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5 (RFQ-02-0101-2024-05-M0285-0716-0099) PROCUREMENT OF MFO VAN RENTAL FOR CY 2024 |
PHP 87,000.00 |
07/17/2024 |
07/22/2024 |
SUBMISSION OF PROPOSALS/ QUOTATION and RELATED DOCUMENTS SHOULD BE COLLATED AND SUBMITTED IN A ONE (1) PDF FILE FORMAT. Please download the attached RFQ, Supplier Quotation Form and Omnibus Sworn Statement for this procurement. |
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4 (RFQ-01-0101-2024-05-M0293-0716-0098) SUPPLY AND DELIVERY OF OFFICE SUPPLIES 2nd QUARTER |
PHP 135,584.00 |
07/17/2024 |
07/22/2024 |
SUBMISSION OF PROPOSALS/ QUOTATION and RELATED DOCUMENTS SHOULD BE COLLATED AND SUBMITTED IN A ONE (1) PDF FILE FORMAT. 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-M0287-0716-0097) PROCUREMENT OF GENDER AND DEVELOPMENT (GAD) SUPPLIES 2024 FOR THE CONDUCT OF CAMPAIGN ON RENEWABLE ENERGY TECHNOLOGY EDUCATION FOR STUDENTS (CREATES) |
PHP 200,000.00 |
07/17/2024 |
07/22/2024 |
SUBMISSION OF PROPOSALS/ QUOTATION and RELATED DOCUMENTS SHOULD BE COLLATED AND SUBMITTED IN A ONE (1) PDF FILE FORMAT. Please download the attached RFQ, Supplier Quotation Form and Omnibus Sworn Statement for this procurement. |
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2 (RFQ-01-0101-2024-05-M0286-0716-0096) PROCUREMENT OF SUPPLY AND DELIVERY OF DOE-MFO FIELD SUPPLIES 2024 FOR THE ENERGY RESOURCE DEVELOPMENT AND UTILIZATION DIVISION (ERDUD) |
PHP 135,000.00 |
07/17/2024 |
07/22/2024 |
SUBMISSION OF PROPOSALS/ QUOTATION and RELATED DOCUMENTS SHOULD BE COLLATED AND SUBMITTED IN A ONE (1) PDF FILE FORMAT. Please download the attached RFQ, Supplier Quotation Form and Omnibus Sworn Statement for this procurement. |
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1 (RFQ-02-0151-2024-06-V0320-0716-0095) PROCUREMENT OF RENTAL OF VEHICLES FOR THE CONDUCT OF FOCUSED INSPECTION OF THE VISAYAS FIELD OFFICE |
PHP 441,000.00 |
07/17/2024 |
07/22/2024 |
SUBMISSION OF PROPOSALS/ QUOTATION and RELATED DOCUMENTS SHOULD BE COLLATED AND SUBMITTED IN A ONE (1) PDF FILE FORMAT. Please download the attached RFQ, Supplier Quotation Form and Omnibus Sworn Statement for this procurement. |
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(FB-05-0151-2024-01-0034-0716-0102) NEGOTIATED PROCUREMENT - 2 FAILED BIDDINGS - SUPPLY AND DELIVERY OF FIVE (5) UNITS MOTOR VEHICLES FOR OIMB FOR CY2024 |
PHP 13,930,000.00 |
07/17/2024 |
07/23/2024 |
Please download the attached file (Associated Components) for the Bidding Document. |
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3 (RFQ-01-0101-2024-04-V0239-0706-0097) (re-posting) PROCUREMENT OF TRAINING KITS (SOLAR KITS AND ELECTRICIAN’S TOOL KITS) |
PHP 249,900.00 |
07/06/2024 |
07/10/2024 |
SUBMISSION OF PROPOSALS/ QUOTATION and RELATED DOCUMENTS SHOULD BE COLLATED AND SUBMITTED IN A ONE (1) PDF FILE |
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2 (RFQ-01-0101-2024-06-0325-0706-0096) PROCUREMENT OF 3,589 REAMS BOND PAPER A4 MULTI-PURPOSE FOR DOE-WIDE USE |
PHP 610,130.00 |
07/06/2024 |
07/10/2024 |
SUBMISSION OF PROPOSALS/ QUOTATION and RELATED DOCUMENTS SHOULD BE COLLATED AND SUBMITTED IN A ONE (1) PDF FILE |
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1 (RFQ-01-0151-2024-05-0259-0706-0095) (re-posting) PROCUREMENT OF SUPPLY AND DELIVERY OF OFFICE SUPPLIES UNDER PCECP CY2024 |
PHP 160,970.00 |
07/06/2024 |
07/10/2024 |
SUBMISSION OF PROPOSALS/ QUOTATION and RELATED DOCUMENTS SHOULD BE COLLATED AND SUBMITTED IN A ONE (1) PDF FILE |
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1 (PB-02-0101-2024-06-0317-0704-0101) 14th PB CY2024 PROCUREMENT OF VMWARE SOFTWARE LICENSES WITH MAINTENANCE AND SUPPORT SERVICES FOR ONE (1) YEAR FOR CY2024 |
PHP 2,949,984.00 |
07/04/2024 |
08/01/2024 |
Please download the attached file (Associated Components) for the Bidding Document. |
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