3 (RFQ-01-0101-2023-03-V113-0711-0138) (re-posting) SUPPLY AND DELIVERY OF VARIOUS PERSONAL PROTECTIVE EQUIPMENT UNDER ERDUD |
PHP 80,000.00 |
07/11/2023 |
07/14/2023 |
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-01-0101-2023-05-0244-0711-0139) SUPPLY, DELIVERY AND ADMINISTRATION OF FLU VACCINES |
PHP 780,000.00 |
07/11/2023 |
07/14/2023 |
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 (PB-02-0151-2023-05-0226-0705-0134) 14th PB CY2023 - DEVELOPMENT, ENHANCEMENT, AND MAINTENANCE, OF VARIOUS WEB-BASED APPLICATION SYSTEMS UNDER THE NATIONAL ENERGY EFFICIENCY & CONSERVATION DATABASE |
PHP 25,000,000.00 |
07/05/2023 |
07/27/2023 |
Please download the attached file (Associated Components) for the Bidding Document. |
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2 (PB-05-0151-2023-04-0179-0705-0135) 14th PB CY2023 - REBIDDING OF PROCUREMENT OF ICT EQUIPMENT: FIVE (5) UNITS OF HIGH SPEED LAPTOP |
PHP 575,000.00 |
07/05/2023 |
07/27/2023 |
Please download the attached file (Associated Components) for the Bidding Document. |
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6 (RFQ-02-0101-2023-05-0227-0627-0133) SUPPLY AND DELIVERY OF VARIOUS NORMATIVE REFERENCES (LOCAL AND INTERNATIONAL STANDARDS) RELEVANT TO PELP |
PHP 194,534.00 |
06/27/2023 |
06/30/2023 |
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-01-0101-2023-05-0218-0627-0132) (re-posting) RENOVATION OF COMFORT ROOMS OF DATABANK, MAIN AND ANNEX LOBBIES |
PHP 995,500.00 |
06/27/2023 |
06/30/2023 |
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-01-0101-2023-06-V283-0627-0128) Procurement of Common Office Supplies for 2nd Quarter FY 2023 |
PHP 150,000.00 |
06/27/2023 |
06/30/2023 |
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-01-0101-2023-05-0277-0627-0129) SUPPLY AND DELIVERY OF TONERS AND CONSUMABLES FOR LEXMARK PRINTER |
PHP 983,300.00 |
06/27/2023 |
06/30/2023 |
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-02-0151-2023-05-0242-0627-0130) VAN RENTAL FOR FOCUSED INSPECTION IN LAGUNA |
PHP 420,000.00 |
06/27/2023 |
06/30/2023 |
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-02-0151-2023-05-0269-0627-0131) CONCEPT, LAY OUT, PRINTING OF NATIONAL ENERGY EFFICIENCY AND CONSERVATION PLAN AND RELATED MATERIALS / EUMB-EPMPD |
PHP 775,000.00 |
06/27/2023 |
06/30/2023 |
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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