Procurement Request
| Phil-GEPS | Title | Budget | Remarks | |||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Supply and Delivery of Janitorial Supplies | 564,987.70 |
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| Garbage Collection and Disposal of PMO Batangas for CY 2023 (3 months) | 995,511.62 |
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| Supply and Delivery of Swimming Pool Maintenance | 309,900.00 |
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| 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 |
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| Procurement of Catering Services for the Conduct of PPA HR Conference for CY 2023 | 240,000.00 |
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| Procurement of Service Provider for the Conduct of Workplace Conflict Resolution Training | 100,000.00 |
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| 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 |
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| Procurement of Services of Certifying Body for the ISO-IMS at the Port of Batangas | 950,000.00 |
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| Supply and Delivery of Janitorial Supplies | 889,600.00 |
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| 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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| Supply and Delivery of OCE Paper | 212,500.00 |
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| Supply and Delivery of Office Supplies | 979,758.76 |
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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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