|
|
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 |
|
|
|
|
|
|
|
|
Procurement of Services for Resource Person for the Conduct of Lean Management Program: Online Course-Workshop (Batch 1-4)
|
610,000.00 |
|
|
|
|
|
|
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|
Furnitures, Fixtures and Restoration of the Office of the General Manager for Operations
|
1,000,000.00 |
|
|
|
|
|
|
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|
Procurement of Services for Certifying Body for the Port of Ozamiz
|
600,000.00 |
|
|
|
|
|
|
|
|
Procurement of Services for Certifying Body for the Port of Iloilo
|
600,000.00 |
|
|
|
|
|
|
|
|
Pre-Bid Conference for Supply, Delivery, Installation and Commissioning of Airconditioning Units for Philippine Ports Authority Head Office
|
|
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|
|
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|
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Supply, Delivery and Installation of Systems Furniture & Seating Package for the Port Police Department
|
1,000,000.00 |
|
|
|
|
|
|
|
|
Supply and Delivery of Office Supplies (External Hard Drive)
|
1,000,000.00 |
|
|
|
|
|
|
|
|
Procurement of Heavy Duty Electric Fans (Industrial Type)
|
1,000,000.00 |
|
|
|
|
|
|
|
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Procurement of Folding Beds with Mattress
|
1,000,000.00 |
|
|
|
|
|
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|
Request for Proposal for the Supply and Delivery of Multi-Purpose Vehicles
|
28,340,000.00 |
|
|
|
|
|
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Supply and Delivery of Lights for PPA Head Office Hallways and Common Areas
|
751,000.00 |
|
|
|
|
|
|
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Procurement of Services for Certifying Body for the Port of Iloilo, ICPC
|
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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|
Supply and Delivery of Shredding Machine
|
695,000.00 |
|
|
|
|
|
|
|
|
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 |
|
|
|
|
|
|
|
|
Procurement of Catering Services for Board Meetings CY 2020
|
1,000,000.00 |
|
|
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