Procurement Request

Head Office
Phil-GEPS Title Budget Remarks
Procurement of Service Provider for the General Orientation and Awareness on ISO 9001:2015, ISO 14001:2015 and OHSAS 18001:2007 360,000.00
Procurement of Service Provider for the Status Review and Scope Indentification Training 240,000.00
Procurement of Catering Service Provider for the Orientation of Newly-hired Personnel on February 27 - March 1, 2018 72,000.00
Consultancy Services for the Interior Design of the PPA Executive Lounge and Fitness Gym 950,000.00
Supply and Delivery of OCE Plotter Supplies and Consumables 270,000.00
Supply of Diagnostic/Troubleshooting Services and Repair of Electric Fire Pump Controller Equipment and Fire Pump Motor of the PPA Head Office 350,000.00
Supply, Delivery and Installation of Office Furniture and Fixtures including dismantling of existing modular partitions 750,000.00
Procurment for the Reconfiguration of Tabletop, Modular Partition and Executive Chairs of the Office of the General Manager 320,000.00
Supply and Delivery of Ink Cartridges 450,000.00
PPA Head Office Christmas Party
Supply and Delivery of Medical and Dental Supplies and Materials
Supply and Delivery of Chemical for Building Maintenance 750,000.00
Supply, Delivery and Installation of Car Accessories 265,000.00
Printing of PPA Port Rules & Regulations 2016 225,000.00
PPA Port Safety Summit 2017
Preventive Maintenance of Private Automatic Branch Exchange (PABX) 225,000.00
Supply and Delivery of Six (6) units Digital Handheld Radios 150,000
Advanced Corporate Governance Training/Workshop, Board Assessment and Board Meeting
Printing of PPA 2018 Calendar 585,500.00
Supply and Delivery of One (1) unit ID Maker Machine 365,000.00