3 (PB-01-0151-2022-05-0141-0601-0070) 11th PB CY2022 - TWELVE (12) UNITS OF HIGH PERFORMANCE COMPUTER DESKTOPS AND ONE (1) UNIT TABLET UNDER THE NEECP |
948,000.00 |
06/01/2022 |
06/23/2022 |
Please download the attached file (Associated Components) for the Bidding Document. |
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2 (PB-01-0101-2022-03-0079-0601-0069) 11th PB CY2022 - SUPPLY AND DELIVERY OF FOUR (4) UNITS OF LAPTOPS WITH SOFTWARE (MS OFFICE AND MS VISIO) |
737,700.00 |
06/01/2022 |
06/23/2022 |
Please download the attached file (Associated Components) for the Bidding Document. |
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1 (PB-02-0101-2022-04-0124-0601-0068) 11th PB CY2022 - ONE (1) YEAR SUBSCRIPTION FOR STATISTICS MODELLING AND OPTIMIZATION (TABLEAU) SOFTWARE LICENSE |
2,000,000.00 |
06/01/2022 |
06/23/2022 |
Please download the attached file (Associated Components) for the Bidding Document. |
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(RFQ-02-0101-2022-03-0042-0527-0063) PRINTING AND LAYOUTING OF COMPENDIUM OF ENERGY LAWS, CIRCULARS AND OTHER ISSUANCES |
200,000.00 |
05/27/2022 |
5/31/2022 |
Please download the attached file for the Specifications/ Terms of Reference, Supplier Quotation Form and Omnibus Sworn Statement. |
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(RFQ-02-0101-2022-03-0064-0527-0062) PRINTING OF GEOTHERMAL SAFETY, HEALTH AND ENVIRONMENT CODE OF PRACTICE HANDBOOK |
100,000.00 |
05/27/2022 |
5/31/2022 |
Please download the attached file for the Specifications/ Terms of Reference, Supplier Quotation Form and Omnibus Sworn Statement. |
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(RFQ-02-0101-2022-05-0134-0527-0061) PROCUREMENT OF SERVICES FOR THE REPAIR ENGINE OVERHAULING WORKS OF MITSUBISHI STRADA SKM 141 |
90,000.00 |
05/27/2022 |
5/31/2022 |
Please download the attached file for the Specifications/ Terms of Reference, Supplier Quotation Form and Omnibus Sworn Statement. |
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(RFQ-01-0151-2022-03-0037-0527-0060) (3rd posting) SUPPLY AND DELIVERY OF 1 LOT ICT SUPPLIES FOR BIOFUELS PROGRAM FY2022 |
292,100.00 |
05/27/2022 |
5/31/2022 |
Please download the attached file for the Specifications/ Terms of Reference, Supplier Quotation Form and Omnibus Sworn Statement. |
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(RFQ-01-0151-2022-03-0038-0527-0059) (2nd posting) SUPPLY AND DELIVERY OF OFFICE SUPPLIES UNDER THE BIOFUELS PROGRAM |
106,000.00 |
5/27/2002 |
5/31/2022 |
Please download the attached file for the Specifications/ Terms of Reference, Supplier Quotation Form and Omnibus Sworn Statement. |
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(RFQ-01-0151-2022-03-0072-0527-0058) Supply and Delivery of ICT Equipment for FY2022 Biofuels Program |
PHP 449,000.00 |
5/27/2022 |
5/31/2022 |
Please download the attached file for the Specifications/ Terms of Reference, Supplier Quotation Form and Omnibus Sworn Statement. |
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(RFQ-02-0101-2022-02-0021-0525-0057) (3 rd posting) Supply of Tools, Materials and Equipment for the repair and maintenance of Honda CRV with plate No. NQM 959 |
PHP 80,000.00 |
05/25/2022 |
05/30/2022 |
Please download the attached file for the Specifications/ Terms of Reference, Supplier Quotation Form and Omnibus Sworn Statement. |
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