Procurement Request

Head Office
Phil-GEPS Title Budget Remarks
Supply, Delivery and Installation of Air Conditioning Units at PPA Training Center, San Fernando, La Union 1,000,000.00
Procurement of Various Office Supplies for the 4th Quarter of CY 2020 550,000.00
Supply and Delivery of Cameras & Lights 750,000.00
Procurement for the Conduct of Virtual Training on Several Gender and Development Programs 189, 600.00
Supply and Delivery of PPA 2021 Calendar 385,333.33
Supply and Delivery of Eco Bag 150,000.00
Purchase of E-Learning Management System 568,000.00
Supply and Installation of PPA Lighted Logo and Signage 850,000.00
Supply, Delivery, Installation and Maintenance of Boom Barrier   800,000.00
Procurement of Services for Certifying Body for the Port of Ozamis       ​ 600,000.00
Procurement of Service Provider for the Conduct of Online Training for Pollution Control Officers (Basic Pollution Control Officers (PCO) Training)   358,400.00
Procurement of Services for Certifying Body for the Port of Iloilo 600,000.00
Procurement of Heavy Duty Electric Fans (Industrial Type) 1,000,000.00
Procurement of Service Provider for the Printing of 2019 PPA Port Rules and Regulations 170,000.00
Procurement of Service-Contractor Provider for the Design Layout, Photography, Manuscript Preparation, Copyediting and Proofreading and Printing of CY 2019 PPA Annual Report 500,000.00
Procurement of Service Provider for the Design Layout, Photography, Manuscript Preparation, Copyediting and Proofreading and Printing of CY 2019 PPA Annual Report 500,000.00
Supply, Delivery and Installation of Mobile Generator Sets 1,000,000.00
Procurement for the Conduct of Virtual Training on Awareness and Orientation on ISO 45001:2018 - Occupational Health and Safety Standard 204,000.00
Supply and Delivery of UVC Sterilization Disinfection Box 120,000.00
Supply and Delivery of UV Lights for PPA Head Office 1,000,000.00