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|
Supply and Delivery of Umbrellas
|
1,000,000.00 |
|
|
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Supply, Delivery and Installation of Collapsible Utility Tent for Ferry Terminal
|
400,000.00 |
|
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|
Supply, Delivery and Installation of 3 Toner Floor Standing Inverter Air-Conditioning Unit for the Collapsible Tent
|
500,000.00 |
|
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Small Value Procurement of Various Office Equipment for the Port Management Office of Batangas
|
990,000.00 |
|
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Supply and Delvery of Portable Toilets for Ferry Terminal
|
300,000.00 |
|
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|
Procurement for Printing of PPA Port Rules and Regulations for CY 2018
|
181,000.00 |
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Subscription/Supply of Magazine
|
133,000.00 |
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Supply and Delivery of Five (5) Seater Gang Chair for Ferry Terminal
|
150,000.00 |
|
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Supply and Delivery of PPA 2020 Calendar
|
800,000.00 |
|
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Procurement of Services for the Conduct of Mandatory Drug Test
|
155,400.00 |
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Procurement of Training Provider/Resource Person for the CY 2019 Advance Corporate Governance Training/Workshop
|
150,000.00 |
|
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Lease of Venue with Meals for the Conduct of Advance Corporate Governance Training/Workshop and 479th Regular Board Meeting
|
120,000.00 |
|
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Procurement of Food for Christmas Party 2019 under YELLOW Category
|
82,638.00 |
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Procurement of Food for Christmas Party 2019 under RED Category
|
219,300 |
|
|
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Procurement of Food for Christmas Party 2019 under PURPLE Category
|
74,849 |
|
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Procurement of Food for Christmas Party 2019 under ORANGE Category
|
118,370.00 |
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|
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Procurement of Food for Christmas Party 2019 under GREEN Category
|
150,468.00 |
|
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Procurement of Food for Christmas Party 2019 under BLUE Category
|
85,100.00 |
|
|
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Procurement of Services for PPA Head Office Christmas Party
|
141,833.33 |
|
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Procurement of Catering Services for the Pagpupugay at Pasasalamat and Turn-over ceremony para kay DM Elaine L. Paredes
|
130,000.00 |
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