Bid Opportunities

Procurement Program / Project ABC Published For Other Information RFU/Bidding documents
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.
(RFQ-02-0101-2024-03-0155-0616-0082) Procurement of Renewal of the Firewall Subscription for the EVOSS System Production and Disaster Recovery System / IPO PHP 100,000.00 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.
11 (RFQ-01-0101-2024-05-0272-0614-0081) PROCUREMENT OF REFERENCE BOOKS AND MATERIALS PHP 499,000.00 06/14/2024 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.
10 (RFQ-01-0101-2024-05-0273-0614-0080) PROCUREMENT OF LABORATORY SUPPLIES AND MATERIALS PHP 240,500.00 06/14/2024 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.
9 (RFQ-01-0101-2024-05-0274-0614-0079) PROCUREMENT OF COMMON LABORATORY SUPPLIES AND MATERIALS PHP 57,400.00 06/14/2024 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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