|
|
|
Provision of Pest-Control Service
|
600,000.00 |
|
|
|
|
|
|
|
|
|
Subscription/Supply of Newspaper
|
524,000.00 |
|
|
|
|
|
|
|
|
|
One (1) Lot - Supply and Delovery of Various paints and other hardware materials for use in the maintenance of port facilites at Port of Zamboanga, Isabela, Ipil, Malangas
|
83,500.00 |
|
|
|
|
|
|
|
|
|
One(1) Lot - Supply and Delivery of Eight(8) units Cabinet, Steel, Mobile for PPA, PMO-Zamboanga
|
60,000.00 |
|
|
|
|
|
|
|
|
|
Procurement of PPA's e-library System
|
700,000.00 |
|
|
|
|
|
|
|
|
|
Repair Service and Supply of Parts For Motor Vehicle (Toyota Fortuner)
|
90,000.00 |
|
|
|
|
|
|
|
|
|
Mandatory Drug Testing of Manila Based PPA Employees
|
153,300.00 |
|
|
|
|
|
|
|
|
|
Printing of the 6th Collective Negotiation Agreement (CNA) 2017-2020 Booklets
|
150,000.00 |
|
|
|
|
|
|
|
|
|
Supply and Delivery of Supplies for Swimming Pool Maintenance
|
95,000.00 |
|
|
|
|
|
|
|
|
|
Supply and Delivery of Office Supplies and Consumables
|
972,150,000.0 |
|
|
|
|
|
|
|
|
|
Procurement of Catering Services for the Conduct of the Training on Marine Communication System: High Frequency Radio Communication and its Operations on July 31 - August 2, 2018
|
64,800.00 |
|
|
|
|
|
|
|
|
|
Supply and Delivery of Medical & Dental Supplies
|
413,000.00 |
|
|
|
|
|
|
|
|
|
Procurement of Catering Services for the conduct of "Capacity Building for Port Operations Personnel (Terminal Managers) - Marine and Terminal Policies (Luzon Cluster)"
|
75,600.00 |
|
|
|
|
|
|
|
|
|
Supply and Delivery of Ammunition
|
920,000.00 |
|
|
|
|
|
|
|
|
|
Procurement of Services of a Certification Body for the Management System at the Port of Davao, PMO-Davaoa
|
550,000.00 |
|
|
|
|
|
|
|
|
|
Procurement of Services of a Certification Body for the Management Systems at the Port of Legazpi, PMO Bicol
|
550,000.00 |
|
|
|
|
|
|
|
|
|
Catering Services for Competency-based Human Resource System Seminar/Training
|
54,000.00 |
|
|
|
|
|
|
|
|
|
Procurement of Catering Service for the Training on Omnibus Rules on Appointment and Other Human Resource Actions, Program to Institutionalize Meritocracy and Excellence in Human Resource Management
|
82,800.00 |
|
|
|
|
|
|
|
|
|
Procurement of Catering Services for the conduct of two(2) batches of "Port Police Enhancement Seminar"
|
220,000.00 |
|
|
|
|
|
|
|
|
|
Supply and Delivery of Office Supplies and Materials
|
299,500.00 |
|
|
|
|
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|
