Procurement Request

Head Office
Phil-GEPS Title Budget Remarks
Printing Requirement - Brochures and Giveaways 185,000.00
Lease of Venue with Meals for the Conduct of Advanced Corporate Governance Training/Workshop and 467th Regular Board Meeting
Supply and Delivery of 153 Units HCFC 123 Fire Extinguishers 994,500.00
Supply and Installation of 32 sets Accessories for Port Police (Hilux) Vehicles 640,000.00
Supply and Delivery of Flags 500,000.00
Procurement of Training Provider/Resource Person for the Advanced Corporate Governance Training/Workshop 135,000.00
Supply and Delivery of Eight (8) units Television Set. 43" UHD 4K Smart for PPA, PMO-Zamboanga Baseport 400,000.00
One (1) Lot - Supply and Delivery of Six units Spine Board with spider strap, Size: 48 x 7 x 186 cm and Color Orange for PPA, PMO-Zamboanga 60,000.00
One (1) Lot Supply and Delivery of Twenty-fice (25) units Printer, Eight (8) Units Monochrome and Seventeen (17) Units Colored with Scanner (3 in 1) for PPA, PMO Zamboanga 331,040.00
Supply and Installation of PPA Logo 500,000.00
Supply and Delivery of PPA Letterhead 1,000,000.00
Supply and Delivery of Vahicle Stickers 75,000.00
Supply, Delivery, and Installation of Reflectorized Devals for Port Police Vehicles 500,000.00
Provisions for Catering Services for PPATI Training Programs, October - December 2018 974,000.00
Printing and Supply of PPA Mission Vision Posters 346,000.00
CSD Capacity Building 2018, Tagaytay City 712,000.00
Procurement of Catering Services for the Conduct of Capacity Building for Port Operations Personnel: Port Safety, Health & Environmental Management (Batch 2) 54,000.00
Procurement of Catering Services for the Conduct iPORTS Conference/Workshop (Functional Requirements Enhancement Mapping and Validation) 164,000.00
Supply and Delivery of Corporate Giveaways 1,000,000.00
Supply and Delivery of PPA Umbrellas 1,000,000.00