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(RFQ-01-0151-2021-07-0194-1125-0081) SUPPLY AND DELIVERY OF OIMB PERSONAL PROTECTIVVE EQUIPMENT FOR FIELD INSPECTORS |
PHP 644,800.00 |
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-01-0101-2021-09-0261-1125-0080) SUPPLY AND DELIVERY OF VARIOUS OTHR SUPPLIES AN MATERIALS (NETWORK CABLES) |
PHP 88,980.00 |
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-01-0151-2021-07-0194-1125-0079) SUPPLY AND DELIVERY OF FIELD SUPPLIES AND CALIBRATING BUCKETS FOR MFO |
PHP 174,000.00 |
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-01-0101-2021-11-0316-1125-0078) SUPPLY AND DELIVERY OF VARIOUS ENERGY CONSUMING PRODUCTS |
PHP 97,600.00 |
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-02-0101-2021-11-0315-1125-0077) IPO DESK CALENDARS |
PHP 390,000.00 |
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-01-0151-2021-10-0280-1125-0076) ICT SUPPLIES FFOR THE PRINTING OF VARIOUS REPORTS IN RELATION TO PERFORMANCE ASSESSMENT AND AUDIT (PAA) |
PHP 999,600.00 |
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-01-0101-2021-11-0321-1125-0075) SUPPLIES AND MATEERIALS FOR THE CONDUCT GIRLS AND SCIENCE, GIRLS IN SCIENCE |
PHP 59,950.00 |
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-01-0101-2021-11-0319-1125-0074) SUPPLY AND DELIVERY OF PROMOTIONAL MATERIALS FOR VARIOUS GENDER AND DEVELOPMENT (GAD) PROJECTS |
PHP 554,995.00 |
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-01-0101-2021-11-0322-1125-0073) SUPPLY AND DELIVERY OF GLASS PLAQUES FOR EPIMB - RCOA AWARDS/RECOGNITION |
PHP 50,400.00 |
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-01-0101-2021-10-0283-1125-0072) SUPPLY, DELIVERY AND INSTALLATION OF CURTAIN BLINDS FOR THE DOE MINDANAO FIELD OFFICE |
PHP 500,000.00 |
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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