Procurement Request
| Phil-GEPS | Title | Budget | Remarks | |||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Supply and Delivery of Various Office Equipment | 231,333.45 |
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| Printing of PPA Legacy Report | 962,000.00 |
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| Procurement of Service Provider for the Printing of the PPA Annual Report CY 2021 | 234,349.50 |
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| Procurement of Services of Resource Person for the Conduct od Developmental Converstions in the New Normal (Vitrual Coaching and Mentoring) Batches 1-4 | 574,560.00 |
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| Procurement of Services for the Mandatory Drug Testing of Manila-Based PPA Employees | 700,897.17 |
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| Service Provider for the Conduct of Virtual Training on Effective Risk-based Internal Audit on Management Systems (ISO 19011:2018) | 326,400.00 |
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| Service Provider for the Conduct of Virtual Training on Quality Customer Service and Skills Development | 338,400.00 |
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| Service Provider for the Conduct of Virtual Training on Awareness and Orientation on Integrated Management Systems Standards (ISO 9001:2015, ISO 14001:2015, ISO 45001:2018) | 377,600.00 |
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| Service Provider for the Conduct of Virtual Training on ISO 14001:2015 Aspects Identification and Impact Evaluation Training | 337,600.00 |
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| Request for Submission of Proposals for the Provision of Canteen Concessionaire Services |
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| Preventive Maintenance of Hyundai Starex with Plate No. NBJ 6416 | 35,000.00 |
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| Procurement for Printing of PPA Port Rules and Regulations for CY 2020 | 219,132.00 |
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| Procurement of 1-Unit Drone (UAV) | 65,000.00 |
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| Procurement of Services of Certifying Body for the Quality Management System of PPA | 3,800,000.00 |
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| Request for Proposal for Procurement of Services of Certifying Body for PPA Ports | 3,600,000.00 |
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| Request for Submission of Proposals for the Provision of Canteen Concessionaire Services |
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| Procurement of Service Provider/Resource Person for CY 2021 Advance Corporate Governance Training/Workshop | 120,960.00 |
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| Waterproofing and Painting of Cistern Tank | 1,000,000.00 |
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| Supply and Delivery of Port Police Paraphernalia’s (Ammunition) | 362,500.00 |
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| Supply, Delivery, Installation & Fabrication of Wall and Floor Tiles, Toilet Fixtures, Light Fixtures and Accessories for the Office of the General Manager | 1,000,000.00 |
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