Bid Opportunities

Procurement Program / Project ABC Published For Other Information RFU/Bidding documents
(RFQ-01-0101-2022-04-0111-0502-0049) Supply and Delivery of Solar LED Flood Lights PHP 950,000.00 04/30/2022 Please download the attached file for the Specifications/ Terms of Reference, Supplier Quotation Form and Omnibus Sworn Statement.
(RFQ-01-0151-2022-03-0037-0429-0048) (REPOSTING) SUPPLY AND DELIVERY OF 1 LOT ICT SUPPLIES FOR BIOFUELS PROGRAM FY2022 PHP 292,100.00 04/29/2022 Please download the attached file for the Specifications/ Terms of Reference, Supplier Quotation Form and Omnibus Sworn Statement.
(RFQ-01-0101-2022-04-0112-0429-0047) Procurement of GRFTL Laboratory Supplies and Materials PHP 283,995.00 04/29/2022 Please download the attached file for the Specifications/ Terms of Reference, Supplier Quotation Form and Omnibus Sworn Statement.
(RFQ-02-0101-2022-04-0098-0429-0046) Procurement of Services for the Preventive Maintenance and Calibration of GRTL Laboratory Equipment PHP 339,400.00 04/29/2022 Please download the attached file for the Specifications/ Terms of Reference, Supplier Quotation Form and Omnibus Sworn Statement.
3 - 10th PB CY2022 (PB-02-0101-2022-04-0102-0421-0045) Procurement of Services for the Calibration of Fluke 6100B Electrical Power Standard and Fluke 5720A Multifunction Calibrator PHP 1,150,000.00 04/21/2022 Please download the attached file (Associated Components) for the Bidding Document.
2 - 10th PB CY2022 (PB-05-0151-2022-EP-0015-0421-0044) REBIDDING OF THE SUPPLY, DELIVERY INSTALLATION AND COMMISSIONING OF TWO (2) UNITS OF PURE ELECTRIC BUS AND FAST CHARGING STATIONS PHP 60,000,000.00 04/21/2022 Please download the attached file (Associated Components) for the Bidding Document.
1 - 10th PB CY2022 (PB-02-0101-2022-03-0084-0421-0043) Procurement of One (1) Year Subscription Content Management (CMS) and Seismic and Well Data Viewer Software License PHP 2,000,000.00 04/21/2022 Please download the attached file (Associated Components) for the Bidding Document.
RFQ-01-0151-2022-03-0039-0420-0042) SUPPLY AND DELIVERY OF 1 LOT SAFETY SUPPLIES FOR BIOFUELS PROGRAM FY2022 PHP 305,000.00 04/20/2022 Please download the attached file for the Specifications/ Terms of Reference and Omnibus Sworn Statement form.
(RFQ-01-0151-2022-03-0037-0420-0041) SUPPLY AND DELIVERY OF 1 LOT ICT SUPPLIES FOR BIOFUELS PROGRAM FY2022 PHP 292,100.00 04/20/2022 Please download the attached file for the Specifications/ Terms of Reference and Omnibus Sworn Statement form.
(RFQ-02-0101-2022-03-0057-0420-0040) CY2022 JANITORIAL SERVICES FOR THE MINDANAO FIELD OFFICE PHP 300,000.00 04/20/2022 Please download the attached file for the Specifications/ Terms of Reference and Omnibus Sworn Statement form.

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