5 (RFQ-02-0101-2022-02-0021-0329-0029) (2nd posting) Supply of Tools, Materials and Equipment for the repair and maintenance of Honda CRV with plate No. NQM 959 |
PHP 80,000.00 |
03/29/2022 |
04/01/2022 |
Please download the attached file for the purchase request, specifications/ terms of reference and omnibus sworn statement form. |
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4 (RFQ-02-0101-2022-02-0020-0329-0028) (2nd posting) Supply of Tools, Materials and Equipment for the repair and maintenance of Honda CRV with plate No. SGK 357 |
PHP 90,000.00 |
03/29/2022 |
04/01/2022 |
Please download the attached file for the purchase request, specifications/ terms of reference and omnibus sworn statement form. |
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3 (RFQ-01-0151-2022-03-0046-0329-0027) Procurement of ICT Supplies for the implementation of EE&C Act |
PHP 500,000.00 |
03/29/2022 |
04/01/2022 |
Please download the attached file for the purchase request, specifications/ terms of reference and omnibus sworn statement form. |
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2 (RFQ-02-0101-2022-01-0013-0329-0026) CY2022 SECURITY SERVICES FOR VISAYAS FIELD OFFICE |
PHP 700,000.00 |
03/29/2022 |
04/01/2022 |
Please download the attached file for the purchase request, specifications/ terms of reference and omnibus sworn statement form. |
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1 (RFQ-02-0101-2022-01-0012-0329-0025) CY2022 JANITORIAL SERVICES FOR VISAYAS FIELD OFFICE |
PHP 700,000.00 |
03/29/2022 |
04/01/2022 |
Please download the attached file for the purchase request, specifications/ terms of reference and omnibus sworn statement form. |
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(PB-02-0101-2022-02-0031-0324-0024) 7th PB - COMPUTER MAINTENANCE SERVICES FOR THE DOE MAIN OFFICE AND FIELD OFFICES |
PHP 2,000,000.00 |
03/24/2022 |
04/12/2022 |
Please download the attached file (Associated Components) for the Bidding Document. |
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1 - 6TH PB CY2022 (PB-02-0101-2022-EP-0025-0317-0023) REBIDDING OF SHUTTLE SERVICES FOR THE DOE-VISAYAS FIELD OFFICE PERSONNEL |
PHP 2,508,000.00 |
03/17/2022 |
04/07/2022 |
Please download the attached file (Associated Components) for the Bidding Document. |
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(RFQ-02-0101-2022-02-0020-0311-0022) Supply of Tools, Materials and Equipment for the repair and maintenance of Honda CRV with plate No. SGK 357 |
PHP 90,000.00 |
03/11/2022 |
03/14/2022 |
Please download the attached file for the purchase request, specifications/ terms of reference and omnibus sworn statement form. |
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(RFQ-02-0101-2022-02-0021-0311-0021) Supply of Tools, Materials and Equipment for the repair and maintenance of Honda CRV with plate No. NQM 959 |
PHP 80,000.00 |
03/11/2022 |
03/14/2022 |
Please download the attached file for the purchase request, specifications/ terms of reference and omnibus sworn statement form. |
|
3 - (RFQ-02-0101-2022-02-0026-0304-0020) : Procurement of Services for the Printing and Binding of Energy Sector Accomplishment Report 2016 - 2021 |
PHP 300,000.00 |
03/07/2022 |
03/10/2022 |
Please download the attached file for the purchase request, specifications/ terms of reference and omnibus sworn statement form. |
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