|
INVITATION TO BID FOR THE PROCUREMENT OF: Procurement of One (1) Lot of Teleconference System, One (1) Lot of Various Office Equipment, One (1) Lot of Office Furniture and One (1) Unit Office CCTV Security System under the AFETD Locally Funded Project |
PHP 1,550,000.00 |
06/10/2021 |
07/01/2021 |
Please download the attached file (Associated Components) for the Bidding Document. |
|
|
PROCUREMENT OF PROFESSIONAL SERVICES FOR MEDICAL PRACTITIONERS (May-December 2021) |
PHP 448,000.00 |
06/04/2021 |
06/09/2021 |
For other inquiries/concerns about the term of reference (TOR) please contact end—user Ms. Ma. Cecilia Baldos / Ms. Delloro (HRMD) at Trunk Line 479-29-00. SUPPLIER/BIDDER is may submit the offer in the SEALED ENVELOPE or email at abautista@doe.gov.ph |
|
|
INVITATION TO BID FOR THE PROCUREMENT OF SERVICES OF DOE INTERNET SUBSCRIPTION (POCKET WIFI) |
PHP 5,460,000.00 |
06/03/2021 |
06/24/2021 |
Please download the attached file for the Bid Document. |
|
|
INVITATION TO BID FOR THE PROCUREMENT OF SERVICES FOR THE DOE CY2021 IT ENDPOINT SECURITY |
PHP 1,200,000.00 |
06/03/2021 |
06/24/2021 |
Please download the attached file for the Bid Document. |
|
|
Procurement of Services for GRFTL Laboratory Supplies and Materials |
PHP 364,100.00 |
06/03/2021 |
06/08/2021 |
For other inquiries/concerns about the term of reference (TOR) please contact end—user Ms. Merlyn Abong (ERTLS-GRFTL) at Trunk Line 479-29-00. SUPPLIER/BIDDER may submit the offer in the SEALED ENVELOPE or email at abautista@doe.gov.ph |
|
|
Procurement of Services for GRFTL Laboratory Supplies and Materials (For the analysis of biofuel samples) |
PHP 165,800.00 |
06/03/2021 |
06/08/2021 |
For other inquiries/concerns about the term of reference (TOR) please contact end—user Ms. Merlyn Abong (ERTLS-GRFTL) at Trunk Line 479-29-00. SUPPLIER/BIDDER may submit the offer in the SEALED ENVELOPE or email at abautista@doe.gov.ph |
|
|
Procurement of Services for Preventive Maintenance/Repair of GRTL Laboratory Equipment (1 Lot CFR Engine D2699) |
PHP 880,000.00 |
06/03/2021 |
06/08/2021 |
For other inquiries/concerns about the term of reference (TOR) please contact end—user Ms. Velpa Grego (ERTLS-GRFTL) at Trunk Line 479-29-00. SUPPLIER/BIDDER may submit the offer in the SEALED ENVELOPE or email at abautista@doe.gov.ph |
|
|
Procurement of Services for Preventive Maintenance/Repair of GRTL Laboratory Equipment (Laboratory Fumehood) |
PHP 120,000.00 |
06/03/2021 |
06/08/2021 |
For other inquiries/concerns about the term of reference (TOR) please contact end—user Ms. Velpa Grego (ERTLS-GRFTL) at Trunk Line 479-29-00. SUPPLIER/BIDDER may submit the offer in the SEALED ENVELOPE or email at abautista@doe.gov.ph |
|
|
Procurement of Services for GRFTL Laboratory Supplies and Materials |
PHP 179,350.00 |
06/03/2021 |
06/08/2021 |
For other inquiries/concerns about the term of reference (TOR) please contact end—user Ms. Rosa Maria Briones (ERTLS-GRFTL) at Trunk Line 479-29-00. SUPPLIER/BIDDER may submit the offer in the SEALED ENVELOPE or email at abautista@doe.gov.ph |
|
|
Procurement of Services for GRFTL Laboratory Supplies and Materials |
PHP 98,400.00 |
06/03/2021 |
06/08/2021 |
For other inquiries/concerns about the term of reference (TOR) please contact end—user Ms. Rosa Maria Briones (ERTLS-GRFTL) at Trunk Line 479-29-00. SUPPLIER/BIDDER may submit the offer in the SEALED ENVELOPE or email at abautista@doe.gov.ph |
|
