Bid Opportunities

Procurement Program / Project ABC Published For Other Information RFU/Bidding documents
5 (RFQ-01-0101-2023-05-0218-0625-0089) (re-posting) RENOVATION OF COMFORT ROOMS OF DATABANK, MAIN AND ANNEX LOBBIES PHP 87,000.00 06/25/2024 SUBMISSION OF PROPOSALS/ QUOTATION and RELATED DOCUMENTS SHOULD BE COLLATED AND SUBMITTED IN A ONE (1) PDF FILE
4 (RFQ-01-0101-2024-05-0249-0625-0088) PROCUREMENT OF MATERIALS FOR THE PREVENTIVE MAINTENANCE FOR CIVIL WORKS PHP 996,018.00 06/25/2024 SUBMISSION OF PROPOSALS/ QUOTATION and RELATED DOCUMENTS SHOULD BE COLLATED AND SUBMITTED IN A ONE (1) PDF FILE
3 (RFQ-01-0101-2024-05-0261-0625-0087) PROCUREMENT OF BATTERIES FOR VARIOUS DOE SERVICE VEHICLES PHP 347,800.00 06/25/2024 SUBMISSION OF PROPOSALS/ QUOTATION and RELATED DOCUMENTS SHOULD BE COLLATED AND SUBMITTED IN A ONE (1) PDF FILE
2 (RFQ-05-0151-2024-05-0298-0625-0086) PROCUREMENT OF OFFICE EQUIPMENT UNDER THE NATIONAL ENERGY EFFICIENCY AND CONSERVATION PROGRAM (NEECP) PHP 505,000.00 06/25/2024 SUBMISSION OF PROPOSALS/ QUOTATION and RELATED DOCUMENTS SHOULD BE COLLATED AND SUBMITTED IN A ONE (1) PDF FILE
1 (RFQ-01-0151-2024-05-0258-0625-0085) PROCUREMENT OF SUPPLY AND DELIVERY OF ICT SUPPLIES UNDER PCECP CY2024 PHP 320,200.00 06/25/2024 SUBMISSION OF PROPOSALS/ QUOTATION and RELATED DOCUMENTS SHOULD BE COLLATED AND SUBMITTED IN A ONE (1) PDF FILE
3 (PB-02-0101-2024-05-0282-0620-0093) 12th PB CY2024 PROCUREMENT OF VIRTUAL SYSTEM MANAGEMENT SUBSCRIPTION FOR CY2024 PHP 1,399,200.00 06/20/2024 Please download the attached file (Associated Components) for the Bidding Document.
2 (PB-05-0101-2024-05-0264-0620-0092) 12th PB CY2024 SUPPLY AND DELIVERY OF FS ICT EQUIPMENT UNDER ISSP FOR CY2024 PHP 10,024,000.00 06/20/2024 Please download the attached file (Associated Components) for the Bidding Document.
1 (PB-05-0101-2024-05-0242-0620-0091) 12th PB CY2024 SUPPLY AND DELIVERY OF CWPOS ICT EQUIPMENT UNDER ISSP FOR CY2024 PHP 1,050,000.00 06/20/2024 Please download the attached file (Associated Components) for the Bidding Document.
(RFQ-01-0151-2024-05-0259-0616-0084) PROCUREMENT OF SUPPLY AND DELIVERY OF OFFICE SUPPLIES UNDER PCECP CY2024 PHP 160,970.00 06/16/2024 SUBMISSION OF PROPOSALS/ QUOTATION and RELATED DOCUMENTS SHOULD BE COLLATED AND SUBMITTED IN A ONE (1) PDF FILE FORMAT. Please download the attached RFQ, Supplier Quotation Form and Omnibus Sworn Statement for this procurement.
(RFQ-05-0101-2024-05-0281-0616-0083) PROCUREMENT OF HEAVY DUTY PROFESSIONAL SCANNER FOR IPO PHP 65,000.00 06/16/2024 SUBMISSION OF PROPOSALS/ QUOTATION and RELATED DOCUMENTS SHOULD BE COLLATED AND SUBMITTED IN A ONE (1) PDF FILE FORMAT. Please download the attached RFQ, Supplier Quotation Form and Omnibus Sworn Statement for this procurement.

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