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(RFQ-02-0101-2021-11-0307-1201-0091) PROCUREMENT OF EUMB-AFETD ICT SOFTWARE SUBSCRIPTION |
PHP 923,500.00 |
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-01-0101-2021-10-0289-1125-0090) SUPPLIES FOR THE IMPLEMENTATION OF EVOSS RELATED ACTIVITIES |
PHP 480,290.00 |
11/25/2021 |
11/29/2021 |
Please download the attached file for the purchase request, specifications/ terms of reference and omnibus sworn statement form. |
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(RFQ-02-0101-2021-07-0183-1125-0089) HAULING/ DISPOSAL OF CONSTRUCTION DEBRIS AND BRANCHES OF TREES AT GARBAGE AREA OF DOE COMPOUND |
PHP 85,000.00 |
12/03/2021 |
12/07/2021 |
Please download the attached file for the purchase request, specifications/ terms of reference and omnibus sworn statement form. |
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(RFQ-01-0151-2021-09-0237-1125-0088) SUPPLY AND DELIVERY OF VARIOUS ICT SUPPLIES |
PHP 163,300.00 |
11/25/2021 |
11/29/2021 |
Please download the attached file for the purchase request, specifications/ terms of reference and omnibus sworn statement form. |
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(RFQ-01-0101-2021-07-0208-1125-0087) SUPPLY AND DELIVERY OF PROMOTIONAL MATERIALS |
PHP 525,000.00 |
11/25/2021 |
11/29/2021 |
Please download the attached file for the purchase request, specifications/ terms of reference and omnibus sworn statement form. |
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(RFQ-01-0101-2021-07-0207-1125-0086) SUPPLY AND DELIVERY OF 650 PCS OF ENERGY AUDIT KITS |
PHP 975,000.00 |
11/25/2021 |
11/29/2021 |
Please download the attached file for the purchase request, specifications/ terms of reference and omnibus sworn statement form. |
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(RFQ-02-0101-2021-11-0312-1125-0085) PROCUREMENT OF ACTIVE DIRECTORY MANAGEMENT SOFTWARE LICENSE MAINTENANCE AND SUPPORT SERVICES |
PHP 400,000.00 |
11/25/2021 |
11/29/2021 |
Please download the attached file for the purchase request, specifications/ terms of reference and omnibus sworn statement form. |
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(RFQ-01-0151-2021-07-0194-1125-0084) SUPPLY AND DELIVERY OF FIELD SUPPLIES AND CALIBRATING BUCKETS FOR VFO |
PHP 292,000.00 |
12/03/2021 |
12/07/2021 |
Please download the attached file for the purchase request, specifications/ terms of reference and omnibus sworn statement form. |
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(RFQ-02-0151-2021-09-0244-1125-0083) TRANSPORT AND DELIVERY SERVICES OF PROMOTIONAL MATERIALS FROM DOE MAIN TO CEBU CITY |
PHP 300,000.00 |
11/25/2021 |
11/29/2021 |
Please download the attached file for the purchase request, specifications/ terms of reference and omnibus sworn statement form. |
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(RFQ-02-0101-2021-10-0292-1125-0082) REPAIR AND PREVENTIVE MAINTENANCE OF ISUZU CROSSWIND SKC-491 |
PHP 80,000.00 |
12/03/2021 |
12/07/2021 |
Please download the attached file for the purchase request, specifications/ terms of reference and omnibus sworn statement form. |
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