|
|
Procurement of Food for Christmas Party 2019 under YELLOW Category
|
82,638.00 |
|
|
|
|
|
|
|
|
Procurement of Food for Christmas Party 2019 under RED Category
|
219,300 |
|
|
|
|
|
|
|
|
Procurement of Food for Christmas Party 2019 under PURPLE Category
|
74,849 |
|
|
|
|
|
|
|
|
Procurement of Food for Christmas Party 2019 under ORANGE Category
|
118,370.00 |
|
|
|
|
|
|
|
|
Procurement of Food for Christmas Party 2019 under GREEN Category
|
150,468.00 |
|
|
|
|
|
|
|
|
Procurement of Food for Christmas Party 2019 under BLUE Category
|
85,100.00 |
|
|
|
|
|
|
|
|
Procurement of Services for PPA Head Office Christmas Party
|
141,833.33 |
|
|
|
|
|
|
|
|
Procurement of Catering Services for the Pagpupugay at Pasasalamat and Turn-over ceremony para kay DM Elaine L. Paredes
|
130,000.00 |
|
|
|
|
|
|
|
|
Procurement of General Support Services for PPA Head Office, Port Management Offices (PMOs) Luzon, (PMOs) Visayas and (PMOs) Mindanao
|
|
|
|
|
|
|
|
|
|
Pest Control Services for the Month of December 2019 to January 2020
|
65,826.83 |
|
|
|
|
|
|
|
|
Procurement of Service Provider for the Conduct of Seminar on Mastering Excel (For Accountants)
|
76,000.00 |
|
|
|
|
|
|
|
|
Supply and Delivery of Corporate Giveaways
|
140,000.00 |
|
|
|
|
|
|
|
|
Supply and Delivery of Office Supplies (Storage Box)
|
589,990.00 |
|
|
|
|
|
|
|
|
Supply and Delivery of Port Police Uniform Paraphernalia's
|
1,000,000.00 |
|
|
|
|
|
|
|
|
Procurement of Service Provider for the Conduct of Seminar-Workshops on Records Disposition Program
|
90,750.00 |
|
|
|
|
|
|
|
|
Pest Control Services for the Month of November 2019 to December 2019
|
65,826.83 |
|
|
|
|
|
|
|
|
Supply and Delivery of Personal Hygiene Supplies for Passenger Ports during Calamities
|
517,011.00 |
|
|
|
|
|
|
|
|
Procurement of Service Provider for the Conduct of Training on GAD Planning and Budgeting and Gender Audit
|
52,800.00 |
|
|
|
|
|
|
|
|
Procurement of Catering Services for the Conduct of Additional Learning and Development Programs for the 4th Quarter CY 2019
|
632,000.00 |
|
|
|
|
|
|
|
|
Supply and Delivery of Office Equipment
|
374,664.00 |
|
|
|
|
|
|