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2 (RFQ-02-0101-2023-07-0352-0927-0187) (re-posting) PROCUREMENT OF SERVICE FOR THE SUPPLY AND INSTALLATION OF AUTOMATIC STEP BOARD FOR TOYOTA FORTUNER P1B536 |
PHP 75,000.00 |
09/27/2023 |
10/02/2023 |
SUBMISSION OF PROPOSALS/ QUOTATION and RELATED DOCUMENTS SHOULD BE IN A ONE (1) PDF FILE FORMAT. Please download the attached RFQ, Supplier Quotation Form and Omnibus Sworn Statement for this procurement. |
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1 (RFQ-01-0101-2023-09-0419-0927-0186) SUPPLY AND DELIVERY OF MATERIALS AND VARIOUS CHRISTMAS DECORS |
PHP 459,250.00 |
09/27/2023 |
10/02/2023 |
SUBMISSION OF PROPOSALS/ QUOTATION and RELATED DOCUMENTS SHOULD BE IN A ONE (1) PDF FILE FORMAT. Please download the attached RFQ, Supplier Quotation Form and Omnibus Sworn Statement for this procurement. |
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5 (RFQ-02-0101-2023-03-0135-0925-0185) Procurement of Services for Virtual Local Area Network (VLAN) Implementation |
PHP 995,000.00 |
09/25/2023 |
09/28/2023 |
SUBMISSION OF PROPOSALS/ QUOTATION and RELATED DOCUMENTS SHOULD BE IN A ONE(1) PDF FILE FORMAT Please download the attached RFQ, Supplier Quotation Form and Omnibus Sworn Statement for this procurement. |
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4 (RFQ-02-0101-2023-06-0284-0925-0184) PROCUREMENT OF SERVICES OF PROGRAM FACILITATOR AND SUPPLY OF TRAINING MATERIALS FOR THE WORK ATTITUDE AND VALUES ENHANCEMENT (WAVE) |
PHP 110,000.00 |
09/25/2023 |
09/28/2023 |
SUBMISSION OF PROPOSALS/ QUOTATION and RELATED DOCUMENTS SHOULD BE IN A ONE(1) PDF FILE FORMAT Please download the attached RFQ, Supplier Quotation Form and Omnibus Sworn Statement for this procurement. |
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3 (RFQ-02-0101-2023-07-0310-0925-0183) PRINTING OF HANDBOOK ON COAL MINE SAFETY AND HEALTH RULES AND REGULATIONS, AND PRINTING OF DOE STICKETS FOR THE ISSUED TAX-EXEMPT CERTIFICATES |
PHP 319,500.00 |
09/25/2023 |
09/28/2023 |
SUBMISSION OF PROPOSALS/ QUOTATION and RELATED DOCUMENTS SHOULD BE IN A ONE(1) PDF FILE FORMAT Please download the attached RFQ, Supplier Quotation Form and Omnibus Sworn Statement for this procurement. |
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2 (RFQ-01-0101-2023-07-V0312-0925-0182) Procurement of Laboratory Supplies for EIMD |
PHP 78,600.00 |
09/25/2023 |
09/28/2023 |
SUBMISSION OF PROPOSALS/ QUOTATION and RELATED DOCUMENTS SHOULD BE IN A ONE(1) PDF FILE FORMAT Please download the attached RFQ, Supplier Quotation Form and Omnibus Sworn Statement for this procurement. |
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1 (RFQ-01-0151-2023-09-M0406-0925-0181) SUPPLY AND DELIVERY OF DOE-MFO STAINLESS TEST WEIGHTS AND SEAMLESS STAINLESS STEEL CALIBRATION BUCKET |
PHP 140,000.00 |
09/25/2023 |
09/28/2023 |
SUBMISSION OF PROPOSALS/ QUOTATION and RELATED DOCUMENTS SHOULD BE IN A ONE(1) PDF FILE FORMAT Please download the attached RFQ, Supplier Quotation Form and Omnibus Sworn Statement for this procurement. |
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3 (RFQ-01-0151-2023-08-M0402-0921-0180) SUPPLY AND DELIVERY OF DOE-MFO ROUND NECK DRI-FIT TSHIRTS WITH SUBLIMATION PRINTING AND WATER RESISTANT FIELD JACKETS WITH HOOD & DOE LOGO PRINT |
PHP 220,500.00 |
09/21/2023 |
09/25/2023 |
SUBMISSION OF PROPOSALS/ QUOTATION and RELATED DOCUMENTS SHOULD BE IN A ONE(1) PDF FILE FORMAT Please download the attached RFQ, Supplier Quotation Form and Omnibus Sworn Statement for this procurement. |
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2 (RFQ-01-0101-2023-08-M0398-0921-0179) SUPPLY AND DELIVERY OF DOE-MFO GAD SUPPLIES FOR THE CONDUCT OF CAMPAIGN ON RENEWABLE ENERGY TECHNOLOGY EDUCATION FOR STUDENTS (CREATES) |
PHP 200,000.00 |
09/21/2023 |
09/25/2023 |
SUBMISSION OF PROPOSALS/ QUOTATION and RELATED DOCUMENTS SHOULD BE IN A ONE(1) PDF FILE FORMAT Please download the attached RFQ, Supplier Quotation Form and Omnibus Sworn Statement for this procurement. |
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1 (RFQ-02-0101-2023-07-0352-0921-0178) PROCUREMENT OF SERVICE FOR THE SUPPLY AND INSTALLATION OF AUTOMATIC STEP BOARD FOR TOYOTA FORTUNER P1B536 |
PHP 75,000.00 |
09/21/2023 |
09/25/2023 |
SUBMISSION OF PROPOSALS/ QUOTATION and RELATED DOCUMENTS SHOULD BE IN A ONE(1) PDF FILE FORMAT Please download the attached RFQ, Supplier Quotation Form and Omnibus Sworn Statement for this procurement. |
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