(RFQ-01-0101-2021-10-0305/0306-1116-0070) SUPPLIES/ MATERIALS AND RENTAL SERVICES TO BE USED IN 2021 NECM ACTIVITIES |
PHP 703,000.00 |
11/16/2021 |
11/19/2021 |
Please download the attached file for the purchase request, specifications/ terms of reference and omnibus sworn statement form. |
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(RFQ-02-0101-2021-10-0300-1116-0069) SERVICES OF A VIRTUAL EVENT PLATFORM/ VENUE FOR THE CONDUCT OF 2021 ENERGY INVESTMENT FORUM |
PHP 800,000.00 |
11/16/2021 |
11/19/2021 |
Please download the attached file for the purchase request, specifications/ terms of reference and omnibus sworn statement form. |
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(RFQ-02-0101-2021-10-0313-1116-0068) PRINTING AND BINDING OF PHILIPPINE ENERGY PLAN 2020-2040 |
PHP 500,000.00 |
11/16/2021 |
11/19/2021 |
Please download the attached file for the purchase request, specifications/ terms of reference and omnibus sworn statement form. |
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5 - 31st PB - PROCUREMENT SUPPLY AND DELIVERY OF CHAIRS AND CONFERENCE TABLE |
PHP 150,000.00 |
11/11/2021 |
12/02/2021 |
Please download the attached file (Associated Components) for the Bidding Document. |
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4 - 31st PB - PROCUREMENT OF SERVICES FOR DIGITIZATION OF PAPER DOCUMENTS |
PHP 2,000,000.00 |
11/11/2021 |
12/02/2021 |
Please download the attached file (Associated Components) for the Bidding Document. |
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3 - 31st PB - PROCUREMENT OF SERVICES FOR THE DEVELOPMENT OF HUMAN RESOURCE INFORMATION AND PAYROLL SYSTEM (HRIPS) |
PHP 8,500,000.00 |
11/11/2021 |
12/02/2021 |
Please download the attached file (Associated Components) for the Bidding Document. |
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2 - 31st PB - PROCUREMENT LICENSED SOFTWARE FOR OPTIMIZATION SOFTWARE FOR STATISTICAL AND ENERGY MODELLING |
PHP 3,500,000.00 |
11/11/2021 |
12/02/2021 |
Please download the attached file (Associated Components) for the Bidding Document. |
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1 - 31st PB - PROCUREMENT OF LICENSED SOFTWARE FOR ENERGY MODELING, PLANNING AND FORECASTING |
PHP 3,000,000.00 |
11/11/2021 |
12/02/2021 |
Please download the attached file (Associated Components) for the Bidding Document. |
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PROCUREMENT OF CHANGE OIL SERVIVES AS PREVENTIVE MAINTENANCE SERVICING OF MFO VEHICLES |
Php10,000.00 |
11/09/2021 |
11/12/2021 |
Please download the attached file for reference. |
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SUPPLY AND DELIVERY OF OFFICE SUPPLIES FOR EVOSS RELATED ACTIVITIES |
PHP 480,290.00 |
11/06/2021 |
11/10/2021 |
Please download the attached file for the purchase request, specifications/ terms of reference and omnibus sworn statement form. |
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