(RFQ-01-0101-2024-10-V0508-1116-0151) PROCUREMENT FOR THE SUPPLY AND DELIVERY OF ROUND NECK DRI-FIT TSHIRTS WITH SUBLIMATION PRINTING |
PHP 129,000.00 |
11/16/2024 |
11/20/2024 |
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 (PB-05-0101-2025-EP-0024-1114-0003) 1st EPA SUPPLY, DELIVERY, COMMISSIONING AND INSTALLATION OF GRFTLD’S VARIOUS SCIENTIFIC EQUIPMENT FOR CY2025 |
PHP 39,422,000.00 |
11/14/2024 |
12/05/2024 |
Please download the attached file (Associated Components) for the Bidding Document. |
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2 (PB-02-0101-2025-EP-0022-1114-0002) 1st EPA2025 DOE’S FIREWALL SECURITY LICENSE MAINTENANCE AND SUPPORT SERVICES FOR CY2025 |
PHP 2,100,000.00 |
11/14/2024 |
12/05/2024 |
Please download the attached file (Associated Components) for the Bidding Document. |
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1 (PB-02-0101-2025-EP-0009-1114-0001) 1st EPA2025 DOE’S PHOTOCOPYING SERVICES FOR CY2025 |
PHP 5,300,000.00 |
11/14/2024 |
12/05/2024 |
Please download the attached file (Associated Components) for the Bidding Document. |
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2 (PB-05-0151-2024-09-0449-1114-0153) 27th PB CY2024 SUPPLY AND DELIVERY OF EUMB’S ONE (1) UNIT MOTOR VEHICLE FOR CY2024 |
PHP 1,602,000.00 |
11/14/2024 |
12/05/2024 |
Please download the attached file (Associated Components) for the Bidding Document. |
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1 (PB-01-0101-2024-08-0399-1114-0152) 27th PB CY2024 SUPPLY AND DELIVERY OF ONE (1) LOT TONERS AND OTHER CONSUMABLES FOR LEXMARK PRINTER FOR CY2024 |
PHP 1,749,000.00 |
11/14/2024 |
12/05/2024 |
Please download the attached file (Associated Components) for the Bidding Document. |
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5 (FB-05-0101-2024-EP-0009-1113-0151) NP 2 Failed Bidding - SUPPLY, DELIVERY AND INSTALLATION OF LFO’s ICT EQUIPMENT AND MACHINERIES FOR CY2024 |
PHP 2,260,000.00 |
11/13/2024 |
11/20/2024 |
Please download the attached file (Associated Components) for the Bidding Document. |
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4 (FB-05-0101-2024-03-0140-1113-0150) NP 2 Failed Biddings - SUPPLY AND DELIVERY NETWORK ATTACHED STORAGE (NAS) FOR CY2024 |
PHP 240,000.00 |
11/13/2024 |
11/20/2024 |
Please download the attached file (Associated Components) for the Bidding Document. |
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3 (FB-05-0101-2024-03-0139-1113-0149) NP 2 Failed Bidding - PROCUREMENT OF ICT EQUIPMENT FOR EXECUTIVE OFFICE’s FOR CY2024 (TABLET PC) |
PHP 576,000.00 |
11/13/2024 |
11/20/2024 |
Please download the attached file (Associated Components) for the Bidding Document. |
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2 (FB-05-0101-2024-03-0171-1113-0148) NP 2 Failed Bidding - SUPPLY AND DELIVERY OF ITMS ICT EQUIPMENT UNDER ISSP FOR CY2024 |
PHP 3,530,000.00 |
11/13/2024 |
11/20/2024 |
Please download the attached file (Associated Components) for the Bidding Document. |
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