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Procurement of Laundry Service for Philippine Ports Authority GAD Center and Training Institiute Dormitory
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488,500.00 |
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Rental/Lease of Materials for PPA Bazaar 2023
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117,694.67 |
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Repair/Maintenance of Plotter Colorwave 700
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222,616.67 |
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Procurement of Service Provider for the Conduct of Hazard Identification, Risk Analysis and Determining Control (HIRADC) and Aspect/Impact Identification and Assessment
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175,000.00 |
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Procurement of Service Provider for the Conduct of Training on Quality Customer Relations
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100,000.00 |
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Procurement of Catering Services for the Conduct of CY 2023 Learning and Development Programs and Budget for the Second Semester
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984,000.00 |
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Supply and Delivery of Consumables for Plotter/Printer
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972,570.56 |
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Procurement of Various Office Equipment
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863,256.67 |
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Supply and Delivery of External Multi Bay HDD Enclosures with Hard Drive
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1,000,000.00 |
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Catering Services for the Conduct of CY 2023 Mandatory Continuing Legal Education (MCLE)
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134,400.00 |
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Supply and Delivery of Office Supplies (Printer Ribbon for PPA IDs)
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283,866.70 |
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Supply and Delivery of Office Supplies (First Quarter)
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999,799.23 |
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Procurement of Catering Services for the Conduct of CY 2023 Learning and Development Programs and Budget for the First Semester
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724,400.00 |
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Procurement of Services for the Calibration of Survey Equipment
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213,000.00 |
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Procurement of Services of Certifying Body for the ISO-IMS at the Port of Ozamis
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950,000.00 |
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Procurement of Services of Certifying Body for the ISO-IMS at the Port of Iloilo
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950,000.00 |
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Procurement of Service Provider for the Conduct of Effectivity Risk-Based Internal Audit (ISO 19011:2018) for QMS and IMS Ports
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815,600.00 |
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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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Procurement of Service Provider for the Conduct of Awareness and Orientation on Integrated Management System and Awareness and Orientation on Quality Management System.
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791,300.00 |
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Procurement of Catering Services for the Conduct of CY 2023 Learning and Development Programs and Budget for the First Semester
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892,400.00 |
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