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Procurement of Catering Services for Manager's Role in Capacity Building Seminar/Training
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108,000.00 |
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Procurement of Hotel/Venue Sevice Provider for the "Gender Sensitivity Training" and Gender Mainstreaming Seminar" for the PPA GAD Focal Point System members on April 3-6, 2018
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117,000.00 |
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Procurement of Catering Service Provider for the Training on Environmental Impact Assessment on April 2-6, 2018
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90,000.00 |
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Supply and Delivery of Various Supplies Repairs and Mainatenance of Motor Vehicles
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310,000.00 |
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Environmetal Compliance Certififcate (ECC) Application for the Proposed Coron Port Expansion Project
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250,000.00 |
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Procurement of Catering Service Provider for the "Gender Sensitivity Training" and "Gender Mainstreaming Seminar" on March 6-7 and 8-9, 2018
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78,400.00 |
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Procurement of Catering Service Provider for the "Violence Against Women and Children Seminar"
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320,000.00 |
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Procurement of Catering Service Provider for the "Training on Omnibus Rules on Appointments, PRIME-HRM and its Updates on March 20-22, 2018
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54,000.00 |
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Procurement of Catering Service Provider for the Training on Environmental Impact Assessment on March 5-9, 2018
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90,000.00 |
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Procurement of Provider Service for the "Conduct of Hazard Identification, Risk Assessment, and Determining Controls (HIRADC)" for PMO Davao on March 12-16, for PMO Palawan on March 19-23, and for PMO Bicol MArch 19-23
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600,000.00 |
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Request for Quotation of Office Equipment (Plotter/Scanner)
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Procurement of Service Provider for the General Orientation and Awareness on ISO 9001:2015, ISO 14001:2015 and OHSAS 18001:2007
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360,000.00 |
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Procurement of Service Provider for the Status Review and Scope Indentification Training
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240,000.00 |
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Procurement of Catering Service Provider for the Orientation of Newly-hired Personnel on February 27 - March 1, 2018
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72,000.00 |
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Consultancy Services for the Interior Design of the PPA Executive Lounge and Fitness Gym
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950,000.00 |
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Supply and Delivery of OCE Plotter Supplies and Consumables
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270,000.00 |
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Supply of Diagnostic/Troubleshooting Services and Repair of Electric Fire Pump Controller Equipment and Fire Pump Motor of the PPA Head Office
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350,000.00 |
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Supply, Delivery and Installation of Office Furniture and Fixtures including dismantling of existing modular partitions
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750,000.00 |
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Procurment for the Reconfiguration of Tabletop, Modular Partition and Executive Chairs of the Office of the General Manager
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320,000.00 |
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Supply and Delivery of Ink Cartridges
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450,000.00 |
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