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Procurement of Catering Services for the Pasasalamat at Pagpupugay and Turn-Over Ceremony Para kay PM Rosenda G. SUmagaysay
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130,000.00 |
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Procurement of Catering Services for the Conduct of Competency Based Human Resource System Training CY 2019
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60,000.00 |
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Pasasalamat and Pagpupugay Para Kay DM Marjorie R. Rola, Catering Services
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65,000.00 |
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Supply, Delivery and Installation of Battery Pack for Five (5) Units 10 KVA UPS
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350,000.00 |
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Turnover Ceremony and Pasasalamat and Pagpupugay and Turn-Over Ceremony Para Kay DM Antonio C. Ignacio, Jr.
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130,000.00 |
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Supply and Delivery of Barcode Scanner and Accessories
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250,000.00 |
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Supply and Delivery of 2019 PPA Calendars
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1,000,000.00 |
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Supply and Delivery of Books (Maritime and Non-Maritime)
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385,000.00 |
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Procurement of Food for Christmas Party 2018 under Red Category
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228,600 |
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Procurement of Food for Christmas Party 2018 for Green Category B
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63,568 |
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Printing Requirement - Brochures and Giveaways
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185,000.00 |
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Lease of Venue with Meals for the Conduct of Advanced Corporate Governance Training/Workshop and 467th Regular Board Meeting
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Supply and Delivery of 153 Units HCFC 123 Fire Extinguishers
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994,500.00 |
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Supply and Installation of 32 sets Accessories for Port Police (Hilux) Vehicles
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640,000.00 |
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Supply and Delivery of Flags
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500,000.00 |
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Procurement of Training Provider/Resource Person for the Advanced Corporate Governance Training/Workshop
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135,000.00 |
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Supply and Delivery of Eight (8) units Television Set. 43" UHD 4K Smart for PPA, PMO-Zamboanga Baseport
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400,000.00 |
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One (1) Lot - Supply and Delivery of Six units Spine Board with spider strap, Size: 48 x 7 x 186 cm and Color Orange for PPA, PMO-Zamboanga
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60,000.00 |
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One (1) Lot Supply and Delivery of Twenty-fice (25) units Printer, Eight (8) Units Monochrome and Seventeen (17) Units Colored with Scanner (3 in 1) for PPA, PMO Zamboanga
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331,040.00 |
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Supply and Installation of PPA Logo
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500,000.00 |
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