Procurement Request

Head Office
Phil-GEPS Title Budget Remarks
Supply and Delivery of Office Supplies (File Folder) 338,000.00
Repair of PPA Head Office Signage 286,700.00
Procurement for Printing of PPA Port Rules and Regulations for CY 2021 and Conversion to CD in PDF Format 199,332.00
Supply and Delivery of Office Furniture for Set Design of Corporate Communications Office 170,000.00
Fire Sprinkler Tank Cleaning 1,000,000.00
Procurement of Training Provider/Resource Person for CY 2022 Advanced Corporate Governance Training Workshop 150,000.00
Supply and Delivery of Swiming Pool Maintenance 327,000.00
Lease of Venue with Meals and Accommodation Re Conduct of Final Oral Dissertation Defense and Certification Program UNCTAD Trainfortrade Port Management Programme (TFT PMP), Modern Port Management Course, Cycle 4   235,500.00
Procurement of Training Provider/Resource Person for CY 2022 Advanced Corporate Governance Training Workshop 150,000.00
Procurement of Services of Certifying Body for the Port of Zamboanga, PMO Zamboanga 600,000.00
Supply and Delivery of Corporate Giveaways 260,833.00
Supply and Delivery of Office Supplies (Plaque) 124,546.68
Notice Requesting for Repeat Order for additional Six (6) Units Body Scanning Machines 90,000,000.00
Supply and Delivery of Various Office Equipment 1,000,000.00
Procurement of Services of Resource Person for the Conduct of Developmental Conversations in the New Normal (Virtual Coaching and Mentoring) batches 1 – 4 764,000.00
Procurement of Catering Service for the Port Executives’ Conference 2022 60,400.00
Procurement of Services for the Conduct of Mandatory Drug Test 188,716.00
Supply and Delivery of Medical and Dental Supplies and Consumables 104,373.67
Procurement of Laundry Services for Philippine Ports Authority GAD Center and Training Institute 402,000.00
Supply and Delivery of Consumables for Plotter/Printer 995,226.50