Bid Opportunities

Procurement Program / Project ABC Published Closing For Other Information RFU/Bidding documents
2 (PB-02-0101-2022-06-0179-0721-0102) 15th PB CY2022 - SUPPLY AND DELIVERY OF PETROLEUM STATIC AND DYNAMIC MODELLING SOFTWARE WITH CAPACITY BUILDING PHP 9,500,000.00 07/21/2022 08/11/2022 Please download the attached file (Associated Components) for the Bidding Document.
  1. PDF icon 2 15th PB ERDB PRDD Static and Dynamic Modelling software.pdf
1 (PB-01-0151-2022-06-0218-0721-0101) 15th PB CY2022 - SUPPLY AND DELIVERY OF VARIOUS PROMOTIONAL MATERIALS: UMBRELLA, EXECUTIVE COAT, JEEPNEY MINIATURES AND USB- ON THE GO UNDER THE LOCALLY FUNDED PROJECT - PCECP PHP 2,371,400.00 07/21/2022 08/11/2022 Please download the attached file (Associated Components) for the Bidding Document.
  1. PDF icon 1 15th PB ERDD PCECP Promotional Materials.pdf
(RFQ-02-0101-2022-03-0042-0708-0096) (3 rd posting) PRINTING AND LAYOUTING OF COMPENDIUM OF ENERGY LAWS, CIRCULARS AND OTHER ISSUANCES PHP 200,000.00 07/08/2022 07/13/2022 Please download the attached file for the Specifications/ Terms of Reference, Supplier Quotation Form and Omnibus Sworn Statement.
  1. PDF icon RFQ - Printing Layout of Compendium of Energy Laws (3rd posting).pdf
  2. PDF icon Supplier Quotation Form.pdf
  3. PDF icon Ominibus Sworn Statement.pdf
(RFQ-01-0101-2022-06-0206-0708-0095) CONCEPT, LAYOUT, DESIGN AND PRINTING OF DESK CALENDARS AND HARDBOUND PLANNER PHP 850,000.00 07/08/2022 07/13/2022 Please download the attached file for the Specifications/ Terms of Reference, Supplier Quotation Form and Omnibus Sworn Statement.
  1. PDF icon RFQ - Concept Layout Design of Desk Calendars and Planners.pdf
  2. PDF icon Supplier Quotation Form.pdf
  3. PDF icon Ominibus Sworn Statement.pdf
(RFQ-01-0101-2022-06-0183-0708-0094) SUPPLY AND DELIVERY OF VIDEO PROCESSOR/LED DISPLAY CONTROLLER AND PROJECTOR PHP 267,000.00 07/08/2022 07/13/2022 Please download the attached file for the Specifications/ Terms of Reference, Supplier Quotation Form and Omnibus Sworn Statement.
  1. PDF icon RFQ - Video Processor LED Display Controller and Projector.pdf
  2. PDF icon Supplier Quotation Form.pdf
  3. PDF icon Ominibus Sworn Statement.pdf
(RFQ-02-0101-2022-06-0188-0708-0093) PROCUREMENT OF CALIBRATION SERVICES FOR LATD RESISTANCE AND VOLTAGE STANDARDS PHP 35,000.00 07/08/2022 07/13/2022 Please download the attached file for the Specifications/ Terms of Reference, Supplier Quotation Form and Omnibus Sworn Statement.
  1. PDF icon RFQ - Calibration of LATD Resistance and Voltage Standards.pdf
  2. PDF icon Supplier Quotation Form.pdf
  3. PDF icon Ominibus Sworn Statement.pdf
(RFQ-02-0101-2022-06-0204-0707-0091) (re-posting) REPAIR, MAINTENANCE, AND CALIBRATION OF THE WATER CONDITIONING SYSTEM IN THE LATL CLOTHES WASHING MACHINE TEST FACILITY PHP 870,000.00 07/07/2022 07/12/2022 Please download the attached file for the Specifications/ Terms of Reference, Supplier Quotation Form and Omnibus Sworn Statement.
  1. PDF icon RFQ - Services for the Repair Maintenance Calibration of WCS of LATL Clothes Washing Machine Test Facility.pdf
  2. PDF icon Supplier Quotation Form.pdf
  3. PDF icon Ominibus Sworn Statement.pdf
(RFQ-02-0101-2022-06-0174-0707-0090) SERVICES FOR THE PREVENTIVE MAIANTENANCE/ REPAIR OF GRFTL LABORATORY EQUIPMENT PHP 552,200.00 07/07/2022 07/12/2022 Please download the attached file for the Specifications/ Terms of Reference, Supplier Quotation Form and Omnibus Sworn Statement.
  1. PDF icon RFQ - PM Calibration Replacement of Parts of Various GRFTL Equipment (PR.0174).pdf
  2. PDF icon Supplier Quotation Form.pdf
  3. PDF icon Ominibus Sworn Statement.pdf
(RFQ-02-0101-2022-06-0201-0707-0089) BUS RENTAL SERVICES FOR THE EDUCATIONAL TOUR AT BATAAN NUCLEAR POWER PLANT (BNPP) PHP 160,000.00 07/07/2022 07/12/2022 Please download the attached file for the Specifications/ Terms of Reference, Supplier Quotation Form and Omnibus Sworn Statement.
  1. PDF icon RFQ - Bus Rental to BNPP Educ Tour.pdf
  2. PDF icon Supplier Quotation Form.pdf
  3. PDF icon Ominibus Sworn Statement.pdf
(RFQ-01-0101-2022-06-0189-0707-0088) SUPPLY AND DELIVERY OF VARIOUS PROMOTIONAL MATERIALS FOR EVOSS RELATED ACTIVITIES PHP 912,000.00 07/07/2022 07/12/2022 Please download the attached file for the Specifications/ Terms of Reference, Supplier Quotation Form and Omnibus Sworn Statement.
  1. PDF icon RFQ - Promotional Materials for EVOSS related activities.pdf
  2. PDF icon Supplier Quotation Form.pdf
  3. PDF icon Ominibus Sworn Statement.pdf

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