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Supply and Delivery of 2019 PPA Calendars
|
1,000,000.00 |
|
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Supply and Delivery of Books (Maritime and Non-Maritime)
|
385,000.00 |
|
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Procurement of Food for Christmas Party 2018 under Red Category
|
228,600 |
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Procurement of Food for Christmas Party 2018 for Green Category B
|
63,568 |
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Printing Requirement - Brochures and Giveaways
|
185,000.00 |
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Lease of Venue with Meals for the Conduct of Advanced Corporate Governance Training/Workshop and 467th Regular Board Meeting
|
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Supply and Delivery of 153 Units HCFC 123 Fire Extinguishers
|
994,500.00 |
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Supply and Installation of 32 sets Accessories for Port Police (Hilux) Vehicles
|
640,000.00 |
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Supply and Delivery of Flags
|
500,000.00 |
|
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Procurement of Training Provider/Resource Person for the Advanced Corporate Governance Training/Workshop
|
135,000.00 |
|
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Supply and Delivery of Eight (8) units Television Set. 43" UHD 4K Smart for PPA, PMO-Zamboanga Baseport
|
400,000.00 |
|
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One (1) Lot - Supply and Delivery of Six units Spine Board with spider strap, Size: 48 x 7 x 186 cm and Color Orange for PPA, PMO-Zamboanga
|
60,000.00 |
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One (1) Lot Supply and Delivery of Twenty-fice (25) units Printer, Eight (8) Units Monochrome and Seventeen (17) Units Colored with Scanner (3 in 1) for PPA, PMO Zamboanga
|
331,040.00 |
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Supply and Installation of PPA Logo
|
500,000.00 |
|
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Supply and Delivery of PPA Letterhead
|
1,000,000.00 |
|
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Supply and Delivery of Vahicle Stickers
|
75,000.00 |
|
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Supply, Delivery, and Installation of Reflectorized Devals for Port Police Vehicles
|
500,000.00 |
|
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Provisions for Catering Services for PPATI Training Programs, October - December 2018
|
974,000.00 |
|
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Printing and Supply of PPA Mission Vision Posters
|
346,000.00 |
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CSD Capacity Building 2018, Tagaytay City
|
712,000.00 |
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