|
|
|
Repair and Maintenance - Office Building and Other Structures (Electrical and Carpentry)
|
972,298.77 |
|
|
|
|
|
|
|
|
|
Repair and Maintenance - Office Building and Other Structures (Fabrication of GAD Center Exit Gate)
|
982,508.08 |
|
|
|
|
|
|
|
|
|
Repair and Maintenance - Office Building and Other Structures (Replacement of Ceiling at Various Offices at PPA Head Office)
|
984,660.00 |
|
|
|
|
|
|
|
|
|
Repair and Maintenance - Office Building and Other Structures (Replacement of Floor Tiles at Human Resource Management Department)
|
992,698.07 |
|
|
|
|
|
|
|
|
|
Supply and Delivery of Office Supplies (Port Police Blotter Book)
|
520,833.35 |
|
|
|
|
|
|
|
|
|
Procurement of Laundry Services for Philippine Ports Authority GAD Center and Training Institute
|
582, 000.00 |
|
|
|
|
|
|
|
|
|
Procurement of Service Provider for the Transport of Mobile Shower Rooms from PPA Head Office to Various PMO’s
|
230, 000.00 |
|
|
|
|
|
|
|
|
|
Procurement of Service Provider for the Design Layout, Manuscript Preparation, Copyediting and Proofreading and Printing of the PPA Annual Report for CY 2020
|
1,000,000.00 |
|
|
|
|
|
|
|
|
|
Lease of Venue with Meals Re Conduct of Final Dissertation Review and Mock Oral Defense UNCTAD Trainfortrade Port Management Programme (TFT PMP), Modern Port Management Course, Cycle 3
|
170,000.00 |
|
|
|
|
|
|
|
|
|
Repair and Maintenance - Office Building & Other Structures (Exterior Re-Painting of GAD Center)
|
336,000.00 |
|
|
|
|
|
|
|
|
|
Procurement of Laundry Services for Philippine Ports Auhtority GAD Center and Training Institute Dormitory
|
593,800.00 |
|
|
|
|
|
|
|
|
|
Supply and Delivery of Car Accessories
|
313,000.00 |
|
|
|
|
|
|
|
|
|
Supply and Delivery of Port Police Uniform Paraphernalias (Ammunition)
|
270,000.00 |
|
|
|
|
|
|
|
|
|
Procurement of Various Office Equipment (Supply and Delivery of BAC Office Seating Package)
|
270,000.00 |
|
|
|
|
|
|
|
|
|
Procurement of Training Provider/Resource Person for the CY 2020 Advance Corporate Governance Training Workshop
|
150,000.00 |
|
|
|
|
|
|
|
|
|
Supply and Delivery of Port Police Uniform Paraphernalias (Poncho)
|
459,335.00 |
|
|
|
|
|
|
|
|
|
Repairs & Maintenance - Office Buildings and Other Structures (Vinyl Tiles)
|
543,670.00 |
|
|
|
|
|
|
|
|
|
Supply and Delivery of Single and Double Deck Military Spring Beds for TMO Capinpin, Bataan
|
989,135.00 |
|
|
|
|
|
|
|
|
|
Supply and Delivery of Bed Covers, Linens, Pillows and Pillow Cases
|
716,320.00 |
|
|
|
|
|
|
|
|
|
Supply and Delivery of Monobloc Tables and Chairs & PVC Trash Cans
|
243,000.00 |
|
|
|
|
|
|
