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3 (PB-05-0151-2024-08-0386-0919-0129) 21ST PB CY2024 SUPPLY AND DELIVERY OF OFFICE EQUIPMENT – FOURTEEN (14) UNITS EXPLOSION PROOF DIGITAL CAMERA WITH SUITCASE FOR CY2024 |
PHP 2,100,000.00 |
09/19/2024 |
10/17/2024 |
Please download the attached file (Associated Components) for the Bidding Document. |
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2 (PB-02-0151-2024-08-0415-0919-0128) 21st PB CY2024 PROCUREMENT OF SERVICES FOR THE DELIVERY AND SETTING-UP OF THE ENERGY EFFICIENCY DEMONSTRATION HUB (EEDH) FOR CY2024 |
PHP 3,000,000.00 |
09/19/2024 |
10/17/2024 |
Please download the attached file (Associated Components) for the Bidding Document. |
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1 (PB-05-0101-2024-06-0336-0919-0127) 21ST PB CY2024 (RE-BIDDING) SUPPLY, DELIVERY AND INSTALLATION OF ONE (1) LOT AUDIO-VISUAL EQUIPMENT FOR THREE CONFERENCE ROOMS OF THE FINANCIAL SERVICES FOR CY2024 |
PHP 1,230,000.00 |
09/19/2024 |
10/17/2024 |
Please download the attached file (Associated Components) for the Bidding Document. |
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4 (RFQ-02-0101-2024-08-0438-0914-0127) PROCUREMENT OF SERVICES OF PROGRAM FACILITATOR AND SUPPLY FOR CIVIL SERVICE EXAMINATION REVIEW THROUGH ACCREDITED REVIEW CENTERS |
PHP 222,800.00 |
09/14/2024 |
09/17/2024 |
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-02-0101-3034-08-0412-0914-0126) : PROCUREMENT OF SPORTS UNIFORMS FOR THE CONDUCT OF 2024 DOE SPORTS / HRMD |
PHP 156,880.00 |
09/14/2024 |
09/17/2024 |
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-0914-0125) SERVICES OF LEAD TRAINING FACILITATOR WITH TRAINING ASSISTANTS FOR THE CONDUCT OF 2024 ADMINISTRATIVE SERVICES’ STRATEGIC THINKING & EXECUTION PLANNING (S.T.E.P.) WORKSHOP |
PHP 200,000.00 |
09/14/2024 |
09/17/2024 |
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-02-0101-2024-08-0421-0914-0124) BUS RENTAL SERVICE FOR THE EDUCATIONAL TOUR AT BATAAN NUCLEAR POWER PLANT (BNPP) / NUCLEAR ENERGY DIVISION |
PHP 200,000.00 |
09/14/2024 |
09/17/2024 |
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 (PB-05-0101-2024-05-0256-0912-0126) 20TH PB CY2024 (RE-BIDDING) SUPPLY, DELIVERY, INSTALLATION AND COMMISSIONING OF ERDB’S ICT EQUIPMENT UNDER ISSP FOR CY2024 |
PHP 10,485,000.00 |
09/12/2024 |
10/10/2024 |
Please download the attached file (Associated Components) for the Bidding Document. |
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1 (PB-01-0151-2024-08-0398-0912-0125) 20TH PB CY2024 SUPPLY AND DELIVERY OF FIFTY (50) TOKENS FOR THE ENERGY EFFICIENCY EXCELLENCE (EEE) AWARDS FOR CY2024 |
PHP 3,650,000.00 |
09/12/2024 |
10/10/2024 |
Please download the attached file (Associated Components) for the Bidding Document. |
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(RFQ-02-0151-2024-08-0427-0912-0123) SERVICES FOR THE PRINTING OF CUSTOMIZED GIFT WRAPPERS |
PHP 80,000.00 |
09/12/2024 |
09/16/2024 |
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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