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3 (RFQ-02-0101-2025-04-M0221-0530-0087) PROCUREMENT OF SERVICES FOR THE REPAIR AND MAINTENANCE FOR SERVICE VEHICLE FORD RANGER GREY SAB 7069 |
PHP 95,000.00 |
05/30/2025 |
06/02/2025 |
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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2 (RFQ-02-0151-2025-04-M0190-0530-0086) : PROCUREMENT OF VAN RENTAL SERVICES FOR IN RELATION TO MFO FOCUSED INSPECTION |
PHP 390,000.00 |
05/30/2025 |
06/02/2025 |
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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1 (RFQ-02-0101-2025-05-M0223-0530-0085) PROCUREMENT OF OTHER GENERAL SERVICES/PRINTING OF CARBONIZED INSPECTION REPORT (IR) FORM |
PHP 70,000.00 |
05/30/2025 |
06/02/2025 |
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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(RFQ-02-0101-2025-04-0217-0523-0084) (reposting) Procurement of Services of Lead Program Facilitator with Training Assistant/Team for the Conduct of Administrative Services' Work Ethics and Service Evaluation for Real Value Enhancement (WE– SERVE) and I |
Php180,000.00 |
05/24/2025 |
05/27/2025 |
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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(RFQ-01-0101-2025-04-204-0520-0083) PROCUREMENT OF SUPPLY AND DELIVERY OF PROMOTIONAL ITEMS FOR THE MEETING OF THE ASEAN POWER GRID CONSULTATIVE COMMITTEE |
PHP 200,000.00 |
05/22/2025 |
05/26/2025 |
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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2 (PB-05-0151-2025-02-0088-0522-0051) 12th PB CY2025 SUPPLY, DELIVERY AND INSTALLATION OF DESK WORKSTATION AND OTHER RELATED FURNITURE FOR DOE MAIN AND LUZON FIELD OFFICE FOR CY2025 |
PHP 67,235,000.00 |
05/22/2025 |
06/19/2025 |
Please download the attached file (Associated Components) for the Bidding Document. |
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1 (PB-02-0101-2025-04-0207-0522-0050) 12th PB CY2025 PROCUREMENT OF VIRTUAL SYSTEM MANAGEMENT SOFTWARE LICENSE SUBSCRIPTION FOR CY2025 |
PHP 1,950,000.00 |
05/22/2025 |
06/19/2025 |
Please download the attached file (Associated Components) for the Bidding Document. |
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(RFQ-01-0101-2025-03-0134-0520-0082) PROCUREMENT OF LABORATORY SUPPLIES AND MATERIALS (CHEMICALS AND STANDARDS) - GRFTLD |
PHP 508,300.00 |
05/20/2025 |
05/23/2025 |
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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(RFQ-02-0101-2025-02-0070-0520-0081) (reposting) PROCUREMENT OF SERVICES FOR UPGRADING OF POTABLE WATER SYSTEM FACILITY OF MAIN AND ANNEX BUILDING/ AS-GSD |
PHP 980,000.00 |
05/20/2025 |
05/23/2025 |
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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4 (PB-05-0101-2025-03-M0140-0519-0053) 11TH PB CY2025 Supply and Delivery of MFO ICT Equipment for CY2025 |
PHP 1,025,000.00 |
05/19/2025 |
06/19/2025 |
Please download the attached file (Associated Components) for the Bidding Document. |
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