(RFQ-02-0101-2022-06-0204-0707-0091) (re-posting) REPAIR, MAINTENANCE, AND CALIBRATION OF THE WATER CONDITIONING SYSTEM IN THE LATL CLOTHES WASHING MACHINE TEST FACILITY |
PHP 870,000.00 |
07/07/2022 |
07/12/2022 |
Please download the attached file for the Specifications/ Terms of Reference, Supplier Quotation Form and Omnibus Sworn Statement. |
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(RFQ-02-0101-2022-06-0174-0707-0090) SERVICES FOR THE PREVENTIVE MAIANTENANCE/ REPAIR OF GRFTL LABORATORY EQUIPMENT |
PHP 552,200.00 |
07/07/2022 |
07/12/2022 |
Please download the attached file for the Specifications/ Terms of Reference, Supplier Quotation Form and Omnibus Sworn Statement. |
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(RFQ-02-0101-2022-06-0201-0707-0089) BUS RENTAL SERVICES FOR THE EDUCATIONAL TOUR AT BATAAN NUCLEAR POWER PLANT (BNPP) |
PHP 160,000.00 |
07/07/2022 |
07/12/2022 |
Please download the attached file for the Specifications/ Terms of Reference, Supplier Quotation Form and Omnibus Sworn Statement. |
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(RFQ-01-0101-2022-06-0189-0707-0088) SUPPLY AND DELIVERY OF VARIOUS PROMOTIONAL MATERIALS FOR EVOSS RELATED ACTIVITIES |
PHP 912,000.00 |
07/07/2022 |
07/12/2022 |
Please download the attached file for the Specifications/ Terms of Reference, Supplier Quotation Form and Omnibus Sworn Statement. |
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1 (PB-01-0101-2022-05-0158-0707-0092) Supply and Delivery of One Thousand Four Hundred Units (1,400) of Solar LED Lanterns with Rechargeable Flashlights and Rechargeable AM/FM Radio |
PHP 4,939,200.00 |
07/07/2022 |
07/28/2022 |
Please download the attached file (Associated Components) for the Bidding Document. |
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(RFQ-02-0101-2022-06-0178-0705-0087) SUPPLY OF TOOLS, MATERIALS AND EQUIPMENT (STME) FOR THE REPAIR AND REPLACEMENT OF PARTS FOR TIMING BELT AND CLUTCH COMPONENT OF TOYOTA HILUX WITH PLATE NUMBER SAA7915 |
PHP 75,000.00 |
07/06/2022 |
07/11/2022 |
Please download the attached file for the Specifications/ Terms of Reference, Supplier Quotation Form and Omnibus Sworn Statement. |
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(RFQ-01-0101-2022-06-0184-0705-0086) SUPPLY AND DELIVERY OF OTHER SUPPLIES TO SUPPORT THE ACTIVITIES OF ENERGY EFFICIENCY AND CONSERVATION |
PHP 100,000.00 |
07/06/2022 |
07/11/2022 |
Please download the attached file for the Specifications/ Terms of Reference, Supplier Quotation Form and Omnibus Sworn Statement. |
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(RFQ-01-0101-2022-06-0184-0705-0085) PROCUREMENT OF SERVICES OF THE MEDICAL PRACTITIONER (2 DOCTORS) |
PHP 441,711.00 |
07/06/2022 |
07/11/2022 |
Please download the attached file for the Specifications/ Terms of Reference, Supplier Quotation Form and Omnibus Sworn Statement. |
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(RFQ-01-0151-2022-06-0169-0705-0084) FY2022 ICT SUPPLIES UNDER LOCALLYFUNDED PROJECTS (LFP) |
PHP 799,500.00 |
07/06/2022 |
07/11/2022 |
Please download the attached file for the Specifications/ Terms of Reference, Supplier Quotation Form and Omnibus Sworn Statement. |
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(RFQ-01-0151-2022-06-0168-0705-0083) FY2022 OFFICE SUPPLIES UNDER LOCALLY-FUNDED PROJECTS (LFP) |
PHP 399,950.00 |
07/06/2022 |
07/11/2022 |
Please download the attached file for the Specifications/ Terms of Reference, Supplier Quotation Form and Omnibus Sworn Statement. |
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