Bid Opportunities

Procurement Program / Project ABC Published For Other Information RFU/Bidding documents
2 (RFQ-01-0151-2022-08-0269-0901-0133) Various Promotional Materials: Corporate Jacket, Cargo Pants, T-shirt w/out Collar, and Document Bag PHP 940,000.00 09/02/2022 Please download the attached file for the Specifications/ Terms of Reference, Supplier Quotation Form and Omnibus Sworn Statement.
1 (RFQ-02-0101-2022-05-0166-0819-0126) Procurement of Services for Enhancing Energy Modelling for National and Regional Energy Supply and Demand PHP 950,000.00 08/22/2022 Please download the attached file for the Specifications/ Terms of Reference, Supplier Quotation Form and Omnibus Sworn Statement.
2 (RFQ-02-0101-2022-07-0232-0819-0127) Procurement of Services for Refurbishment of LFO Pantry's and Comfort Rooms PHP 570,000.00 08/22/2022 Please download the attached file for the Specifications/ Terms of Reference, Supplier Quotation Form and Omnibus Sworn Statement.
3 (RFQ-01-0101-2022-07-0244-0819-0128) Supply and Delivery of Various Office Supplies PHP 209,754.00 08/22/2022 Please download the attached file for the Specifications/ Terms of Reference, Supplier Quotation Form and Omnibus Sworn Statement.
4 (RFQ-02-0151-2022-07-0248-0819-0129) Vehicle Rental for Mindanao Field Office Focused Inspection PHP 352,000.00 08/22/2022 Please download the attached file for the Specifications/ Terms of Reference, Supplier Quotation Form and Omnibus Sworn Statement.
5 (RFQ-01-0151-2022-08-0262-0819-0130) Supply and Delivery of Trophies, Medals, and Markers for the Energy Efficiency Excellence (EEE) Awards PHP 500,000.00 08/22/2022 Please download the attached file for the Specifications/ Terms of Reference, Supplier Quotation Form and Omnibus Sworn Statement.
6 (RFQ-02-0101-2022-07-0234-0819-0131) Repair and Upholstery of Various Sofa PHP 250,000.00 08/22/2022 Please download the attached file for the Specifications/ Terms of Reference, Supplier Quotation Form and Omnibus Sworn Statement.
1 (RFQ-02-0101-2022-07-0242-0816-0120) Supply of Tools, Materials and Equipment (STME) for the Replacement of Four (4) pieces Tires PHP 60,000.00 08/17/2022 Please download the attached file for the Specifications/ Terms of Reference, Supplier Quotation Form and Omnibus Sworn Statement.
2 (RFQ-05-0101-2022-07-0247-0816-0121) One (1) Lot of Hardware Components for Managed Wireless Access Point System PHP 580,000.00 08/17/2022 Please download the attached file for the Specifications/ Terms of Reference, Supplier Quotation Form and Omnibus Sworn Statement.
3 (RFQ-02-0151-2022-07-0249-0816-0122) Procurement of Services for the Production of Videos and Streaming Production Coordination/ Management PHP 900,000.00 08/17/2022 Please download the attached file for the Specifications/ Terms of Reference, Supplier Quotation Form and Omnibus Sworn Statement.

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