Name of Project: RFQ NO. 2023-02 PROCUREMENT OF ONE (1) YEAR COMPREHENSIVE MAINTENANCE FOR UPS AND PACU

Approved Budget for the Contract:

The supplier shall bid for the item described in the Terms of Reference, which shall not exceed the Approved Budget for the Contract (ABC) in the amount of…

Name of Project: SUBSCRIPTION OF LICENSE RENEWAL WITH UPGRADE AND MAINTENANCE SUPPORT FOR EXISTING VIRTUAL MACHINE SOFTWARE

Approved Budget for the Contract:

Two Million Eight Hundred Seventy-Two Thousand Three Hundred Eighty-Two Pesos and Sixty-Seven Centavos (Php2,872,382.67)

Pursuant to t…

Name of Project: SUPPLY, PRINTING, AND DELIVERY OF OPTICAL MARK READER IDENTIFICATION/ANSWER SHEETS (OMR ID/AS) FOR VARIOUS LICENSURE EXAMINATIONS FOR 2023

Approved Budget for the Contract:

Eleven Million Nine Hundred Three Thousand Eight Hundred Thirty-Eight Pesos and Eighty Centavos (Php11,903,83…

Name of Project: PROCUREMENT OF COURIER SERVICE FOR DELIVERY OF SPECIAL PROFESSIONAL LICENSURE EXAMINATIONS (SPLE) TEST MATERIALS TO VARIOUS PHILIPPINE EMBASSIES

Approved Budget for the Contract:

Nine Million Five Hundred Thousand Pesos (Php9,500,000.00)

Pursuant to the latest Guidelines iss…

Name of Project: PROCUREMENT FOR THE SUPPLY AND DELIVERY OF PUBLICATION SERVICES FOR THE PROFESSIONAL REGULATION COMMISSION-CENTRAL OFFICE

Approved Budget for the Contract:

Four Million Two Hundred Fifty Thousand Pesos (Php4,250,000.00)

Pursuant to the latest Guidelines issued by the Governm…

Name of Project: EARLY PROCUREMENT OF COURIER SERVICES FOR 2023 - REBID

Approved Budget for the Contract:

One Million Nine Hundred Thousand Pesos (Php1,900,000.00)

Pursuant to the latest Guidelines issued by the Government Procurement…

Name of Project: Invitation to Bid (ITB) No. 2023-06 Early Procurement for the Supply, Printing, and Delivery of Optical Mark Reader Identification/Answer Sheets (OMR ID/AS) for Various Licensure Examinations for 2023

Eleven Million Nine Hundred Three Thousand Eight Hundred Thirty-Nin…

Name of Project: RFQ NO. 2022-126 PROCUREMENT OF TEN (10) UNITS OF LAPTOP

Approved Budget for the Contract:

The supplier shall bid for the item described in the Terms of Reference, which shall not exceed the Approved Budget for the Contract (…