|
2 (PB-05-0101-2024-03-0140-0508-0061) 8th PB CY2024 SUPPLY AND DELIVERY OF ITMS-IDMDS EQUIPMENT FOR CY2024 |
PHP 4,140,000.00 |
05/08/2024 |
05/30/2024 |
Please download the attached file (Associated Components) for the Bidding Document. |
|
|
1 (PB-05-0101-2024-03-0173-0508-0060) 8th PB CY2024 SUPPLY AND DELIVERY OF INTERNAL AUDITS EQUIPMENT FOR CY2024 |
PHP 465,000.00 |
05/08/2024 |
05/30/2024 |
Please download the attached file (Associated Components) for the Bidding Document. |
|
|
8 (RFQ-01-0101-2024-04-M0216-0507-0052) PROCUREMENT OF TIRES AND REPLACEMENT OF BRAKE PADS FOR FORD RANGER SAB7069 (Model 2015) |
PHP 50,150.00 |
05/07/2024 |
05/10/2024 |
SUBMISSION OF PROPOSALS/ QUOTATION and RELATED DOCUMENTS SHOULD BE COLLATED AND SUBMITTED IN A ONE (1) PDF FILE |
|
|
7 (RFQ-02-0151-2024-03-M0156-0507-0051) PROCUREMENT OF MOTOR VEHICLE/VAN RENTAL |
PHP 351,000.00 |
05/07/2024 |
05/10/2024 |
SUBMISSION OF PROPOSALS/ QUOTATION and RELATED DOCUMENTS SHOULD BE COLLATED AND SUBMITTED IN A ONE (1) PDF FILE |
|
|
6 (RFQ-02-0101-2024-04-0195-0507-0050) PROCUREMENT OF ONLINE TESTING AND ASSESSMENT UNITS FOR THE DOE QUALIFYING EXAMINATION AND PSYCHOLOGICAL EVALUATION FOR APPLICANTS FOR HIRING AND PROMOTION |
P 500,000.00 |
05/07/2024 |
05/10/2024 |
SUBMISSION OF PROPOSALS/ QUOTATION and RELATED DOCUMENTS SHOULD BE COLLATED AND SUBMITTED IN A ONE (1) PDF FILE |
|
|
5 (RFQ-01-0101-2024-02-0058-0507-0049) PROCUREMENT OF MATERIALS FOR THE PRODUCTION OF DEPARTMENT OF ENERGY (DOE) IDENTIFICATION (ID) CARDS OF THE NEWLY HIRED AND PROMOTED EMPLOYEES FOR THE CALENDAR YEAR 2024 |
Php67,400.00 |
05/07/2024 |
05/10/2024 |
SUBMISSION OF PROPOSALS/ QUOTATION and RELATED DOCUMENTS SHOULD BE COLLATED AND SUBMITTED IN A ONE (1) PDF FILE |
|
|
4 (RFQ-01-0101-2024-03-0170-0507-0048) SUPPLY AND DELIVERY OF VARIOUS INKS FOR THE REMB-GEMD |
PHP 98,600.00 |
05/07/2024 |
05/10/2024 |
SUBMISSION OF PROPOSALS/ QUOTATION and RELATED DOCUMENTS SHOULD BE COLLATED AND SUBMITTED IN A ONE (1) PDF FILE |
|
|
(RFQ-01-0101-2024-03-0172-0507-0047) SUPPLY AND DELIVERY OF PROMOTIONAL MATERIALS FOR CWPO |
PHP 298,000.00 |
05/07/2024 |
05/10/2024 |
SUBMISSION OF PROPOSALS/ QUOTATION and RELATED DOCUMENTS SHOULD BE COLLATED AND SUBMITTED IN A ONE (1) PDF FILE |
|
|
2 (RFQ-01-0101-2024-04-0176-0507-0046) ELECTRICAL MATERIALS FOR REWIRING OF 4TH FLOOR MAIN AND ANNEX BUILDING |
PHP 733,273.00 |
05/07/2024 |
05/14/2024 |
SUBMISSION OF PROPOSALS/ QUOTATION and RELATED DOCUMENTS SHOULD BE COLLATED AND SUBMITTED IN A ONE (1) PDF FILE |
|
|
1 (RFQ-02-0101-2024-01-0042-0507-0045)(re-posting) INSTALLATION AND PROGRAMMING SERVICES IN RELATION TO THE REPAIR/REPLACEMENT OF ONE (1) UNIT ANALOG INTERFACES BOARD SLI16-2 INCLUDING RACK MODULE OF ALCATEL-LUCENT PABX SYSTEM |
162,312.35 |
05/07/2024 |
05/14/2024 |
SUBMISSION OF PROPOSALS/ QUOTATION and RELATED DOCUMENTS SHOULD BE COLLATED AND SUBMITTED IN A ONE (1) PDF FILE |
|
