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4 (RFQ-01-0101-2023-07-V0312-0730-0109) PROCUREMENT OF TRANSPORTATION AND DELIVERY SERVICES OF PETROLEUM PRODUCT SAMPLES |
PHP 80,000.00 |
07/31/2024 |
08/05/2024 |
SUBMISSION OF PROPOSALS/ QUOTATION and RELATED DOCUMENTS SHOULD BE COLLATED AND SUBMITTED IN A ONE (1) PDF FILE |
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3 (RFQ-01-0101-2024-03-M0162-0730-0108) SUPPLY AND DELIVERY OF DOE-MFO ROUND NECK DRI-FIT TSHIRTS WITH SUBLIMATION PRINTING |
PHP 145,500.00 |
07/31/2024 |
08/05/2024 |
SUBMISSION OF PROPOSALS/ QUOTATION and RELATED DOCUMENTS SHOULD BE COLLATED AND SUBMITTED IN A ONE (1) PDF FILE |
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2 (RFQ-01-0101-2024-06-M0322-0730-0107) MFO MEDICINES AND OTHER MEDICAL SUPPLIES |
PHP 94,905.00 |
07/31/2024 |
08/05/2024 |
SUBMISSION OF PROPOSALS/ QUOTATION and RELATED DOCUMENTS SHOULD BE COLLATED AND SUBMITTED IN A ONE (1) PDF FILE |
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1 (RFQ-01-0101-2024-07-M0357-0730-0106) MEALS FOR VARIOUS ACTIVITIES (CONSUMABLE/CONTRACT) |
PHP 150,000.00 |
07/31/2024 |
08/05/2024 |
SUBMISSION OF PROPOSALS/ QUOTATION and RELATED DOCUMENTS SHOULD BE COLLATED AND SUBMITTED IN A ONE (1) PDF FILE |
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6 (RFQ-01-0101-2024-06-0332-0722-0105) SUPPLY AND DELIVERY OF MATERIALS FOR THE CONDUCT OF PHILIPPINE ENERGY PLAN PUBLIC CONSULTATION / MEETINGS / IECS ON AND OTHER ASSOCIATED ACTIVITIES (CY 2024) |
PHP 450,000.00 |
07/22/2024 |
07/25/2024 |
SUBMISSION OF PROPOSALS/ QUOTATION and RELATED DOCUMENTS SHOULD BE COLLATED AND SUBMITTED IN A ONE (1) PDF FILE |
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5 (RFQ-02-0101-2024-06-0327-0722-0104) CONCEPTUALIZATION, LAYOUT, PRINTING, SUPPLY, AND DELIVERY OF BOOKLETS OF ALTERNATIVE FUELS AND ENERGY TECHNOLOGY DIVISION ISSUANCES |
PHP 750,000.00 |
07/22/2024 |
07/25/2024 |
SUBMISSION OF PROPOSALS/ QUOTATION and RELATED DOCUMENTS SHOULD BE COLLATED AND SUBMITTED IN A ONE (1) PDF FILE |
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4 (RFQ-01-0151-2024-04-0204-0722-0103) PROCUREMENT OF SUPPLY AND DELIVERY OF PROMOTIONAL MATERIALS/IEC MATERIALS UNDER BIOFUELS PROGRAM FY 20 |
PHP 582,000.00 |
07/22/2024 |
07/25/2024 |
SUBMISSION OF PROPOSALS/ QUOTATION and RELATED DOCUMENTS SHOULD BE COLLATED AND SUBMITTED IN A ONE (1) PDF FILE |
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3 (RFQ-01-0151-2024-05-0247-0722-0102) (reposting) PROCUREMENT OF SUPPLY AND DELIVERY OF OFFICE SUPPLIES UNDER BIOFUELS PROGRAM FY 2024 |
PHP 110,920.00 |
07/22/2024 |
07/25/2024 |
SUBMISSION OF PROPOSALS/ QUOTATION and RELATED DOCUMENTS SHOULD BE COLLATED AND SUBMITTED IN A ONE (1) PDF FILE |
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2 (RFQ-01-0151-2024-05-0248-0722-0101) (reposting) PROCUREMENT OF SUPPLY AND DELIVERY OF ICT SUPPLIES UNDER BIOFUELS PROGRAM FY 2024 |
PHP 254,830.00 |
07/22/2024 |
07/25/2024 |
SUBMISSION OF PROPOSALS/ QUOTATION and RELATED DOCUMENTS SHOULD BE COLLATED AND SUBMITTED IN A ONE (1) PDF FILE |
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1 (RFQ-01-0101-2024-02-0088-0722-0100) (reposting) PROCUREMENT OF SUPPLIES AND MATERIALS FOR THE RENOVATION OF COMFORT ROOMS OF 2F, 3F AND 4F MAIN BUILDING |
PHP 124,000.00 |
07/22/2024 |
07/25/2024 |
SUBMISSION OF PROPOSALS/ QUOTATION and RELATED DOCUMENTS SHOULD BE COLLATED AND SUBMITTED IN A ONE (1) PDF FILE |
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