Procurement Request
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 | ||||
Procurement of Laundry Service for Philippine Ports Authority GAD Center and Training Institiute Dormitory |
488,500.00 | Quotation | ||||
Rental/Lease of Materials for °µÍø³Ô¹ÏBazaar 2023 |
117,694.67 | Quotation | ||||
Repair/Maintenance of Plotter Colorwave 700 |
222,616.67 | Quotation | ||||
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 | Quotation | ||||
Procurement of Service Provider for the Conduct of Training on Quality Customer Relations |
100,000.00 | Quotation | ||||
Procurement of Catering Services for the Conduct of CY 2023 Learning and Development Programs and Budget for the Second Semester |
984,000.00 | Quotation | ||||
Supply and Delivery of Consumables for Plotter/Printer |
972,570.56 | Quotation | ||||
Procurement of Various Office Equipment |
863,256.67 | Quotation | ||||
Supply and Delivery of External Multi Bay HDD Enclosures with Hard Drive |
1,000,000.00 | Quotation | ||||
Catering Services for the Conduct of CY 2023 Mandatory Continuing Legal Education (MCLE) |
134,400.00 | Quotation | ||||
Supply and Delivery of Office Supplies (Printer Ribbon for °µÍø³Ô¹ÏIDs)Ìý |
283,866.70 | Quotation |