Procurement Request
| Phil-GEPS | Title | Budget | Remarks | |||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Conduct of Soil Invetigation at Basilisa Port, Basilisa Port, Basilisa, Dinagat Island, Surigao, | 995,728.05 |
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| Conduct of Soil Investigation at Davila Port, Davila, Pasuquin, Ilocos Norte | 957,694.34 |
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| Finance Conference CY 2018 | 600,000.00 |
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| TOR Competency-based Human Resource System Seminar/Training (7 Habits of Highly Effective Gov't. Leaders) | 144,000.00 |
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| Procurement of Services for Overhead and Cistern Tank Cleaning | 500,000.00 |
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| Supply and Delivery of 152 Sets Port Police Athletic Uniform | 532,000.00 |
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| Procurement of Annual Maintenance of IBM and HP Servers and Storage | 1,000,000.00 |
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| Supply and Delivery of Flags | 380,000.00 |
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| Supply, Delivery, and Installation of 2 HP Air-Conditioning Unit | 100,000.00 |
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| Provision of Pest-Control Service | 600,000.00 |
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| Subscription/Supply of Newspaper | 524,000.00 |
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| One (1) Lot - Supply and Delovery of Various paints and other hardware materials for use in the maintenance of port facilites at Port of Zamboanga, Isabela, Ipil, Malangas | 83,500.00 |
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| One(1) Lot - Supply and Delivery of Eight(8) units Cabinet, Steel, Mobile for PPA, PMO-Zamboanga | 60,000.00 |
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| Procurement of PPA's e-library System | 700,000.00 |
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| Repair Service and Supply of Parts For Motor Vehicle (Toyota Fortuner) | 90,000.00 |
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| Mandatory Drug Testing of Manila Based PPA Employees | 153,300.00 |
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| Printing of the 6th Collective Negotiation Agreement (CNA) 2017-2020 Booklets | 150,000.00 |
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| Supply and Delivery of Supplies for Swimming Pool Maintenance | 95,000.00 |
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| Supply and Delivery of Office Supplies and Consumables | 972,150,000.0 |
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| Procurement of Catering Services for the Conduct of the Training on Marine Communication System: High Frequency Radio Communication and its Operations on July 31 - August 2, 2018 | 64,800.00 |
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