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Service Provider for the Conduct of Virtual Training on Awareness and Orientation on Integrated Management Systems Standards (ISO 9001:2015, ISO 14001:2015, ISO 45001:2018)
|
377,600.00 |
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Service Provider for the Conduct of Virtual Training on ISO 14001:2015 Aspects Identification and Impact Evaluation Training
|
337,600.00 |
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Request for Submission of Proposals for the Provision of Canteen Concessionaire Services
|
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Preventive Maintenance of Hyundai Starex with Plate No. NBJ 6416
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35,000.00 |
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Procurement for Printing of PPA Port Rules and Regulations for CY 2020
|
219,132.00 |
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Procurement of 1-Unit Drone (UAV)
|
65,000.00 |
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Procurement of Services of Certifying Body for the Quality Management System of PPA
|
3,800,000.00 |
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|
Request for Proposal for Procurement of Services of Certifying Body for PPA Ports
|
3,600,000.00 |
|
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|
Request for Submission of Proposals for the Provision of Canteen Concessionaire Services
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Procurement of Service Provider/Resource Person for CY 2021 Advance Corporate Governance Training/Workshop
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120,960.00 |
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Waterproofing and Painting of Cistern Tank
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1,000,000.00 |
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Supply and Delivery of Port Police Paraphernalia’s (Ammunition)
|
362,500.00 |
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Supply, Delivery, Installation & Fabrication of Wall and Floor Tiles, Toilet Fixtures, Light Fixtures and Accessories for the Office of the General Manager
|
1,000,000.00 |
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Supply and Delivery of PPA 2022 Calendar
|
597,000.00 |
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Supply and Delivery of Various Office Equipment for I-24/7
|
701,293.33 |
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Supply and Delivery of External Multi Bay HDD Enclosures with Hardrive
|
953,066.66 |
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Supply, Delivery, Cabling & Installation of Early Warning Devices to Seismic Accelerograph Systems
|
1,000,000.00 |
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Printing of the 7th Collective Negotiation Agreement (CNA) 2020-2023 Pamphlet
|
212,500.00 |
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Supply and Delivery of Consumables for Plotter/Printer
|
999,723.50 |
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Supply and Delivery of Consumables for Plotter/Printer
|
999,723.50 |
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