Procurement Request
| Phil-GEPS | Title | Budget | Remarks | |||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Supply and Delivery of PPA 2022 Calendar | 597,000.00 |
|
||||||||
| Supply and Delivery of Various Office Equipment for I-24/7 | 701,293.33 |
|
||||||||
| Supply and Delivery of External Multi Bay HDD Enclosures with Hardrive | 953,066.66 |
|
||||||||
| Supply, Delivery, Cabling & Installation of Early Warning Devices to Seismic Accelerograph Systems | 1,000,000.00 |
|
||||||||
| Printing of the 7th Collective Negotiation Agreement (CNA) 2020-2023 Pamphlet | 212,500.00 |
|
||||||||
| Supply and Delivery of Consumables for Plotter/Printer | 999,723.50 |
|
||||||||
| Supply and Delivery of Consumables for Plotter/Printer | 999,723.50 |
|
||||||||
| Drydocking of Survey Boat, SB-101 for Hull Preservation Installation of Water Closet, Maintenance /Repair Works on Outboard Motors, Generator Engine and Fendering/Mooring System | 998,256.72 |
|
||||||||
| Drydocking of Survey Boat, SB-101 for Hull Preservation, Installation of Water Closet, Maintenance/Repair Works on Outboard Motors, Generator Engine and Fendering/Mooring System | 998,256.72 |
|
||||||||
| Supply, Delivery, Installation & Fabrication of Wall and Floor Tiles, Toilet Fixtures, Light Fixtures and Accessories for PPA Executive Lounge Toilet | 1,000,000.00 |
|
||||||||
| Supply and Delivery of Medical and Dental Supplies and Consumables | 184,913.11 |
|
||||||||
| Procurement of Services of Resource Person for the Conduct of Discussion in the New Normal (Virtual Coaching and Mentoring) | 764,000 |
|
||||||||
| Supply and Delivery of Aerosol Fire Extinguisher for PPA Motor Vehicles | 977,666.67 |
|
||||||||
| Supply and Delivery of Supplies for the Maintenance of SB-101 | 97,742.73 |
|
||||||||
| Procurement of Service Provider for the Conduct of Virtual Orientation on Accessibility Law and Webinar on Responsible Parenthood | 180,000.00 |
|
|
|||||||
| Procurement of Service Provider for the Conduct of Virtual Orientation on Accessibility Law and Webinar on Responsible Parenthood | 180,000.00 | |||||||||
| Supply and Delivery of Medical and Dental Supplies and Consumables | 184,913.11 |
|
||||||||
| Supply, Delivery, Installation, Testing and Commissioning (Phase II) of LED Solar Street/Road Lights for Port Management Offices |
|
|||||||||
| Procurement of Service Provider for the Conduct of Virtual Training on Awareness and Orientation on Quality Management System Standard (ISO 9001:2015) and Effective Risk Based Internal Audit on Management Systems (ISO 19011:2018) | 922,000.00 |
|
||||||||
| Supply and Delivery of Chairs with Armrest | 1,000,000.00 |
|