(RFQ-01-0101-2022-04-0111-0502-0049) Supply and Delivery of Solar LED Flood Lights |
PHP 950,000.00 |
04/30/2022 |
05/05/2022 |
Please download the attached file for the Specifications/ Terms of Reference, Supplier Quotation Form and Omnibus Sworn Statement. |
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(RFQ-01-0151-2022-03-0037-0429-0048) (REPOSTING) SUPPLY AND DELIVERY OF 1 LOT ICT SUPPLIES FOR BIOFUELS PROGRAM FY2022 |
PHP 292,100.00 |
04/29/2022 |
05/04/2022 |
Please download the attached file for the Specifications/ Terms of Reference, Supplier Quotation Form and Omnibus Sworn Statement. |
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(RFQ-01-0101-2022-04-0112-0429-0047) Procurement of GRFTL Laboratory Supplies and Materials |
PHP 283,995.00 |
04/29/2022 |
05/04/2022 |
Please download the attached file for the Specifications/ Terms of Reference, Supplier Quotation Form and Omnibus Sworn Statement. |
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(RFQ-02-0101-2022-04-0098-0429-0046) Procurement of Services for the Preventive Maintenance and Calibration of GRTL Laboratory Equipment |
PHP 339,400.00 |
04/29/2022 |
05/04/2022 |
Please download the attached file for the Specifications/ Terms of Reference, Supplier Quotation Form and Omnibus Sworn Statement. |
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3 - 10th PB CY2022 (PB-02-0101-2022-04-0102-0421-0045) Procurement of Services for the Calibration of Fluke 6100B Electrical Power Standard and Fluke 5720A Multifunction Calibrator |
PHP 1,150,000.00 |
04/21/2022 |
05/12/2022 |
Please download the attached file (Associated Components) for the Bidding Document. |
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2 - 10th PB CY2022 (PB-05-0151-2022-EP-0015-0421-0044) REBIDDING OF THE SUPPLY, DELIVERY INSTALLATION AND COMMISSIONING OF TWO (2) UNITS OF PURE ELECTRIC BUS AND FAST CHARGING STATIONS |
PHP 60,000,000.00 |
04/21/2022 |
05/12/2022 |
Please download the attached file (Associated Components) for the Bidding Document. |
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1 - 10th PB CY2022 (PB-02-0101-2022-03-0084-0421-0043) Procurement of One (1) Year Subscription Content Management (CMS) and Seismic and Well Data Viewer Software License |
PHP 2,000,000.00 |
04/21/2022 |
05/12/2022 |
Please download the attached file (Associated Components) for the Bidding Document. |
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RFQ-01-0151-2022-03-0039-0420-0042) SUPPLY AND DELIVERY OF 1 LOT SAFETY SUPPLIES FOR BIOFUELS PROGRAM FY2022 |
PHP 305,000.00 |
04/20/2022 |
04/25/2022 |
Please download the attached file for the Specifications/ Terms of Reference and Omnibus Sworn Statement form. |
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(RFQ-01-0151-2022-03-0037-0420-0041) SUPPLY AND DELIVERY OF 1 LOT ICT SUPPLIES FOR BIOFUELS PROGRAM FY2022 |
PHP 292,100.00 |
04/20/2022 |
04/25/2022 |
Please download the attached file for the Specifications/ Terms of Reference and Omnibus Sworn Statement form. |
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(RFQ-02-0101-2022-03-0057-0420-0040) CY2022 JANITORIAL SERVICES FOR THE MINDANAO FIELD OFFICE |
PHP 300,000.00 |
04/20/2022 |
04/25/2022 |
Please download the attached file for the Specifications/ Terms of Reference and Omnibus Sworn Statement form. |
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