Procurement Request

Head Office
Phil-GEPS Title Budget Remarks
Supply and Delivery of UV Lights for PPA Head Office 1,000,000.00
Supply and Delivery of Janitorial Supplies 120,000.00
Supply and Delivery of Cameras & Lights 750,000
Procurement of Service Provider for the Conduct of Virtual Training on Effective Risk Based Internal Audit on Management Systems (ISO 19011:2018) IMS Ports 210,200.00
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 Services for Resource Person for the Conduct of Lean Management Program: Online Course-Workshop (Batch 1-4) 610,000.00
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