Bid Opportunities

Procurement Program / Project ABC Published For Other Information RFU/Bidding documents
5 (RFQ-02-0101-2022-02-0021-0329-0029) (2nd posting) Supply of Tools, Materials and Equipment for the repair and maintenance of Honda CRV with plate No. NQM 959 PHP 80,000.00 03/29/2022 Please download the attached file for the purchase request, specifications/ terms of reference and omnibus sworn statement form.
4 (RFQ-02-0101-2022-02-0020-0329-0028) (2nd posting) Supply of Tools, Materials and Equipment for the repair and maintenance of Honda CRV with plate No. SGK 357 PHP 90,000.00 03/29/2022 Please download the attached file for the purchase request, specifications/ terms of reference and omnibus sworn statement form.
3 (RFQ-01-0151-2022-03-0046-0329-0027) Procurement of ICT Supplies for the implementation of EE&C Act PHP 500,000.00 03/29/2022 Please download the attached file for the purchase request, specifications/ terms of reference and omnibus sworn statement form.
2 (RFQ-02-0101-2022-01-0013-0329-0026) CY2022 SECURITY SERVICES FOR VISAYAS FIELD OFFICE PHP 700,000.00 03/29/2022 Please download the attached file for the purchase request, specifications/ terms of reference and omnibus sworn statement form.
1 (RFQ-02-0101-2022-01-0012-0329-0025) CY2022 JANITORIAL SERVICES FOR VISAYAS FIELD OFFICE PHP 700,000.00 03/29/2022 Please download the attached file for the purchase request, specifications/ terms of reference and omnibus sworn statement form.
(PB-02-0101-2022-02-0031-0324-0024) 7th PB - COMPUTER MAINTENANCE SERVICES FOR THE DOE MAIN OFFICE AND FIELD OFFICES PHP 2,000,000.00 03/24/2022 Please download the attached file (Associated Components) for the Bidding Document.
1 - 6TH PB CY2022 (PB-02-0101-2022-EP-0025-0317-0023) REBIDDING OF SHUTTLE SERVICES FOR THE DOE-VISAYAS FIELD OFFICE PERSONNEL PHP 2,508,000.00 03/17/2022 Please download the attached file (Associated Components) for the Bidding Document.
(RFQ-02-0101-2022-02-0020-0311-0022) Supply of Tools, Materials and Equipment for the repair and maintenance of Honda CRV with plate No. SGK 357 PHP 90,000.00 03/11/2022 Please download the attached file for the purchase request, specifications/ terms of reference and omnibus sworn statement form.
(RFQ-02-0101-2022-02-0021-0311-0021) Supply of Tools, Materials and Equipment for the repair and maintenance of Honda CRV with plate No. NQM 959 PHP 80,000.00 03/11/2022 Please download the attached file for the purchase request, specifications/ terms of reference and omnibus sworn statement form.
3 - (RFQ-02-0101-2022-02-0026-0304-0020) : Procurement of Services for the Printing and Binding of Energy Sector Accomplishment Report 2016 - 2021 PHP 300,000.00 03/07/2022 Please download the attached file for the purchase request, specifications/ terms of reference and omnibus sworn statement form.

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