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6 (RFQ-01-0101-2022-10-0390-1205-0212) SUPPLY AND DELIVERY OF OFFICE SUPPLIES FOR EVOSS RELATED ACTIVITIES |
PHP 77,875.00 |
12/06/2022 |
12/09/2022 |
Please download the attached file for the Specifications/ Terms of Reference, Supplier Quotation Form and Omnibus Sworn Statement. |
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7 (RFQ-02-101-2022-11-0408-1205-0213) SHORT MESSAGING SERVICE (SMS) NOTIFICATION SERVICE |
PHP 240,000.00 |
12/06/2022 |
12/09/2022 |
Please download the attached file for the Specifications/ Terms of Reference, Supplier Quotation Form and Omnibus Sworn Statement. |
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8 (RFQ-01-0101-2022-11-0415-1205-0214) SUPPLIES AND MATERIALS FOR THE NECM ACTIVITIES (CHESS CLUB) |
PHP 52,250.00 |
12/06/2022 |
12/09/2022 |
Please download the attached file for the Specifications/ Terms of Reference, Supplier Quotation Form and Omnibus Sworn Statement. |
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(RFQ-02-0101-2022-11-0418-1202-0206) PROCUREMENT OF VAN RENTAL SERVICES FOR THE LPG SUMMIT |
PHP 140,000.00 |
12/04/2022 |
12/07/2022 |
Please download the attached file for the Specifications/ Terms of Reference, Supplier Quotation Form and Omnibus Sworn Statement. |
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1 (RFQ-01-101-2022-10-0361-1123-0201) SUPPLIES AND RELATED MATERIALS FOR THE PRODUCTION OF DOE ID |
PHP 246,949.00 |
11/24/2022 |
12/01/2022 |
Please download the attached file for the Specifications/ Terms of Reference, Supplier Quotation Form and Omnibus Sworn Statement. |
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2 (RFQ-02-101-2022-09-0348-1123-0202) ENGAGEMENT OF A THIRD-PARTY AUDIT FIRM FOR THE INFORMATION SECURITY MANAGEMENT SYSTEM (ISMS) ISO/IEC 27001:2013 OF THE DEPARTMENT OF ENERGY |
PHP 400,000.00 |
11/24/2022 |
12/01/2022 |
Please download the attached file for the Specifications/ Terms of Reference, Supplier Quotation Form and Omnibus Sworn Statement. |
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3 (RFQ-02-101-2022-09-0349-1123-0203) ONE (1) LOT VIRTUAL LOCAL AREA NETWORK (VLAN) IMPLEMENTATION |
PHP 700,000.00 |
11/24/2022 |
12/01/2022 |
Please download the attached file for the Specifications/ Terms of Reference, Supplier Quotation Form and Omnibus Sworn Statement. |
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4 (RFQ-01-101-2022-11-0404-1123-0204 ) SUPPLY AND DELIVERY PERSONAL PROTECTIVE EQUIPMENT |
PHP 172,350.00 |
11/24/2022 |
12/01/2022 |
Please download the attached file for the Specifications/ Terms of Reference, Supplier Quotation Form and Omnibus Sworn Statement. |
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5 (RFQ-01-151-2022-09-0344-1123-0205) SUPPLY AND DELIVERY OF SAFETY SHOES |
PHP 76,500.00 |
11/24/2022 |
12/01/2022 |
Please download the attached file for the Specifications/ Terms of Reference, Supplier Quotation Form and Omnibus Sworn Statement. |
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1 (PB-02-0101/0151-2023-EP-0024-1124-0009) 3rd EPA CY2023 - EARLY PROCUREMENT OF DOE'S OUTSOURCED MANPOWER SERVICES |
PHP 73,100,000.00 |
11/24/2022 |
12/15/2022 |
Please download the attached file (Associated Components) for the Bidding Document. |
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