Procurement Request

Head Office
Phil-GEPS Title Budget Remarks
Supply and Delivery of Circuit Breakers, Outlets and Electrical Wires (Repairs & Maintenance - Office Building & Other Structure) 154,149.37
Supply and Delivery of Janitorial Supplies 564,987.70
Supply and Delivery of Swimming Pool Maintenance 309,900.00
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
Procurement of Catering Services for the Conduct of PPA HR Conference for CY 2023 240,000.00
Procurement of Service Provider for the Conduct of Workplace Conflict Resolution Training 100,000.00
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
Procurement of Services of Certifying Body for the ISO-IMS at the Port of Batangas 950,000.00
Supply and Delivery of Janitorial Supplies 889,600.00
Procurement of Pest Control Services for PPA Head Office, Motorpool, PPATI, GAD Center and Records Storage Facility.   2,470,000.00
Supply and Delivery of OCE Paper 212,500.00
Supply and Delivery of Office Supplies 979,758.76
Supply and Delivery of Bed Covers, Linens and Pillows 105,196.50
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
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
Procurement of Service Provider for the Conduct of Solving Problems in the Workplace: Creative Problem Solving and Decision Making 220,000.00
Procurement of Service Provider for the Conduct of Communication Strategies for Virtual Age 170,000.00
Supply and Delivery of Various Equipment (Repairs and Maintenance - Equipment ) 200,300.00
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
Procurement of Service Provider for the In-Person Conduct of Various Training on Gender and Development Program 260,000.00