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5 (RFQ-01-0151-2023-06-0282-0815-0157) PROCUREMENT FOR THE PROMOTIONAL ITEMS/ MATERIALS FOR TCPPA & TCPPF |
PHP 200,000.00 |
08/15/2023 |
08/18/2023 |
SUBMISSION OF PROPOSALS/ QUOTATION and RELATED DOCUMENTS 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-01-0101-2023-07-0351-0815-0156) SUPPLY, DELIVERY AND INSTALLATION OF DOE LOGO AND DOOR SIGNAGE |
PHP 220,000.00 |
08/15/2023 |
08/18/2023 |
SUBMISSION OF PROPOSALS/ QUOTATION and RELATED DOCUMENTS 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-01-0101-2023-05-0254-0815-0155) (re-posting) PROCUREMENT OF SERVICE FOR THE REPAIR/REFURBISH AND REPLACEMENT OF BODY OF THE THREE (3) LABORATORY VAN |
PHP 990,000.00 |
08/15/2023 |
08/18/2023 |
SUBMISSION OF PROPOSALS/ QUOTATION and RELATED DOCUMENTS 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-01-0101-2023-05-0255-0815-0154) (re-posting) PROCUREMENT OF GSD FIELD SUPPLIES |
PHP 141,700.00 |
08/15/2023 |
08/18/2023 |
SUBMISSION OF PROPOSALS/ QUOTATION and RELATED DOCUMENTS 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-02-0101-2023-03-0146-0815-0153) (re-posting) PROCUREMENT OF 4 PCS TIRES (235/65 R16) AND OTHER RELATED SERVICES FOR TOYOTA HI ACE GRANDIA WITH CS# P7N512 |
PHP 52,700.00 |
08/15/2023 |
08/18/2023 |
SUBMISSION OF PROPOSALS/ QUOTATION and RELATED DOCUMENTS 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-02-0101-2023-07-0309-0808-0152) PRINTING OF PELP ACKNOWLEDGEMENT OF TAGGED SAMPLE (ATS) – PRODUCT VERIFICATION TESTING TAGGING STICKER |
PHP 100,000.00 |
08/08/2023 |
08/11/2023 |
SUBMISSION OF PROPOSALS/ QUOTATION and RELATED DOCUMENTS 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-02-0101-2023-03-0146-0808-0151) PROCUREMENT OF 4 PCS TIRES AND OTHER RELATED SERVICES FOR TOYOTA HI ACE GRANDIA WITH CS#P7N512 |
PHP 52,700.00 |
08/08/2023 |
08/11/2023 |
SUBMISSION OF PROPOSALS/ QUOTATION and RELATED DOCUMENTS 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 (PB-01-0101-2023-03-0120-0802-0150) 17th PB CY2023 - Procurement of Supply and Delivery of Various Promotional Items and other Supplies of EE&C Public Sector Management Division |
Php1,412,000.00 |
08/03/2023 |
08/24/2023 |
Please download the attached file (Associated Components) for the Bidding Document. |
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2 (PB-01-0101-2023-06-0292-0802-0149) 17th PB CY2023 - Procurement of Services for the Production of Audio-Visual Presentations and other Multimedia Materials, and Concept, Layout, and Printing of Campaign Materials on the Investment Opportunities in the |
Php2,000,000.00 |
08/03/2023 |
08/24/2023 |
Please download the attached file (Associated Components) for the Bidding Document. |
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1 (PB-01-0101-2023-02-0088-0802-0148) 17th PB CY2023 - Rebidding for the Procurement for the Supply and Delivery of LED Lighting Products for Local Government Units (LGU) and Public School under “Palit Ilaw” Programme |
Php4,128,000.00 |
08/03/2023 |
08/24/2023 |
Please download the attached file (Associated Components) for the Bidding Document. |
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