Procurement Request
Procurement of Catering Services for the Conduct of CY 2024 Learning and Development Programs and Budget for the First Semester |
960,000.00 | Quotation | ||||
Printing of the PPA's 50th Anniversary Coffee Table Book and Supplement |
419,500.00 | Quotation | Quotation | |||
Procurement for Printing of PPA Port Rules and Regulations for CY 2022 and Conversion to CD in PDF Format Ìý |
236,000.00 | Quotation | ||||
Procurement of Training Provider/Resource Person for the CY 2023 Advanced Corporate Governance Training/Workshop |
150,000.00 | Quotation | ||||
Supply & Delivery of Various Wirings, Cables and Batteries for Building Maintenance (Repairs & Maintenance Office Building & Other Structure) |
55,829.70 | Quotation | ||||
Supply & Delivery of Various Equipment (Repairs & Maintenance - Equipment) |
200,277.00 | Quotation | ||||
Supply and Delivery of Various Plumbing Materials (Repairs & Maintenance - Office Building & Other Structure) |
168,330.63 | Quotation | ||||
Supply and Delivery of LED Tube Lights for Electrical Maintenance Use (Repairs & Maintenance - Office Building & Other Structure) |
509,183.33 | Quotation | ||||
Supply and Delivery of Generator & Airconditioning Parts (Repairs & Maintenance - Equipment) |
355,649.09 | Quotation | ||||
Supply and Delivery of Circuit Breakers, Outlets and Electrical Wires (Repairs & Maintenance - Office Building & Other Structure) Ìý |
154,149.37 | Quotation | ||||
Supply and Delivery of Janitorial Supplies |
564,987.70 | Quotation | ||||
Supply and Delivery of Swimming Pool Maintenance |
309,900.00 | Quotation | ||||
Procurement of a Training Service Provider for the Various Courses: Cargo Rigging and Slinging, Forklift Operations, Mobile/Vessel Crane Operation, and Handling and Securing Cargo Course |
659,800.00 | Quotation | ||||
Procurement of Catering Services for the Conduct of PPA HR Conference for CY 2023 |
240,000.00 | Quotation | ||||
Procurement of Service Provider for the Conduct of Workplace Conflict Resolution Training |
100,000.00 | Quotation | ||||
Procurement of Service for the Design, Layout, Manuscript Preparation, Copyediting and Proof Reading and Printing of the PPA Coffee Table Book and Supplemental |
999,892.33 | Quotation | ||||
Procurement of Services of Certifying Body for the ISO-IMS at the Port of Batangas |
950,000.00 | Quotation | ||||
Supply and Delivery of Janitorial Supplies |
889,600.00 | Quotation | ||||
Procurement of Pest Control Services for PPA Head Office, Motorpool, PPATI, GAD Center and Records Storage Facility. Ìý |
2,470,000.00 | Quotation | ||||
Supply and Delivery of OCE Paper |
212,500.00 | Quotation |