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Supply and Delivery of Port Police Uniform Paraphernalias (Poncho)
|
459,335.00 |
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Repairs & Maintenance - Office Buildings and Other Structures (Vinyl Tiles)
|
543,670.00 |
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Supply and Delivery of Single and Double Deck Military Spring Beds for TMO Capinpin, Bataan
|
989,135.00 |
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Supply and Delivery of Bed Covers, Linens, Pillows and Pillow Cases
|
716,320.00 |
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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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