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Procurement for Printing of PPA Port Rules and Regulations for CY 2020
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219,132.00 |
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Procurement of 1-Unit Drone (UAV)
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65,000.00 |
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Procurement of Services of Certifying Body for the Quality Management System of PPA
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3,800,000.00 |
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Request for Proposal for Procurement of Services of Certifying Body for PPA Ports
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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)
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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
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1,000,000.00 |
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Supply and Delivery of PPA 2022 Calendar
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597,000.00 |
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Supply and Delivery of Various Office Equipment for I-24/7
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701,293.33 |
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Supply and Delivery of External Multi Bay HDD Enclosures with Hardrive
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953,066.66 |
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Supply, Delivery, Cabling & Installation of Early Warning Devices to Seismic Accelerograph Systems
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1,000,000.00 |
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Printing of the 7th Collective Negotiation Agreement (CNA) 2020-2023 Pamphlet
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212,500.00 |
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Supply and Delivery of Consumables for Plotter/Printer
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999,723.50 |
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Supply and Delivery of Consumables for Plotter/Printer
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999,723.50 |
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Drydocking of Survey Boat, SB-101 for Hull Preservation Installation of Water Closet, Maintenance /Repair Works on Outboard Motors, Generator Engine and Fendering/Mooring System
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998,256.72 |
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Drydocking of Survey Boat, SB-101 for Hull Preservation, Installation of Water Closet, Maintenance/Repair Works on Outboard Motors, Generator Engine and Fendering/Mooring System
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998,256.72 |
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Supply, Delivery, Installation & Fabrication of Wall and Floor Tiles, Toilet Fixtures, Light Fixtures and Accessories for PPA Executive Lounge Toilet
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1,000,000.00 |
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Supply and Delivery of Medical and Dental Supplies and Consumables
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184,913.11 |
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