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2 - 28th PB - WEB ACCESS PROTECTION SOFTWARE LICENSE MAINTENANCE AND SUPPORT |
PHP 2,000,000.00 |
10/28/2021 |
11/18/2021 |
Please download the attached file (Associated Components) for the Bidding Document. |
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1 - 28th PB - PROCUREMENT OF HIGH-PERFORMANCE LAPTOPS |
Php737,000.00 |
10/28/2021 |
11/18/2021 |
Please download the attached file (Associated Components) for the Bidding Document. |
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PROCUREMENT OF LABORATORY SUPPLIES FOR VFO |
259,200.00 |
10/22/2021 |
10/22/2021 |
Please download the attached file for reference. |
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PROCUREMENT OF LABORATORY SUPPLIES FOR MFO |
186,750.00 |
10/22/2021 |
10/26/2021 |
Please download the attached file for reference. |
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PROCUREMENT OF VARIOUS OFFICE SOFTWARES FOR THE IMPLEMENTATION OF EVOSS |
255,000.00 |
10/21/2021 |
10/25/2021 |
Please download the attached file for reference. |
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PROCUREMENT OF SERVICES FOR THE VIRTUAL AWARDING PROD. AND EVENTS MANAGEMENT FOR ENERGY EFFICIENCY AWARDS |
300,000.00 |
10/21/2021 |
10/25/2021 |
Please download the attached file for reference. |
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1 - 27th PB CY 2021 - REBIDDING - PROCUREMENT OF SERVICES FOR THE ESTABLISHMENT OF DOE ENERGY PORTAL |
19,000,000.00 |
10/21/2021 |
11/11/2021 |
Please download the attached file for reference. |
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VAN RENTAL SERVICES FOR THE CONDUCT OF FOCUSED INSPECTION |
392,000.00 |
10/18/2021 |
10/21/2021 |
Please download the attached file for the purchase request, terms of reference and omnibus sworn statement form. |
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SUPPLY AND DELIVERY OF OFFICE SUPPLIES FOR 2ND TO 4TH QUARTER FOR THE MINDANAO FIELD OFFICE (MFO) |
171,189.00 |
10/18/2021 |
10/21/2021 |
Please download the attached file for the purchase request, terms of reference and omnibus sworn statement form. |
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3 - 26TH PB PROCUREMENT OF ONE (1) LOT OF ICT EQUIPMENT: FIREWALL DEVICE, PORT SWITCHES AND UPS |
373,515.00 |
10/14/2021 |
11/04/2021 |
Please download the attached file (Associated Components) for the Bidding Document. |
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