Bid Opportunities

Procurement Program / Project ABC Published Closing For Other Information RFU/Bidding documents
(RFQ-01-0151-2022-03-0072-0527-0058) Supply and Delivery of ICT Equipment for FY2022 Biofuels Program PHP 449,000.00 5/27/2022 5/31/2022 Please download the attached file for the Specifications/ Terms of Reference, Supplier Quotation Form and Omnibus Sworn Statement.
  1. PDF icon RFQ - ICT Equipment FY2022 Biofuels Program.pdf
  2. PDF icon Supplier's Quotation Form.pdf
  3. PDF icon Ominibus Sworn Statement.pdf
(RFQ-02-0101-2022-02-0021-0525-0057) (3 rd posting) Supply of Tools, Materials and Equipment for the repair and maintenance of Honda CRV with plate No. NQM 959 PHP 80,000.00 05/25/2022 05/30/2022 Please download the attached file for the Specifications/ Terms of Reference, Supplier Quotation Form and Omnibus Sworn Statement.
  1. PDF icon RFQ - Repair and PM of Honda CRV NQM 959 (3rd posting).pdf
  2. PDF icon Supplier's Quotation Form.pdf
  3. PDF icon Ominibus Sworn Statement.pdf
(RFQ-02-0101-2022-02-0020-0525-0056) : (3rd posting) Supply of Tools, Materials and Equipment for the repair and maintenance of Honda CRV with plate No. SGK 357 PHP 90,000.00 05/25/2022 05/30/2022 Please download the attached file for the Specifications/ Terms of Reference, Supplier Quotation Form and Omnibus Sworn Statement.
  1. PDF icon RFQ - Repair and PM of Honda CRV SGK357 (3rd posting).pdf
  2. PDF icon Supplier's Quotation Form.pdf
  3. PDF icon Ominibus Sworn Statement.pdf
(RFQ-02-0101-2022-02-0020-0525-0056) : (3rd posting) Supply of Tools, Materials and Equipment for the repair and maintenance of Honda CRV with plate No. SGK 357 PHP 90,000.00 05/25/2022 05/30/2022 Please download the attached file for the Specifications/ Terms of Reference, Supplier Quotation Form and Omnibus Sworn Statement.
  1. PDF icon RFQ - Repair and PM of Honda CRV SGK357 (3rd posting).pdf
  2. PDF icon Supplier's Quotation Form.pdf
  3. PDF icon Ominibus Sworn Statement.pdf
(RFQ-02-0101-2022-04-0129-0525-0055) CALIBRATION OF GRFTL EQUIPMENT/ INSTRUMENTS PHP 306,430.00 05/25/2022 05/30/2022 Please download the attached file for the Specifications/ Terms of Reference, Supplier Quotation Form and Omnibus Sworn Statement.
  1. PDF icon RFQ - Calibration of GRFTL Equipment.pdf
  2. PDF icon Supplier's Quotation Form.pdf
  3. PDF icon Ominibus Sworn Statement.pdf
  4. PDF icon Terms and Conditions
(RFQ-01-0101-2022-04-0109-0520-0054) SUPPLY AND DELIVERY OF MFO DRUGS AND MEDICINES PHP 129,940.00 05/20/2022 05/24/2022 Please download the attached file for the Specifications/ Terms of Reference, Supplier Quotation Form and Omnibus Sworn Statement.
  1. PDF icon RFQ - MFO Drugs and Medicines.pdf
  2. PDF icon Supplier's Quotation Form.pdf
  3. PDF icon Ominibus Sworn Statement.pdf
(RFQ-02-0101-2022-04-0128-0520-0053) PROCUREMENT OF SERVICES FOR THE GRFTL LABORATORY GLASSWARES PHP 52,400.00 05/20/2022 05/24/2022 Please download the attached file for the Specifications/ Terms of Reference, Supplier Quotation Form and Omnibus Sworn Statement.
  1. PDF icon RFQ - Calibration of Laboratory Glasswares.pdf
  2. PDF icon Supplier's Quotation Form.pdf
  3. PDF icon Ominibus Sworn Statement.pdf
(RFQ-01-0101-2022-05-0135-0518-0052) PROCUREMENT OF GLASS PLAQUE AS TOKEN OF RECOGNITION TO COMPLIANT RCOA PARTICIPANTS UNDER DOE REPORTORIAL REQUIREMENTS PHP 128,000.00 5/18/2022 5/23/2022 Please download the attached file for the Specifications/ Terms of Reference, Supplier Quotation Form and Omnibus Sworn Statement.
  1. PDF icon RFQ - Glass Plaque for RCOA.pdf
  2. PDF icon Supplier's Quotation Form.pdf
  3. PDF icon Ominibus Sworn Statement.pdf
(RFQ-01-0151-2022-03-0038-0518-0051) SUPPLY AND DELIVERY OF OFFICE SUPPLIES UNDER THE BIOFUELS PROGRAM PHP 106,000.00 5/18/2022 5/23/2022 Please download the attached file for the Specifications/ Terms of Reference and Omnibus Sworn Statement form.
  1. PDF icon RFQ - Office Supplies under Biofules Program.pdf
  2. PDF icon Supplier's Quotation Form.pdf
  3. PDF icon Ominibus Sworn Statement.pdf
(RFQ-02-0101-2022-EP-0025-0518-0050) Negotiated Procurement after 2-Failed Biddings - SHUTTLE SERVICES FOR THE DOE-VFO PERSONNEL PHP 2,508,000.00 5/18/2022 5/23/2022 Please download the attached file for the Specifications/ Terms of Reference and Omnibus Sworn Statement form.
  1. PDF icon RFQ - VFO Shuttle Services.pdf
  2. PDF icon Supplier's Quotation Form.pdf
  3. PDF icon Ominibus Sworn Statement.pdf

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