Bid Opportunities

Procurement Program / Project ABC Published Closing For Other Information RFU/Bidding documents
2 (RFQ-02-0101-2023-09-0423-1109-0207) PROCUREMENT OF PRINTING SERVICES FOR THE DOE CORPORATE FOLDERS PHP 175,000.00 11/09/2023 11/13/2023 SUBMISSION OF PROPOSALS/ QUOTATION and RELATED DOCUMENTS SHOULD BE COLLATED AND SUBMITTED IN A ONE (1) PDF FILE FORMAT
  1. PDF icon RFQ - IPO Corporate folders.pdf
1 (RFQ-02-0101-2023-09-0423-1109-0206) PROCUREMENT OF PRINTING FOR THE EVOSS ACT WITH LGU ENERGY CODE BOOKLET PHP 700,000.00 11/09/2023 11/13/2023 SUBMISSION OF PROPOSALS/ QUOTATION and RELATED DOCUMENTS SHOULD BE COLLATED AND SUBMITTED IN A ONE (1) PDF FILE FORMAT
  1. PDF icon RFQ - EVOSS Booklet.pdf
8 (RFQ-01-0101-2023-10-M0451-1025-0205) PROCUREMENT OF MFO-EIMD’s LABORATORY SUPPLIES AND OTHER MATERIALS PHP 77,000.00 10/25/2023 10/31/2023 SUBMISSION OF PROPOSALS/ QUOTATION and RELATED DOCUMENTS SHOULD BE IN A ONE (1) PDF FILE FORMAT. Please download the attached RFQ, Supplier Quotation Form and Omnibus Sworn Statement for this procurement.
  1. PDF icon RFQ - MFO Laboratory Supplies.pdf
7 (RFQ-01-0101-2023-08-M0398-1025-0204) (reposting) SUPPLY AND DELIVERY OF DOE-MFO GAD SUPPLIES FOR THE CONDUCT OF CAMPAIGN ON RENEWABLE ENERGY TECHNOLOGY EDUCATION FOR STUDENTS (CREATES) PHP 200,000.00 10/25/2023 10/31/2023 SUBMISSION OF PROPOSALS/ QUOTATION and RELATED DOCUMENTS SHOULD BE IN A ONE (1) PDF FILE FORMAT. Please download the attached RFQ, Supplier Quotation Form and Omnibus Sworn Statement for this procurement.
  1. PDF icon RFQ - (reposting) MFO GAD Supplies.pdf
6 (RFQ-02-0101-2023-09-0420-1025-0203) SERVICES FOR THE REPAIR AND RE-UPHOLSTERY OF VARIOUS SOFA IN DOE PHP 291,000.00 10/25/2023 10/31/2023 SUBMISSION OF PROPOSALS/ QUOTATION and RELATED DOCUMENTS SHOULD BE IN A ONE (1) PDF FILE FORMAT. Please download the attached RFQ, Supplier Quotation Form and Omnibus Sworn Statement for this procurement.
  1. PDF icon RFQ - Repair and Re-Upholster of DOE Sofas.pdf
5 (RFQ-01-0101-2023-04-0180-1025-0202) PROCUREMENT OF SUPPLY AND DELIVERY OF IDMD’S OTHER SUPPLIES PHP 125,600.00 10/25/2023 10/31/2023 SUBMISSION OF PROPOSALS/ QUOTATION and RELATED DOCUMENTS SHOULD BE IN A ONE (1) PDF FILE FORMAT. Please download the attached RFQ, Supplier Quotation Form and Omnibus Sworn Statement for this procurement.
  1. PDF icon RFQ - (re-posting) IDMD Other Supplies (failed items).pdf
4 (RFQ-01-0101-2023-09-M0404-1025-0201) PROCUREMENT OF OTHER SUPPLIES FOR EMERGENCY EQUIPMENT PHP 192,990.00 10/25/2023 10/31/2023 SUBMISSION OF PROPOSALS/ QUOTATION and RELATED DOCUMENTS SHOULD BE IN A ONE (1) PDF FILE FORMAT. Please download the attached RFQ, Supplier Quotation Form and Omnibus Sworn Statement for this procurement.
  1. PDF icon RFQ - MFO-Emergency-Response-Equipment.pdf
3 (RFQ-01-0101-2023-10-M0456-1025-0200) SUPPLY AND DELIVERY OF MFO OFFICE SUPPLIES 4th QUARTER PHP 89,025.00 10/25/2023 10/31/2023 SUBMISSION OF PROPOSALS/ QUOTATION and RELATED DOCUMENTS SHOULD BE IN A ONE (1) PDF FILE FORMAT. Please download the attached RFQ, Supplier Quotation Form and Omnibus Sworn Statement for this procurement.
  1. PDF icon RFQ - MFO 4th Quarter Office Supplies.pdf
2 (RFQ-02-0102-2023-07-0365-1025-0199) PROCUREMENT OF SUBSCRIPTION FOR SQL SERVER 2022 STANDARD CORE PHP 600,000.00 10/25/2023 10/31/2023 SUBMISSION OF PROPOSALS/ QUOTATION and RELATED DOCUMENTS SHOULD BE IN A ONE (1) PDF FILE FORMAT. Please download the attached RFQ, Supplier Quotation Form and Omnibus Sworn Statement for this procurement.
  1. PDF icon RFQ - SQL License IPO.pdf
1 (RFQ-02-0101-2023-08-0380-1025-0198) PROCUREMENT OF SERVICE FOR THE SUPPLY AND INSTALLATION OF AUTOMATIC STEP BOARD FOR TOYOTA FORTUNER P1B536 PHP 75,000.00 10/25/2023 10/31/2023 SUBMISSION OF PROPOSALS/ QUOTATION and RELATED DOCUMENTS SHOULD BE IN A ONE (1) PDF FILE FORMAT. Please download the attached RFQ, Supplier Quotation Form and Omnibus Sworn Statement for this procurement.
  1. PDF icon RFQ - (3rd posting) Automatic Stepboard - P1B536.pdf

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