Procurement Request
| Phil-GEPS | Title | Budget | Remarks | |||||||
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| Procurement of Service Provider for the Status Review and Scope Indentification Training | 240,000.00 |
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| Procurement of Catering Service Provider for the Orientation of Newly-hired Personnel on February 27 - March 1, 2018 | 72,000.00 |
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| Consultancy Services for the Interior Design of the PPA Executive Lounge and Fitness Gym | 950,000.00 |
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| Supply and Delivery of OCE Plotter Supplies and Consumables | 270,000.00 |
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| Supply of Diagnostic/Troubleshooting Services and Repair of Electric Fire Pump Controller Equipment and Fire Pump Motor of the PPA Head Office | 350,000.00 |
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| Supply, Delivery and Installation of Office Furniture and Fixtures including dismantling of existing modular partitions | 750,000.00 |
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| Procurment for the Reconfiguration of Tabletop, Modular Partition and Executive Chairs of the Office of the General Manager | 320,000.00 |
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| Supply and Delivery of Ink Cartridges | 450,000.00 |
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| PPA Head Office Christmas Party |
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| Supply and Delivery of Medical and Dental Supplies and Materials |
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| Supply and Delivery of Chemical for Building Maintenance | 750,000.00 |
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| Supply, Delivery and Installation of Car Accessories | 265,000.00 |
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| Printing of PPA Port Rules & Regulations 2016 | 225,000.00 |
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| PPA Port Safety Summit 2017 |
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| Preventive Maintenance of Private Automatic Branch Exchange (PABX) | 225,000.00 |
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| Supply and Delivery of Six (6) units Digital Handheld Radios | 150,000 |
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| Advanced Corporate Governance Training/Workshop, Board Assessment and Board Meeting |
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| Printing of PPA 2018 Calendar | 585,500.00 |
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| Supply and Delivery of One (1) unit ID Maker Machine | 365,000.00 |
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| Procurement for the Lease of Venue with Meals for the Advanced Corporate Governance Traning/Workshop |
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