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4 (PB-05-0101-2025-03-M0140-0519-0053) 11TH PB CY2025 Supply and Delivery of MFO ICT Equipment for CY2025 |
PHP 1,025,000.00 |
05/19/2025 |
06/19/2025 |
Please download the attached file (Associated Components) for the Bidding Document. |
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3 (PB-05-0101-2025-04-0181-0519-0052) 11TH PB CY2025 Supply and Delivery of EPMPD’s One (1) Lot ICT Equipment for CY2025 |
PHP 840,000.00 |
05/19/2025 |
06/19/2025 |
Please download the attached file (Associated Components) for the Bidding Document. |
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2 (PB-02-0101-2025-03-0148-0519-0051) 11TH PB cy2025 Procurement of DOE ICT Software Licenses Subscription for CY2025 |
PHP 7,699,908.00 |
05/19/2025 |
06/19/2025 |
Please download the attached file (Associated Components) for the Bidding Document. |
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1 (PB-05-0151-2025-02-0043-0519-0050) 11th PB CY2025 Supply and Delivery of One (1) Unit Electric Vehicle Pick-up Truck for CY2025 |
PHP 1,863,400.00 |
05/19/2025 |
06/19/2025 |
Please download the attached file (Associated Components) for the Bidding Document. |
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11 (RFQ-02-0151-2025-02-0080-0519-0080) PROCUREMENT OF VEHICLE RENTAL SERVICES FOR THE CONDUCT OF NUCLEAR SAFETY CARAVAN IN LABRADOR, PANGASINAN AND MARIBELES, BATAAN/NED |
PHP 130,000.00 |
05/19/2025 |
05/22/2025 |
SUBMISSION OF PROPOSALS/ QUOTATION and RELATED DOCUMENTS SHOULD BE COLLATED AND SUBMITTED IN A ONE (1) PDF FILE Please download the attached RFQ, Supplier Quotation Form and Omnibus Sworn Statement for this procurement |
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10 (RFQ-02-0151-2025-03-0147-0519-0079) PROCUREMENT OF VEHICLE RENTAL SERVICES FOR BATAAN NUCLEAR POWER PLANT (BNPP) EDUCATIONAL TOUR/ NED |
PHP 180,000.00 |
05/19/2025 |
05/22/2025 |
SUBMISSION OF PROPOSALS/ QUOTATION and RELATED DOCUMENTS SHOULD BE COLLATED AND SUBMITTED IN A ONE (1) PDF FILE Please download the attached RFQ, Supplier Quotation Form and Omnibus Sworn Statement for this procurement |
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9 (RFQ-02-0101-2025-03-0149-0519-0078) PROCUREMENT OF DOE ICT SOFTWARE SUBSCRIPTIONS FOR FY2025/ ISD |
PHP 1,884,984.00 |
05/19/2025 |
05/22/2025 |
SUBMISSION OF PROPOSALS/ QUOTATION and RELATED DOCUMENTS SHOULD BE COLLATED AND SUBMITTED IN A ONE (1) PDF FILE Please download the attached RFQ, Supplier Quotation Form and Omnibus Sworn Statement for this procurement |
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8 (RFQ-01-0101-2025-02-0073-0519-0077) PROCUREMENT OF SUPPLY AND DELIVERY OF OTHER ITEMS TO SUPPORT THE ACTIVITIES OF THE ENERGY EFFICIENCY AND CONSERVATION (EEC) MONITORING TEAM/EUMB-EPMPD |
PHP 600,000.00 |
05/19/2025 |
05/22/2025 |
SUBMISSION OF PROPOSALS/ QUOTATION and RELATED DOCUMENTS SHOULD BE COLLATED AND SUBMITTED IN A ONE (1) PDF FILE Please download the attached RFQ, Supplier Quotation Form and Omnibus Sworn Statement for this procurement |
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7 (RFQ-01-0101-2025-02-0032-0519-0076) PROCUREMENT OF MATERIALS FOR REPAIR OF GUARD HOUSE, CANTEEN, BUILDING 3 AND BUILDING 4 |
PHP 864,915.00 |
05/19/2025 |
05/22/2025 |
SUBMISSION OF PROPOSALS/ QUOTATION and RELATED DOCUMENTS SHOULD BE COLLATED AND SUBMITTED IN A ONE (1) PDF FILE Please download the attached RFQ, Supplier Quotation Form and Omnibus Sworn Statement for this procurement |
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6 (RFQ-02-0101-2025-03-0141-0519-0075) PROCUREMENT FOR THE SUPPLY AND DELIVERY OF EE&C PERFORMANCE REGULATION AND ENFORCEMENT DIVISION (EPRED) OTHER SUPPLIES/EPRED |
PHP 950,000.00 |
05/19/2025 |
05/22/2025 |
SUBMISSION OF PROPOSALS/ QUOTATION and RELATED DOCUMENTS SHOULD BE COLLATED AND SUBMITTED IN A ONE (1) PDF FILE Please download the attached RFQ, Supplier Quotation Form and Omnibus Sworn Statement for this procurement |
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