Bid Opportunities

Procurement Program / Project ABC Published For Other Information RFU/Bidding documents
(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 Please download the attached file for the Specifications/ Terms of Reference, Supplier Quotation Form and Omnibus Sworn Statement.
(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 Please download the attached file for the Specifications/ Terms of Reference, Supplier Quotation Form and Omnibus Sworn Statement.
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 Please download the attached file (Associated Components) for the Bidding Document.
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 Please download the attached file (Associated Components) for the Bidding Document.
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 Please download the attached file (Associated Components) for the Bidding Document.
(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 Please download the attached file for the Specifications/ Terms of Reference, Supplier Quotation Form and Omnibus Sworn Statement.
(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 Please download the attached file for the Specifications/ Terms of Reference, Supplier Quotation Form and Omnibus Sworn Statement.
(RFQ-02-0101-2022-04-0106-0601-0065) PREVENTIVE MAINTENANCE SERVICES FOR DOE-MFO SERVICE VEHICLE TOYOTA GRANDIA WITH PLATE NUMBER P7J572 60,000.00 06/01/2022 Please download the attached file for the Specifications/ Terms of Reference, Supplier Quotation Form and Omnibus Sworn Statement.
(RFQ-02-O101-2022-04-0107-0601-0064) PROCUREMENT OF PREVENTIVE MAINTENANCE SERVICES FOR DOE-MFO MOTOR VEHICLES WITH PLATE NUMBER C2A461 60,000.00 06/01/2022 Please download the attached file for the Specifications/ Terms of Reference, Supplier Quotation Form and Omnibus Sworn Statement.
3 (PB-01-0151-2022-05-0141-0601-0070) 11th PB CY2022 - TWELVE (12) UNITS OF HIGH PERFORMANCE COMPUTER DESKTOPS AND ONE (1) UNIT TABLET UNDER THE NEECP 948,000.00 06/01/2022 Please download the attached file (Associated Components) for the Bidding Document.

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