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11 (RFQ-01-0101-2025-03-M0158-0503-0061) COMMON OFFICE SUPPLIES FOR 1st AND 2nd QUARTER OF CY 2025 |
PHP 107,040.00 |
05/03/2025 |
05/06/2025 |
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-02-0151-2025-04-0194-0503-0060) PROCUREMENT OF VAN RENTAL RELATIVE TO THE CONDUCT OF OIMB’S ASSESSMENT, REVIEW AND EXECUTION PLANNING WORKSHOP |
PHP 450,000.00 |
05/03/2025 |
05/06/2025 |
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-02-0101-2025-02-0045-0503-0059) PROCUREMENT OF ACTIVE DIRECTORY MANAGEMENT SOFTWARE LICENSE, MAINTENANCE AND SUPPORT SERVICES/ITMS-ITD |
PHP 475,000.00 |
05/03/2025 |
05/06/2025 |
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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8 (RFQ-02-0101-2025-02-0077-0503-0058) Procurement Of Various Normative References (Local And International Standards) Relevant To Philippine Energy Labeling Program (PELP) |
PHP 100,000.00 |
05/03/2025 |
05/06/2025 |
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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7 (RFQ-01-0151-2025-03-0137-0503-0057) PROCUREMENT OF LABORATORY SUPPLIES AND MATERIALS/ ERTLS-GRFTLD |
PHP 85,000.00 |
05/03/2025 |
05/06/2025 |
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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6 (RFQ-02-0101-2025-02-0071-0503-0056) PROCUREMENT OF PARTICIPATION TO PROFICIENCY TESTING FOR COAL ANALYSIS |
PHP 55,040.00 |
05/03/2025 |
05/06/2025 |
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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5 (RFQ-02-0101-2025-04-0175-0503-0055) PROCUREMENT OF OTHER SUBSCRIPTION EXPENSE -BOOKS, REFERENCES AND TEST METHODS / ERTLS-GRFTLD |
PHP 500,000.00 |
05/03/2025 |
05/06/2025 |
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 (RFQ-02-0101-2025-03-0112-0503-0054) Procurement of Services for CY2025 DOE Chorale Instructor/AS-HRMD |
PHP 220,200.00 |
05/03/2025 |
05/06/2025 |
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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3 (RFQ-01-0101-2025-02-0062-0503-0053) PROCUREMENT OF SUPPLY AND DELIVERY OF MULTIVITAMINS 100 CAPSULE PER BOX/AS-HRMD |
PHP 990,000.00 |
05/03/2025 |
05/06/2025 |
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-01-0101-2025-02-0061-0503-0052) : PROCUREMENT FOR THE SUPPLY, DELIVERY AND ADMINISTRATION OF 900 UNITS OF FLU VACCINE/AS-HRMD |
PHP 810,000.00 |
05/03/2025 |
05/06/2025 |
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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