1 (RFQ-02-0101-2022-07-0242-0816-0120) Supply of Tools, Materials and Equipment (STME) for the Replacement of Four (4) pieces Tires |
PHP 60,000.00 |
08/17/2022 |
08/22/2022 |
Please download the attached file for the Specifications/ Terms of Reference, Supplier Quotation Form and Omnibus Sworn Statement. |
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2 (RFQ-05-0101-2022-07-0247-0816-0121) One (1) Lot of Hardware Components for Managed Wireless Access Point System |
PHP 580,000.00 |
08/17/2022 |
08/22/2022 |
Please download the attached file for the Specifications/ Terms of Reference, Supplier Quotation Form and Omnibus Sworn Statement. |
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3 (RFQ-02-0151-2022-07-0249-0816-0122) Procurement of Services for the Production of Videos and Streaming Production Coordination/ Management |
PHP 900,000.00 |
08/17/2022 |
08/22/2022 |
Please download the attached file for the Specifications/ Terms of Reference, Supplier Quotation Form and Omnibus Sworn Statement. |
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4 (RFQ-01-0151-2022-07-0252-0816-0123) : One (1) Lot of Promotional Materials: Jute Bag with Art Kit, Load Card, Bamboo Tumbler and Wooden Mug |
PHP 876,000.00 |
08/17/2022 |
08/22/2022 |
Please download the attached file for the Specifications/ Terms of Reference, Supplier Quotation Form and Omnibus Sworn Statement. |
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5 (RFQ-01-0101-2022-08-0256-0816-0124) Supply and delivery of fully integrated and semi integrated stand-alone Solar PV LED Lights, and energy saving devices |
PHP 520,000.00 |
08/17/2022 |
08/22/2022 |
Please download the attached file for the Specifications/ Terms of Reference, Supplier Quotation Form and Omnibus Sworn Statement. |
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6 (RFQ-03-0151-2022-08-0257-0816-0125) Consultancy Services for the Development of ISO 50001 Energy Management Schemes |
PHP 700,000.00 |
08/17/2022 |
08/22/2022 |
Please download the attached file for the Specifications/ Terms of Reference, Supplier Quotation Form and Omnibus Sworn Statement. |
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(RFQ-01-0101-2022-07-0239-0811-0114) Supply and Delivery of Test Samples for Research and Exploratory Test of Household Appliances and Emerging Technology |
PHP 972,200.00 |
08/11/2022 |
08/15/2022 |
Please download the attached file for the Specifications/ Terms of Reference, Supplier Quotation Form and Omnibus Sworn Statement. |
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(RFQ-02-0101-2022-06-0172-0811-0115) SERVICES FOR THE UPGRADING OF WATER SYSTEM OF LFO BUILDING |
PHP 200,000.00 |
08/11/2022 |
08/15/2022 |
Please download the attached file for the Specifications/ Terms of Reference, Supplier Quotation Form and Omnibus Sworn Statement. |
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(RFQ-02-0101-2022-07-0227-0811-0016) SERVICES FOR THE REPAIR FOR COOLING TOWER OF LATL BALANCE AMBIENT ROOM TYPE CALORIMETER |
PHP 270,000.00 |
08/11/2022 |
08/15/2022 |
Please download the attached file for the Specifications/ Terms of Reference, Supplier Quotation Form and Omnibus Sworn Statement. |
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(RFQ-01-0151-2022-07-0236-0811-0017) SUPPLY AND DELIVERY OF GRFTL LABORATORY SUPPLIES AND MATERIALS (BEMD-01-0151-2022-07- 0236) |
PHP 999,900.00 |
08/11/2022 |
08/15/2022 |
Please download the attached file for the Specifications/ Terms of Reference, Supplier Quotation Form and Omnibus Sworn Statement. |
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