Bid Opportunities

Procurement Program / Project ABC Published For Other Information RFU/Bidding documents
(3) - 1st PB CY2022 - SHUTTLE SERVICES FOR THE DOE-VISAYAS FIELD OFFICE PERSONNEL PHP 2,508,000.00 01/20/2022 Please download the attached file (Associated Components) for the Bidding Document.
(2) - 1st PB CY2022 - SUPPLY, DELIVERY INSTALLATION, TESTING AND COMMISSIONING OF TWO (2) UNITS OF PLUG-IN HYBRID ELECTRIC VEHICLE AND CHARGING EQUIPMENT FOR ENERGY MANAGEMENT UTILIZATION BUREAU PHP 6,500,000.00 01/20/2022 Please download the attached file (Associated Components) for the Bidding Document.
(1) - 1st PB CY2022 - SUPPLY AND DELIVERY OF VARIOUS OFFICE EQUIPMENT PHP 500,000.00 01/20/2022 Please download the attached file (Associated Components) for the Bidding Document.
3 - 2nd EPA EARLY PROCUREMENT FOR THE DOE’S SECONDARY INTERNET ACCESS FOR CY 2022 (PB-02-0101-2022-EP-0019-0103-0003) PHP 3,050,000.00 01/03/2022 Please download the attached file (Associated Components) for the Bidding Document.
2 - 2nd EPA EARLY PROCUREMENT FOR THE DOE’S PRIMARY INTERNET ACCESS FOR CY 2022 (PB-02-0101-2022-EP-0020-0103-0002) PHP 3,950,000.00 01/03/2022 Please download the attached file (Associated Components) for the Bidding Document.
1 - 2nd EPA EARLY PROCUREMENT FOR THE DOE’S OUTSOURCED MANPOWER SERVICE FOR CY 2022 (PB-02-0101-2022-EP-0024-0103-0001) PHP 53,800,000.00 01/03/2022 Please download the attached file (Associated Components) for the Bidding Document.
(RFQ-01-0101-2021-12-0338-1208-0099) SUBSCRIPTION FOR VARIOUS REFERENCE STANDARDS PHP 132,000.00 12/08/2021 Please download the attached file for the purchase request, specifications/ terms of reference and omnibus sworn statement form.
(RFQ-05-0101-2021-09-0242-1208-0098) SUPPLY AND DELIVERY OF VARIOUS OFFICE EQUIPMENT PHP 630,000.00 12/08/2021 Please download the attached file for the purchase request, specifications/ terms of reference and omnibus sworn statement form.
(RFQ-02-0101-2021-12-0336-1207-0097) RENOVATION OF MFO RENTED SPACE AT TOLENTINO 2020 BLDG PHP 933,452.80 12/07/2021 Please download the attached file for the purchase request, specifications/ terms of reference and omnibus sworn statement form.
(RFQ-02-0101-2021-11-0329-1207-0096) PROCUREMENT OF 1 LICENSE LASERFICHE FORMS PORTAL FOR SINGLE FORM SERVER PHP 615,000.00 12/07/2021 Please download the attached file for the purchase request, specifications/ terms of reference and omnibus sworn statement form.

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