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INVITATION TO BID FOR THE PROCUREMENT OF SERVICES FOR THE DOE CY2021 IT ENDPOINT SECURITY |
PHP 1,200,000.00 |
06/03/2021 |
06/24/2021 |
Please download the attached file for the Bid Document. |
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Procurement of Services for GRFTL Laboratory Supplies and Materials |
PHP 364,100.00 |
06/03/2021 |
06/08/2021 |
For other inquiries/concerns about the term of reference (TOR) please contact end—user Ms. Merlyn Abong (ERTLS-GRFTL) at Trunk Line 479-29-00. SUPPLIER/BIDDER may submit the offer in the SEALED ENVELOPE or email at abautista@doe.gov.ph |
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Procurement of Services for GRFTL Laboratory Supplies and Materials (For the analysis of biofuel samples) |
PHP 165,800.00 |
06/03/2021 |
06/08/2021 |
For other inquiries/concerns about the term of reference (TOR) please contact end—user Ms. Merlyn Abong (ERTLS-GRFTL) at Trunk Line 479-29-00. SUPPLIER/BIDDER may submit the offer in the SEALED ENVELOPE or email at abautista@doe.gov.ph |
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Procurement of Services for Preventive Maintenance/Repair of GRTL Laboratory Equipment (1 Lot CFR Engine D2699) |
PHP 880,000.00 |
06/03/2021 |
06/08/2021 |
For other inquiries/concerns about the term of reference (TOR) please contact end—user Ms. Velpa Grego (ERTLS-GRFTL) at Trunk Line 479-29-00. SUPPLIER/BIDDER may submit the offer in the SEALED ENVELOPE or email at abautista@doe.gov.ph |
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Procurement of Services for Preventive Maintenance/Repair of GRTL Laboratory Equipment (Laboratory Fumehood) |
PHP 120,000.00 |
06/03/2021 |
06/08/2021 |
For other inquiries/concerns about the term of reference (TOR) please contact end—user Ms. Velpa Grego (ERTLS-GRFTL) at Trunk Line 479-29-00. SUPPLIER/BIDDER may submit the offer in the SEALED ENVELOPE or email at abautista@doe.gov.ph |
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Procurement of Services for GRFTL Laboratory Supplies and Materials |
PHP 179,350.00 |
06/03/2021 |
06/08/2021 |
For other inquiries/concerns about the term of reference (TOR) please contact end—user Ms. Rosa Maria Briones (ERTLS-GRFTL) at Trunk Line 479-29-00. SUPPLIER/BIDDER may submit the offer in the SEALED ENVELOPE or email at abautista@doe.gov.ph |
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Procurement of Services for GRFTL Laboratory Supplies and Materials |
PHP 98,400.00 |
06/03/2021 |
06/08/2021 |
For other inquiries/concerns about the term of reference (TOR) please contact end—user Ms. Rosa Maria Briones (ERTLS-GRFTL) at Trunk Line 479-29-00. SUPPLIER/BIDDER may submit the offer in the SEALED ENVELOPE or email at abautista@doe.gov.ph |
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Procurement of Services for GRFTL Laboratory Supplies and Materials |
PHP 212,900.00 |
06/03/2021 |
06/08/2021 |
For other inquiries/concerns about the term of reference (TOR) please contact end—user Ms. Rosa Maria Briones (ERTLS-GRFTL) at Trunk Line 479-29-00. SUPPLIER/BIDDER may submit the offer in the SEALED ENVELOPE or email at abautista@doe.gov.ph |
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Procurement of Promotional Materials of EUMB-EPSMD |
PHP 500,000.00 |
06/03/2021 |
06/08/2021 |
For other inquiries/concerns about the term of reference (TOR) please contact end—user Director Patrick Aquino (EUMB) at Trunk Line 479-29-00. SUPPLIER/BIDDER may submit the offer in the SEALED ENVELOPE or email at abautista@doe.gov.ph |
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Procurement for the SMS Notification for the EVOSS System |
PHP 300,000.00 |
06/02/2021 |
06/07/2021 |
For other inquiries/concerns about the term of reference (TOR) please contact end—user Ms. Hazel Jeanne Vicencio (IPO) at Trunk Line 479-29-00. SUPPLIER/BIDDER may submit the offer in the SEALED ENVELOPE or email at abautista@doe.gov.ph |
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