Bid Opportunities

Procurement Program / Project ABC Published Closing For Other Information RFU/Bidding documents
(RFQ-01-0101-2022-05-0162-0609-0078) : SUPPLY AND DELIVERY OF LABORATORY SUPPLIES AND MATERIALS (GLASSWARES) PHP 65,000.00 06/10/2022 06/13/2022 Please download the attached file for the Specifications/ Terms of Reference, Supplier Quotation Form and Omnibus Sworn Statement.
  1. PDF icon RFQ - Lab Supplies and Materials (01-0101-2022-05-0162).pdf
  2. PDF icon Supplier's Quotation Form.pdf
  3. PDF icon Ominibus Sworn Statement.pdf
(RFQ-01-0101-2022-05-0161-0609-0077) SUPPLY AND DELIVERY OF LABORATORY SUPPLIES AND MATERIALS (PARTS AND CONSUMABLES) PHP 257,400.00 06/10/2022 06/13/2022 Please download the attached file for the Specifications/ Terms of Reference, Supplier Quotation Form and Omnibus Sworn Statement.
  1. PDF icon RFQ - Lab Supplies and Materials (01-0101-2022-05-0161).pdf
  2. PDF icon Supplier's Quotation Form.pdf
  3. PDF icon Ominibus Sworn Statement.pdf
(RFQ-02-0101-2022-05-0160-0609-0076) SERVICES OF MEDICAL PERSONNEL PHP 3,500.00 06/10/2022 06/13/2022 Please download the attached file for the Specifications/ Terms of Reference, Supplier Quotation Form and Omnibus Sworn Statement.
  1. PDF icon RFQ - Services of Medical Personnel.pdf
  2. PDF icon Supplier's Quotation Form.pdf
  3. PDF icon Ominibus Sworn Statement.pdf
(RFQ-02-0101-2022-05-0155-0609-0075) SUPPLY OF TOOLS, MATERIALS AND EQUIPMENT FOR THE REPAIR / OVERHAULING OF TRANSMISSION ASSEMBLY AND REPLACEMENT OF CLUTCH OF ISUZU CROSSWIND SKE 146 PHP 80,000.00 06/10/2022 06/13/2022 Please download the attached file for the Specifications/ Terms of Reference, Supplier Quotation Form and Omnibus Sworn Statement.
  1. PDF icon RFQ - Repair Replacement of Isuzu SKE 146.pdf
  2. PDF icon Supplier's Quotation Form.pdf
  3. PDF icon Ominibus Sworn Statement.pdf
(RFQ-02-0101-2022-03-0042-0609-0074) PRINTING AND LAYOUTING OF COMPENDIUM OF ENERGY LAWS, CIRCULARS AND OTHER ISSUANCES (2nd posting) PHP 200,000.00 06/10/2022 06/13/2022 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 (2nd posting).pdf
  2. PDF icon Supplier's Quotation Form.pdf
  3. PDF icon Ominibus Sworn Statement.pdf
1 (PB-02-0101-2022-03-0084-0602-0071) 12th PB CY2022 - REBIDDING FOR THE PROCUREMENT OF ONE (1) YEAR SUBSCRIPTION CONTENT MANAGEMENT (CMS) AND SEISMIC AND WELL DATA VIEWER SOFTWARE LICENSE PHP 2,000,000.00 06/02/2022 06/23/2022 Please download the attached file (Associated Components) for the Bidding Document.
  1. PDF icon 1 12th rebdding PB IDMD CMS and Well Data Viewing Software.pdf
2 (PB-02-0101-2022-04-0131-0602-0072) 12th PB CY2022 - SERVICES FOR THE CONCEPT, LAYOUT DESIGN, PRINTING, AND BINDING OF ENERGY SITUATIONER AND RELATED MATERIALS PHP 1,400,000.00 06/02/2022 06/23/2022 Please download the attached file (Associated Components) for the Bidding Document.
  1. PDF icon 2 12th Layout and printing of Energy Statistics PFRD 1.4M_rev.pdf
3 (PB-02-0101-2022-03-0050-0602-0073) 12th PB CY2022 - Procurement of SAP Cloud Platform License Subscription and Application Management Support for Enterprise Resource Planning - Oil Product Information System PHP 25,000,000.00 06/02/2022 06/23/2022 Please download the attached file (Associated Components) for the Bidding Document.
  1. PDF icon 3 12th PB ITD saft software for ERP 25M.pdf
(RFQ-02-0101-2022-04-0105-0601-0067) PREVENTIVE MAINTENANCE SERVICES FOR DOE-MFO SERVICE VEHICLE MITSUBISHI STRADA WITH PLATE NUMBER SAB 7076 60,000.00 06/01/2022 06/06/2022 Please download the attached file for the Specifications/ Terms of Reference, Supplier Quotation Form and Omnibus Sworn Statement.
  1. PDF icon RFQ - MFO Preventive Maintenance for Mitsubishi Strada SAB 7076.pdf
  2. PDF icon Supplier's Quotation Form.pdf
  3. PDF icon Ominibus Sworn Statement.pdf
(RFQ-02-0101-2022-04-0104-0601-0066) PREVENTIVE MAINTENANCE SERVICES FOR DOE-MFO SERVICE VEHICLE FORD RANGER WITH PLATE NUMBER SAB 7069 60,000.00 06/01/2022 06/06/2022 Please download the attached file for the Specifications/ Terms of Reference, Supplier Quotation Form and Omnibus Sworn Statement.
  1. PDF icon RFQ - MFO Preventive Maintenance for Ford Ranger SAB 7069.pdf
  2. PDF icon Supplier's Quotation Form.pdf
  3. PDF icon Ominibus Sworn Statement.pdf

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