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Procurement for Printing of PPA Port Rules and Regulations for CY 2022 and Conversion to CD in PDF Format
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236,000.00 |
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Procurement of Training Provider/Resource Person for the CY 2023 Advanced Corporate Governance Training/Workshop
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150,000.00 |
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Supply & Delivery of Various Wirings, Cables and Batteries for Building Maintenance (Repairs & Maintenance Office Building & Other Structure)
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55,829.70 |
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Supply & Delivery of Various Equipment (Repairs & Maintenance - Equipment)
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200,277.00 |
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Supply and Delivery of Various Plumbing Materials (Repairs & Maintenance - Office Building & Other Structure)
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168,330.63 |
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Supply and Delivery of LED Tube Lights for Electrical Maintenance Use (Repairs & Maintenance - Office Building & Other Structure)
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509,183.33 |
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Supply and Delivery of Generator & Airconditioning Parts (Repairs & Maintenance - Equipment)
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355,649.09 |
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Supply and Delivery of Circuit Breakers, Outlets and Electrical Wires (Repairs & Maintenance - Office Building & Other Structure)
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154,149.37 |
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Supply and Delivery of Janitorial Supplies
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564,987.70 |
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Supply and Delivery of Swimming Pool Maintenance
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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
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659,800.00 |
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Procurement of Catering Services for the Conduct of PPA HR Conference for CY 2023
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240,000.00 |
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Procurement of Service Provider for the Conduct of Workplace Conflict Resolution Training
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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
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999,892.33 |
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Procurement of Services of Certifying Body for the ISO-IMS at the Port of Batangas
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950,000.00 |
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Supply and Delivery of Janitorial Supplies
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889,600.00 |
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Procurement of Pest Control Services for PPA Head Office, Motorpool, PPATI, GAD Center and Records Storage Facility.
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2,470,000.00 |
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Supply and Delivery of OCE Paper
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212,500.00 |
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Supply and Delivery of Office Supplies
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979,758.76 |
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Supply and Delivery of Bed Covers, Linens and Pillows
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105,196.50 |
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