|
|
|
Supply and Delivery of Medical and Dental Supplies and Consumables
|
184,913.11 |
|
|
|
|
|
|
|
|
|
Supply, Delivery, Installation, Testing and Commissioning (Phase II) of LED Solar Street/Road Lights for Port Management Offices
|
|
|
|
|
|
|
|
|
|
|
Procurement of Service Provider for the Conduct of Virtual Training on Awareness and Orientation on Quality Management System Standard (ISO 9001:2015) and Effective Risk Based Internal Audit on Management Systems (ISO 19011:2018)
|
922,000.00 |
|
|
|
|
|
|
|
|
|
Supply and Delivery of Chairs with Armrest
|
1,000,000.00 |
|
|
|
|
|
|
|
|
|
Supply and Delivery of Office Supplies (Printer Ribbon)
|
112,450.00 |
|
|
|
|
|
|
|
|
|
Procurement of Service Provider for the Transport of Mobile Shower for the Philippine Ports Authority
|
230,000.00 |
|
|
|
|
|
|
|
|
|
Supply and Delivery of Office Supplies
|
1,000,000.00 |
|
|
|
|
|
|
|
|
|
Supply and Delivery of PPA Flyers and Mission Vision Posters
|
350,000.00 |
|
|
|
|
|
|
|
|
|
Procurement of Service Provider for the Conduct of the Webinar on Learning from the Generating Equality and Respect Program
|
397,000.00 |
|
|
|
|
|
|
|
|
|
Procurement of Service Provider for the Conduct of the Online Gad Planning and Conference
|
120,000.00 |
|
|
|
|
|
|
|
|
|
Supply and Delivery of Covid-19 Sanitation Supplies
|
439,277.40 |
|
|
|
|
|
|
|
|
|
Supply and Delivery of Tactical Undervest Uniform for Port Police Personnel
|
820,600.00 |
|
|
|
|
|
|
|
|
|
Supply and Delivery of Camcorders and other Accessories
|
1,000,000.00 |
|
|
|
|
|
|
|
|
|
Supply, Delivery, Installation and Commissioning of Internet Connection for PPA Head Office
|
1,000,000.00 |
|
|
|
|
|
|
|
|
|
Procurement of Service Provider for PPA's Advertising and Publication
|
750,000.00 |
|
|
|
|
|
|
|
|
|
Procurement of Service Provider for the Conduct of Virtual Training
|
164,800.00 |
|
|
|
|
|
|
|
|
|
Procurement of Service Provider for the Conduct of Virtual Training
|
164,800.00 |
|
|
|
|
|
|
|
|
|
Supply and Delivery of Covid -19 Sanitation Supplies
|
348,000 |
|
|
|
|
|
|
|
|
|
Procurement of Resource Person for Online Course Workshop on Lean Management
|
817,000 |
|
|
|
|
|
|
|
|
|
Repair and Maintenance - Office Building and Other Structures (Replacement of Lights for Offices at PPA Head Office)
|
988,166.67 |
|
|
|
|
|
|
