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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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PPA Head Office Christmas Party
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Supply and Delivery of Medical and Dental Supplies and Materials
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Supply and Delivery of Chemical for Building Maintenance
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750,000.00 |
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Supply, Delivery and Installation of Car Accessories
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265,000.00 |
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Printing of PPA Port Rules & Regulations 2016
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225,000.00 |
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PPA Port Safety Summit 2017
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Preventive Maintenance of Private Automatic Branch Exchange (PABX)
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225,000.00 |
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Supply and Delivery of Six (6) units Digital Handheld Radios
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150,000 |
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Advanced Corporate Governance Training/Workshop, Board Assessment and Board Meeting
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