5 (RFQ-01-0101-2023-05-0218-0625-0089) (re-posting) RENOVATION OF COMFORT ROOMS OF DATABANK, MAIN AND ANNEX LOBBIES |
PHP 87,000.00 |
06/25/2024 |
06/28/2024 |
SUBMISSION OF PROPOSALS/ QUOTATION and RELATED DOCUMENTS SHOULD BE COLLATED AND SUBMITTED IN A ONE (1) PDF FILE |
|
4 (RFQ-01-0101-2024-05-0249-0625-0088) PROCUREMENT OF MATERIALS FOR THE PREVENTIVE MAINTENANCE FOR CIVIL WORKS |
PHP 996,018.00 |
06/25/2024 |
06/28/2024 |
SUBMISSION OF PROPOSALS/ QUOTATION and RELATED DOCUMENTS SHOULD BE COLLATED AND SUBMITTED IN A ONE (1) PDF FILE |
|
3 (RFQ-01-0101-2024-05-0261-0625-0087) PROCUREMENT OF BATTERIES FOR VARIOUS DOE SERVICE VEHICLES |
PHP 347,800.00 |
06/25/2024 |
06/28/2024 |
SUBMISSION OF PROPOSALS/ QUOTATION and RELATED DOCUMENTS SHOULD BE COLLATED AND SUBMITTED IN A ONE (1) PDF FILE |
|
2 (RFQ-05-0151-2024-05-0298-0625-0086) PROCUREMENT OF OFFICE EQUIPMENT UNDER THE NATIONAL ENERGY EFFICIENCY AND CONSERVATION PROGRAM (NEECP) |
PHP 505,000.00 |
06/25/2024 |
06/28/2024 |
SUBMISSION OF PROPOSALS/ QUOTATION and RELATED DOCUMENTS SHOULD BE COLLATED AND SUBMITTED IN A ONE (1) PDF FILE |
|
1 (RFQ-01-0151-2024-05-0258-0625-0085) PROCUREMENT OF SUPPLY AND DELIVERY OF ICT SUPPLIES UNDER PCECP CY2024 |
PHP 320,200.00 |
06/25/2024 |
06/28/2024 |
SUBMISSION OF PROPOSALS/ QUOTATION and RELATED DOCUMENTS SHOULD BE COLLATED AND SUBMITTED IN A ONE (1) PDF FILE |
|
3 (PB-02-0101-2024-05-0282-0620-0093) 12th PB CY2024 PROCUREMENT OF VIRTUAL SYSTEM MANAGEMENT SUBSCRIPTION FOR CY2024 |
PHP 1,399,200.00 |
06/20/2024 |
07/25/2024 |
Please download the attached file (Associated Components) for the Bidding Document. |
|
2 (PB-05-0101-2024-05-0264-0620-0092) 12th PB CY2024 SUPPLY AND DELIVERY OF FS ICT EQUIPMENT UNDER ISSP FOR CY2024 |
PHP 10,024,000.00 |
06/20/2024 |
07/25/2024 |
Please download the attached file (Associated Components) for the Bidding Document. |
|
1 (PB-05-0101-2024-05-0242-0620-0091) 12th PB CY2024 SUPPLY AND DELIVERY OF CWPOS ICT EQUIPMENT UNDER ISSP FOR CY2024 |
PHP 1,050,000.00 |
06/20/2024 |
07/25/2024 |
Please download the attached file (Associated Components) for the Bidding Document. |
|
(RFQ-01-0151-2024-05-0259-0616-0084) PROCUREMENT OF SUPPLY AND DELIVERY OF OFFICE SUPPLIES UNDER PCECP CY2024 |
PHP 160,970.00 |
06/16/2024 |
06/19/2024 |
SUBMISSION OF PROPOSALS/ QUOTATION and RELATED DOCUMENTS SHOULD BE COLLATED AND SUBMITTED IN A ONE (1) PDF FILE FORMAT. Please download the attached RFQ, Supplier Quotation Form and Omnibus Sworn Statement for this procurement. |
|
(RFQ-05-0101-2024-05-0281-0616-0083) PROCUREMENT OF HEAVY DUTY PROFESSIONAL SCANNER FOR IPO |
PHP 65,000.00 |
06/16/2024 |
06/16/2024 |
SUBMISSION OF PROPOSALS/ QUOTATION and RELATED DOCUMENTS SHOULD BE COLLATED AND SUBMITTED IN A ONE (1) PDF FILE FORMAT. Please download the attached RFQ, Supplier Quotation Form and Omnibus Sworn Statement for this procurement. |
|