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