6 (RFQ-03-0151-2022-08-0257-0816-0125) Consultancy Services for the Development of ISO 50001 Energy Management Schemes |
PHP 700,000.00 |
08/17/2022 |
08/22/2022 |
Please download the attached file for the Specifications/ Terms of Reference, Supplier Quotation Form and Omnibus Sworn Statement. |
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(RFQ-01-0101-2022-07-0239-0811-0114) Supply and Delivery of Test Samples for Research and Exploratory Test of Household Appliances and Emerging Technology |
PHP 972,200.00 |
08/11/2022 |
08/15/2022 |
Please download the attached file for the Specifications/ Terms of Reference, Supplier Quotation Form and Omnibus Sworn Statement. |
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(RFQ-02-0101-2022-06-0172-0811-0115) SERVICES FOR THE UPGRADING OF WATER SYSTEM OF LFO BUILDING |
PHP 200,000.00 |
08/11/2022 |
08/15/2022 |
Please download the attached file for the Specifications/ Terms of Reference, Supplier Quotation Form and Omnibus Sworn Statement. |
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(RFQ-02-0101-2022-07-0227-0811-0016) SERVICES FOR THE REPAIR FOR COOLING TOWER OF LATL BALANCE AMBIENT ROOM TYPE CALORIMETER |
PHP 270,000.00 |
08/11/2022 |
08/15/2022 |
Please download the attached file for the Specifications/ Terms of Reference, Supplier Quotation Form and Omnibus Sworn Statement. |
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(RFQ-01-0151-2022-07-0236-0811-0017) SUPPLY AND DELIVERY OF GRFTL LABORATORY SUPPLIES AND MATERIALS (BEMD-01-0151-2022-07- 0236) |
PHP 999,900.00 |
08/11/2022 |
08/15/2022 |
Please download the attached file for the Specifications/ Terms of Reference, Supplier Quotation Form and Omnibus Sworn Statement. |
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(RFQ-02-0101-2022-05-0154-0811-0118) Supply of Tools, Materials and Equipment (STME) for the Repair/ Replacement of Turbocharger assembly of Nissan Navara with plate number SKL 713 |
PHP 175,000.00 |
08/11/2022 |
08/15/2022 |
Please download the attached file for the Specifications/ Terms of Reference, Supplier Quotation Form and Omnibus Sworn Statement. |
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(RFQ-01-0101-2022-05-0163-0811-0119) (2nd posting) SUPPLY AND DELIVERY OF SUPPLIES AND MATERIALS (CHEMICALS AND STANDARDS) |
PHP 59,600.00 |
08/11/2022 |
08/15/2022 |
Please download the attached file for the Specifications/ Terms of Reference, Supplier Quotation Form and Omnibus Sworn Statement. |
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(RFQ-01-0101-2022-06-0184-0809-0112) PROCUREMENT OF SERVICES OF THE MEDICAL PRACTITIONER FOR ONE (1) DOCTOR – FOR TUESDAYS AND THURSDAYS DUTY |
PHP 441,711.00 |
08/09/2022 |
08/12/2022 |
Please download the attached file for the Specifications/ Terms of Reference, Supplier Quotation Form and Omnibus Sworn Statement. |
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(RFQ-02-0101-2022-07-0241-0809-0113) CONCEPT, LAYOUT AND PRINTING OF THE NATIONAL ENERGY EFFICIENCY AND CONSERVATION PLAN AND RELATED MATERIALS |
PHP 150,000.00 |
08/09/2022 |
08/12/2022 |
Please download the attached file for the Specifications/ Terms of Reference, Supplier Quotation Form and Omnibus Sworn Statement. |
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1 (PB-05-0101-2022-07-0238-0804-0111) 17th PB CY 2022 - SUPPLY, DELIVERY, INSTALLATION, CONFIGURATION OF NETWORK SYSTEM AND TOOLS AND SUPPLY, DELIVERY, INSTALLATION, TERMINATION AND TESTING OF FIBER OPTIC AND CAT6 INTER-BUILDING ICT NETWORK BACKBONE INTER |
PHP 4,900,000.00 |
08/04/2022 |
08/25/2022 |
Please download the attached file (Associated Components) for the Bidding Document. |
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