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18 (RFQ-01-0151-2025-05-M0243-0618-0114) SUPPLY AND DELIVERY OF DOE-MFO’s PROMOTIONAL MATERIALS |
PHP 272,000.00 |
06/18/2025 |
06/23/2025 |
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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17 (RFQ-01-0151-2025-05-V0280-0618-0113) PROCUREMENT OF STANDARD TEST MEASURE (CALIBRATING BUCKET) |
PHP 196,110.00 |
06/18/2025 |
06/23/2025 |
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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16. (RFQ-01-0101-2025-05-V0256-0618-0112) PROCUREMENT OF VARIOUS ICT OFFICE SUPPLIES FOR THE VISAYAS FIELD OFFICE |
PHP 242,300.00 |
06/18/2025 |
06/23/2025 |
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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15 (RFQ-01-0101-2025-05-V0255-0618-0111) PROCUREMENT OF VARIOUS SEMI-EXPENDABLE ICT EQUIPMENT FOR THE VISAYAS FIELD OFFICE |
PHP 252,000.00 |
06/18/2025 |
06/23/2025 |
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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14 (RFQ-02-0151-2025-05-V0263-0618-0110) PROCUREMENT OF VAN RENTAL OF VEHICLES FOR THE FOCUSED INSPECTION OF THE VISAYAS FIELD OFFICE |
PHP 387,100.00 |
06/18/2025 |
06/23/2025 |
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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13 (RFQ-02-0101-2025-05-V0264-0618-0109) Procurement of Preventive Maintenance (PMS) of VFO Service Vehicles |
PHP 120,000.00 |
06/18/2025 |
06/23/2025 |
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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12 (RFQ-01-0101-2025-02-0053-0618-0108) PROCUREMENT OF SERVICES FOR RANDOM DRUG TESTING FOR THE DOE EMPLOYEES/ HRMD |
PHP 60,000.00 |
06/18/2025 |
06/23/2025 |
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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11 (RFQ-01-0101-2025-05-0254-0618-0107) PROCUREMENT OF TABLEAU SOFTWARE SUBSCRIPTION/ PMDD |
PHP 450,000.00 |
06/18/2025 |
06/23/2025 |
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-01-0101-2025-05-0274-0618-0106) PROCUREMENT OF OTHER SUPPLIES AND MATERIALS FOR THE FABRICATION OF OIMB FILING RACKS AND PLASTIC STORAGE BOX WITH COVER/ RMMSCD |
PHP 849,836.00 |
06/18/2025 |
06/23/2025 |
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-01-0101-2025-05-0244-0618-0105) PROCUREMENT OF SERVICE FOR PREVENTIVE MAINTENANCE OF GRFTLD EQUIPMENT/ GRFLTD |
PHP 133,000.00 |
06/18/2025 |
06/23/2025 |
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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