Procurement Request

Head Office
Phil-GEPS Title Budget Remarks
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
Procurement of Laundry Service for Philippine Ports Authority GAD Center and Training Institiute Dormitory 488,500.00
Rental/Lease of Materials for PPA Bazaar 2023 117,694.67
Repair/Maintenance of Plotter Colorwave 700 222,616.67
Procurement of Service Provider for the Conduct of Hazard Identification, Risk Analysis and Determining Control (HIRADC) and Aspect/Impact Identification and Assessment 175,000.00
Procurement of Service Provider for the Conduct of Training on Quality Customer Relations 100,000.00
Procurement of Catering Services for the Conduct of CY 2023 Learning and Development Programs and Budget for the Second Semester 984,000.00
Supply and Delivery of Consumables for Plotter/Printer 972,570.56
Procurement of Various Office Equipment 863,256.67
Supply and Delivery of External Multi Bay HDD Enclosures with Hard Drive 1,000,000.00
Catering Services for the Conduct of CY 2023 Mandatory Continuing Legal Education (MCLE) 134,400.00
Supply and Delivery of Office Supplies (Printer Ribbon for PPA IDs)   283,866.70
Supply and Delivery of Office Supplies (First Quarter) 999,799.23