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3 (RFQ-02-0101-2023-09-0431-1111-0213) PROCUREMENT OF SERVICES FOR THE PRODUCTION OF AUDIO-VISUAL PRESENTATIONS AND OTHER MULTIMEDIA MATERIALS, AND CONCEPT, LAYOUT FOR THE ENERGY VIRTUAL ONE-STOP SHOP |
PHP 500,000.00 |
11/11/2023 |
11/14/2023 |
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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2 (RFQ-02-0101-2023-09-0425-1111-0212) PROCUREMENT OF THE PRINTING SERVICES FOR THE 2024 ENERGY INVESTMENT KIT |
PHP 700,000.00 |
11/11/2023 |
11/14/2023 |
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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1 (RFQ-02-0102-2023-08-0384-1111-0211) PROFESSIONAL SERVICES FOR THE CONDUCT OF VULNERABILITY AND PENETRATION TESTING (VAPT) FOR THE EVOSS SYSTEM AND SUBSCRIPTION OF WEB APPLICATION FIREWALL |
PHP 357,000.00 |
11/11/2023 |
11/14/2023 |
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-02-0151-2023-10-0454-1109-0210) BUS RENTAL SERVICE FOR THE EDUCATIONAL TOUR AT BATAAN NUCLEAR POWER PLANT (BNNP) |
PHP 60,000.00 |
11/09/2023 |
11/13/2023 |
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. |
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4 (RFQ-01-0101-2023-10-0463-1109-0209) SERVICES FOR THE INSTALLATION OF POCKET-TYPE SLIDING GLASS DOOR AT PAO OFFICE AND REPLACEMENT OF DEFECTIVE DOUBLE GLASS DOOR AT BLDG 2 |
PHP 126,000.00 |
11/09/2023 |
11/13/2023 |
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. |
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3 (RFQ-02-0151-2023-03-0106-1109-0208) PROCUREMENT OF SUPPLY AND INSTALLATION OF COMBINATION ROLLED UP BLINDS |
PHP 150,000.00 |
11/09/2023 |
11/13/2023 |
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. |
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2 (RFQ-02-0101-2023-09-0423-1109-0207) PROCUREMENT OF PRINTING SERVICES FOR THE DOE CORPORATE FOLDERS |
PHP 175,000.00 |
11/09/2023 |
11/13/2023 |
SUBMISSION OF PROPOSALS/ QUOTATION and RELATED DOCUMENTS SHOULD BE COLLATED AND SUBMITTED IN A ONE (1) PDF FILE FORMAT |
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1 (RFQ-02-0101-2023-09-0423-1109-0206) PROCUREMENT OF PRINTING FOR THE EVOSS ACT WITH LGU ENERGY CODE BOOKLET |
PHP 700,000.00 |
11/09/2023 |
11/13/2023 |
SUBMISSION OF PROPOSALS/ QUOTATION and RELATED DOCUMENTS SHOULD BE COLLATED AND SUBMITTED IN A ONE (1) PDF FILE FORMAT |
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8 (RFQ-01-0101-2023-10-M0451-1025-0205) PROCUREMENT OF MFO-EIMD’s LABORATORY SUPPLIES AND OTHER MATERIALS |
PHP 77,000.00 |
10/25/2023 |
10/31/2023 |
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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7 (RFQ-01-0101-2023-08-M0398-1025-0204) (reposting) 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 |
10/25/2023 |
10/31/2023 |
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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