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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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(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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