Bid Opportunities

Procurement Program / Project ABC Published Closing For Other Information RFU/Bidding documents
Procurement of Services for GRFTL Laboratory Supplies and Materials PHP 317,200.00 07/06/2021 07/09/2021 For other inquiries/concerns about the term of reference (TOR) please contact end—user Ms. Velpa Grego (ERTLS-GRTL) at Trunk Line 479-29-00. SUPPLIER/BIDDER may submit the offer in the SEALED ENVELOPE or email at [email protected]
  1. PDF icon RFQ - GRFTL LAB SUPPLIES - 317,200.pdf
Procurement of repair and calibration services for the Calibration/Instrumentation and Control (CIC) Section Equipment/Instruments PHP 700,000.00 07/03/2021 07/06/2021 For other inquiries/concerns about the term of reference (TOR) please contact end—user Mr. Isagani Soriano (ERTLS-LATD) at Trunk Line 479-29-00. SUPPLIER/BIDDER may submit the offer in the SEALED ENVELOPE or email at [email protected]
  1. PDF icon RFQ - LATD Repair and Calibration Services.PDF
Procurement of Hauling Services for the Visayas Field Office PHP 496,000.00 07/03/2021 07/06/2021 For other inquiries/concerns about the term of reference (TOR) please contact end—user Mr. Jose Rey Maleza (DOE-VFO) at Trunk Line 479-29-00. SUPPLIER/BIDDER may submit the offer in the SEALED ENVELOPE or email at [email protected]
  1. PDF icon RFQ - VFO Hauling Services.PDF
Procurement of Office Supplies of Rural Electrification Administration and Management Division (REAMD) PHP 95,445.46 07/02/2021 07/06/2021 For other inquiries/concerns about the term of reference (TOR) please contact end—user Mr. Marc Louie Olap (EPIMB-REAMD) at Trunk Line 479-29-00. SUPPLIER/BIDDER may submit the offer in the SEALED ENVELOPE or email at [email protected]
  1. PDF icon RFQ-OfficeSupplies-REAMD.PDF
INVITATION TO BID FOR THE PROCUREMENT OF VMWARE SOFTWARE LICENSE MAINTENANCE SUPPORT AND SERVICES PHP 2,200,000.00 07/01/2021 07/22/2021 Please download the attached file for the Bidding Document.
  1. PDF icon Bid Document - 2 12th PB ITMS VMware 2021.pdf
INVITATION TO BID FOR THE PROCUREMENT OF ANTI-DISTRIBUTED DENIAL OF SERVICE (DDOS) PROTECTION SERVICE AND SUPPORT SUBSCRIPTION PHP 2,450,000.00 07/01/2021 07/22/2021 Please download the attached file for the Bidding Document.
  1. PDF icon Bid Document - 1 12th PB ITMS DDoS CY2021.pdf
Reposting - Procurement on the Supply and Delivery of Energy Consuming Products for Technical Study Testing PHP 369,300.00 06/25/2021 07/01/2021 For other inquiries/concerns about the term of reference (TOR) please contact end—user Mr. Isagani Soriano (ERTLS-LATD) at Trunk Line 479-29-00. SUPPLIER/BIDDER may submit the offer in the SEALED ENVELOPE or email at [email protected]
  1. PDF icon RFQ- Procurement on the Supply and Delivery of Energy Consuming Products for Technical Study Testing.pdf
Procurement of Managed Printing Services for the Visayas Field Office PHP 150,000.00 06/26/2021 06/30/2021 For other inquiries/concerns about the term of reference (TOR) please contact end—user Mr. Jose Rey Maleza (DOE-VFO) at Trunk Line 479-29-00. SUPPLIER/BIDDER may submit the offer in the SEALED ENVELOPE or email at [email protected]
  1. PDF icon RFQ-Managed Printing Services for VFO.pdf
Procurement of Printing Equipment (Dot Matrix Printer) PHP 180,000.00 06/25/2021 06/29/2021 For other inquiries/concerns about the term of reference (TOR) please contact end—user Engrs. Raul Drapete/Angelica Corpus (ITMS-ISD) at Trunk Line 479-29-00. SUPPLIER/BIDDER may submit the offer in the SEALED ENVELOPE or email at [email protected]
  1. PDF icon RFQ - Dot Matrix Printer.PDF
INVITATION TO BID FOR THE PROCUREMENT OF VARIOUS COVID- 19 RELATED SUPPLIES (HEAD COVER, PROTECTIVE SUIT, FACE MASK, FACE SHIELD, ALCOHOL, VITAMIN C) AND EQUIPMENT (BATTERIES, NON-CONTACT BODY TEMPERATURE MEASURING DEVICE, THERMAL FOGGING/FUMIGATION SPRAY PHP 4,991,000.00 06/24/2021 07/15/2021 Please download the attached file for the Bidding Document.
  1. PDF icon Bid Doc - 11th PB GSD COVID 19 Supplies 1.pdf

Pages