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Supply and Delivery of Office Supplies (Printer Ribbon)
|
112,450.00 |
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Procurement of Service Provider for the Transport of Mobile Shower for the Philippine Ports Authority
|
230,000.00 |
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Supply and Delivery of Office Supplies
|
1,000,000.00 |
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Supply and Delivery of PPA Flyers and Mission Vision Posters
|
350,000.00 |
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Procurement of Service Provider for the Conduct of the Webinar on Learning from the Generating Equality and Respect Program
|
397,000.00 |
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Procurement of Service Provider for the Conduct of the Online Gad Planning and Conference
|
120,000.00 |
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Supply and Delivery of Covid-19 Sanitation Supplies
|
439,277.40 |
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Supply and Delivery of Tactical Undervest Uniform for Port Police Personnel
|
820,600.00 |
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Supply and Delivery of Camcorders and other Accessories
|
1,000,000.00 |
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Supply, Delivery, Installation and Commissioning of Internet Connection for PPA Head Office
|
1,000,000.00 |
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Procurement of Service Provider for PPA's Advertising and Publication
|
750,000.00 |
|
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Procurement of Service Provider for the Conduct of Virtual Training
|
164,800.00 |
|
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Procurement of Service Provider for the Conduct of Virtual Training
|
164,800.00 |
|
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Supply and Delivery of Covid -19 Sanitation Supplies
|
348,000 |
|
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Procurement of Resource Person for Online Course Workshop on Lean Management
|
817,000 |
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Repair and Maintenance - Office Building and Other Structures (Replacement of Lights for Offices at PPA Head Office)
|
988,166.67 |
|
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Repair and Maintenance - Office Building and Other Structures (Painting)
|
925,451.60 |
|
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Repair and Maintenance - Office Building and Other Structures (Electrical and Carpentry)
|
972,298.77 |
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Repair and Maintenance - Office Building and Other Structures (Fabrication of GAD Center Exit Gate)
|
982,508.08 |
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Repair and Maintenance - Office Building and Other Structures (Replacement of Ceiling at Various Offices at PPA Head Office)
|
984,660.00 |
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