|
|
Procurement of Catering Services for the Conduct of CY 2023 Learning and Development Programs and Budget for the Second Semester
|
984,000.00 |
|
|
|
|
|
|
|
|
Supply and Delivery of Consumables for Plotter/Printer
|
972,570.56 |
|
|
|
|
|
|
|
|
Procurement of Various Office Equipment
|
863,256.67 |
|
|
|
|
|
|
|
|
Supply and Delivery of External Multi Bay HDD Enclosures with Hard Drive
|
1,000,000.00 |
|
|
|
|
|
|
|
|
Catering Services for the Conduct of CY 2023 Mandatory Continuing Legal Education (MCLE)
|
134,400.00 |
|
|
|
|
|
|
|
|
Supply and Delivery of Office Supplies (Printer Ribbon for PPA IDs)
|
283,866.70 |
|
|
|
|
|
|
|
|
Supply and Delivery of Office Supplies (First Quarter)
|
999,799.23 |
|
|
|
|
|
|
|
|
Procurement of Catering Services for the Conduct of CY 2023 Learning and Development Programs and Budget for the First Semester
|
724,400.00 |
|
|
|
|
|
|
|
|
Procurement of Services for the Calibration of Survey Equipment
|
213,000.00 |
|
|
|
|
|
|
|
|
Procurement of Services of Certifying Body for the ISO-IMS at the Port of Ozamis
|
950,000.00 |
|
|
|
|
|
|
|
|
Procurement of Services of Certifying Body for the ISO-IMS at the Port of Iloilo
|
950,000.00 |
|
|
|
|
|
|
|
|
Procurement of Service Provider for the Conduct of Effectivity Risk-Based Internal Audit (ISO 19011:2018) for QMS and IMS Ports
|
815,600.00 |
|
|
|
|
|
|
|
|
Procurement of Services of Certifying Body for the ISO-IMS at the Port of Batangas
|
950,000.00 |
|
|
|
|
|
|
|
|
Procurement of Service Provider for the Conduct of Awareness and Orientation on Integrated Management System and Awareness and Orientation on Quality Management System.
|
791,300.00 |
|
|
|
|
|
|
|
|
Procurement of Catering Services for the Conduct of CY 2023 Learning and Development Programs and Budget for the First Semester
|
892,400.00 |
|
|
|
|
|
|
|
|
Supply and Delivery of Office Supplies (File Folder)
|
338,000.00 |
|
|
|
|
|
|
|
|
Repair of PPA Head Office Signage
|
286,700.00 |
|
|
|
|
|
|
|
|
Procurement for Printing of PPA Port Rules and Regulations for CY 2021 and Conversion to CD in PDF Format
|
199,332.00 |
|
|
|
|
|
|
|
|
Supply and Delivery of Office Furniture for Set Design of Corporate Communications Office
|
170,000.00 |
|
|
|
|
|
|
|
|
Fire Sprinkler Tank Cleaning
|
1,000,000.00 |
|
|
|
|
|
|