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9 (RFQ-02-0101-2025-05-0229-0605-0096) PROCUREMENT OF VEHICLE RENTAL SERVICES FOR THE CONDUCT OF ADMINISTRATIVE SERVICES WORK ETHICS AND SERVICE EVALUATION FOR REAL VALUE ENHANCEMENT (WE-SERVE) AND IMPLEMENTATION WORKSHOP IN BATANGAS/GSD |
PHP 120,000.00 |
06/05/2025 |
06/10/2025 |
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-01-0151-2025-03-0162-0605-0095) PROCUREMENT OF SUPPLY, DELIVERY AND INSTALLATION OF WALLCOVERING FOR ERDB OFFICES/PRDD |
PHP 499,560.00 |
06/05/2025 |
06/10/2025 |
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-01-0101-2025-02-0090-0605-0094) PROCUREMENT OF SERVICES FOR THE HAULING/DISPOSAL OF CONSTRUCTION DEBRIS AND BRANCHES OF TREES |
PHP 450,000.00 |
06/05/2025 |
06/10/2025 |
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-01-0101-2025-03-0142-0605-0093) PROCUREMENT OF LS ICT EQUIPMENT/ LS |
PHP 64,000.00 |
06/05/2025 |
06/10/2025 |
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-02-0151-2025-03-0157-0605-0092) PROCUREMENT OF LABORATORY SUPPLIES AND MATERIALS (PARTS AND CONSUMABLES) / GRFTLD |
PHP 177,550.00 |
06/05/2025 |
06/10/2025 |
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-05-0101-2025-EP-0055-0605-0091) PROCUREMENT OF SUPPLY, DELIVERY AND COMMISSIONING OF VARIOUS LATL SCIENTIFIC EQUIPMENT (ELECTRICAL AND TEMPERATURE)/LATL |
PHP 333,000.00 |
06/05/2025 |
06/10/2025 |
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-01-0101-2025-03-0164-0605-0090) PROCUREMENT OF PROMOTIONAL TOKEN UNDER THE NUCLEAR ENERGY PROGRAM/ NED |
PHP 825,000.00 |
06/05/2025 |
06/10/2025 |
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-01-0151-2025-04-0188-0605-0089) PROCUREMENT OF SUPPLY AND DELIVERY ICT EQUIPMENT (MULTIMEDIA MONITOR)/REMB-BEMB |
PHP 80,000.00 |
06/05/2025 |
06/10/2024 |
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-02-0101-2025-03-0110-0605-0088) PROCUREMENT OF MAINTENANCE OF 2 SAMPLE PREPARATION EQUIPMENT /ERTLS-GRFTLD |
PHP 150,000.00 |
06/05/2025 |
06/10/2025 |
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-02-0101-2025-04-M0221-0530-0087) PROCUREMENT OF SERVICES FOR THE REPAIR AND MAINTENANCE FOR SERVICE VEHICLE FORD RANGER GREY SAB 7069 |
PHP 95,000.00 |
05/30/2025 |
06/02/2025 |
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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