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|
Supply and Delivery of Supplies for Calamities at Passenger Ports (MalasaKIT Pouch)
|
1,000,000.00 |
|
|
|
|
|
|
|
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|
Procurement of Service Provider for the Conduct f Training on Cash Management and its Internal Control System and Updates on COA Regulations
|
405,000.00 |
|
|
|
|
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|
Procurement of Catering Services for the 2020 PPA Budget Hearing
|
328,000.00 |
|
|
|
|
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|
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|
Supply and Delivery of Swimming Pool Maintenance Supplies
|
90,000.00 |
|
|
|
|
|
|
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|
Supply and Delivery of Office Supplies (Ink and Cartridges)
|
995,000.00 |
|
|
|
|
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|
Procurement of Service of Certifying Body for PMO Zamboanga
|
550,000.00 |
|
|
|
|
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|
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|
Catering Services for the Conduct of Data Analytics (Batch 1 - 4)
|
240,000.00 |
|
|
|
|
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|
Supply and Delivery of DSLR Camera
|
200,000.00 |
|
|
|
|
|
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|
Catering Services for Lean Management Seminar (Batch 2-4)
|
180,000.00 |
|
|
|
|
|
|
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|
Procurement of Services Provider for the Conduct of Basic Occupational Safety and Health (BOSH) Training (Batch 1- 3)
|
315,000.00 |
|
|
|
|
|
|
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|
Lease of Venue with Meals for the Conduct of Module 5 & 7 UNCTAD TrainForTrade Port Management Programme (TFT PMP), Modern Port Management Course, Cycle 3
|
624,075.00 |
|
|
|
|
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|
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|
Specification of Procurement of Semi-Expandable Items for PPATI and GAD.
|
362,500.00 |
|
|
|
|
|
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|
Appraisal Services for various PPA Assets
|
525,000.00 |
|
|
|
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Supply and Delivery of PPA Letterhead with 45th Anniversary Logo
|
1,000,000.00 |
|
|
|
|
|
|
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|
Supply and Delivery of Office Supplies (400 pcs. Customized Document Binders)
|
120,000.00 |
|
|
|
|
|
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|
Supply and Delivery of Dental Supplies
|
65,000.00 |
|
|
|
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|
Lease/Rental of Equipment
|
98,000.00 |
|
|
|
|
|
|
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|
Specifications for Supply and Delivery of Supplies (Portable Fan)
|
1,000,000.00 |
|
|
|
|
|
|
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|
Supply and Delivery of Supplies (Housekeeping Items)
|
133,200.00 |
|
|
|
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Supply and Delivery of Meals for PPA 45th Anniversary
|
450,000.00 |
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|
