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1 - 2nd EPA EARLY PROCUREMENT FOR THE DOE’S OUTSOURCED MANPOWER SERVICE FOR CY 2022 (PB-02-0101-2022-EP-0024-0103-0001) |
PHP 53,800,000.00 |
01/03/2022 |
01/24/2022 |
Please download the attached file (Associated Components) for the Bidding Document. |
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(RFQ-01-0101-2021-12-0338-1208-0099) SUBSCRIPTION FOR VARIOUS REFERENCE STANDARDS |
PHP 132,000.00 |
12/08/2021 |
12/13/2021 |
Please download the attached file for the purchase request, specifications/ terms of reference and omnibus sworn statement form. |
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(RFQ-05-0101-2021-09-0242-1208-0098) SUPPLY AND DELIVERY OF VARIOUS OFFICE EQUIPMENT |
PHP 630,000.00 |
12/08/2021 |
12/13/2021 |
Please download the attached file for the purchase request, specifications/ terms of reference and omnibus sworn statement form. |
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(RFQ-02-0101-2021-12-0336-1207-0097) RENOVATION OF MFO RENTED SPACE AT TOLENTINO 2020 BLDG |
PHP 933,452.80 |
12/07/2021 |
12/10/2021 |
Please download the attached file for the purchase request, specifications/ terms of reference and omnibus sworn statement form. |
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(RFQ-02-0101-2021-11-0329-1207-0096) PROCUREMENT OF 1 LICENSE LASERFICHE FORMS PORTAL FOR SINGLE FORM SERVER |
PHP 615,000.00 |
12/07/2021 |
12/10/2021 |
Please download the attached file for the purchase request, specifications/ terms of reference and omnibus sworn statement form. |
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(RFQ-01-0101-2021-11-0330-12-07-0095) Procurement of Supplies for the Renovation of Various DOE Offices |
PHP 940,300.00 |
12/07/2021 |
12/10/2021 |
Please download the attached file for the purchase request, specifications/ terms of reference and omnibus sworn statement form. |
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(RFQ-01-0101-2021-09-0253-1203-0094) OFFICE SUPPLIES FOR GAD-CREATES ACTIVITIES OF MINDANAO FIELD OFFICE |
PHP 297,750.00 |
12/03/2021 |
12/06/2021 |
Please download the attached file for the purchase request, specifications/ terms of reference and omnibus sworn statement form. |
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(RFQ-01-0101-2021-11-0323-12030-0094) SUPPLY AND DELIVERY OF 150 PCS. GROCERY BASKETS |
PHP 300,000.00 |
12/03/2021 |
12/06/2021 |
Please download the attached file for the purchase request, specifications/ terms of reference and omnibus sworn statement form. |
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(RFQ-01-0101-2021-11-0331-1201-0093) SUPPLY AND DELIVERY OF PROMOTIONAL JACKETS FOR THE DOE-ANGKAS PROJECT |
PHP 975,000.00 |
12/01/2021 |
12/06/2021 |
Please download the attached file for the purchase request, specifications/ terms of reference and omnibus sworn statement form. |
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(RFQ-01-0101-2021-11-0320-1201-0092) SUPPLY AND DELIVERY OF COLLATERALS FOR OIMB-RMMSCD NECM ACTIVITIES |
PHP 54,320.00 |
12/01/2021 |
12/06/2021 |
Please download the attached file for the purchase request, specifications/ terms of reference and omnibus sworn statement form. |
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