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(RFQ-01-0101-2024-11-0515-1124-0155) PROCUREMENT OF TIRES AND OTHER RELATED SERVICES FOR THREE DOE SERVICE VEHICLES |
PHP 156,500.00 |
11/25/2024 |
11/28/2024 |
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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(RFQ-01-0101-2024-10-0497-1124-0154) PROCUREMENT OF BATTERIES FOR VARIOUS DOE SERVICE VEHICLES |
PHP 148,354.00 |
11/25/2024 |
11/28/2024 |
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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(RFQ-05-0151-2024-09-0458-1124-0153) SUPPLY & DELIVERY OF VARIOUS APPLIANCES & EQUIPMENT FOR THE DEMONSTRATION OF ENERGY EFFICIENT APPLIANCES IN THE EUMB AUDIO VISUAL ROOM – GUEST AREA & PANTRY |
PHP 400,000.00 |
11/25/2024 |
11/28/2024 |
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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(RFQ-01-0101-2024-09-M0475-1124-0152) SUPPLY AND DELIVERY OF SE-DISASTER RESPONSE AND RESCUE EQUIPMENT |
PHP 200,000.00 |
11/24/2024 |
11/27/2024 |
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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(RFQ-01-0101-2024-10-V0508-1116-0151) PROCUREMENT FOR THE SUPPLY AND DELIVERY OF ROUND NECK DRI-FIT TSHIRTS WITH SUBLIMATION PRINTING |
PHP 129,000.00 |
11/16/2024 |
11/20/2024 |
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 (PB-05-0101-2025-EP-0024-1114-0003) 1st EPA SUPPLY, DELIVERY, COMMISSIONING AND INSTALLATION OF GRFTLD’S VARIOUS SCIENTIFIC EQUIPMENT FOR CY2025 |
PHP 39,422,000.00 |
11/14/2024 |
12/05/2024 |
Please download the attached file (Associated Components) for the Bidding Document. |
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2 (PB-02-0101-2025-EP-0022-1114-0002) 1st EPA2025 DOE’S FIREWALL SECURITY LICENSE MAINTENANCE AND SUPPORT SERVICES FOR CY2025 |
PHP 2,100,000.00 |
11/14/2024 |
12/05/2024 |
Please download the attached file (Associated Components) for the Bidding Document. |
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1 (PB-02-0101-2025-EP-0009-1114-0001) 1st EPA2025 DOE’S PHOTOCOPYING SERVICES FOR CY2025 |
PHP 5,300,000.00 |
11/14/2024 |
12/05/2024 |
Please download the attached file (Associated Components) for the Bidding Document. |
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2 (PB-05-0151-2024-09-0449-1114-0153) 27th PB CY2024 SUPPLY AND DELIVERY OF EUMB’S ONE (1) UNIT MOTOR VEHICLE FOR CY2024 |
PHP 1,602,000.00 |
11/14/2024 |
12/05/2024 |
Please download the attached file (Associated Components) for the Bidding Document. |
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1 (PB-01-0101-2024-08-0399-1114-0152) 27th PB CY2024 SUPPLY AND DELIVERY OF ONE (1) LOT TONERS AND OTHER CONSUMABLES FOR LEXMARK PRINTER FOR CY2024 |
PHP 1,749,000.00 |
11/14/2024 |
12/05/2024 |
Please download the attached file (Associated Components) for the Bidding Document. |
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