Procurement Request
| Phil-GEPS | Title | Budget | Remarks | |||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Supply and Delivery of Medical & Dental Supplies | 413,000.00 |
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| 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 |
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| Supply and Delivery of Ammunition | 920,000.00 |
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| Procurement of Services of a Certification Body for the Management System at the Port of Davao, PMO-Davaoa | 550,000.00 |
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| Procurement of Services of a Certification Body for the Management Systems at the Port of Legazpi, PMO Bicol | 550,000.00 |
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| Catering Services for Competency-based Human Resource System Seminar/Training | 54,000.00 |
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| 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 |
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| Procurement of Catering Services for the conduct of two(2) batches of "Port Police Enhancement Seminar" | 220,000.00 |
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| Supply and Delivery of Office Supplies and Materials | 299,500.00 |
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| 2018 PPA Anniversary | 465,000.00 |
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| Procurement of Catering Services for the Conduct of the Gender Analysis Training and GAD Planning and Budgeting on May 15 - 18, 2018 | 89,600.00 |
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| Procurement of Service Provider for the Conduct of the Quality Customer Relations Training for PMO Eastern Leyte/Samar | 240,000. |
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| Procurement of Services of a Certification Body for the Managment Systems, Port of Puerto Princesa, PMO Palawan | 550,000.00 |
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| Procurement of Services of a Certification Body for the Managment Systems at the Port of General Santos, PMO Socsargen | 550,000.00 |
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| Procurement of Services of a Certification Body for the Managment Systems at the Port of Cagayan De Oro, PMO Misamis Occidental | 550,000.00 |
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| Catering Service for Budget Hearing for CY 2019 |
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| Supply & Delivery of Pantum Toners | 816,000.00 |
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| Procurement of Service Provider for the conduct of IMS Internal Audit Training | 240,000.00 |
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| Procurement of Catering Services for the conduct of Gender Audit Training on June 13-14, 2018 | 52,000.00 |
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| Turnover Ceremony and Pasasalamat and Pagpupugay | 65,00000 |
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