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10 (RFQ-02-0151-2025-03-0147-0519-0079) PROCUREMENT OF VEHICLE RENTAL SERVICES FOR BATAAN NUCLEAR POWER PLANT (BNPP) EDUCATIONAL TOUR/ NED |
PHP 180,000.00 |
05/19/2025 |
05/22/2025 |
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-02-0101-2025-03-0149-0519-0078) PROCUREMENT OF DOE ICT SOFTWARE SUBSCRIPTIONS FOR FY2025/ ISD |
PHP 1,884,984.00 |
05/19/2025 |
05/22/2025 |
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-01-0101-2025-02-0073-0519-0077) PROCUREMENT OF SUPPLY AND DELIVERY OF OTHER ITEMS TO SUPPORT THE ACTIVITIES OF THE ENERGY EFFICIENCY AND CONSERVATION (EEC) MONITORING TEAM/EUMB-EPMPD |
PHP 600,000.00 |
05/19/2025 |
05/22/2025 |
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-01-0101-2025-02-0032-0519-0076) PROCUREMENT OF MATERIALS FOR REPAIR OF GUARD HOUSE, CANTEEN, BUILDING 3 AND BUILDING 4 |
PHP 864,915.00 |
05/19/2025 |
05/22/2025 |
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-02-0101-2025-03-0141-0519-0075) PROCUREMENT FOR THE SUPPLY AND DELIVERY OF EE&C PERFORMANCE REGULATION AND ENFORCEMENT DIVISION (EPRED) OTHER SUPPLIES/EPRED |
PHP 950,000.00 |
05/19/2025 |
05/22/2025 |
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-02-0101-2025-02-0045-0519-0074) PROCUREMENT OF LABORATORY SUPPLIES, MATERIALS PARTS AND CONSUMABLES/GRFTLD |
PHP 797,400.00 |
05/19/2025 |
05/22/2025 |
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-02-0101-2025-04-0200-0519-0073) PROCUREMENT OF BATTERIES FOR VARIOUS DOE SERVICE VEHICLES/GSD |
PHP 280,600.00 |
05/19/2025 |
05/22/2025 |
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-01-0101-2025-02-0099-0519-0072) (reposting) PROCUREMENT OF VARIOUS INKS FOR REMB-GEMD |
PHP 162,900.00 |
05/19/2025 |
05/22/2025 |
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-01-0101-2025-02-0067-0519-0071) (reposting) PROCUREMENT OF FS ICT SUPPLIES |
PHP 346,604.00 |
05/19/2025 |
05/22/2025 |
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-01-0101-2025-02-0047-0519-0070) (reposting) PROCUREMENT OF SUPPLY & DELIVERY OF PERSONAL PROTECTIVE EQUIPMENT (COVERALL & SAFETY SHOES) |
PHP 197,050.00 |
05/19/2025 |
05/22/2025 |
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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