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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2 (RFQ-01-0101-2024-05-0249-0606-0065) PROCUREMENT OF MATERIALS FOR THE PREVENTIVE MAINTENANCE FOR CIVIL WORKS |
PHP 996,018.00 |
06/06/2024 |
06/10/2024 |
SUBMISSION OF PROPOSALS/ QUOTATION and RELATED DOCUMENTS SHOULD BE COLLATED AND SUBMITTED IN A ONE (1) PDF FILE |
|
1 (RFQ-01-0101-2024-03-0145-0606-0064) (re-posting) PROCUREMENT OF TIRES AND OTHER RELATED SERVICES FOR 6 UNITS OF DOE SERVICE VEHICLES |
PHP 183,000.00 |
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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8 (PB-02-0101-2024-EP-0035-0605-0081) 10TH PB CY2024 PROCUREMENT OF ENERGY DATA CENTER MANAGEMENT SYSTEM (EDCMS) FOR CY2024 |
PHP 15,000,000.00 |
06/06/2024 |
06/27/2024 |
Please download the attached file (Associated Components) for the Bidding Document. |
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7 (PB-02-0101-2024-04-0213-0605-0080) 10TH PB CY2024 PROCUREMENT OF TRUSTWAVE WEBMARSHALL PROXY SOFTWARE LICENSE MAINTENANCE AND SUPPORT SERVICES FOR CY2024 |
PHP 3,500,000.00 |
06/06/2024 |
06/27/2024 |
Please download the attached file (Associated Components) for the Bidding Document. |
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6 (PB-02-0101-2024-04-0212-0605-0079) 10TH PB CY2024 PROCUREMENT OF NETWORK MANAGEMENT AND MONITORING SOFTWARE LICENSE MAINTENANCE AND SUPPORT SERVICES FOR CY2024 |
PHP 2,199,999.00 |
06/06/2024 |
06/27/2024 |
Please download the attached file (Associated Components) for the Bidding Document. |
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5 (PB-02-0101-2024-04-0211-0605-0078) 10TH PB CY2024 PROCUREMENT OF DDOS PROTECTION SOLUTION WITH MAINTENANCE AND SUPPORT SERVICES FOR CY2024 |
PHP 3,300,000.00 |
06/06/2024 |
06/27/2024 |
Please download the attached file (Associated Components) for the Bidding Document. |
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4 (PB-05-0101-2024-03-0171-0605-0077) 10TH PB CY2024 SUPPLY AND DELIVERY OF ITMS ICT EQUIPMENT UNDER ISSP FOR CY2024 |
PHP 7,723,000.00 |
06/06/2024 |
06/27/2024 |
Please download the attached file (Associated Components) for the Bidding Document. |
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3 (PB-05-0101-2024-03-0131-0605-0076) 10TH PB CY2024 SUPPLY AND DELIVERY OF OIMBS ICT EQUIPMENT FOR CY2024 |
PHP 5,010,000.00 |
06/06/2024 |
06/27/2024 |
Please download the attached file (Associated Components) for the Bidding Document. |
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2 (PB-05-0101-2024-05-0241-0605-0075) 10TH PB CY2024 SUPPLY AND DELIVERY OF EUMB’S ICT EQUIPMENT UNDER REGULAR BUDGET FOR CY2024 |
PHP 4,266,000.00 |
06/06/2024 |
06/27/2024 |
Please download the attached file (Associated Components) for the Bidding Document. |
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