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1 (FB-05-0101-2024-04-0230-1113-0147) NP 2 Failed Bidding - SUPPLY AND DELIVERY OF EPPB’s ICT EQUIPMENT FOR CY2024 |
PHP 605,000.00 |
11/13/2024 |
11/20/2024 |
Please download the attached file (Associated Components) for the Bidding Document. |
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6 (RFQ-05-0101-2024=09-0478-1111-0150) PROCUREMENT OF STORAGE HARD DISK DRIVES |
PHP 378,000.00 |
11/11/2024 |
11/14/2024 |
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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5 (RFQ-01-0101-2024-10-0497-1111-0149) PROCUREMENT OF BATTERIES FOR VARIOUS DOE SERVICE VEHICLES |
PHP 148,354.00 |
11/11/2024 |
11/14/2024 |
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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4 (RFQ-02-0101-2024-09-0479-1111-0148) PROCUREMENT OF THE SERVICES OF FACILITATOR ON THE CONDUCT OF STANDARD FIRST AID AND BASIC LIFE SUPPORT (BLS) CARDIOPULMONARY RESUSCITATION (CPR) / AUTOMATED EXTE Area of Delivery |
PHP 196,000.00 |
11/11/2024 |
11/14/2024 |
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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3 (RFQ-01-0101-2024-05-M0304-1111-0147) SUPPLY AND DELIVERY OF DOE-MFO PROMOTIONAL MATERIALS |
PHP 97,500.00 |
11/11/2024 |
11/14/2024 |
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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2 (RFQ-01-0151-2024-09-0485-1111-0146) PROCUREMENT OF PROMOTIONAL MATERIAL FOR THE NUCLEAR ENERGY PROGRAM INTER-AGENCY COMMITTEE / NUCLEAR ENERGY DIVISION |
PHP 175,000.00 |
11/11/2024 |
11/14/2024 |
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-02-0151-2024-10-0499-1111-0145) PROCUREMENT OF EVENTS MANAGEMENT AND MISCELLANEOUS SERVICES FOR THE FOLLOW-UP INTEGRATED NUCLEAR INFRASTRUCTURE REVIEW (INIR) MISSION AND ASSOCIATED MEETINGS |
PHP 709,920.00 |
11/10/2024 |
11/13/2024 |
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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(FB-05-0101-2024-02-0055-1105-0144) NP 2 Failed Biddings - EPIMB ICT EQUIPMENT FOR CY2024 |
PHP 3,680,000.00 |
11/07/2024 |
11/14/2024 |
Please download the attached file (Associated Components) for the Bidding Document. |
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1 (PB-02-0151-2024-08-0418-1107-0146) 26th PB CY2024 - PROCUREMENT OF SERVICES FOR THE DEVELOPMENT OF DOE ELECTRIFICATION SERVICE MONITORING SYSTEM (DESMS) UNDER DOE Electric Power Database Management System (DEPDMS) FOR CY2024 |
PHP 9,000,000.00 |
11/07/2024 |
12/05/2024 |
Please download the attached file (Associated Components) for the Bidding Document. |
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3 (RFQ-02-0101-2024-09-0459-1105-0144) PRINTING OF HYDROPOWER SAFETY, HEALTH & ENVIRONMENT CODE OF PRACTICE HANDBOOK |
PHP 50,000.00 |
11/05/2024 |
11/08/2024 |
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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