Procurement of Servicecs for the Replacement of Defective Rolled Up Blinds at OUSEC for Administration and Finance |
PHP 67,000.00 |
10/30/2021 |
11/03/2021 |
Please download the attached file for the purchase request, specifications/ terms of reference and omnibus sworn statement form. |
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5 - 28th PB - PROCUREMENT FOR THE SUPPLY OF LABOR, MATERIALS AND EQUIPMENT FOR THE TOTAL REHABILITATION OF THE DOE FIRE DETECTION AND ALARM SYSTEM |
PHP 2,500,000.00 |
10/28/2021 |
11/18/2021 |
Please download the attached file (Associated Components) for the Bidding Document. |
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4 - 28th PB - PROCUREMENT OF PETROLEUM GEOPHYSICAL AND GEOLOGICAL INTERPRETATION AND EVALUATION SOFTWARE |
PHP 10,000,000.00 |
10/28/2021 |
11/18/2021 |
Please download the attached file (Associated Components) for the Bidding Document. |
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3 - 28th PB - PROCUREMENT OF VARIOUS INKS AND ICT SUPPLIES |
PHP 2,500,000.00 |
10/28/2021 |
11/18/2021 |
Please download the attached file (Associated Components) for the Bidding Document. |
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2 - 28th PB - WEB ACCESS PROTECTION SOFTWARE LICENSE MAINTENANCE AND SUPPORT |
PHP 2,000,000.00 |
10/28/2021 |
11/18/2021 |
Please download the attached file (Associated Components) for the Bidding Document. |
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1 - 28th PB - PROCUREMENT OF HIGH-PERFORMANCE LAPTOPS |
Php737,000.00 |
10/28/2021 |
11/18/2021 |
Please download the attached file (Associated Components) for the Bidding Document. |
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PROCUREMENT OF LABORATORY SUPPLIES FOR VFO |
259,200.00 |
10/22/2021 |
10/22/2021 |
Please download the attached file for reference. |
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PROCUREMENT OF LABORATORY SUPPLIES FOR MFO |
186,750.00 |
10/22/2021 |
10/26/2021 |
Please download the attached file for reference. |
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PROCUREMENT OF VARIOUS OFFICE SOFTWARES FOR THE IMPLEMENTATION OF EVOSS |
255,000.00 |
10/21/2021 |
10/25/2021 |
Please download the attached file for reference. |
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PROCUREMENT OF SERVICES FOR THE VIRTUAL AWARDING PROD. AND EVENTS MANAGEMENT FOR ENERGY EFFICIENCY AWARDS |
300,000.00 |
10/21/2021 |
10/25/2021 |
Please download the attached file for reference. |
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