|
4 (PB-02-0101-2025-04-0184-0501-0049) 10th PB CY2025 Procurement of One (1) Lot Endpoint Security Software and Sophos Server Protection License Subscriptions for CY2025 |
PHP 3,780,000.00 |
05/02/2025 |
05/22/2025 |
Please download the attached file (Associated Components) for the Bidding Document. |
|
|
3 (PB-05-0151-2025-02-0082-0501-0048) 10th PB CY2025 Supply and Delivery of AFETD’s Technical and Scientific Equipment for CY2025 |
PHP 8,309,000.00 |
05/02/2025 |
05/22/2025 |
Please download the attached file (Associated Components) for the Bidding Document. |
|
|
2 (PB-05-0101-2025-03-0132-0501-0047) 10th PB CY2025 Supply and Delivery of IPO’s One (1) Lot ICT Equipment for CY2025 |
PHP 2,286,000.00 |
05/02/2025 |
05/22/2025 |
Please download the attached file (Associated Components) for the Bidding Document. |
|
|
1 (PB-02-0101-2025-01-0010-0501-0046) 10th PB CY2025 (Re-bidding) Services for the DOE Fixed Wireless Internet Access for CY2025 |
PHP 2,500,000.00 |
05/02/2025 |
05/22/2025 |
Please download the attached file (Associated Components) for the Bidding Document. |
|
|
1 (PB-01-0151-2025-03-0117-0415-0045) 9th PB CY2025 Supply and Delivery of AFETD’s Promotional Materials for CY2025 |
PHP 1,499,500.00 |
04/17/2025 |
05/08/2025 |
Please download the attached file (Associated Components) for the Bidding Document. |
|
|
11 (RFQ-02-0101-2025-02-0098-0415-0050) PROCUREMENT OF PROMOTIONAL ITEMS (EEC MEASURES STICKERS) OF EUMB-EPSMD |
PHP 100,000.00 |
04/15/2025 |
04/21/2025 |
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 |
|
|
10 (RFQ-01-0101-2025-02-M0093-0415-0049) PROCUREMENT OF MEALS FOR VARIOUS ACTIVITIES CY 2025 (CONSUMABLE/CONTRACT) |
PHP 266,000.00 |
04/15/2025 |
04/21/2025 |
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 |
|
|
9 (RFQ-02-0101-2025-02-M0094-0415-0048) PROCUREMENT OF PHOTOCOPYING SERVICES CY 2025 |
PHP 60,000.00 |
04/15/2025 |
04/21/2025 |
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 |
|
|
8 (RFQ-02-0101-2025-02-M0091-0415-0047) PROCUREMENT OF AIRCONDITIONING UNITS CLEANING SERVICES CY 2025 |
PHP 70,000.00 |
04/15/2025 |
04/21/2025 |
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 |
|
|
7 (RFQ-01-0101-2025-03-V0133-0415-0046) PROCUREMENT OF TONERS AND INK FOR THE VISAYAS FIELD OFFICE |
PHP 500,000.00 |
04/15/2025 |
04/21/2025 |
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 |
|
