7 (PB-05-0101-2024-EP-M0030-0720-0109) SUPPLY, DELIVERY AND INSTALLATION OF MODULARIZATION IN THE MINDANAO FIELD OFFICE CY2024 |
PHP 5,000,000.00 |
07/20/2024 |
08/22/2024 |
Please download the attached file (Associated Components) for the Bidding Document. |
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6 (PB-02-0101-2024-02-0059-0720-0108) 15TH PB CY2024 SERVICES FOR THE CONCEPT AND DESIGN OF ENERGY BALANCE TABLE MANAGEMENT SYSTEM (EBTMS) FOR CY2024 |
PHP 2,000,000.00 |
07/20/2024 |
08/22/2024 |
Please download the attached file (Associated Components) for the Bidding Document. |
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5 (PB-02-0151-2024-01-0016-0720-0107) 15TH PB CY2024 (RE-BIDDING) SERVICES FOR THE RENOVATION OF EXISTING OFFICE SPACE FOR CY2024 |
PHP 5,800,000.00 |
07/20/2024 |
08/22/2024 |
Please download the attached file (Associated Components) for the Bidding Document. |
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4 (PB-05-0101-2024-02-0093-0720-0106) 15TH PB CY2024 (RE-BIDDING) SUPPLY AND DELIVERY OF REMBS ICT EQUIPMENT UNDER ISSP FOR CY2024 |
PHP 5,555,000.00 |
07/20/2024 |
08/22/2024 |
Please download the attached file (Associated Components) for the Bidding Document. |
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3 (PB-05-0101-2024-03-0131-0720-0105) 15TH PB CY 2024 (RE-BIDDING) SUPPLY AND DELIVERY OF OIMBS ICT EQUIPMENT FOR CY2024 |
PHP 5,010,000.00 |
07/20/2024 |
08/22/2024 |
Please download the attached file (Associated Components) for the Bidding Document. |
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2 (PB-05-0101-2024-03-0171-0720-0104) 15TH PB CY2024 (RE-BIDDING) SUPPLY AND DELIVERY OF ITMS ICT EQUIPMENT UNDER ISSP FOR CY2024 |
PHP 6,325,000.00 |
07/20/2024 |
08/22/2024 |
Please download the attached file (Associated Components) for the Bidding Document. |
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1 (PB-05-0101-2024-02-0055-0720-0103) 15th PB CY2024 (RE-BIDDING) SUPPLY AND DELIVERY OF EPIMB ICT EQUIPMENT FOR CY2024 |
PHP 3,680,000.00 |
07/20/2024 |
08/22/2024 |
Please download the attached file (Associated Components) for the Bidding Document. |
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5 (RFQ-02-0101-2024-05-M0285-0716-0099) PROCUREMENT OF MFO VAN RENTAL FOR CY 2024 |
PHP 87,000.00 |
07/17/2024 |
07/22/2024 |
SUBMISSION OF PROPOSALS/ QUOTATION and RELATED DOCUMENTS SHOULD BE COLLATED AND SUBMITTED IN A ONE (1) PDF FILE FORMAT. Please download the attached RFQ, Supplier Quotation Form and Omnibus Sworn Statement for this procurement. |
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4 (RFQ-01-0101-2024-05-M0293-0716-0098) SUPPLY AND DELIVERY OF OFFICE SUPPLIES 2nd QUARTER |
PHP 135,584.00 |
07/17/2024 |
07/22/2024 |
SUBMISSION OF PROPOSALS/ QUOTATION and RELATED DOCUMENTS SHOULD BE COLLATED AND SUBMITTED IN A ONE (1) PDF FILE FORMAT. Please download the attached RFQ, Supplier Quotation Form and Omnibus Sworn Statement for this procurement. |
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3 (RFQ-01-0101-2024-05-M0287-0716-0097) PROCUREMENT OF GENDER AND DEVELOPMENT (GAD) SUPPLIES 2024 FOR THE CONDUCT OF CAMPAIGN ON RENEWABLE ENERGY TECHNOLOGY EDUCATION FOR STUDENTS (CREATES) |
PHP 200,000.00 |
07/17/2024 |
07/22/2024 |
SUBMISSION OF PROPOSALS/ QUOTATION and RELATED DOCUMENTS SHOULD BE COLLATED AND SUBMITTED IN A ONE (1) PDF FILE FORMAT. Please download the attached RFQ, Supplier Quotation Form and Omnibus Sworn Statement for this procurement. |
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