Procurement Request

Head Office
Phil-GEPS Title Budget Remarks
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
Procurement of Service Provider for the Conduct of Seminar-Workshop on Complete Staff Work (CSW) 266,200.00
Procurement of Catering Services for the Pagpupugay at Pasasalamat para kay DM Lilian T. Javier 54,000.00
Procurement for the Consultancy Services for the Hydrographic and Topographic Survey for the Construction of Coastal Port, Brgy. Pugad, Hagonoy, Bulacan (DOTR CY 2018 Tourism and Social Reform-Related Ports)   209,511.90
Procurement of Catering Services for the Conduct of CY 2020 Learning and Development Programs (Batch 1) 967,500.00
Procurement of Services of Certifying Body for the Port of Batangas   600,000.00
Subscription/Supply of Newspaper 300,000.00
Lease of Venue with Meals for the Conduct of Port Executive's Conference 2020 (1st Quarter)   712,296.00
Lease of Venue with Meals Re Conduct of Module 8 UNCTAD Trainfortrade Port Management Programme (TFT PMP), Modern Port Management Course, Cycle 3 363,600.00
Procurement of Catering Services for the Conduct of Mandatory Continuing Legal Education 80,000.00
Supply and Delivery of Office Supplies (TonerCartridge) 848,332.50
Supply and Delivery of Personal Hygiene Supplies for Passenger Ports during Calamities   799,511.00
Minutes of BAC Meeting for Procurement of IT Resources
Minutes of BAC Meeting for Lease and Maintenance of Photocopying Machines
Supply and Delivery of Umbrellas 1,000,000.00