1 (PB-01-0151-2025-03-0117-0415-0045) 9th PB CY2025 Supply and Delivery of AFETD’s Promotional Materials for CY2025 |
PHP 1,499,500.00 |
04/17/2025 |
05/08/2025 |
Please download the attached file (Associated Components) for the Bidding Document. |
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11 (RFQ-02-0101-2025-02-0098-0415-0050) PROCUREMENT OF PROMOTIONAL ITEMS (EEC MEASURES STICKERS) OF EUMB-EPSMD |
PHP 100,000.00 |
04/15/2025 |
04/21/2025 |
SUBMISSION OF PROPOSALS/ QUOTATION and RELATED DOCUMENTS SHOULD BE COLLATED AND SUBMITTED IN A ONE (1) PDF FILE Please download the attached RFQ, Supplier Quotation Form and Omnibus Sworn Statement for this procurement |
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10 (RFQ-01-0101-2025-02-M0093-0415-0049) PROCUREMENT OF MEALS FOR VARIOUS ACTIVITIES CY 2025 (CONSUMABLE/CONTRACT) |
PHP 266,000.00 |
04/15/2025 |
04/21/2025 |
SUBMISSION OF PROPOSALS/ QUOTATION and RELATED DOCUMENTS SHOULD BE COLLATED AND SUBMITTED IN A ONE (1) PDF FILE Please download the attached RFQ, Supplier Quotation Form and Omnibus Sworn Statement for this procurement |
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9 (RFQ-02-0101-2025-02-M0094-0415-0048) PROCUREMENT OF PHOTOCOPYING SERVICES CY 2025 |
PHP 60,000.00 |
04/15/2025 |
04/21/2025 |
SUBMISSION OF PROPOSALS/ QUOTATION and RELATED DOCUMENTS SHOULD BE COLLATED AND SUBMITTED IN A ONE (1) PDF FILE Please download the attached RFQ, Supplier Quotation Form and Omnibus Sworn Statement for this procurement |
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8 (RFQ-02-0101-2025-02-M0091-0415-0047) PROCUREMENT OF AIRCONDITIONING UNITS CLEANING SERVICES CY 2025 |
PHP 70,000.00 |
04/15/2025 |
04/21/2025 |
SUBMISSION OF PROPOSALS/ QUOTATION and RELATED DOCUMENTS SHOULD BE COLLATED AND SUBMITTED IN A ONE (1) PDF FILE Please download the attached RFQ, Supplier Quotation Form and Omnibus Sworn Statement for this procurement |
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7 (RFQ-01-0101-2025-03-V0133-0415-0046) PROCUREMENT OF TONERS AND INK FOR THE VISAYAS FIELD OFFICE |
PHP 500,000.00 |
04/15/2025 |
04/21/2025 |
SUBMISSION OF PROPOSALS/ QUOTATION and RELATED DOCUMENTS SHOULD BE COLLATED AND SUBMITTED IN A ONE (1) PDF FILE Please download the attached RFQ, Supplier Quotation Form and Omnibus Sworn Statement for this procurement |
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6 (RFQ-01-0101-2025-03-0146-0415-0045) PROCUREMENT OF SUPPLY AND DELIVERY OF OTHER SUPPLIES TO SUPPORT THE EEC ACTIVITIES |
PHP 300,000.00 |
04/15/2025 |
04/21/2025 |
SUBMISSION OF PROPOSALS/ QUOTATION and RELATED DOCUMENTS SHOULD BE COLLATED AND SUBMITTED IN A ONE (1) PDF FILE Please download the attached RFQ, Supplier Quotation Form and Omnibus Sworn Statement for this procurement |
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5 (RFQ-01-0101-2025-02-0073-0415-0044) PROCUREMENT OF SUPPLY AND DELIVERY OF OTHER ITEMS TO SUPPORT THE ACTIVITIES OF THE ENERGY EFFICIENCY AND CONSERVATION (EEC) MONITORING TEAM |
PHP 600,000.00 |
04/15/2025 |
04/21/2025 |
SUBMISSION OF PROPOSALS/ QUOTATION and RELATED DOCUMENTS SHOULD BE COLLATED AND SUBMITTED IN A ONE (1) PDF FILE Please download the attached RFQ, Supplier Quotation Form and Omnibus Sworn Statement for this procurement |
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4 (RFQ-01-0101-2025-03-0128-0415-0043) PROCUREMENT OF SUPPLY, DELIVERY AND INSTALLATION OF ONE (1) LOT REAMD’S OFFICE FURNITURE AND FIXTURE FOR CY2025 |
PHP 170,000.00 |
04/15/2025 |
04/21/2025 |
SUBMISSION OF PROPOSALS/ QUOTATION and RELATED DOCUMENTS SHOULD BE COLLATED AND SUBMITTED IN A ONE (1) PDF FILE Please download the attached RFQ, Supplier Quotation Form and Omnibus Sworn Statement for this procurement |
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3 (RFQ-01-0101-2025-02-0099-0415-0042) PROCUREMENT OF SUPPLY AND DELIVERY OF VARIOUS INKS FOR REMB-GEMD |
PHP 162,900.00 |
04/15/2025 |
04/21/2025 |
SUBMISSION OF PROPOSALS/ QUOTATION and RELATED DOCUMENTS SHOULD BE COLLATED AND SUBMITTED IN A ONE (1) PDF FILE Please download the attached RFQ, Supplier Quotation Form and Omnibus Sworn Statement for this procurement |
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