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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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2 (RFQ-02-0101-2024-05-0296-0614-0071) PROCUREMENT OF DOE'S CY 2024 SECURE SOCKET LAYER (SSL) CERTIFICATES |
PHP 150,000.00 |
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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1 (RFQ-02-0101-2024-04-0205-0614-0070) PROCUREMENT OF BACKUP SOFTWARE LICENSE MAINTENANCE AND SUPPORT SERVICES FOR ONE YEAR |
PHP 950,000.00 |
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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8 (PB-01-0101-2024-02-0108-0612-0090) 11THPB CY2024 SERVICES FOR THE RENOVATION OF WORKING AREA OF THE REFRIGERATION APPLIANCE TESTING FACILITY (RATF) FOR CY2024 |
PHP 1,800,000.00 |
06/13/2024 |
07/04/2024 |
Please download the attached file (Associated Components) for the Bidding Document. |
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7 (PB-02-0101-2024-02-0054-0612-0089) 11TH PB CY2024 SERVICES FOR THE PREVENTIVE MAINTENANCE AND EQUIPMENT REPAIR OF THE LATL GZ-LANS BALANCE AMBIENT ROOM TYPE CALORIMETER FOR CY2024 |
PHP 1,150,000.00 |
06/13/2024 |
07/04/2024 |
Please download the attached file (Associated Components) for the Bidding Document. |
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6 (PB-01-0101-2024-03-0129-0612-0088) 11TH PB CY2024 PROCUREMENT OF SERVER PROTECTION LICENSE MAINTENANCE SUPPORT AND ENDPOINT SECURITY SOFTWARE LICENSE SUBSCRIPTION FOR CY2024 |
PHP 2,395,000.00 |
06/13/2024 |
07/04/2024 |
Please download the attached file (Associated Components) for the Bidding Document. |
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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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