5 (PB-05-0101-2024-05-0291-0612-0087) 11TH PB CY2024 PROCUREMENT OF NETWORK SERVER EQUIPMENT |
PHP 3,750,000.00 |
06/13/2024 |
07/04/2024 |
Please download the attached file (Associated Components) for the Bidding Document. |
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4 (PB-02-0101-2024-03-0169-0612-0086) 11TH PB CY2024 SERVICES FOR THE CONCEPT, LAYOUT DESIGN, PRINTING AND BINDING OF PUBLICATION OF ENERGY SITUATIONER AND RELATED MATERIALS FOR CY2024 |
PHP 800,000.00 |
06/13/2024 |
07/04/2024 |
Please download the attached file (Associated Components) for the Bidding Document. |
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3 (PB-05-0101-2024-04-0227-0612-0085) 11TH PB CY2024 SUPPLY AND DELIVERY OF VARIOUS SCIENTIFIC EQUIPMENT FOR CY2024 |
PHP 1,826,000.00 |
06/13/2024 |
07/04/2024 |
Please download the attached file (Associated Components) for the Bidding Document. |
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2(PB-05-0101-2024-02-0093-0612-0084) 11TH PB CY2024 SUPPLY AND DELIVERY OF REMBS ICT EQUIPMENT UNDER ISSP FOR CY2024 |
PHP 5,555,000.00 |
06/13/2024 |
07/04/2024 |
Please download the attached file (Associated Components) for the Bidding Document. |
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1 (PB-05-0101-2024-04-0230-0612-0083)11TH PB CY2024 SUPPLY AND DELIVERY OF EPPBS ICT EQUIPMENT FOR CY2024 |
PHP 6,925,000.00 |
06/13/2024 |
07/04/2024 |
Please download the attached file (Associated Components) for the Bidding Document. |
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1 (FB-05-0101-2024-02-0083-0611-0082) LS ICT EQUIPMENT FOR CY2024 |
PHP 1,840,000.00 |
06/11/2024 |
06/18/2024 |
Please download the attached file (Associated Components) for the Bidding Document. |
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6 (RFQ-01-0101-2024-04-V0239-0606-0069) PROCUREMENT OF TRAINING KITS (SOLAR KITS AND ELECTRICIAN’S TOOL KITS) |
PHP 249,900.00 |
06/06/2024 |
06/10/2024 |
SUBMISSION OF PROPOSALS/ QUOTATION and RELATED DOCUMENTS SHOULD BE COLLATED AND SUBMITTED IN A ONE (1) PDF FILE |
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5 (RFQ-01-0101-2024-04-V0238-0606-0068) PROCUREMENT OF COMMON OFFICE SUPPLIES FOR THE 2ND QUARTER OF FY2024 |
PHP 100,000.00 |
06/06/2024 |
06/10/2024 |
SUBMISSION OF PROPOSALS/ QUOTATION and RELATED DOCUMENTS SHOULD BE COLLATED AND SUBMITTED IN A ONE (1) PDF FILE |
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4 (RFQ-01-0101-2024-05-0263-0606-0067) PROCUREMENT OF SUPPLY AND DELIVERY OF PROMOTIONAL ITEMS AND OTHER SUPPLIES OF EE&C PUBLIC SECTOR MANAGEMENT DIVISION – RECHARGEABLE DESK FAN |
PHP 631,750.00 |
06/06/2024 |
06/10/2024 |
SUBMISSION OF PROPOSALS/ QUOTATION and RELATED DOCUMENTS SHOULD BE COLLATED AND SUBMITTED IN A ONE (1) PDF FILE |
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3 (RFQ-01-0101-2024-02-0058-0606-0066) (reposting) PROCUREMENT OF MATERIALS FOR THE PRODUCTION OF DEPARTMENT OF ENERGY (DOE) IDENTIFICATION (ID) CARDS OF THE NEWLY HIRED AND PROMOTED EMPLOYEES FOR THE CALENDAR YEAR 2024 |
Php67,400.00 |
06/06/2024 |
06/10/2024 |
SUBMISSION OF PROPOSALS/ QUOTATION and RELATED DOCUMENTS SHOULD BE COLLATED AND SUBMITTED IN A ONE (1) PDF FILE |
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