|
|
Procurement of Consumables for use in Risograph Printing of Various Forms
|
7,080.00 |
|
|
|
|
|
|
|
|
Procurement of Consumables for Various PPA Service Vehicles
|
588,000.00 |
|
|
|
|
|
|
|
|
Periodic Maintenance of Mitsubishi Adventure with Plate No. SGZ 915 at TMO Tablas, Odiongan, Romblon
|
|
|
|
|
|
|
|
|
|
Supply, Delivery, Installation and Commissioning of Hybrid Inverter and Lithium Iron Phosphate Batteries (LifePO4) Wall Mounted at VTMS Radar Station 4 located at Barangay 13 Poblacion 1, Tingloy Batangas of PPA, PMO Batangas
|
998,190.00 |
|
|
|
|
|
|
|
|
Printing of Computation Sheets for use of PMO Batangas
|
39,500.00 |
|
|
|
|
|
|
|
|
Procurement of Uniforms of Players, Coaches and Commitees for the PPA 50th Milestone Anniversary Sports Activities
|
6,750.00 |
|
|
|
|
|
|
|
|
Supply/Delivery of Various Janitorial Supplies for use of PMO Batangas and TMOs
|
237,783.00 |
|
|
|
|
|
|
|
|
Siphoning and Cleaning of Septic Tanks in Port of Tablas and Romblon of PPA PMO Batangas
|
672,000.00 |
|
|
|
|
|
|
|
|
Contract for the Work Environment Measurement (WEM) at PMO Building, PPA Offices at Old Administration Building and PPD Headquarters
|
115,300.00 |
|
|
|
|
|
|
|
|
Periodic Maintenance Service of Toyota Hilux SAB4390, Toyota Hilux S6D198 and Toyota Hilux P7-X197
|
86,624.60 |
|
|
|
|
|
|
|
|
Supply/Delivery of Various Odinanry of Regular Offices Supplies and Equipment not Available in the DBM-PS for us of PMO Batangas including TMOs and Commision on Audit (COA)
|
728,486.00 |
|
|
|
|
|
|
|
|
Supply/Deliver/Hauling of Diesel Fuel for the Generator Sets of VTMS Radar Station 2 and 3
|
496,500.00 |
|
|
|
|
|
|
|
|
Contract for the Work Environment Measurement (WEM) at PMO Building, PPA Office at Old Administration Building and PPD Headquarters
|
115,300.00 |
|
|
|
|
|
|