Procurement Request
| Phil-GEPS | Title | Budget | Remarks | |||||||
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| Supply and Delivery of Bed Covers, Linens and Pillows | 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 | 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. | 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 | 220,000.00 |
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| Procurement of Service Provider for the Conduct of Communication Strategies for Virtual Age | 170,000.00 |
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| Supply and Delivery of Various Equipment (Repairs and Maintenance - Equipment ) | 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 | 500,000.00 |
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| Procurement of Service Provider for the In-Person Conduct of Various Training on Gender and Development Program | 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 | 220,000.00 |
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| Procurement of Laundry Services for Philippine Ports Authority GAD Center and Training Institute Dormitory | 488,500.00 |
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| Procurement of Various Motor Vehicle Parts and Supplies | 962,032.33 |
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| Procurement of Service Provider for the Conduct of Communication Strategies for Virtual Age | 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) | 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) | 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) | 746,666.67 |
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| Preventive Maintenance of Generator Sets in Head Office, GAD Center and PPATI | 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 | 1,000,000.00 |
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| Supply and Delivery of Office Supplies (Plaque) | 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 | 57,600.00 |
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| Procurement of Services of Certifying Body for the ISO-IMS at the Port of Batangas | 800,000.00 |
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