Award Notices

Date Published Click to view/download PDF documents
Procurement of Various PPE for MFO-ERDUD Tuesday, 30 January 2024
  1. Notice of Award 470 Top Lifegear Marketing
  2. Purchase Order 470 Top Lifegear Marketing
Procurement of Cleaning Services for MFO Air-conditioning units Tuesday, 30 January 2024
  1. Notice of Award 285 Air Prosystems, Inc.
  2. Purchase Order 285 Air Prosystems, Inc.
  3. Notice To Proceed 285 Air Prosystems, Inc.
Procurement of Venue, Meals and Accommodation in relation to the conduct of National Workshop to Support Industrial Involvement for the Development of Nuclear Power Programme and Associated Meetings (June 19-23) Tuesday, 30 January 2024
  1. Notice of Award 187 PHILIPPINE DIAMOND HOTEL & RESORT INC. (DIAMOND HOTEL)
  2. Purchase Order 187 PHILIPPINE DIAMOND HOTEL & RESORT INC. (DIAMOND HOTEL)
Procurement of Repair and Maintenance of MFO Service Vehicle Toyota Grandia P7J572 Tuesday, 30 January 2024
  1. Notice of Award 163 GI88 Accessories and Service Center Inc.
  2. Purchase Order 163 GI88 Accessories and Service Center Inc.
Procurement of Repair and Maintenance of MFO Service Vehicle Mitsubishi Strada SAB 7076 Tuesday, 30 January 2024
  1. Notice of Award 162 Power up tires, Battery and Auto Supply Corporation
  2. Purchase Order 162 Power up tires, Battery and Auto Supply Corporation
Preventive Maintenance for service vehicle Toyota Grandia w/ Plate no. P7J572 (Model 2020) Tuesday, 30 January 2024
  1. Notice of Award 196 JTGO Gasoline Station
  2. Contract 196 JTGO Gasoline Station
  3. Notice To Proceed 196 JTGO Gasoline Station
Procurement of Gender and Development (GAD) Supplies for the Conduct of Campaign of Renewable Energy Technology Education for Students (CREATES) Tuesday, 30 January 2024
  1. Notice of Award_446_AGF Elite Group Distribution, Inc.
  2. Purchase Order_414_AGF Elite Group Distribution, Inc.
Procurement of Glass Plaque as Token of Recognition to Compliant Energy Sectors under DOE Reportorial Requirements for A.Y. 2022 Tuesday, 30 January 2024
  1. Notice of Award_447_Glyptic Art Enterprise
  2. Purchase Order_447_Glyptic Art Enterprise
Procurement of other Supplies for DOE-MFO`s Hauling truck Tuesday, 30 January 2024
  1. BAC Resolution No. 466 S. 2023- HAGTAGAS- Hauling Truck-6.pdf
  2. BAC Resolution No. 466 S. 2023- ATZ Hauling Truck-5.pdf
  3. Purchase Order_418_ATZ Karl Trading
  4. Purchase Order_419_Hagtags Talk A Tees
Procurement of Services for the Publication of DC2023-11-0031 Entitled "Guidelines on the Awarding of Service Contracts for the Exploration, Development and Production of Native Hydrogen" Tuesday, 30 January 2024
  1. Notice of Award_524_Daily Tribune
  2. Notice of Award_524_Businessworld Publishing Corp.
  3. Purchase Order_403_Businessworld Publishing Corp.
  4. Purchase Order_404_Daily Tribune

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