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8 (RFQ-01-0101-2025-05-0253-0618-0104) PROCUREMENT OF PREVENTIVE MAINTENANCE OF EM200 FSS/ IDMD |
PHP 100,000.00 |
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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7 (RFQ-01-0101-2025-03-0128-0618-0103) PROCUREMENT OF SUPPLY, DELIVERY AND INSTALLATION OF ONE (1) LOT TEAMD’S OFFICE FURNITURE AND FIXTURE FOR CY2025/ TEAMD |
PHP 170,000.00 |
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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6 (RFQ-01-0101-2025-05-0237-0618-0102) PROCUREMENT OF ICT SUPPLIES/ IPO |
PHP 123,146.00 |
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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5 (RFQ-01-0101-2025-05-0275-0618-0101) PROCUREMENT OF PERSONAL PROTECTIVE EQUIPMENT (PPE) UNDER REGULAR BUDGET/ BEMD |
PHP 89,000.00 |
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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4 (RFQ-02-0101-3034-08-0412-0618-0100) : PROCUREMENT OF SPORTS UNIFORMS FOR THE CONDUCT OF 2024 DOE SPORTS / HRMD |
PHP 156,880.00 |
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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3 (RFQ-01-0101-2025-05-0238-0618-0099) PROCUREMENT OF SUPPLY AND MATERIALS FOR THE ROOFING REPLACEMENT OF DATABANK BUILDING/ GSD |
PHP 996,999.00 |
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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2 (RFQ-02-0101-2025-EP-0033-0618-0098) : PROCUREMENT OF JANITORIAL SERVICES OF DOE-MFO CY2025/ MFO |
PHP 550,000.00 |
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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1 (RFQ-01-0101-2025-05-0273-0618-0097) : SUPPLY AND DELIVERY OF ICT SUPPLIES/ LS |
PHP 495,000.00 |
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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7 (PB-02-0101-2025-01-0001-0612-0058) 13TH PB CY2025 – SERVICES FOR THE DOE MANAGED PRINTING FOR CY2025 |
PHP 4,000,000.00 |
06/12/2025 |
07/10/2025 |
Please download the attached file (Associated Components) for the Bidding Document. |
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6 (PB-02-0151-2025-04-0208-0612-0057) 13TH PB CY2025 – SERVICES FOR THE DEVELOPMENT OF A STRATEGIC COMMUNICATION PLAN FOR THE NUCLEAR ENERGY PROGRAM (NEP) FOR CY2025 |
PHP 3,000,000.00 |
06/12/2025 |
07/10/2025 |
Please download the attached file (Associated Components) for the Bidding Document. |
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