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Supply and Delivery of Office Supplies and Materials
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299,500.00 |
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2018 PPA Anniversary
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465,000.00 |
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Procurement of Catering Services for the Conduct of the Gender Analysis Training and GAD Planning and Budgeting on May 15 - 18, 2018
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89,600.00 |
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Procurement of Service Provider for the Conduct of the Quality Customer Relations Training for PMO Eastern Leyte/Samar
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240,000. |
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Procurement of Services of a Certification Body for the Managment Systems, Port of Puerto Princesa, PMO Palawan
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550,000.00 |
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Procurement of Services of a Certification Body for the Managment Systems at the Port of General Santos, PMO Socsargen
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550,000.00 |
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Procurement of Services of a Certification Body for the Managment Systems at the Port of Cagayan De Oro, PMO Misamis Occidental
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550,000.00 |
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Catering Service for Budget Hearing for CY 2019
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Supply & Delivery of Pantum Toners
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816,000.00 |
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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 Catering Services for the conduct of Gender Audit Training on June 13-14, 2018
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52,000.00 |
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Turnover Ceremony and Pasasalamat and Pagpupugay
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65,00000 |
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Catering Services for 4C's Change Management for Leaders Seminar/Training
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108,000.00 |
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Procurement of Service Provider for the first three (3) batches of IMS Internal Audit Training
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360,000 |
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Procurement of Service Provider for the conduct of "Quality Customer Relations Training" for PMO Mindoro
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120,000.00 |
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Procurement of Service Provider for the Conduct of "Quality Customer Relations Training" for PMO Negros Occidental/Bacolod/Banago/BREDCO
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120,000.00 |
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Request for Proposal for the Consultancy Services for the Determination of Actual Appraised Value of PPA Dredging Vessels (D-1, D-2, D-3, D-4, D-5 and D-6), Two Attendant Supply Boats, Two (2) Survey Boats, One (1) Speed Boat and Seven (7) Containers of Various Spare Parts Subject for Disposal
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467,566.40 |
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Design, Lay-out, Photography, Manuscript Preparation, Copyediting and Proofreading, and Printing of CY 2017 PPA Annual Report
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1,000,000.00 |
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Procurement of Service Provider for the conduct of "Quality Customer Relations Training" for PMO Marquez on April 17 - 20, 2018
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120,000.00 |
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Request for Quotation for Catering Services
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120,000.00 |
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