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1 (RFQ-02-0101-2023-08-0379-0902-0163) PROCUREMENT OF SERVICE FOR THE SUPPLY OF LABOR, TOOLS AND MATERIALS (SLTM) FOR THE REPAIR AND MAINTENANCE OF ISUZU DMAX SAA 3547 |
PHP 100,000.00 |
09/03/2023 |
09/07/2023 |
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-02-0101-2023-03-M0151-0831-0162) SUPPLY AND DELIVERY OF DRUGS AND MEDICINES |
PHP 72,000.00 |
08/31/2023 |
09/04/2023 |
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-M0359-0831-0161) SUPPLY AND DELIVERY OF OFFICE SUPPLIES 2ND-3Rd QUARTER |
PHP 114,576.00 |
08/31/2023 |
09/04/2023 |
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-01-0151-2023-08-0364-0831-0160) SUPPLY AND DELIVERY OF ICT SUPPLIES UNDER PCECP CY 2023 |
PHP 324,900.00 |
08/31/2023 |
09/04/2023 |
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 (PB-03-0151-2023-05-0265-0817-0159) 18th PB CY2023 - CONSULTANCY SERVICES FOR THE PREPARATION OF A FEASIBILITY STUDY ON THE ESTABLISHMENT FOR THE VEHICLE PERFORMANCE ASSESSMENT FACILITY (VPAF) FOR ROAD TRANSPORT VEHICLES |
Php10,000,000.00 |
08/17/2023 |
09/14/2023 |
Please download the attached file (Associated Components) for the Bidding Document. |
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1 (PB-02-0101-2023-07-0352-0817-0158) 18th PB CY 2023 - SERVICES FOR THE CONCEPT, LAYOUT DESIGN, PRINTING, AND BINDING OF PUBLICATION OF ENERGY SITUATIONER AND RELATED MATERIALS |
875,000.00 |
08/17/2023 |
09/07/2023 |
Please download the attached file (Associated Components) for the Bidding Document. |
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5 (RFQ-01-0151-2023-06-0282-0815-0157) PROCUREMENT FOR THE PROMOTIONAL ITEMS/ MATERIALS FOR TCPPA & TCPPF |
PHP 200,000.00 |
08/15/2023 |
08/18/2023 |
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-01-0101-2023-07-0351-0815-0156) SUPPLY, DELIVERY AND INSTALLATION OF DOE LOGO AND DOOR SIGNAGE |
PHP 220,000.00 |
08/15/2023 |
08/18/2023 |
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-01-0101-2023-05-0254-0815-0155) (re-posting) PROCUREMENT OF SERVICE FOR THE REPAIR/REFURBISH AND REPLACEMENT OF BODY OF THE THREE (3) LABORATORY VAN |
PHP 990,000.00 |
08/15/2023 |
08/18/2023 |
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-01-0101-2023-05-0255-0815-0154) (re-posting) PROCUREMENT OF GSD FIELD SUPPLIES |
PHP 141,700.00 |
08/15/2023 |
08/18/2023 |
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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