4 (FQ-01-0101-2023-04-M0171-0718-0145) PROCUREMENT OF STORAGE RACK AND STORAGE METAL RACK (BOLTLESS) |
PHP 54,500.00 |
07/18/2023 |
07/21/2023 |
SUBMISSION OF PROPOSALS/ QUOTATION 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-02-0101-2023-03-0166-0718-0146) reposting PROCUREMENT OF DOE GROUNDS/LANDSCAPE PROJECT (ERDB AREA) |
PHP 360,000.00 |
07/18/2023 |
07/21/2023 |
SUBMISSION OF PROPOSALS/ QUOTATION 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 (PB-02-0101-2023-02-0062-0713-0140) 15th PB CY2023 - REBIDDING FOR THE PROCUREMENT OF SERVICES FOR ASSESSMENT AND REVIEW OF IAEECC RESOLUTIONS TO OPTIMIZE AND FURTHER ACCELERATE THE IMPLEMENTATION OF GEMP |
PHP 9,000,000.00 |
07/13/2023 |
08/03/2023 |
Please download the attached file (Associated Components) for the Bidding Document. |
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2 (PB-02-0101-2023-05-0275-0713-0141) 15th PB CY2023 - PROCUREMENT OF SAP CLOUD PLATFORM LICENSE FOR ENTERPRISE RESOURCE PLANNING - OIL PRODUCT INFORMATION SYSTEM |
PHP 22,000,000.00 |
07/13/2023 |
08/03/2023 |
Please download the attached file (Associated Components) for the Bidding Document. |
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1 (RFQ-02-0101-2023-05-0220-0711-0136) PROCUREMENT OF THE RENEWAL SUBSCRIPTION FOR ACROBAT LICENSES AND MS VISIO STANDARD |
PHP 385,160.00 |
07/11/2023 |
07/14/2023 |
SUBMISSION OF PROPOSALS/ QUOTATION 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-01-0101-2023-06-0289-0711-0137) PROCUREMENT OF AEROSOL PORTABLE FIRE EXTINGUISHER WITH GLASS CASE HOLDER |
PHP 940,000.00 |
07/11/2023 |
07/14/2023 |
SUBMISSION OF PROPOSALS/ QUOTATION 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-01-0101-2023-03-V113-0711-0138) (re-posting) SUPPLY AND DELIVERY OF VARIOUS PERSONAL PROTECTIVE EQUIPMENT UNDER ERDUD |
PHP 80,000.00 |
07/11/2023 |
07/14/2023 |
SUBMISSION OF PROPOSALS/ QUOTATION 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-01-0101-2023-05-0244-0711-0139) SUPPLY, DELIVERY AND ADMINISTRATION OF FLU VACCINES |
PHP 780,000.00 |
07/11/2023 |
07/14/2023 |
SUBMISSION OF PROPOSALS/ QUOTATION 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 (PB-02-0151-2023-05-0226-0705-0134) 14th PB CY2023 - DEVELOPMENT, ENHANCEMENT, AND MAINTENANCE, OF VARIOUS WEB-BASED APPLICATION SYSTEMS UNDER THE NATIONAL ENERGY EFFICIENCY & CONSERVATION DATABASE |
PHP 25,000,000.00 |
07/05/2023 |
07/27/2023 |
Please download the attached file (Associated Components) for the Bidding Document. |
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2 (PB-05-0151-2023-04-0179-0705-0135) 14th PB CY2023 - REBIDDING OF PROCUREMENT OF ICT EQUIPMENT: FIVE (5) UNITS OF HIGH SPEED LAPTOP |
PHP 575,000.00 |
07/05/2023 |
07/27/2023 |
Please download the attached file (Associated Components) for the Bidding Document. |
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