Procurement Request

Head Office
Phil-GEPS Title Budget Remarks
Supply and Delivery of Flags 380,000.00
Supply, Delivery, and Installation of 2 HP Air-Conditioning Unit 100,000.00
Provision of Pest-Control Service 600,000.00
Subscription/Supply of Newspaper 524,000.00
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
One(1) Lot - Supply and Delivery of Eight(8) units Cabinet, Steel, Mobile for PPA, PMO-Zamboanga 60,000.00
Procurement of PPA's e-library System 700,000.00
Repair Service and Supply of Parts For Motor Vehicle (Toyota Fortuner) 90,000.00
Mandatory Drug Testing of Manila Based PPA Employees 153,300.00
Printing of the 6th Collective Negotiation Agreement (CNA) 2017-2020 Booklets 150,000.00
Supply and Delivery of Supplies for Swimming Pool Maintenance 95,000.00
Supply and Delivery of Office Supplies and Consumables 972,150,000.0
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
Supply and Delivery of Medical & Dental Supplies 413,000.00
Procurement of Catering Services for the conduct of "Capacity Building for Port Operations Personnel (Terminal Managers) - Marine and Terminal Policies (Luzon Cluster)" 75,600.00
Supply and Delivery of Ammunition 920,000.00
Procurement of Services of a Certification Body for the Management System at the Port of Davao, PMO-Davaoa 550,000.00
Procurement of Services of a Certification Body for the Management Systems at the Port of Legazpi, PMO Bicol 550,000.00
Catering Services for Competency-based Human Resource System Seminar/Training 54,000.00
Procurement of Catering Service for the Training on Omnibus Rules on Appointment and Other Human Resource Actions, Program to Institutionalize Meritocracy and Excellence in Human Resource Management 82,800.00