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2 (PB-05-0101-2024-05-0264-0620-0092) 12th PB CY2024 SUPPLY AND DELIVERY OF FS ICT EQUIPMENT UNDER ISSP FOR CY2024 |
PHP 10,024,000.00 |
06/20/2024 |
07/25/2024 |
Please download the attached file (Associated Components) for the Bidding Document. |
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1 (PB-05-0101-2024-05-0242-0620-0091) 12th PB CY2024 SUPPLY AND DELIVERY OF CWPOS ICT EQUIPMENT UNDER ISSP FOR CY2024 |
PHP 1,050,000.00 |
06/20/2024 |
07/25/2024 |
Please download the attached file (Associated Components) for the Bidding Document. |
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(RFQ-01-0151-2024-05-0259-0616-0084) PROCUREMENT OF SUPPLY AND DELIVERY OF OFFICE SUPPLIES UNDER PCECP CY2024 |
PHP 160,970.00 |
06/16/2024 |
06/19/2024 |
SUBMISSION OF PROPOSALS/ QUOTATION and RELATED DOCUMENTS SHOULD BE COLLATED AND SUBMITTED IN A ONE (1) PDF FILE FORMAT. Please download the attached RFQ, Supplier Quotation Form and Omnibus Sworn Statement for this procurement. |
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(RFQ-05-0101-2024-05-0281-0616-0083) PROCUREMENT OF HEAVY DUTY PROFESSIONAL SCANNER FOR IPO |
PHP 65,000.00 |
06/16/2024 |
06/16/2024 |
SUBMISSION OF PROPOSALS/ QUOTATION and RELATED DOCUMENTS SHOULD BE COLLATED AND SUBMITTED IN A ONE (1) PDF FILE FORMAT. Please download the attached RFQ, Supplier Quotation Form and Omnibus Sworn Statement for this procurement. |
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(RFQ-02-0101-2024-03-0155-0616-0082) Procurement of Renewal of the Firewall Subscription for the EVOSS System Production and Disaster Recovery System / IPO |
PHP 100,000.00 |
06/16/2024 |
06/19/2024 |
SUBMISSION OF PROPOSALS/ QUOTATION and RELATED DOCUMENTS SHOULD BE COLLATED AND SUBMITTED IN A ONE (1) PDF FILE FORMAT. Please download the attached RFQ, Supplier Quotation Form and Omnibus Sworn Statement for this procurement. |
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11 (RFQ-01-0101-2024-05-0272-0614-0081) PROCUREMENT OF REFERENCE BOOKS AND MATERIALS |
PHP 499,000.00 |
06/14/2024 |
06/18/2024 |
SUBMISSION OF PROPOSALS/ QUOTATION and RELATED DOCUMENTS SHOULD BE COLLATED AND SUBMITTED IN A ONE (1) PDF FILE FORMAT. Please download the attached RFQ, Supplier Quotation Form and Omnibus Sworn Statement for this procurement. |
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10 (RFQ-01-0101-2024-05-0273-0614-0080) PROCUREMENT OF LABORATORY SUPPLIES AND MATERIALS |
PHP 240,500.00 |
06/14/2024 |
06/18/2024 |
SUBMISSION OF PROPOSALS/ QUOTATION and RELATED DOCUMENTS SHOULD BE COLLATED AND SUBMITTED IN A ONE (1) PDF FILE FORMAT. Please download the attached RFQ, Supplier Quotation Form and Omnibus Sworn Statement for this procurement. |
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9 (RFQ-01-0101-2024-05-0274-0614-0079) PROCUREMENT OF COMMON LABORATORY SUPPLIES AND MATERIALS |
PHP 57,400.00 |
06/14/2024 |
06/18/2024 |
SUBMISSION OF PROPOSALS/ QUOTATION and RELATED DOCUMENTS SHOULD BE COLLATED AND SUBMITTED IN A ONE (1) PDF FILE FORMAT. Please download the attached RFQ, Supplier Quotation Form and Omnibus Sworn Statement for this procurement. |
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8 (RFQ-01-0101-2024-05-0265-0614-0078) PROCUREMENT OF CHEMICALS AND STANDARDS FOR LABORATORY ANALYSIS |
PHP 325,000.00 |
06/14/2024 |
06/18/2024 |
SUBMISSION OF PROPOSALS/ QUOTATION and RELATED DOCUMENTS SHOULD BE COLLATED AND SUBMITTED IN A ONE (1) PDF FILE FORMAT. Please download the attached RFQ, Supplier Quotation Form and Omnibus Sworn Statement for this procurement. |
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7 (RFQ-05-0101-2024-04-0236-0614-0076) SUPPLY AND DELIVERY OF DOCUMENT SCANNER |
PHP 130,000.00 |
06/14/2024 |
06/18/2024 |
SUBMISSION OF PROPOSALS/ QUOTATION and RELATED DOCUMENTS SHOULD BE COLLATED AND SUBMITTED IN A ONE (1) PDF FILE FORMAT. Please download the attached RFQ, Supplier Quotation Form and Omnibus Sworn Statement for this procurement. |
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