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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 [email protected] |
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Procurement of Services for GRFTL Laboratory Supplies and Materials |
PHP 141,200.00 |
06/02/2021 |
06/07/2021 |
For other inquiries/concerns about the term of reference (TOR) please contact end—user Ms. Velpa Grego (ERTLS-GRTL) at Trunk Line 479-29-00. SUPPLIER/BIDDER may submit the offer in the SEALED ENVELOPE or email at [email protected] |
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Procurement of Services for Calibration of GRFTL Laboratory Equipment and Glassware |
PHP 470,500.00 |
06/02/2021 |
06/07/2021 |
For other inquiries/concerns about the term of reference (TOR) please contact end—user Ms. Rosa Maria Briones (ERTLS-GRTL) at Trunk Line 479-29-00. SUPPLIER/BIDDER may submit the offer in the SEALED ENVELOPE or email at [email protected] |
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Procurement of Services for Calibration of GRFTL Laboratory Equipment and Glassware |
PHP 62,000.00 |
06/02/2021 |
06/07/2021 |
For other inquiries/concerns about the term of reference (TOR) please contact end—user Ms. Rosa Maria Briones (ERTLS-GRTL) at Trunk Line 479-29-00. SUPPLIER/BIDDER may submit the offer in the SEALED ENVELOPE or email at [email protected] |
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INVITATION TO BID FOR THE Procurement of One (1) Lot of Personal Protective Equipment for Energy Utilization Management Bureau |
PHP 227,500.00 |
05/27/2021 |
06/17/2021 |
Please download the attached file (Associated Components) for the Bidding Document. |
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INVITATION TO BID FOR THE PROCUREMENT OF: ONE (1) LOT HEPA WITH UV AIR PURIFIER, ONE (1) LOT OF UV DOCUMENT DISINFECTION BOXES, AND ONE (1) LOT OF THERMAL SCANNER SENSOR WITH DIGITAL IMAGING CAMERA |
PHP 4,350,000.00 |
05/27/2021 |
06/17/2021 |
Please download the attached file (Associated Components) for the Bidding Document. |
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INVITATION TO BID FOR THE PROCUREMENT OF: One (1) Lot Various Office Equipment, One (1) Lot of Electronic Office Equipment, One (1) Lot of Table Top Photocopying Machine, One (1) Lot of Documentation |
PHP 4,000,000.00 |
05/27/2021 |
06/17/2021 |
Please download the attached file (Associated Components) for the Bidding Document. |
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Procurement on the Supply and Delivery of Energy Consuming Products for Technical Study Testing |
PHP 369,300.00 |
05/20/2021 |
05/25/2021 |
For other inquiries/concerns about the term of reference (TOR) please contact end—user Mr. Isagani Soriano (ERTLS-LATD) at Trunk Line 479-29-00. SUPPLIER/BIDDER may submit the offer in the SEALED ENVELOPE or email at [email protected] |
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Procurement of Services for Preventive Maintenance/Repair of GRTL Laboratory Equipment |
PHP 126,000.00 |
05/20/2021 |
05/25/2021 |
For other inquiries/concerns about the term of reference (TOR) please contact end—user Ms. Rosa Maria Briones (ERTLS-GRTL) at Trunk Line 479-29-00. SUPPLIER/BIDDER may submit the offer in the SEALED ENVELOPE or email at [email protected] |
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PROCUREMENT OF PROFESSIONAL SERVICES FOR MEDICAL PRACTITIONERS (May-December 2021) |
PHP 448,000.00 |
05/20/2021 |
05/25/2021 |
For other inquiries/concerns about the term of reference (TOR) please contact end—user Ms. Ma. Cecilia Baldos / Ms. Delloro (HRMD) at Trunk Line 479-29-00. SUPPLIER/BIDDER is may submit the offer in the SEALED ENVELOPE or email at [email protected] |
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