Procurement Request
Supply and Delivery of Office Supplies |
979,758.76 | Quotation | ||||
Supply and Delivery of Bed Covers, Linens and Pillows |
105,196.50 | Quotation | ||||
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 | Quotation | ||||
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 | Quotation | ||||
Procurement of Service Provider for the Conduct of Solving Problems in the Workplace: Creative Problem Solving and Decision Making |
220,000.00 | Quotation | ||||
Procurement of Service Provider for the Conduct of Communication Strategies for Virtual Age |
170,000.00 | Quotation | ||||
Supply and Delivery of Various Equipment (Repairs and Maintenance - Equipment ) |
200,300.00 | Quotation | ||||
Consultancy Services for the Determination of Actual Appraise Value of PPA Dredging VesselsÌý (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 | Quotation | ||||
Procurement of Service Provider for the In-Person Conduct of Various Training on Gender and Development Program |
260,000.00 | Quotation | ||||
Procurement of Service Provider for the Conduct of Solving Problems in the Workplace: Creative Problem Solving and Decision Making |
220,000.00 | Quotation | ||||
Procurement of Laundry Services for Philippine Ports Authority GAD Center and Training Institute Dormitory |
488,500.00 | Quotation | ||||
Procurement of Various Motor Vehicle Parts and Supplies |
962,032.33 | Quotation | ||||
Procurement of Service Provider for the Conduct of Communication Strategies for Virtual Age |
170,000.00 | Quotation | ||||
Procurement of Catering Services for CY 2023 PPATI Learning and Development Programs Budget for Non-Organic Training Programs (2nd Semester) |
104,000.00 | Quotation | ||||
Procurement of Service Provider for the Conduct of Training on Creating and Leading High Performing Teams (Performance Management) |
746,666.67 | Quotation | ||||
Preventive Maintenance of Generator Sets in Head Office, GAD Center and PPATI |
672,500.00 | Quotation | ||||
Supply and Delivery of External Multi-Bay HDD Enclosures with Hard Drive for Use of Port Construction and Maintenance Departmen |
1,000,000.00 | Quotation | ||||
Supply and Delivery of Office Supplies (Plaque) |
133,566.58 | Quotation | ||||
Procurement of Catering Services for the Conduct of Effective Public Relations and Digital Media Content Creation Workshop for Port Managers and Media Relations Offiers Ìý |
57,600.00 | Quotation | ||||
Procurement of Services of Certifying Body for the ISO-IMS at the Port of Batangas |
800,000.00 | Quotation |