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Supply and Delivery of Monobloc Tables and Chairs & PVC Trash Cans
|
243,000.00 |
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Supply, Delivery and Installation of Air Conditioning Units at PPA Training Center, San Fernando, La Union
|
1,000,000.00 |
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Procurement of Various Office Supplies for the 4th Quarter of CY 2020
|
550,000.00 |
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Supply and Delivery of Cameras & Lights
|
750,000.00 |
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Procurement for the Conduct of Virtual Training on Several Gender and Development Programs
|
189, 600.00 |
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Supply and Delivery of PPA 2021 Calendar
|
385,333.33 |
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Supply and Delivery of Eco Bag
|
150,000.00 |
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Purchase of E-Learning Management System
|
568,000.00 |
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Supply and Installation of PPA Lighted Logo and Signage
|
850,000.00 |
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Supply, Delivery, Installation and Maintenance of Boom Barrier
|
800,000.00 |
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Procurement of Services for Certifying Body for the Port of Ozamis
|
600,000.00 |
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Procurement of Service Provider for the Conduct of Online Training for Pollution Control Officers (Basic Pollution Control Officers (PCO) Training)
|
358,400.00 |
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Procurement of Services for Certifying Body for the Port of Iloilo
|
600,000.00 |
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Procurement of Heavy Duty Electric Fans (Industrial Type)
|
1,000,000.00 |
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Procurement of Service Provider for the Printing of 2019 PPA Port Rules and Regulations
|
170,000.00 |
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Procurement of Service-Contractor Provider for the Design Layout, Photography, Manuscript Preparation, Copyediting and Proofreading and Printing of CY 2019 PPA Annual Report
|
500,000.00 |
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Procurement of Service Provider for the Design Layout, Photography, Manuscript Preparation, Copyediting and Proofreading and Printing of CY 2019 PPA Annual Report
|
500,000.00 |
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Supply, Delivery and Installation of Mobile Generator Sets
|
1,000,000.00 |
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Procurement for the Conduct of Virtual Training on Awareness and Orientation on ISO 45001:2018 - Occupational Health and Safety Standard
|
204,000.00 |
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Supply and Delivery of UVC Sterilization Disinfection Box
|
120,000.00 |
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