Procurement Request

Head Office
Phil-GEPS Title Budget Remarks
Supply, Delivery and Installation of Collapsible Utility Tent for Ferry Terminal 400,000.00
Supply, Delivery and Installation of 3 Toner Floor Standing Inverter Air-Conditioning Unit for the Collapsible Tent 500,000.00
Small Value Procurement of Various Office Equipment for the Port Management Office of Batangas 990,000.00
Supply and Delvery of Portable Toilets for Ferry Terminal 300,000.00
Procurement for Printing of PPA Port Rules and Regulations for CY 2018 181,000.00
Subscription/Supply of Magazine 133,000.00
Supply and Delivery of Five (5) Seater Gang Chair for Ferry Terminal 150,000.00
Supply and Delivery of PPA 2020 Calendar 800,000.00
Procurement of Services for the Conduct of Mandatory Drug Test   155,400.00
Procurement of Training Provider/Resource Person for the CY 2019 Advance Corporate Governance Training/Workshop 150,000.00
Lease of Venue with Meals for the Conduct of Advance Corporate Governance Training/Workshop and 479th Regular Board Meeting 120,000.00
Procurement of Food for Christmas Party 2019 under YELLOW Category 82,638.00
Procurement of Food for Christmas Party 2019 under RED Category 219,300
Procurement of Food for Christmas Party 2019 under PURPLE Category 74,849
Procurement of Food for Christmas Party 2019 under ORANGE Category 118,370.00
Procurement of Food for Christmas Party 2019 under GREEN Category 150,468.00
Procurement of Food for Christmas Party 2019 under BLUE Category 85,100.00
Procurement of Services for PPA Head Office Christmas Party 141,833.33
Procurement of Catering Services for the Pagpupugay at Pasasalamat and Turn-over ceremony para kay DM Elaine L. Paredes 130,000.00
Procurement of General Support Services for PPA Head Office, Port Management Offices (PMOs) Luzon,  (PMOs) Visayas  and  (PMOs) Mindanao