Procurement Request

Head Office
Phil-GEPS Title Budget Remarks
Procurment for the Reconfiguration of Tabletop, Modular Partition and Executive Chairs of the Office of the General Manager 320,000.00
Supply and Delivery of Ink Cartridges 450,000.00
PPA Head Office Christmas Party
Supply and Delivery of Medical and Dental Supplies and Materials
Supply and Delivery of Chemical for Building Maintenance 750,000.00
Supply, Delivery and Installation of Car Accessories 265,000.00
Printing of PPA Port Rules & Regulations 2016 225,000.00
PPA Port Safety Summit 2017
Preventive Maintenance of Private Automatic Branch Exchange (PABX) 225,000.00
Supply and Delivery of Six (6) units Digital Handheld Radios 150,000
Advanced Corporate Governance Training/Workshop, Board Assessment and Board Meeting
Printing of PPA 2018 Calendar 585,500.00
Supply and Delivery of One (1) unit ID Maker Machine 365,000.00
Procurement for the Lease of Venue with Meals for the Advanced Corporate Governance Traning/Workshop
Finance Conference 2017Finance Conference 2017
Workshop on the Delivery of Non-Organic Training Specifically on Integrated Port Operations Course 48,000.00
Procurement of Resource Person for the Advanced Corporate Governance Training / Workshop
Supply and Delivery of LED Tube Lights (T8)
Supply and Application of High Strength Waterproofing Membrane on Concrete Roof Deck of PPA Head Office Building
Supply and Delivery of Office Supplies