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1 (RFQ-01-0101-2024-02-0047-0316-0013) PROCUREMENT OF TIRES (215/60 R17) AND OTHER RELATED SERVICES FOR 4 UNITS OF TOYOTA RUSH |
PHP 180,000.00 |
03/17/2024 |
03/20/2024 |
SUBMISSION OF PROPOSALS/ QUOTATION and RELATED DOCUMENTS SHOULD BE COLLATED AND SUBMITTED IN A ONE (1) PDF FILE |
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4 (PB-02-0151-2024-01-0026-0306-0030) 4TH PB CY2024 SERVICES FOR THE PROMOTION OF ENERGY EFFICIENCY AND CONSERVATION ACT FOR THE TRANSPORTATION SECTOR AND THE ELECTRIC VEHICLE INDUSTRY DEVELOPMENT FOR CY 2024 |
PHP 5,000,000.00 |
03/06/2024 |
04/04/2024 |
Please download the attached file (Associated Components) for the Bidding Document. |
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3 (PB-02-0151-2024-01-0004-0306-0029) 4th PB CY2024 DEMONSTRATION PROJECT ON PROMOTING SOLAR PV TECHNOLOGY FOR OFFICES COVERED UNDER GEMP FOR CY 2024 |
PHP 15,000,000.00 |
03/06/2024 |
04/04/2024 |
Please download the attached file (Associated Components) for the Bidding Document. |
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2 (PB-02-0101-2024-01-0028-0306-0028) 4th PB CY2024 CONDUCT OF MARKET STUDY ON BUILDING ENERGY EFFICIENCY PERFORMANCE, PERFORMANCE BENCHMARKING AND LABELLING PROGRAM FOR CY2024 |
PHP 1,542,000.00 |
03/06/2024 |
04/04/2024 |
Please download the attached file (Associated Components) for the Bidding Document. |
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1 (PB-05-0101-2024-EP-V0010-0306-0027) 4th PB CY2024 (rebidding) VFO 4X4 DOUBLE CAB PICK-UP TRUCK VEHICLE WITH CANOPY FOR CY 2024 |
PHP 1,900,000.00 |
03/06/2024 |
04/04/2024 |
Please download the attached file (Associated Components) for the Bidding Document. |
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7 (RFQ-01-0101-2024-02-0087-0301-0011) PROCUREMENT OF SUPPLIES AND MATERIALS FOR THE REPLACEMENT OF VINYL TILES OF 3F PNOC BUILDING 5 AND FABRICATION OF FILING RACKS FOR OIMB |
PHP 969,100.00 |
03/05/2024 |
03/08/2024 |
SUBMISSION OF PROPOSALS/ QUOTATION and RELATED DOCUMENTS SHOULD BE 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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6 (RFQ-01-0101-2024-01-0037-0301-0010) PROCUREMENT OF SUPPLIES AND MATERIALS FOR THE RENOVATION OF EPIMB OFFICE AT 4F MAIN AND ANNEX BUILDING |
PHP 990,550.00 |
03/05/2024 |
03/08/2024 |
SUBMISSION OF PROPOSALS/ QUOTATION and RELATED DOCUMENTS SHOULD BE 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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5 (RFQ-01-0101-2024-01-0038-0301-0009) PROCUREMENT OF SUPPLIES AND MATERIALS FOR THE FABRICATION OF FILING RACKS FOR COA, EPIMB AND AS |
PHP 361,520.00 |
03/05/2024 |
03/08/2024 |
SUBMISSION OF PROPOSALS/ QUOTATION and RELATED DOCUMENTS SHOULD BE 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-02-0101-2024-02-0086-0301-0012) PREVENTIVE MAINTENANCE, REPAIR AND REPLACEMENT OF PARTS OF NON-EXCLUSIVE EQUIPMENT |
PHP 368,000.00 |
03/05/2024 |
03/08/2024 |
SUBMISSION OF PROPOSALS/ QUOTATION and RELATED DOCUMENTS SHOULD BE 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-02-0101-2024-02-0068-0301-0008) PROCUREMENT OF SERVICES FOR THE REPAIR OF 2 UNITS OF PULSATRON METERING PUMPS OF LATL CLOTHES WASHING MACHINE TEST FACILITY |
PHP 75,000.00 |
03/05/2024 |
03/08/2024 |
SUBMISSION OF PROPOSALS/ QUOTATION and RELATED DOCUMENTS SHOULD BE 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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