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4 (PB-05-0101-2024-EP-0001-1212-0005) EARLY PROCUREMENT ACTIVITIES FOR THE SUPPLY, DELIVERY, INSTALLATION AND COMMISSIONING OF CETANE ANALYZER OR EQUIVALENT |
PHP 32,000,000.00 |
12/11/2023 |
01/04/2024 |
Please download the attached file (Associated Components) for the Bidding Document. |
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3 (PB-05-0101-2024-EP-0012-1212-0004) EARLY PROCUREMENT ACTIVITIES FOR THE SUPPLY, DELIVERY, INSTALLATION, TESTING AND COMMISSIONING OF LATL EQUIPMENT |
PHP 14,280,000.00 |
12/11/2023 |
01/04/2024 |
Please download the attached file (Associated Components) for the Bidding Document. |
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2 (PB-02-0101-2024-EP-M0005-1212-0003) EARLY PROCUREMENT ACTIVITIES FOR THE PROCUREMENT OF SERVICES FOR THE MFO SECURITY SERVICES |
PHP 1,320,000.00 |
12/11/2023 |
01/04/2024 |
Please download the attached file (Associated Components) for the Bidding Document. |
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1 (PB-05-0101-2024-EP-M0006-1212-0002) EARLY PROCUREMENT ACTIVITIES FOR THE PROCUREMENT OF 4X4 DOUBLE CAP PICK-UP TRUCK VEHICLE |
PHP 1,900,000.00 |
12/11/2023 |
01/04/2024 |
Please download the attached file (Associated Components) for the Bidding Document. |
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3 (RFQ-01-0101-2023-07-V0312-1202-0222) (re-posting) PROCUREMENT OF LABORATORY SUPPLIES FOR EIMD |
PHP 78,600.00 |
12/02/2023 |
12/05/2023 |
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-01-0101-2023-03-V0113-1202-0221) (re-posting) PROCUREMENT OF VARIOUS PERSONAL PROTECTIVE EQUIPMENT UNDER ERDUD |
PHP 80,000.00 |
12/02/2023 |
12/05/2023 |
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-02-0101-2023-11-0475-1202-0220) PROCUREMENT SERVICES FOR PRINTING OF COMPENDIUM OF EPIRA AND OTHER POWER-RELATED LAWS |
PHP 285,000.00 |
12/02/2023 |
12/05/2023 |
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-01-0151-2023-10-0464-1123-0219) PROCUREMENT OF SUPPLY AND DELIVERY OF OFFICE SUPPLIES UNDER PCECP CY 2023 |
PHP 161,957.00 |
11/23/2023 |
11/28/2023 |
SUBMISSION OF PROPOSALS/ QUOTATION and RELATED DOCUMENTS SHOULD BE COLLATED AND SUBMITTED IN A ONE (1) PDF FILE FORMAT. Please download the attached RFQ, Supplier Quotation Form and Omnibus Sworn Statement for this procurement. |
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1 (RFQ-02-0202-2023-10-M0549-1123-0218) SUPPLY AND INSTALLATION OF SHADING FOR THE OUTDOOR CONDENSERS OF DOE-MFO AIR-CONDITIONING UNITS |
PHP 200,000.00 |
11/23/2023 |
11/28/2023 |
SUBMISSION OF PROPOSALS/ QUOTATION and RELATED DOCUMENTS SHOULD BE COLLATED AND SUBMITTED IN A ONE (1) PDF FILE FORMAT. Please download the attached RFQ, Supplier Quotation Form and Omnibus Sworn Statement for this procurement. |
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PROCUREMENT OF SERVICES OF FACILITATOR AND SUPPLY OF TRAINING MATERIALS FOR THE LIVELIHOOD PROGRAMS: NO-BAKE DESSERTS, HEALTHY JUICE DRINKS, FRESH FLOWER ARRANGEMENT, AND PHOTO/VIDEO EDITING |
PHP 240,000.00 |
11/21/2023 |
11/24/2023 |
SUBMISSION OF PROPOSALS/ QUOTATION and RELATED DOCUMENTS SHOULD BE COLLATED AND SUBMITTED IN A ONE (1) PDF FILE FORMAT. Please download the attached RFQ, Supplier Quotation Form and Omnibus Sworn Statement for this procurement. |
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