Procurement Request

Head Office
Phil-GEPS Title Budget Remarks
Supply and Delivery of Bed Covers, Linens and Pillows 105,196.50
Consultancy Services for the Determination of Actual Appraise Value of PPA Dredging Vessels (D1,D-2,D-3,D-4,D-5 & D-6),Two (2) Survey Boats, One (1) Speed Boat and Seven (7) Containers of Various Spare Parts Subject for Disposal 500,000.00
Negotiated Procurement for the Procurement of Pest Control Services for PPA Head Office, Motorpool, PPATI, GAD Center and Records Storage Facility. 2,470,000.00
Procurement of Service Provider for the Conduct of Solving Problems in the Workplace: Creative Problem Solving and Decision Making 220,000.00
Procurement of Service Provider for the Conduct of Communication Strategies for Virtual Age 170,000.00
Supply and Delivery of Various Equipment (Repairs and Maintenance - Equipment ) 200,300.00
Consultancy Services for the Determination of Actual Appraise Value of PPA Dredging Vessels  (D1, D-2, D-3, D-4, D-5, & D-6), Two (2) Survey Boats, One (1) Speed Boat and Seven (7) Containers of Various Spare Parts Subject for Disposal 500,000.00
Procurement of Service Provider for the In-Person Conduct of Various Training on Gender and Development Program 260,000.00
Procurement of Service Provider for the Conduct of Solving Problems in the Workplace: Creative Problem Solving and Decision Making 220,000.00
Procurement of Laundry Services for Philippine Ports Authority GAD Center and Training Institute Dormitory 488,500.00
Procurement of Various Motor Vehicle Parts and Supplies 962,032.33
Procurement of Service Provider for the Conduct of Communication Strategies for Virtual Age 170,000.00
Procurement of Catering Services for CY 2023 PPATI Learning and Development Programs Budget for Non-Organic Training Programs (2nd Semester) 104,000.00
Procurement of Catering Services for CY 2023 PPATI Learning and Development Programs Budget for Non-Organic Training Programs (2nd Semester) 104,000.00
Procurement of Service Provider for the Conduct of Training on Creating and Leading High Performing Teams (Performance Management) 746,666.67
Preventive Maintenance of Generator Sets in Head Office, GAD Center and PPATI 672,500.00
Supply and Delivery of External Multi-Bay HDD Enclosures with Hard Drive for Use of Port Construction and Maintenance Department 1,000,000.00
Supply and Delivery of Office Supplies (Plaque) 133,566.58
Procurement of Catering Services for the Conduct of Effective Public Relations and Digital Media Content Creation Workshop for Port Managers and Media Relations Offiers   57,600.00
Procurement of Services of Certifying Body for the ISO-IMS at the Port of Batangas 800,000.00