Bid Opportunities

Procurement Program / Project ABC Published Closing For Other Information RFU/Bidding documents
1 (PB-02-0101-2023-06-0306-1019-0197) 23rd PB CY2023 - (RE-BIDDING) PROCUREMENT OF CONTENT MANAGEMENT SYSTEM (CMS) AND SEISMIC AND WELL DATA VIEWER SOFTWARE (1 YEAR SUBSCRIPTION) PHP 2,000,000.00 10/19/2023 11/09/2023 Please download the attached file (Associated Components) for the Bidding Document.
  1. PDF icon 1 23rd PB (rebidding) CMS and Seismic and Well Data Viewer Software.pdf
1 (RFQ-01-0101-2023-09-0409-1012-0196) SUPPLY AND DELIVERY OF BOND PAPER FOR DOE PHP 314,000.00 10/12/2023 10/16/2023 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 - Bond Papers.pdf
2 (PB-01-0101-2023-09-0449-1012-0195) 22nd PB CY2023 - SUPPLY AND DELIVERY OF INKS/ TONERS AND OTHER PRINTER CONSUMABLES PHP 3,219,500.00 10/12/2023 11/09/2023 Please download the attached file (Associated Components) for the Bidding Document.
  1. PDF icon 2 22nd PB Supply and Delivery of Inks Toners and Other Printer Consumables.pdf
1 (PB-02-0101-2023-09-0441-1012-0194) 22nd PB CY2023 - PROCUREMENT OF FIREWALL SECURITY LICENSE MAINTENANCE AND SUPPORT SERVICES PHP 1,350,000.00 10/12/2023 11/09/2023 Please download the attached file (Associated Components) for the Bidding Document.
  1. PDF icon 1 22nd PB Firewall Security License Maintenance and Support Service.pdf
5 (RFQ-01-0151-2023-09-0448-1010-0193) SUPLY AND DELIVERY OF ICT SUPPLIES UNDER FY2023 AFETD PHP 517,700.00 10/10/2023 10/13/2023 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 - ICT Supplies AFETD.pdf
4 (RFQ-01-0101-2023-09-0435-1010-0192) PROCUREMENT OF GLASS PLAQUES FOR THE AWARDING OF COMPLIANT ENERGY SECTORS UNDER DOE REPORTORIAL REQUIREMENTS FOR A.Y. 2022 PHP 126,000.00 10/10/2023 10/13/2023 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 - Glass Plaques PMDD.pdf
3 (RFQ-02-0151-2023-05-L0257-1010-0191) PROCUREMENT OF VEHICLE RENTAL FOR FOCUSED INSPECTION/ LUZON FIELD OFFICE PHP 450,000.00 10/10/2023 10/13/2023 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 - LFO Van Rental.pdf
2 (RFQ-01-0101-2023-09-0407-1010-0190) SUPPLY AND DELIVERY OF PROMOTIONAL ITEMS / POWER PLANNING AND DEVELOPMENT DIVISION PHP 149,850.00 10/10/2023 10/13/2023 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 - Promo Items PPDD.pdf
1 (RFQ-02-0151-2023-10-0454-1010-0189) BUS RENTAL SERVICE FOR THE EDUCATIONAL TOUR AT BATAAN NUCLEAR POWER PLANT (BNNP) PHP 60,000.00 10/10/2023 10/13/2023 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 - Bus Rental Service for BNPP Tour October Leg.pdf
1 (PB-01-0151-2023-08-0389-1005-0188) 21st PB CY2023 - SUPPLY AND DELIVERY OF PROMOTIONAL MATERIALS FOR AFETD PHP 2,495,000.00 10/05/2023 10/26/2023 Please download the attached file (Associated Components) for the Bidding Document.
  1. PDF icon 1 21st PB Supply and Delivery of Promo Materials for AFETD.pdf

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