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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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6 (RFQ-01-0101-2024-05-0243-0614-0075) PROCUREMENT OF COLLATERALS TO ASSIST THE IMPLEMENTATION AND CONDUCT OF PROGRAMS, ACTIVITIES & PROJECTS OF THE POLICY FORMULATION AND RESEARCH DIVISION (PFRD) |
PHP 980,000.00 |
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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5 (RFQ-01-0101-2024-04-0192-0614-0074) ELECTRICAL AND MECHANICAL MATERIALS FOR ENGINEERING MAINTENANCE AND REPAIR ACTIVITIES |
PHP 940,632.50 |
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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4 (RFQ-01-0151-2024-05-0288-0614-0073) PROCUREMENT OF OFFICE SUPPLIES UNDER THE NATIONAL ENERGY EFFICIENCY AND CONSERVATION PROGRAM (NEECP) |
PHP 315,000.00 |
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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3 (RFQ-05-0151-2024-05-0292-0614-0072) PROCUREMENT OF FURNITURE AND FIXTURES UNDER THE NATIONAL ENERGY EFFICIENCY AND CONSERVATION PROGRAM (NEECP) |
PHP 180,000.00 |
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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