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6 (RFQ-05-0101-2024-07-0348-1201-0161) PROCUREMENT OF STATISTICAL ANALYSIS SOFTWARE FOR ADVANCED ENERGY DATA MANAGEMENT, MODELING, AND FORECASTING |
PHP 680,000.00 |
12/02/2024 |
12/05/2024 |
SUBMISSION OF PROPOSALS/ QUOTATION and RELATED DOCUMENTS SHOULD BE COLLATED AND SUBMITTED IN A ONE (1) PDF FILE Please download the attached RFQ, Supplier Quotation Form and Omnibus Sworn Statement for this procurement. |
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5 (RFQ-01-0101-2024-10-0510-1201-0160) PROCUREMENT OF SEMI-EXPENDABLE FURNITURE AND FIXTURES OF POWER PLANNING AND DEVELOPMENT DIVISION |
PHP 80,000.00 |
12/02/2024 |
12/05/2024 |
SUBMISSION OF PROPOSALS/ QUOTATION and RELATED DOCUMENTS SHOULD BE COLLATED AND SUBMITTED IN A ONE (1) PDF FILE Please download the attached RFQ, Supplier Quotation Form and Omnibus Sworn Statement for this procurement. |
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4 (RFQ-02-0101-2024-11-0529-1201-0159) WATERPROOFING AND REPAIR OF CRACKS AT LFO (LUZON FIELD OFFICE) BUILDING |
PHP 950,000.00 |
12/02/2024 |
12/05/2024 |
SUBMISSION OF PROPOSALS/ QUOTATION and RELATED DOCUMENTS SHOULD BE COLLATED AND SUBMITTED IN A ONE (1) PDF FILE Please download the attached RFQ, Supplier Quotation Form and Omnibus Sworn Statement for this procurement. |
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3 (RFQ-01-0101-2024-11-0532-1201-0158) PROCUREMENT OF VARIOUS SPORTS TROPHIES FOR THE CONDUCT OF 2024 DOE SPORTS TOURNAMENT / HRMD |
PHP 58,200.00 |
12/02/2024 |
12/05/2024 |
SUBMISSION OF PROPOSALS/ QUOTATION and RELATED DOCUMENTS SHOULD BE COLLATED AND SUBMITTED IN A ONE (1) PDF FILE Please download the attached RFQ, Supplier Quotation Form and Omnibus Sworn Statement for this procurement. |
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2 (RFQ-02-0151-2024-11-0519-1201-0157) PROCUREMENT OF SERVICES FOR THE CONCEPT, LAYOUT, PRINTING AND BINDING OF NUCLEAR ENERGY PROGRAM ROADMAP AND PRIMER / NUCLEAR ENERGY DIVISION |
PHP 472,000.00 |
12/02/2024 |
12/05/2024 |
SUBMISSION OF PROPOSALS/ QUOTATION and RELATED DOCUMENTS SHOULD BE COLLATED AND SUBMITTED IN A ONE (1) PDF FILE Please download the attached RFQ, Supplier Quotation Form and Omnibus Sworn Statement for this procurement. |
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1 (RFQ-02-0151-2024-10-0511-1201-0156) PROCUREMENT OF PROMOTIONAL MATERIALS AND OTHER SUPPLIES FOR THE NUCLEAR ENERGY PROGRAM INTER-AGENCY COMMITTEE (NEP-IAC) |
PHP 175,000.00 |
12/02/2024 |
12/05/2024 |
SUBMISSION OF PROPOSALS/ QUOTATION and RELATED DOCUMENTS SHOULD BE COLLATED AND SUBMITTED IN A ONE (1) PDF FILE Please download the attached RFQ, Supplier Quotation Form and Omnibus Sworn Statement for this procurement. |
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2 (FB-05-0101-2024-03-0131-1129-0156) NP 2 FAILED PB - PROCUREMENT OF OIMB’s ICT EQUIPMENT FOR CY2024 |
PHP 250,000.00 |
11/29/2024 |
12/06/2024 |
Please download the attached file (Associated Components) for the Bidding Document. |
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1 (FB-05-0101-2024-EP-M0004-1129-0155) NP 2 FAILED PB - PROCUREMENT OF MFO’s ICT EQUIPMENT FOR CY2024 |
PHP 1,025,000.00 |
11/29/2024 |
12/06/2024 |
Please download the attached file (Associated Components) for the Bidding Document. |
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8 (PB-02-0101-2025-EP-0006/02-0151-2025-EP-0007-1128-0011) 2ND EPA CY2025 DOE’S OUTSOURCED MANPOWER SERVICES PROVIDER FOR CY2025 |
PHP 76,000,000.00 |
11/28/2024 |
01/09/2025 |
Please download the attached file (Associated Components) for the Bidding Document. |
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7 (PB-02-0101-2025-EP-0004-1128-0010) 2ND EPA CY2025 PROFESSIONAL SERVICES FOR THE CONDUCT OF ASSESSMENT/ GUIDE IN THE SELECTION OF ELECTRIC VEHICLE CHARGING STATIONS (EVCS) LOCATIONS FOR DEPLOYMENT AND CONSTRUCTION IN THE PHILIPPINES FOR CY2025 |
PHP 5,000,000.00 |
11/28/2024 |
01/09/2025 |
Please download the attached file (Associated Components) for the Bidding Document. |
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