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Procurement for Printing of PPA Port Rules and Regulations for CY 2018
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181,000.00 |
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Subscription/Supply of Magazine
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133,000.00 |
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Supply and Delivery of Five (5) Seater Gang Chair for Ferry Terminal
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150,000.00 |
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Supply and Delivery of PPA 2020 Calendar
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800,000.00 |
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Procurement of Services for the Conduct of Mandatory Drug Test
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155,400.00 |
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Procurement of Training Provider/Resource Person for the CY 2019 Advance Corporate Governance Training/Workshop
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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
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82,638.00 |
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Procurement of Food for Christmas Party 2019 under RED Category
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219,300 |
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Procurement of Food for Christmas Party 2019 under PURPLE Category
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74,849 |
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Procurement of Food for Christmas Party 2019 under ORANGE Category
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118,370.00 |
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Procurement of Food for Christmas Party 2019 under GREEN Category
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150,468.00 |
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Procurement of Food for Christmas Party 2019 under BLUE Category
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85,100.00 |
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Procurement of Services for PPA Head Office Christmas Party
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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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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
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65,826.83 |
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Procurement of Service Provider for the Conduct of Seminar on Mastering Excel (For Accountants)
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76,000.00 |
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Supply and Delivery of Corporate Giveaways
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140,000.00 |
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Supply and Delivery of Office Supplies (Storage Box)
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589,990.00 |
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