Bid Opportunities

Procurement Program / Project ABC Published Closing For Other Information RFU/Bidding documents
5 (RFQ-01-0101-2023-03-0119-0610-0120) PROCUREMENT OF MATERIALS FOR THE PRODUCTION OF DOE IDENTIFICATION CARDS FOR THE NEWLY HIRED EMPLOYEES FOR CY 2023 PHP 61,900.00 06/10/2023 06/15/2023 SUBMISSION OF PROPOSALS/ QUOTATION 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 - Materials for the production of DOE ID for newly hired for 2023.pdf
6 (RFQ-01-0101-2023-04-M171-0610-0121) PROCUREMENT OF OFFICE TABLE AND CHAIRS for MFO PHP 70,000.00 06/10/2023 06/15/2023 SUBMISSION OF PROPOSALS/ QUOTATION 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 Office Tables and Chairs.pdf
1 (RFQ-01-0101-2023-05-0239-0606-0114) SUPPLY OF ANTIGEN TEST KITS FOR DOE CLINIC USE PHP 92,400.00 06/06/2023 06/09/2023 SUBMISSION OF PROPOSALS/ QUOTATION 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 - Supply of Antigen Test Kits for DOE Clinic.pdf
2 (RFQ-02-0101-2023-03-0143-0606-0115) (re-posting) PREVENTIVE MAINTENANCE AND REPLACEMENT OF PARTS OF NON-EXCLUSIVE EQUIPMENT PHP 192,000.00 06/06/2023 06/09/2023 SUBMISSION OF PROPOSALS/ QUOTATION 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) PM & RP of Non-Exclusive Equipment (02-0101-2023-03-0143).pdf
1 (RFQ-02-0101-2023-04-0176-0602-0096) (re-posting) SUPPLY, DELIVERY AND ADMINISTRATION OF COVID-19 RT-PCR AND RAPID ANTIGEN PHP 500,000.00 06/04/2023 06/07/2023 SUBMISSION OF PROPOSALS/ QUOTATION 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) Supply Delivery and Administration of COVID 19 Antigen and RT-PCR (AS 500k).pdf
2 (RFQ-05-151-2023-EP-0006-0323-0050) (re-posting) SUPPLY AND DELIVERY OF VARIOUS OFFICE EQUIPMENT FOR EUMB PHP 370,000.00 06/04/2023 06/07/2023 SUBMISSION OF PROPOSALS/ QUOTATION 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) Various Office Equipment for EUMB.pdf
3 (RFQ-02-0101-2023-04-0202-0602-0098) PROCUREMENT OF THE PRINTING OF 2024 DESK CALENDARS PHP 440,000.00 06/04/2023 06/07/2023 SUBMISSION OF PROPOSALS/ QUOTATION 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 - 2024 Desk Calendars IPO.pdf
4 (RFQ-01-0101-2023-04-0185-0602-0099) Procurement of ASTM Books and Standards Reference for Petroleum Products PHP 296,400.00 06/04/2023 06/07/2023 SUBMISSION OF PROPOSALS/ QUOTATION 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 - ASTM Books and Standards.pdf
5 (RFQ-02-0101-2023-02-0089-0602-0100) Procurement of Subscription of Firewall for the EVOSS System Production Server and Disaster Recovery System PHP 384,636.00 06/04/2023 06/07/2023 SUBMISSION OF PROPOSALS/ QUOTATION 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 - EVOSS Firewall and Disaster Recovery IPO.pdf
6 (RFQ-02-0101-2023-03-0132-0602-0101)Procurement of Services of Facilitator and Supply of Training Materials for the Improving Your Technical Writing Skills (ITWS) PHP 55,000.00 06/04/2023 06/07/2023 SUBMISSION OF PROPOSALS/ QUOTATION 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 - Facilitator and Training Materials for ITWS.pdf

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