Bid Opportunities

Procurement Program / Project ABC Published Closing For Other Information RFU/Bidding documents
3 (RFQ-01-0151-2022-03-0046-0329-0027) Procurement of ICT Supplies for the implementation of EE&C Act PHP 500,000.00 03/29/2022 04/01/2022 Please download the attached file for the purchase request, specifications/ terms of reference and omnibus sworn statement form.
  1. PDF icon RFQ - ICT Supplies for EE and C - EPMPD.pdf
  2. PDF icon Annex A Supplier's Quotation template.pdf
  3. PDF icon Annex C Ominibus Sworn Statement.pdf
2 (RFQ-02-0101-2022-01-0013-0329-0026) CY2022 SECURITY SERVICES FOR VISAYAS FIELD OFFICE PHP 700,000.00 03/29/2022 04/01/2022 Please download the attached file for the purchase request, specifications/ terms of reference and omnibus sworn statement form.
  1. PDF icon RFQ - VFO Security Services CY2022.pdf
  2. PDF icon ANNEX A VFO Security Services 2022.pdf
  3. PDF icon ANNEX B VFO Security Services 11 General Orders CY2022.pdf
  4. PDF icon Annex A Supplier's Quotation template.pdf
  5. PDF icon Annex C Ominibus Sworn Statement.pdf
1 (RFQ-02-0101-2022-01-0012-0329-0025) CY2022 JANITORIAL SERVICES FOR VISAYAS FIELD OFFICE PHP 700,000.00 03/29/2022 04/01/2022 Please download the attached file for the purchase request, specifications/ terms of reference and omnibus sworn statement form.
  1. PDF icon RFQ - VFO Janitorial Services CY2022.pdf
  2. PDF icon Annex A List of Supplies VFO Janitorial Services CY 2022.pdf
  3. PDF icon Annex B VFO Janitorial Services Rules and Regulations CY2022.pdf
  4. PDF icon Annex A Supplier's Quotation template.pdf
  5. PDF icon Annex C Ominibus Sworn Statement.pdf
(PB-02-0101-2022-02-0031-0324-0024) 7th PB - COMPUTER MAINTENANCE SERVICES FOR THE DOE MAIN OFFICE AND FIELD OFFICES PHP 2,000,000.00 03/24/2022 04/12/2022 Please download the attached file (Associated Components) for the Bidding Document.
  1. PDF icon PB-02-0101-2022-02-0031-0324-0024
1 - 6TH PB CY2022 (PB-02-0101-2022-EP-0025-0317-0023) REBIDDING OF SHUTTLE SERVICES FOR THE DOE-VISAYAS FIELD OFFICE PERSONNEL PHP 2,508,000.00 03/17/2022 04/07/2022 Please download the attached file (Associated Components) for the Bidding Document.
  1. PDF icon 1- 6thPB 2022 2nd Rebidding VFO Shutle Service.pdf
(RFQ-02-0101-2022-02-0020-0311-0022) Supply of Tools, Materials and Equipment for the repair and maintenance of Honda CRV with plate No. SGK 357 PHP 90,000.00 03/11/2022 03/14/2022 Please download the attached file for the purchase request, specifications/ terms of reference and omnibus sworn statement form.
  1. PDF icon RFQ - Repair and PM of Honda CRV SGK357.pdf
  2. PDF icon Annex A Supplier's Quotation template.pdf
  3. PDF icon Annex C Ominibus Sworn Statement.pdf
(RFQ-02-0101-2022-02-0021-0311-0021) Supply of Tools, Materials and Equipment for the repair and maintenance of Honda CRV with plate No. NQM 959 PHP 80,000.00 03/11/2022 03/14/2022 Please download the attached file for the purchase request, specifications/ terms of reference and omnibus sworn statement form.
  1. PDF icon Annex A Supplier's Quotation template.pdf
  2. PDF icon Annex C Ominibus Sworn Statement.pdf
  3. PDF icon RFQ - Repair and PM of Honda CRV NQM 959.pdf
3 - (RFQ-02-0101-2022-02-0026-0304-0020) : Procurement of Services for the Printing and Binding of Energy Sector Accomplishment Report 2016 - 2021 PHP 300,000.00 03/07/2022 03/10/2022 Please download the attached file for the purchase request, specifications/ terms of reference and omnibus sworn statement form.
  1. PDF icon RFQ - Printing and Binding of ESAR 2016-2021.pdf
  2. PDF icon Annex A Supplier's Quotation template.pdf
  3. PDF icon Annex C Ominibus Sworn Statement.pdf
2 - (RFQ-02-0151-2022-02-0022-0304-0019) Procurement of Services for the Development of Energy Efficiency & Conservation Strategic Communication Plan PHP 300,000.00 03/07/2022 03/10/2022 Please download the attached file for the purchase request, specifications/ terms of reference and omnibus sworn statement form.
  1. PDF icon RFQ - SDevt of EE and C Strategic Communication Plan.pdf
  2. PDF icon Annex A Supplier's Quotation template.pdf
  3. PDF icon Annex C Ominibus Sworn Statement.pdf
1 - (RFQ-02-0101-2022-01-0010-0304-0018) Subscription, Maintenance and Enhancement of the Help-desk Info Center Automation Chatbot PHP 640,000.00 03/07/2022 03/10/2022 Please download the attached file for the purchase request, specifications/ terms of reference and omnibus sworn statement form.
  1. PDF icon RFQ - Subscription Services for Chatbot.pdf
  2. PDF icon Annex A Supplier's Quotation template.pdf
  3. PDF icon Annex C Ominibus Sworn Statement.pdf

Pages