8 (RFQ-01-0101-2023-04-M02040508-0080) PROCUREMENT OF PARTS FOR SERVICE VEHICLE MITSUBISHI STRADA SAB 7076 (2017 Model) |
PHP 72,000.00 |
05/09/2023 |
05/12/2023 |
Please download the attached file for the Specifications/ Terms of Reference, Supplier Quotation Form and Omnibus Sworn Statement. |
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9 (RFQ-02-0101-2023-03-M149-0508-0081) PREVENTIVE MAINTENANCE FOR SERVICE VEHICLE FORD RANGER w/ PLATE NO. SAB 7069 (Model 2015) |
PHP 17,600.00 |
05/09/2023 |
05/12/2023 |
Please download the attached file for the Specifications/ Terms of Reference, Supplier Quotation Form and Omnibus Sworn Statement. |
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10 (RFQ-02-0101-2023-03-V111-0508-0082) PROCUREMENT OF PROMOTIONAL MATERIALS FOR THE IEC OF THE VISAYAS FIELD OFFICE |
PHP 223,500.00 |
05/09/2023 |
05/12/2023 |
Please download the attached file for the Specifications/ Terms of Reference, Supplier Quotation Form and Omnibus Sworn Statement. |
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11 (RFQ-01-0101-2023-04-M0204-0508-0083) PROCUREMENT OF PARTS FOR SERVICE VEHICLE TOYOTA GRANDIA P7J572 (Model 2020) |
PHP 72,000.00 |
05/09/2023 |
05/12/2023 |
Please download the attached file for the Specifications/ Terms of Reference, Supplier Quotation Form and Omnibus Sworn Statement. |
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1 (PB-02-0151-2023-04-0174-0504-0071) 9th PB CY2023 - PROCUREMENT OF VARIOUS ICT SOFTWARE SUBSCRIPTION: ADOBE CREATIVE CLOUD; ADOBE STOCK 750 ASSETS FOR TEAMS; ADOBE CREATIVE CLOUD-ACROBAT PRO AND AUTODESK AUTOCAD |
PHP 2,250,000.00 |
05/04/2023 |
05/25/2023 |
Please download the attached file (Associated Components) for the Bidding Document. |
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2 (PB-02-0151-2023-03-0169-0504-0072) 9th PB CY2023 - PROCUREMENT OF SERVICES FOR THE CONDUCT OF THE 2023 ENERGY EFFICIENCY (EEE) AWARDS |
PHP 5,000,000.00 |
05/04/2023 |
05/25/2023 |
Please download the attached file (Associated Components) for the Bidding Document. |
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1 (RFQ-02-0151-2023-03-V0114-0424-0062) Procurement of Rental of Vehicles for the Conduct of Focused Inspection of the Visayas Field Office |
PHP 378,000.00 |
04/25/2023 |
04/28/2023 |
Please download the attached file for the Specifications/ Terms of Reference, Supplier Quotation Form and Omnibus Sworn Statement. |
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2 (RFQ-01-0101-2023-02-0066-0424-0063) (3rd posting) Supply of Labor, Tools, Materials and Equipment (STME) for the Repair/replacement of parts for TOYOTA FORTUNER with plate number SAB 7094 |
PHP 80,000.00 |
04/25/2023 |
04/28/2023 |
Please download the attached file for the Specifications/ Terms of Reference, Supplier Quotation Form and Omnibus Sworn Statement. |
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3 (RFQ-02-0101-2023-03-0166-0424-0064) SUPPLY OF LABOR, TOOLS, MATERIALS, PLANTS AND EQUIPMENT FOR THE DOE GROUND IMPROVEMENT/ LANDSCAPE OF ERDB AREA |
PHP 360,000.00 |
04/25/2023 |
04/28/2023 |
Please download the attached file for the Specifications/ Terms of Reference, Supplier Quotation Form and Omnibus Sworn Statement. |
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4 (RFQ-01-0101-2023-02-0079-0424-0065) SUPPLY AND DELIVERY OF VARIOUS MATERIALS/SUPPLIES/PARTS/ACCESSORIES OF AIRCON AND ELECTRICAL SYSTEM |
PHP 618,533.00 |
04/25/2023 |
04/28/2023 |
Please download the attached file for the Specifications/ Terms of Reference, Supplier Quotation Form and Omnibus Sworn Statement. |
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