(RFQ-01-0151-2022-03-0038-0726-0109) : (3 rd posting) SUPPLY AND DELIVERY OF OFFICE SUPPLIES UNDER THE BIOFUELS PROGRAM |
PHP 106,000.00 |
07/26/2022 |
08/01/2022 |
Please download the attached file for the Specifications/ Terms of Reference, Supplier Quotation Form and Omnibus Sworn Statement. |
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(RFQ-01-0101-2022-06-0185-0725-0103) SUPPLY AND DELIVERY OF MATERIALS FOR VARIOUS CIVIL WORKS |
PHP 902,980.00 |
07/25/2022 |
07/29/2022 |
Please download the attached file for the Specifications/ Terms of Reference, Supplier Quotation Form and Omnibus Sworn Statement. |
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(RFQ-02-0101-2022-06-0186-0725-0104) SUPPLY AND INSTALLATION OF COMBINATION ROLLED UP BLINDS |
PHP 153,000.00 |
07/25/2022 |
07/29/2022 |
Please download the attached file for the Specifications/ Terms of Reference, Supplier Quotation Form and Omnibus Sworn Statement. |
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(RFQ-01-0101-2022-03-0051-0725-0105) SUPPLY AND DELIVERY OF VARIOUS MAINTENANCE MATERIALS |
PHP 878,495.05 |
07/25/2022 |
07/29/2022 |
Please download the attached file for the Specifications/ Terms of Reference, Supplier Quotation Form and Omnibus Sworn Statement. |
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(RFQ-02-0101-2022-06-0199-0725-0106) PROCUREMENT OF ACTIVE DIRECTORY MANAGEMENT SOFTWARE MAINTENANCE AND SUPPORT SERVICES (1 License) |
PHP 400,000.00 |
07/25/2022 |
07/29/2022 |
Please download the attached file for the Specifications/ Terms of Reference, Supplier Quotation Form and Omnibus Sworn Statement. |
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(RFQ-05-0151-2022-03-0072-0725-0107) (2nd posting) SUPPLY AND DELIVERY OF ICT EQUIPMENT FOR BIOFUELS PROGRAM 2022 (LAPTOPS) |
PHP 350,000.00 |
07/25/2022 |
07/29/2022 |
Please download the attached file for the Specifications/ Terms of Reference, Supplier Quotation Form and Omnibus Sworn Statement. |
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(RFQ-02-0151-2022-06-0221-0722-0097) VAN RENTAL SERVICES FOR VFO FOCUSED INSPECTION |
PHP 280,000.00 |
07/21/2022 |
07/26/2022 |
Please download the attached file for the Specifications/ Terms of Reference, Supplier Quotation Form and Omnibus Sworn Statement. |
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(RFQ-02-0101-2022-06-0202-0722-0098) HAULING SERVICES FOR VISAYAS FIELD OFFICE |
PHP 496,000.00 |
07/21/2022 |
07/26/2022 |
Please download the attached file for the Specifications/ Terms of Reference, Supplier Quotation Form and Omnibus Sworn Statement. |
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(RFQ-01-0101-2022-05-0159-0722-0099) SUPPLY AND DELIVERY OF FIELD SUPPLIES FOR MINDANAO FIELD OFFICE |
PHP 192,000.00 |
07/21/2022 |
07/26/2022 |
Please download the attached file for the Specifications/ Terms of Reference, Supplier Quotation Form and Omnibus Sworn Statement. |
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(RFQ-01-0101-2022-04-0127-0722-0100) SUPPLY AND DELIVERY OF MFO LABORATORY SUPPLIES AND MATERIALS |
PHP 105,100.00 |
07/21/2022 |
07/26/2022 |
Please download the attached file for the Specifications/ Terms of Reference, Supplier Quotation Form and Omnibus Sworn Statement. |
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