3 (PB-02-0101-2023-EP-0021-1117-0006) 2nd EPA 2023 - EARLY PROCUREMENT OF DOE'S ENDPOINT SECURITY SOFTWARE LICENSE SUBSCRIPTION |
PHP 1,430,000.00 |
11/17/2022 |
12/07/2022 |
Please download the attached file (Associated Components) for the Bidding Document. |
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4 (PB-02-0101-2023-EP-0027-1117-0007) 2nd EPA 2023 - EARLY PROCUREMENT OF DOE'S PRIMARY INTERNET ACCESS SERVICES |
PHP 4,700,000.00 |
11/17/2022 |
12/07/2022 |
Please download the attached file (Associated Components) for the Bidding Document. |
|
5 (PB-02-0101-2023-EP-0028-1117-0008) 2nd EPA 2023 - EARLY PROCUREMENT OF DOE'S SECONDARY INTERNET ACCESS SERVICES |
PHP 2,300,000.00 |
11/17/2022 |
12/07/2022 |
Please download the attached file (Associated Components) for the Bidding Document. |
|
1 (RFQ-01-0151-2022-10-0360-1116-0181) SUPPLY AND DELIVERY OF ICT SUPPLIES UNDER BIOFULES PROGRAM CY2022 |
PHP 95,450.00 |
11/16/2022 |
11/21/2022 |
Please download the attached file for the Specifications/ Terms of Reference, Supplier Quotation Form and Omnibus Sworn Statement. |
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2 (RFQ-01-0101-2022-10-0380-1116-0182) SUPPLY AND DELIVERY OF VITAMIN C |
PHP 455,500.00 |
11/16/2022 |
11/21/2022 |
Please download the attached file for the Specifications/ Terms of Reference, Supplier Quotation Form and Omnibus Sworn Statement. |
|
3 (RFQ-01-0151-2022-09-0307-1116-0183) SUPPLY AND DELIVERY OF LABORATORY SUPPLIES AND MATERIALS (Analysis of Petroleum products and biofuels) |
PHP 254,700.00 |
11/16/2022 |
11/21/2022 |
Please download the attached file for the Specifications/ Terms of Reference, Supplier Quotation Form and Omnibus Sworn Statement. |
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4 (RFQ-02-0151-2022-09-0309-1116-0184) PROCUREMENT OF SERVICES FOR THE PREVENTIVE MAINTENANCE, VERIFICATION AND TESTING, REPLACEMENT OF PARTS AND RECALIBRATION OF VARIOUS SCIENTIFIC EQUIPMENT |
PHP 890,000.00 |
11/16/2022 |
11/21/2022 |
Please download the attached file for the Specifications/ Terms of Reference, Supplier Quotation Form and Omnibus Sworn Statement. |
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5 (RFQ-01-0101-2022-10-0390-1116-0185) SUPPLY AND DELIVERY OF OFFICE SUPPLIES FOR EVOSS RELATED ACTIVITIES |
PHP 77,875.00 |
11/16/2022 |
11/21/2022 |
Please download the attached file for the Specifications/ Terms of Reference, Supplier Quotation Form and Omnibus Sworn Statement. |
|
6 (RFQ-01-0101-2022-09-0304-1116-0187) SUPPLY AND DELIVERY OF LABORATORY WORK CLOTHES AND OTHER SUPPLIES |
PHP 175,585.00 |
11/16/2022 |
11/21/2022 |
Please download the attached file for the Specifications/ Terms of Reference, Supplier Quotation Form and Omnibus Sworn Statement. |
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7 (RFQ-02-0101-2022-11-0399-1116-0188) PROCUREMENT OF SUBSCRIPTION SERVICES FOR THE RENEWAL OF ADOBE LICENSES |
PHP 271,800.00 |
11/16/2022 |
11/21/2022 |
Please download the attached file for the Specifications/ Terms of Reference, Supplier Quotation Form and Omnibus Sworn Statement. |
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