1 (PB-05-0101-2024-06-0328-0926-0130) 22nd PB CY 2024 - (RE-BIDDING) SUPPLY, DELIVERY AND INSTALLATION OF ERDBS ICT SOFTWARE (SEISMIC INTERPRETATION SOFTWARE) FOR CY2024 |
PHP 10,000,000.00 |
09/26/2024 |
10/17/2024 |
Please download the attached file (Associated Components) for the Bidding Document. |
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4 (RFQ-01-0101-2024-08-M0394-0923-0131) TIRES FOR TOYOTA GRANDIA P7 J572 (MODEL 2020) |
PHP 54,000.00 |
09/24/2024 |
09/27/2024 |
SUBMISSION OF PROPOSALS/ QUOTATION and RELATED DOCUMENTS SHOULD BE COLLATED AND SUBMITTED IN A ONE (1) PDF FILE |
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3 (RFQ-01-0101-2024-08-M0433-0923-0130) STORAGE METAL RACK (BOLTLESS) |
PHP 85,500.00 |
09/24/2024 |
09/27/2024 |
SUBMISSION OF PROPOSALS/ QUOTATION and RELATED DOCUMENTS SHOULD BE COLLATED AND SUBMITTED IN A ONE (1) PDF FILE |
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2 (RFQ-02-0101-2024-08-0439-0923-0129) SERVICES OF PROGRAM FACILITATOR FOR SENIOR CITIZENS AND PERSONS WITH DISABILITY (PWD) ON FINANCIAL MANAGEMENT AND WELLNESS PROGRAMS |
PHP 190,000.00 |
09/24/2024 |
09/27/2024 |
SUBMISSION OF PROPOSALS/ QUOTATION and RELATED DOCUMENTS SHOULD BE COLLATED AND SUBMITTED IN A ONE (1) PDF FILE |
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1 (RFQ-01-0151-2024-08-0384-0923-0128) SUPPLY AND DELIVERY OF 1-L SAMPLING BOTTLES WITH TAMPER PROOF CAP |
PHP 99,992.00 |
09/24/2024 |
09/27/2024 |
SUBMISSION OF PROPOSALS/ QUOTATION and RELATED DOCUMENTS SHOULD BE COLLATED AND SUBMITTED IN A ONE (1) PDF FILE |
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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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