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|
Supply and Delivery of Swimming Pool Maintenance
|
348,200.00 |
|
|
|
|
|
|
|
|
|
Supply and Delivery of Maintenance Supplies (Electrical and Air-Conditioner)
|
342,000.00 |
|
|
|
|
|
|
|
|
|
Procurement of Laundry Services for Philippine Ports Authority GAD Center and Training Institute Dormitory
|
593,800.00 |
|
|
|
|
|
|
|
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|
Procurement of Catering Services for Board Meetings CY 2020
|
1,000,000.00 |
|
|
|
|
|
|
|
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|
Procurement of Service Provider for the Conduct of Awareness and Orientation on ISO 45001:2018 Occupational Health and Safety Standard and Effective Risk-Based Internal Quality Audit on Management Systems (ISO-19011:2018) IMS Ports (Batch 1)
|
232,000.00 |
|
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|
|
|
|
|
|
|
Lease of Venue with Meals Re Conduct of Final Dissertation Review and Mock Oral Defense UNCTAD Trainfortrade Port Management Programme (TFT PMP), Modern Port Management Course, Cycle 3
|
201,900.00 |
|
|
|
|
|
|
|
|
|
Supply and Delivery of Janitorial Supplies (1st Quarter)
|
535,000.00 |
|
|
|
|
|
|
|
|
|
Procurement of Service Provider for the Conduct of Seminar-Workshop on Complete Staff Work (CSW)
|
266,200.00 |
|
|
|
|
|
|
|
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|
Procurement of Catering Services for the Pagpupugay at Pasasalamat para kay DM Lilian T. Javier
|
54,000.00 |
|
|
|
|
|
|
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|
Procurement for the Consultancy Services for the Hydrographic and Topographic Survey for the Construction of Coastal Port, Brgy. Pugad, Hagonoy, Bulacan (DOTR CY 2018 Tourism and Social Reform-Related Ports)
|
209,511.90 |
|
|
|
|
|
|
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|
|
Procurement of Catering Services for the Conduct of CY 2020 Learning and Development Programs (Batch 1)
|
967,500.00 |
|
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|
Procurement of Services of Certifying Body for the Port of Batangas
|
600,000.00 |
|
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|
Subscription/Supply of Newspaper
|
300,000.00 |
|
|
|
|
|
|
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|
Lease of Venue with Meals for the Conduct of Port Executive's Conference 2020 (1st Quarter)
|
712,296.00 |
|
|
|
|
|
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|
Lease of Venue with Meals Re Conduct of Module 8 UNCTAD Trainfortrade Port Management Programme (TFT PMP), Modern Port Management Course, Cycle 3
|
363,600.00 |
|
|
|
|
|
|
|
|
|
Procurement of Catering Services for the Conduct of Mandatory Continuing Legal Education
|
80,000.00 |
|
|
|
|
|
|
|
|
|
Supply and Delivery of Office Supplies (TonerCartridge)
|
848,332.50 |
|
|
|
|
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|
|
|
|
Supply and Delivery of Personal Hygiene Supplies for Passenger Ports during Calamities
|
799,511.00 |
|
|
|
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|
|
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|
Minutes of BAC Meeting for Procurement of IT Resources
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|
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Minutes of BAC Meeting for Lease and Maintenance of Photocopying Machines
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