Course, Cycle 3 | 270,425.00 |
|
||||||||
| Printing of Port Rules and Regulations and Conversion to CD in PDF Format | 120,000.00 |
|
||||||||
| Procurement of Resource Person for the Conduct of Training on Marine Communications System: Part 1 and 2 | 129,600.00 |
|
||||||||
| Procurement of Service Provider for the Conduct of Basic Occupational Safety and Health (BOSH) Training | 210,000.00 |
|
||||||||
| Supply and Delivery of Dental Supplies | 76,000.00 |
|
||||||||
| Supply and Delivery of Medical Supplies | 230,000.00 |
|
||||||||
| Supply and Installation of Sliding Gate Mechanism | 80,000.00 |
|
||||||||
| Catering Services for the Conduct of CY 2019 Learning and Dev't. Programs for the Second Quarter | 906,000.00 |
|
||||||||
| Procurement of Service Provider for the Conduct of Basic Pollution Control Officers Training and Environmental Management Training for Managing Heads | 675,000.00 |
|
||||||||
| Catering Services for the Pasasalamat para kay DM Virginia S. Valero | 65,000.00 |
|
||||||||
| Supply and Delivery of Office Supplies (Inks and Cartridges) | 998,000.00 |
|
||||||||
| Supply and Delivery of Janitorial Supplies | 350,000.00 |
|
||||||||
| Supply and Delivery of COrporate Giveaways (100 pcs. Magnetic Boxes) | 100,000.00 |
|