Bid Opportunities

Procurement Program / Project ABC Published Closing For Other Information RFU/Bidding documents
(RFQ-02-0101-2022-03-054-0412-0039) HAULING/DISPOSAL OF CONSTRUCTION DEBRIS AND BRANCHES OF TREES AT GARBAGE AREA PHP 120,000.00 04/12/2022 04/18/2022 Please download the attached file for the Specifications/ Terms of Reference and Omnibus Sworn Statement form.
  1. PDF icon RFQ - Hauling and Disposal of Construction Debris.pdf
  2. PDF icon Annex A Supplier's Quotation template.pdf
  3. PDF icon Annex C Ominibus Sworn Statement.pdf
(RFQ-01-0101-2022-02-082-0412-0038) SUPPLY AND DELIVERY OF OFFICE SUPPLIES FOR THE MNDANAO FIELD OFFICE PHP 140,863.60 04/12/2022 04/18/2022 Please download the attached file for the Specifications/ Terms of Reference and Omnibus Sworn Statement form.
  1. PDF icon RFQ - MFO Office Supplies.pdf
  2. PDF icon Annex A Supplier's Quotation template.pdf
  3. PDF icon Annex C Ominibus Sworn Statement.pdf
(RFQ-02-0151-2022-03-0080-0411-0037) Van Rental Services of OIMB-RMMSCD for the Conduct of Focused Inspection in Palawan 392,000.00 04/11/2022 04/15/2022 Please download the attached file for the Specifications/ Terms of Reference and Omnibus Sworn Statement form.
  1. PDF icon RFQ - Van Rental Services of OIMB-RMMSCD for the conduct of Focused Inspection in Palawan.pdf
  2. PDF icon Annex A Supplier's Quotation template.pdf
  3. PDF icon Annex C Ominibus Sworn Statement.pdf
(RFQ-02-0151-2022-03-0062-0411-0036) Documentation of the Energy Efficiency Excellence (EEE) Awards PHP 700,000.00 04/11/2022 04/15/2022 Please download the attached file for the Specifications/ Terms of Reference and Omnibus Sworn Statement form.
  1. PDF icon RFQ - Documentation of EEE Awards.pdf
  2. PDF icon Annex A Supplier's Quotation template.pdf
  3. PDF icon Annex C Ominibus Sworn Statement.pdf
(RFQ-01-0101-2022-03-0055-0404-0035) SUPPLY AND DELIVERY OF MATERIALS FOR THE FABRICATION OF FILING RACKS AND STORAGE BINS PHP 351,260.00 04/04/2022 04/07/2022 Please download the attached file for the purchase request, specifications/ terms of reference and omnibus sworn statement form.
  1. PDF icon RFQ - Supply and Delivery of Materials for the Fabrication of Filing Racks and Storage Bind (GSD).pdf
  2. PDF icon Annex A Supplier's Quotation template.pdf
  3. PDF icon Annex C Ominibus Sworn Statement.pdf
(RFQ-02-0101-2022-03-0041-0330-0031) Repair, Maintenance, and Calibration of the Water Conditioning System in the LATL Clothes Washing Machine Test Facility PHP 500,000.00 04/04/2022 04/07/2022 Please download the attached file for the purchase request, specifications/ terms of reference and omnibus sworn statement form.
  1. PDF icon RFQ - Repair Maintenance and Calib of Water Conditioning System in LATL Clothes Washing Machine Test Facility.pdf
  2. PDF icon Annex A Supplier's Quotation template.pdf
  3. PDF icon Annex C Ominibus Sworn Statement.pdf
(RFQ-02-0101-2022-03-0040-0330-0030) Procurement of Services for the Preventive Maintenance/ Replacement of Parts of Non-Exclusive Equipment PHP 119,000.00 04/04/2022 04/07/2022 Please download the attached file for the purchase request, specifications/ terms of reference and omnibus sworn statement form.
  1. PDF icon RFQ - PM of Non Exclusive Equipment for GRFTL.pdf
  2. PDF icon Annex A Supplier's Quotation template.pdf
  3. PDF icon Annex C Ominibus Sworn Statement.pdf
1 - 9th PB CY2022 (PB-02-0151-2022-03-0045-0401-0034) SERVICES FOR THE CONDUCT OF SOCIAL MEDIA CAMPAIGN ON ENERGY EFFICIENCY AND CONSERVATION PHP 1,615,000.00 04/01/2022 04/21/2022 Please download the attached file (Associated Components) for the Bidding Document.
  1. PDF icon 1 9th PB Services for the Soc Med.pdf
2 - 8th PB CY2022 (PB-02-0101-2022-02-0023-0331-0033) SERVICES FOR THE DEVELOPMENT OF MODULES FOR CERTIFIED ENERGY CONSERVATION OFFICER, CERTIFIED ENERGY AUDITOR AND CERTIFIED ENERGY MANAGER WITH E-LEARNING PHP 2,700,000.00 03/31/2022 04/21/2022 Please download the attached file (Associated Components) for the Bidding Document.
  1. PDF icon 2 8th PB Services for the Development of Modules for CECO CEA CEM with E-learning withTOR.pdf
1 - 8th PB CY2022 (PB-02-0101-2022-03-0048-0331-0032) DOE MANAGED PRINTING SERVICES PHP 3,500,000.00 03/31/2022 04/21/2022 Please download the attached file (Associated Components) for the Bidding Document.
  1. PDF icon 1 8th PB Managed Printing Services ISD.pdf

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