Procurement Request

Head Office
Phil-GEPS Title Budget Remarks
Furnitures, Fixtures and Restoration of the Office of the General Manager for Operations 1,000,000.00
Procurement of Services for Certifying Body for the Port of Ozamiz 600,000.00
Procurement of Services for Certifying Body for the Port of Iloilo 600,000.00
Pre-Bid Conference for Supply, Delivery, Installation and Commissioning of Airconditioning Units for Philippine Ports Authority Head Office
Supply, Delivery and Installation of Systems Furniture & Seating Package for the Port Police Department 1,000,000.00
Supply and Delivery of Office Supplies (External Hard Drive) 1,000,000.00
Procurement of Heavy Duty Electric Fans (Industrial Type) 1,000,000.00
Procurement of Folding Beds with Mattress 1,000,000.00
Request for Proposal for the Supply and Delivery of Multi-Purpose Vehicles 28,340,000.00
Supply and Delivery of Lights for PPA Head Office Hallways and Common Areas   751,000.00
Procurement of Services for Certifying Body for the Port of Iloilo, ICPC 800,000.00
Procurement of Services for Certifying Body for the Port of Ozamis 600,000.00
Supply and Delivery of Shredding Machine 695,000.00
Supply and Delivery of Swimming Pool Maintenance 348,200.00
Supply and Delivery of Maintenance Supplies (Electrical and Air-Conditioner) 342,000.00
Procurement of Laundry Services for Philippine Ports Authority GAD Center and Training Institute Dormitory 593,800.00
Procurement of Catering Services for Board Meetings CY 2020 1,000,000.00
Procurement of Service Provider for the Conduct of Awareness and Orientation on ISO 45001:2018 Occupational Health and Safety Standard and Effective Risk-Based Internal Quality Audit on Management Systems (ISO-19011:2018) IMS Ports (Batch 1) 232,000.00
Lease of Venue with Meals Re Conduct of Final Dissertation Review and Mock Oral Defense UNCTAD Trainfortrade Port Management Programme (TFT PMP), Modern Port Management Course, Cycle 3   201,900.00
Supply and Delivery of Janitorial Supplies (1st Quarter) 535,000.00