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Procurement of Training Provider/Resource Person for the Advanced Corporate Governance Training/Workshop
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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
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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
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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
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331,040.00 |
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Supply and Installation of PPA Logo
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500,000.00 |
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Supply and Delivery of PPA Letterhead
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1,000,000.00 |
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Supply and Delivery of Vahicle Stickers
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75,000.00 |
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Supply, Delivery, and Installation of Reflectorized Devals for Port Police Vehicles
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500,000.00 |
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Provisions for Catering Services for PPATI Training Programs, October - December 2018
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974,000.00 |
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Printing and Supply of PPA Mission Vision Posters
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346,000.00 |
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CSD Capacity Building 2018, Tagaytay City
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712,000.00 |
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Procurement of Catering Services for the Conduct of Capacity Building for Port Operations Personnel: Port Safety, Health & Environmental Management (Batch 2)
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54,000.00 |
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Procurement of Catering Services for the Conduct iPORTS Conference/Workshop (Functional Requirements Enhancement Mapping and Validation)
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164,000.00 |
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Supply and Delivery of Corporate Giveaways
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1,000,000.00 |
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Supply and Delivery of PPA Umbrellas
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1,000,000.00 |
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Printing Services for Customized Paper Requirements
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1,000,000.00 |
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Printing of Supply of the 2017 Port Rules and Regulations
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250,000.00 |
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Procurement of Service Provider for the Conduct of IMS Internal Audit Training
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240,000.00 |
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Procurement of Service Provider for the Conduct of the Quality Customer Relations Training for PMO Surigao
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120,000.00 |
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Catering Services for Development Competency-based Qualification Standard and Job Description
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54,000.00 |
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