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7 (PB-02-0101-2024-04-0213-0605-0080) 10TH PB CY2024 PROCUREMENT OF TRUSTWAVE WEBMARSHALL PROXY SOFTWARE LICENSE MAINTENANCE AND SUPPORT SERVICES FOR CY2024 |
PHP 3,500,000.00 |
06/06/2024 |
06/27/2024 |
Please download the attached file (Associated Components) for the Bidding Document. |
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6 (PB-02-0101-2024-04-0212-0605-0079) 10TH PB CY2024 PROCUREMENT OF NETWORK MANAGEMENT AND MONITORING SOFTWARE LICENSE MAINTENANCE AND SUPPORT SERVICES FOR CY2024 |
PHP 2,199,999.00 |
06/06/2024 |
06/27/2024 |
Please download the attached file (Associated Components) for the Bidding Document. |
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5 (PB-02-0101-2024-04-0211-0605-0078) 10TH PB CY2024 PROCUREMENT OF DDOS PROTECTION SOLUTION WITH MAINTENANCE AND SUPPORT SERVICES FOR CY2024 |
PHP 3,300,000.00 |
06/06/2024 |
06/27/2024 |
Please download the attached file (Associated Components) for the Bidding Document. |
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4 (PB-05-0101-2024-03-0171-0605-0077) 10TH PB CY2024 SUPPLY AND DELIVERY OF ITMS ICT EQUIPMENT UNDER ISSP FOR CY2024 |
PHP 7,723,000.00 |
06/06/2024 |
06/27/2024 |
Please download the attached file (Associated Components) for the Bidding Document. |
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3 (PB-05-0101-2024-03-0131-0605-0076) 10TH PB CY2024 SUPPLY AND DELIVERY OF OIMBS ICT EQUIPMENT FOR CY2024 |
PHP 5,010,000.00 |
06/06/2024 |
06/27/2024 |
Please download the attached file (Associated Components) for the Bidding Document. |
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2 (PB-05-0101-2024-05-0241-0605-0075) 10TH PB CY2024 SUPPLY AND DELIVERY OF EUMB’S ICT EQUIPMENT UNDER REGULAR BUDGET FOR CY2024 |
PHP 4,266,000.00 |
06/06/2024 |
06/27/2024 |
Please download the attached file (Associated Components) for the Bidding Document. |
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1 (PB-02-0101-2024-05-0266-0605-0074) 10TH PV CY2024 PROCUREMENT OF SERVERS FOR DOE ELECTRIC POWER DATABASE MANAGEMENT SYSTEM (DEPDMS) FOR CY2024 |
PHP 5,415,000.00 |
06/06/2024 |
06/27/2024 |
Please download the attached file (Associated Components) for the Bidding Document. |
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2 (RFQ-01-0101-2024-02-0069-0524-0063) PROCUREMENT OF GSD FIELD SUPPLIE |
PHP 141,700.00 |
05/24/2024 |
05/27/2024 |
SUBMISSION OF PROPOSALS/ QUOTATION and RELATED DOCUMENTS SHOULD BE COLLATED AND SUBMITTED IN A ONE (1) PDF FILE |
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1 (RFQ-02-0151-2024-04-0191-0524-0062) (re-posting) PROCUREMENT OF SERVICE FOR THE LAYOUT, PRINTING, AND INSTALLATION OF DECAL STICKER FOR DOE E-BUS AND ELEVATOR |
PHP 150,000.00 |
05/24/2024 |
05/27/2024 |
SUBMISSION OF PROPOSALS/ QUOTATION and RELATED DOCUMENTS SHOULD BE COLLATED AND SUBMITTED IN A ONE (1) PDF FILE |
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5 (RFQ-01-0101-2024-05-0246-0523-0061) SUPPLY AND DELIVERY OF IDMD’S OTHER SUPPLY (DESICCANT SILICA GEL) |
PHP 200,000.00 |
05/23/2024 |
05/27/2024 |
SUBMISSION OF PROPOSALS/ QUOTATION and RELATED DOCUMENTS SHOULD BE COLLATED AND SUBMITTED IN A ONE (1) PDF FILE |
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