Procurement Request
| Phil-GEPS | Title | Budget | Remarks | |||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Procurement of Catering Services for the Conduct of CY 2023 Learning and Development Programs and Budget for the Second Semester | 984,000.00 |
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| Supply and Delivery of Consumables for Plotter/Printer | 972,570.56 |
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| Procurement of Various Office Equipment | 863,256.67 |
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| Supply and Delivery of External Multi Bay HDD Enclosures with Hard Drive | 1,000,000.00 |
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| Catering Services for the Conduct of CY 2023 Mandatory Continuing Legal Education (MCLE) | 134,400.00 |
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| Supply and Delivery of Office Supplies (Printer Ribbon for PPA IDs) | 283,866.70 |
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| Supply and Delivery of Office Supplies (First Quarter) | 999,799.23 |
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| Procurement of Catering Services for the Conduct of CY 2023 Learning and Development Programs and Budget for the First Semester | 724,400.00 |
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| Procurement of Services for the Calibration of Survey Equipment | 213,000.00 |
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| Procurement of Services of Certifying Body for the ISO-IMS at the Port of Ozamis | 950,000.00 |
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| Procurement of Services of Certifying Body for the ISO-IMS at the Port of Iloilo | 950,000.00 |
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| Procurement of Service Provider for the Conduct of Effectivity Risk-Based Internal Audit (ISO 19011:2018) for QMS and IMS Ports | 815,600.00 |
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| Procurement of Services of Certifying Body for the ISO-IMS at the Port of Batangas | 950,000.00 |
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| Procurement of Service Provider for the Conduct of Awareness and Orientation on Integrated Management System and Awareness and Orientation on Quality Management System. | 791,300.00 |
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| Procurement of Catering Services for the Conduct of CY 2023 Learning and Development Programs and Budget for the First Semester | 892,400.00 |
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| Supply and Delivery of Office Supplies (File Folder) | 338,000.00 |
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| Repair of PPA Head Office Signage | 286,700.00 |
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| Procurement for Printing of PPA Port Rules and Regulations for CY 2021 and Conversion to CD in PDF Format | 199,332.00 |
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| Supply and Delivery of Office Furniture for Set Design of Corporate Communications Office | 170,000.00 |
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| Fire Sprinkler Tank Cleaning | 1,000,000.00 |
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