3 (RFQ-01-0101-2023-05-0255-0610-0118) PROCUREMENT OF GSD FIELD SUPPLIES |
PHP 141,700.00 |
06/10/2023 |
06/15/2023 |
SUBMISSION OF PROPOSALS/ QUOTATION SHOULD BE 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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4 (RFQ-02-0101-2023-05-0268-0610-0119) PRINTING AND BINDING OF ENERGY SECTOR ACCOMPLISHMENT REPORT 2022 WITH PRESENTATION FOLDER |
PHP 295,000.00 |
06/10/2023 |
06/15/2023 |
SUBMISSION OF PROPOSALS/ QUOTATION SHOULD BE 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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5 (RFQ-01-0101-2023-03-0119-0610-0120) PROCUREMENT OF MATERIALS FOR THE PRODUCTION OF DOE IDENTIFICATION CARDS FOR THE NEWLY HIRED EMPLOYEES FOR CY 2023 |
PHP 61,900.00 |
06/10/2023 |
06/15/2023 |
SUBMISSION OF PROPOSALS/ QUOTATION SHOULD BE 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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6 (RFQ-01-0101-2023-04-M171-0610-0121) PROCUREMENT OF OFFICE TABLE AND CHAIRS for MFO |
PHP 70,000.00 |
06/10/2023 |
06/15/2023 |
SUBMISSION OF PROPOSALS/ QUOTATION SHOULD BE 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-01-0101-2023-05-0239-0606-0114) SUPPLY OF ANTIGEN TEST KITS FOR DOE CLINIC USE |
PHP 92,400.00 |
06/06/2023 |
06/09/2023 |
SUBMISSION OF PROPOSALS/ QUOTATION SHOULD BE 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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2 (RFQ-02-0101-2023-03-0143-0606-0115) (re-posting) PREVENTIVE MAINTENANCE AND REPLACEMENT OF PARTS OF NON-EXCLUSIVE EQUIPMENT |
PHP 192,000.00 |
06/06/2023 |
06/09/2023 |
SUBMISSION OF PROPOSALS/ QUOTATION SHOULD BE 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-02-0101-2023-04-0176-0602-0096) (re-posting) SUPPLY, DELIVERY AND ADMINISTRATION OF COVID-19 RT-PCR AND RAPID ANTIGEN |
PHP 500,000.00 |
06/04/2023 |
06/07/2023 |
SUBMISSION OF PROPOSALS/ QUOTATION SHOULD BE 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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2 (RFQ-05-151-2023-EP-0006-0323-0050) (re-posting) SUPPLY AND DELIVERY OF VARIOUS OFFICE EQUIPMENT FOR EUMB |
PHP 370,000.00 |
06/04/2023 |
06/07/2023 |
SUBMISSION OF PROPOSALS/ QUOTATION SHOULD BE 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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3 (RFQ-02-0101-2023-04-0202-0602-0098) PROCUREMENT OF THE PRINTING OF 2024 DESK CALENDARS |
PHP 440,000.00 |
06/04/2023 |
06/07/2023 |
SUBMISSION OF PROPOSALS/ QUOTATION SHOULD BE 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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4 (RFQ-01-0101-2023-04-0185-0602-0099) Procurement of ASTM Books and Standards Reference for Petroleum Products |
PHP 296,400.00 |
06/04/2023 |
06/07/2023 |
SUBMISSION OF PROPOSALS/ QUOTATION SHOULD BE 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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