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|
Procurement for Printing of PPA Port Rules and Regulations for CY 2018
|
181,000.00 |
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|
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|
Subscription/Supply of Magazine
|
133,000.00 |
|
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|
|
|
|
|
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|
Supply and Delivery of Five (5) Seater Gang Chair for Ferry Terminal
|
150,000.00 |
|
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|
|
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|
|
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|
Supply and Delivery of PPA 2020 Calendar
|
800,000.00 |
|
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|
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|
|
|
|
|
Procurement of Services for the Conduct of Mandatory Drug Test
|
155,400.00 |
|
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|
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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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|
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|
Procurement of Food for Christmas Party 2019 under PURPLE Category
|
74,849 |
|
|
|
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|
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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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|
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|
Procurement of Food for Christmas Party 2019 under GREEN Category
|
150,468.00 |
|
|
|
|
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|
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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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|
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Procurement of General Support Services for PPA Head Office, Port Management Offices (PMOs) Luzon, (PMOs) Visayas and (PMOs) Mindanao
|
|
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|
Pest Control Services for the Month of December 2019 to January 2020
|
65,826.83 |
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|
Procurement of Service Provider for the Conduct of Seminar on Mastering Excel (For Accountants)
|
76,000.00 |
|
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Supply and Delivery of Corporate Giveaways
|
140,000.00 |
|
|
|
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|
Supply and Delivery of Office Supplies (Storage Box)
|
589,990.00 |
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|
