(RFQ-02-0101-2022-03-0042-0527-0063) PRINTING AND LAYOUTING OF COMPENDIUM OF ENERGY LAWS, CIRCULARS AND OTHER ISSUANCES |
200,000.00 |
05/27/2022 |
5/31/2022 |
Please download the attached file for the Specifications/ Terms of Reference, Supplier Quotation Form and Omnibus Sworn Statement. |
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(RFQ-02-0101-2022-03-0064-0527-0062) PRINTING OF GEOTHERMAL SAFETY, HEALTH AND ENVIRONMENT CODE OF PRACTICE HANDBOOK |
100,000.00 |
05/27/2022 |
5/31/2022 |
Please download the attached file for the Specifications/ Terms of Reference, Supplier Quotation Form and Omnibus Sworn Statement. |
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(RFQ-02-0101-2022-05-0134-0527-0061) PROCUREMENT OF SERVICES FOR THE REPAIR ENGINE OVERHAULING WORKS OF MITSUBISHI STRADA SKM 141 |
90,000.00 |
05/27/2022 |
5/31/2022 |
Please download the attached file for the Specifications/ Terms of Reference, Supplier Quotation Form and Omnibus Sworn Statement. |
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(RFQ-01-0151-2022-03-0037-0527-0060) (3rd posting) SUPPLY AND DELIVERY OF 1 LOT ICT SUPPLIES FOR BIOFUELS PROGRAM FY2022 |
292,100.00 |
05/27/2022 |
5/31/2022 |
Please download the attached file for the Specifications/ Terms of Reference, Supplier Quotation Form and Omnibus Sworn Statement. |
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(RFQ-01-0151-2022-03-0038-0527-0059) (2nd posting) SUPPLY AND DELIVERY OF OFFICE SUPPLIES UNDER THE BIOFUELS PROGRAM |
106,000.00 |
5/27/2002 |
5/31/2022 |
Please download the attached file for the Specifications/ Terms of Reference, Supplier Quotation Form and Omnibus Sworn Statement. |
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(RFQ-01-0151-2022-03-0072-0527-0058) Supply and Delivery of ICT Equipment for FY2022 Biofuels Program |
PHP 449,000.00 |
5/27/2022 |
5/31/2022 |
Please download the attached file for the Specifications/ Terms of Reference, Supplier Quotation Form and Omnibus Sworn Statement. |
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(RFQ-02-0101-2022-02-0021-0525-0057) (3 rd posting) Supply of Tools, Materials and Equipment for the repair and maintenance of Honda CRV with plate No. NQM 959 |
PHP 80,000.00 |
05/25/2022 |
05/30/2022 |
Please download the attached file for the Specifications/ Terms of Reference, Supplier Quotation Form and Omnibus Sworn Statement. |
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(RFQ-02-0101-2022-02-0020-0525-0056) : (3rd posting) Supply of Tools, Materials and Equipment for the repair and maintenance of Honda CRV with plate No. SGK 357 |
PHP 90,000.00 |
05/25/2022 |
05/30/2022 |
Please download the attached file for the Specifications/ Terms of Reference, Supplier Quotation Form and Omnibus Sworn Statement. |
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(RFQ-02-0101-2022-02-0020-0525-0056) : (3rd posting) Supply of Tools, Materials and Equipment for the repair and maintenance of Honda CRV with plate No. SGK 357 |
PHP 90,000.00 |
05/25/2022 |
05/30/2022 |
Please download the attached file for the Specifications/ Terms of Reference, Supplier Quotation Form and Omnibus Sworn Statement. |
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(RFQ-02-0101-2022-04-0129-0525-0055) CALIBRATION OF GRFTL EQUIPMENT/ INSTRUMENTS |
PHP 306,430.00 |
05/25/2022 |
05/30/2022 |
Please download the attached file for the Specifications/ Terms of Reference, Supplier Quotation Form and Omnibus Sworn Statement. |
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