Procurement Request

Head Office
Phil-GEPS Title Budget Remarks
REQUEST FOR PROPOSAL (NEGOTIATED PROCUREMENT) SUPPLY, DELIVERY, INSTALLATION, TESTING AND COMMISSIONING OF CLOSED CIRCUIT TELEVISION (CCTV) AT PPA HEAD OFFICE  12,000,000
Submission and opening of sealed proposal shall be on March 3, 2016 at 9:30 and 10:00 AM
REQUEST FOR QUOTATION - ORACLE TECHNICAL SUPPORT SERVICES   5,598,652.00
For inquiries/any concern, contact Head Office Bids and Awards Committee for the Procurement of Information Technology Resources (HO BAC IT) at telephone number 5278356 local 513 or 522. Look for Ms. Elizabeth C. Follosco or Mr. Gerry Balatbat.
PMO Agusan
Phil-GEPS Title Budget Remarks
Repair of Terminal Manager's Office and Comfort Room 93,846.00
Rehabilitation of Power Supply System, Port of Nasipit 240,800.00
Construction of Plantboxes at Nasipit Port, Port of Nasipit 154,798.50
Repainting of Concrete Curbs and Gutters, Port of Nasipit &^ Butuan 297,536.00
Rental of Equipment for Hauling Disposal of Used Paving Blocks at Nasipit Port 135,000.00
Repair / Renovation of PTB Area for Stranded Passengers, Port of Nasipit
Provision of Generator Shed, Port of Butuan
Repair of Shed Office, Port of Nasipist
PMO Bataan / Aurora
Phil-GEPS Title Budget Remarks
Supply and Delivery of 1 (One) Unit Gun Safety Vault Cabinet 100,000.00
Supply and Delivery of 20-Pieces Computer Ribbon - OKI 64,000.00
Supply and Delivery of Additional Office Supplies 4th Quarter CY 2022 64,700.00
Reconfiguration/Replacement of CCTV Components of PMO-Bataan/Aurora CCTV   143,000.00
Supply and Delivery of Corporate Giveaways (100-Pieces Powerbank and 100-Pieces USB 185,000.00
Supply and Delivery of IT Equipment & Components and Office/Safety Supplies Per Approved Purchased Request No. 5971 202,348.00
Supply and Delivery of Construction Materials Per Approved 197,498.00
Supply and Delivery of IT Equipment CY 2022 Per Purchase Request No. BNA-5890-22 71,120.00
Supply and Delivery of IT Equipment CY 2022 Per Purchase Request No. BNA-5888-22 85,000.00
Supply and Delivery of Additional Office Supplies 60,000.00