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8 (RFQ-01-0101-2025-03-M0159-0515-0069) PROCUREMENT OF ICT SUPPLIES, PERIPHERALS, NETWORK EQUIPMENT, AND PRINTING CONSUMABLES FOR 1ST QUARTER OF CY 2025 |
PHP 163,230.00 |
05/15/2025 |
05/19/2025 |
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-02-0101-2025-03-M0138-0515-0068) PROCUREMENT OF SERVICES FOR THE PREVENTIVE MAINTENANCE OF MFO SERVICE VEHICLES CY 2025 |
PHP 256,000.00 |
05/15/2025 |
05/19/2025 |
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-01-0101-2025-04-M0120-0515-0067) PROCUREMENT STAINLESS STEEL CALIBRATION BUCKET |
PHP 196,000.00 |
05/15/2025 |
05/19/2025 |
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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5 (RFQ-01-0101-2025-04-V0220-0515-0066) PROCUREMENT OF SUPPLY AND DELIVERY OF VFO MEDICINES AND OTHER MEDICAL SUPPLIES FOR CY 2025 |
PHP 65,000.00 |
05/15/2025 |
05/19/2025 |
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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4 (RFQ-02-0101-2025-04-0217-0515-0065) PROCUREMENT OF SERVICES OF LEAD PROGRAM FACILITATOR WITH TRAINING ASSISTANT/TEAM FOR THE CONDUCT OF ADMINISTRATIVE SERVICES' WORK ETHICS AND SERVICE EVALUATION F |
PHP 180,000.00 |
05/15/2025 |
05/19/2025 |
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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3 (RFQ-01-0101-2025-04-0199-0515-0064) PROCUREMENT OF MICROSOFT VISIO SUBSCRIPTION/IPO |
PHP 150,000.00 |
05/15/2025 |
05/19/2025 |
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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2 (RFQ-01-0101-2025-04-0168-0515-0063) PROCUREMENT OF SERVICES FOR THE PRINTING AND BINDING OF EEC COMPENDIUM 2025 EDITION/EUMB-EPMPD |
PHP 500,000.00 |
05/15/2025 |
05/19/2025 |
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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1 (RFQ-01-0101-2025-04-0187-0515-0062) PROCUREMENT OF CNMD’S INFORMATION COMMUNICATION TECHNOLOGY (ICT) OFFICE SUPPLIES FOR CY2025 |
PHP 446,210.00 |
05/15/2025 |
05/19/2025 |
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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11 (RFQ-01-0101-2025-03-M0158-0503-0061) COMMON OFFICE SUPPLIES FOR 1st AND 2nd QUARTER OF CY 2025 |
PHP 107,040.00 |
05/03/2025 |
05/06/2025 |
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-02-0151-2025-04-0194-0503-0060) PROCUREMENT OF VAN RENTAL RELATIVE TO THE CONDUCT OF OIMB’S ASSESSMENT, REVIEW AND EXECUTION PLANNING WORKSHOP |
PHP 450,000.00 |
05/03/2025 |
05/06/2025 |
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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