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Catering Services for the Pasasalamat para kay DM Virginia S. Valero
|
65,000.00 |
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Supply and Delivery of Office Supplies (Inks and Cartridges)
|
998,000.00 |
|
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Supply and Delivery of Janitorial Supplies
|
350,000.00 |
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Supply and Delivery of COrporate Giveaways (100 pcs. Magnetic Boxes)
|
100,000.00 |
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Catering Services for 2019 Board Meetings
|
750,000.00 |
|
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Supply and Deliver of Office Supplies (Inks and Cartridges)
|
995,000.00 |
|
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Supply and Delivey of Office Supplies (Customized Document Binders and Folders)
|
300,000 |
|
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Service Provider for the Conduct of Training on Awareness and Documentation Course on Quality Management System (QMS)
|
800,000.00 |
|
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Catering Services for the Conduct of CY 2019 Learning and Dev't. Programs for the First Quarter
|
499,600.00 |
|
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Request for Expression of Interest and Bidding Documents for the Procurement of Technical Support Services for Philippine Ports Authority's Core Application Systems
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Provisions for Lease of Venue for the Port Executives' Conference 2019 (1st Quarter)
|
713,000.00 |
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Provisions for PPA Online Pre-Placement and Promotional Examinations
|
300,000 |
|
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Supply and Delivery of Janitorial Supplies (Trash Bags)
|
200,000.00 |
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Subscription/Supply of Newspaper
|
372,425.00 |
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Lease of Provisions for Ports and Shipping Conference
|
55,000.00 |
|
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Catering Services for Board Meeting
|
900,000.00 |
|
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Supply and Installation of 26 sets Accessories for Port Police (Hilux) Vehicles
|
995,000.00 |
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Lease of Venue wth Meals for the Conduct of Module 1. International Trade and Transport of the UNCTAD TrainForTrade Port Management Programme Modern Port Management Course (Cycle 3)
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Welcome Dinner for the Delegates and Guests of the 10th Philippine Ports and Shipping 2019 Exhibition and Conference
|
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Design, Lay-out, Photography, Manuscript Preparation, Copyediting and Proofreading, and Printing of CY 2018 PPA Annual Report
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1,000,000.00 |
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