Bid Opportunities

Procurement Program / Project ABC Published Closing For Other Information RFU/Bidding documents
3 (RFQ-02-0101-2023-03-0166-0424-0064) SUPPLY OF LABOR, TOOLS, MATERIALS, PLANTS AND EQUIPMENT FOR THE DOE GROUND IMPROVEMENT/ LANDSCAPE OF ERDB AREA PHP 360,000.00 04/25/2023 04/28/2023 Please download the attached file for the Specifications/ Terms of Reference, Supplier Quotation Form and Omnibus Sworn Statement.
  1. PDF icon RFQ - DOE Grounds Improvement Landscaping Project of ERDB Area.pdf
  2. PDF icon DOE Landscape Project revised_compressed.pdf
4 (RFQ-01-0101-2023-02-0079-0424-0065) SUPPLY AND DELIVERY OF VARIOUS MATERIALS/SUPPLIES/PARTS/ACCESSORIES OF AIRCON AND ELECTRICAL SYSTEM PHP 618,533.00 04/25/2023 04/28/2023 Please download the attached file for the Specifications/ Terms of Reference, Supplier Quotation Form and Omnibus Sworn Statement.
  1. PDF icon RFQ - SUPPLY AND DELIVERY OF VARIOUS MATERIALS SUPPLIES PARTS ACCESSORIES OF AIRCON AND ELECTRICAL SYSTEM (618,133).pdf
5 (RFQ-01-0101-2023-03-0128-0424-0066) SUPPLY AND DELIVERY OF VARIOUS MATERIALS/SUPPLIES/PARTS/ACCESSORIES OF AIRCON AND ELECTRICAL SYSTEM PHP 871,600.00 04/25/2023 04/28/2023 Please download the attached file for the Specifications/ Terms of Reference, Supplier Quotation Form and Omnibus Sworn Statement.
  1. PDF icon RFQ - SUPPLY AND DELIVERY OF VARIOUS MATERIALS SUPPLIES PARTS ACCESSORIES OF AIRCON AND ELECTRICAL SYSTEM (871,600).pdf
6 (RFQ-01-0101-2023-03-0101-0424-0067) SUPPLY AND DELIVERY OF MATERIALS FOR THE REPAIR AND MAINTENANCE OF DOE BUILDING PHP 984,129.00 04/25/2023 04/28/2023 Please download the attached file for the Specifications/ Terms of Reference, Supplier Quotation Form and Omnibus Sworn Statement.
  1. PDF icon RFQ - SUPPLY AND DELIVERY OF MATERIALS FOR THE REPAIR AND MAINTENANCE OF DOE BUILDING.pdf
7 (RFQ-02-0101-2023-03-0146-0424-0068) SUPPLY AND INSTALLATION OF TIRES FOR THE REPLACEMENT OF 4 PIECES TIRES FOR TOYOTA GL GRANDIA WITH CONDUCTION STICKER NUMBER P7N512 PHP 52,700.00 04/25/2023 04/28/2023 Please download the attached file for the Specifications/ Terms of Reference, Supplier Quotation Form and Omnibus Sworn Statement.
  1. PDF icon RFQ - SUPPLY AND INSTALLATION OF TIRES FOR THE REPLACEMENT OF 4 PIECES TIRES FOR TOYOTA GL GRANDIA WITH CONDUCTION STICKER NUMBER P7N512.pdf
8 (RFQ-01-0101-2023-03-0147-0424-0069) : SUPPLY OF LABOR, TOOLS, MATERIALS AND EQUIPMENT (STME) FOR THE REPAIR AND MAINTENANCE WORKS FOR MITSUBISHI STRADA WITH PLATE NUMBER SAB 7078 PHP 115,000.00 04/25/2023 04/28/2023 Please download the attached file for the Specifications/ Terms of Reference, Supplier Quotation Form and Omnibus Sworn Statement.
  1. PDF icon RFQ - SUPPLY OF LABOR, TOOLS, MATERIALS AND EQUIPMENT (STME) FOR THE REPAIR AND MAINTENANCE WORKS FOR MITSUBISHI STRADA WITH PLATE NUMBER SAB 7078.pdf
9 (RFQ-02-0101-2023-03-0143-0424-0070) PREVENTIVE MAINTENANCE AND REPLACEMENT OF PARTS OF NON-EXCLUSIVE EQUIPMENT PHP 192,000.00 04/25/2023 04/28/2023 Please download the attached file for the Specifications/ Terms of Reference, Supplier Quotation Form and Omnibus Sworn Statement.
  1. PDF icon RFQ - PM & RP of Non-Exclusive Equipment (02-0101-2023-03-0143).pdf
1 (PB-02-0101-2023-03-0126-0420-0061) 8th PB CY2023 - SERVICES FOR ENHANCEMENT OF DOE ELECTRIC POWER DATABASE MANAGEMENT SYSTEM (DEPDMS) PHP 8,000,000.00 04/20/2023 05/11/2023 Please download the attached file (Associated Components) for the Bidding Document.
  1. PDF icon 1 8th PB final bid docs EPIMB Database enhancement.pdf
1 (RFQ-02-0101-2023-03-0091-0414-0058) PROCUREMENT OF SERVICES FOR ISO 50001 ENERGY MANAGEMENT SYSTEM IMPLEMENTATION AND CERTIFICATION OF THE DEPARTMENT OF ENERGY PHP 950,000.00 04/15/2023 04/19/2023 Please download the attached file for the Specifications/ Terms of Reference, Supplier Quotation Form and Omnibus Sworn Statement.
  1. PDF icon RFQ - (RFQ-02-0101-2023-03-0091-0414-0058) SERVICES FOR ISO 50001 ENERGY MANAGEMENT SYSTEM IMPLEMENTATION AND CERTIFICATION OF THE DEPARTMENT OF ENERGY.pdf
2 (RFQ-01-0101-2023-03-M154-0414-0059) SUPPLY AND DELIVERY OF OFFICE SUPPLIES AND CONSUMABLES FOR MINDANAO FIELD OFFICE (MFO) PHP 167,141.00 04/15/2023 04/19/2023 Please download the attached file for the Specifications/ Terms of Reference, Supplier Quotation Form and Omnibus Sworn Statement.
  1. PDF icon RFQ - (RFQ-01-0101-2023-03-M154-0414-0059) MFO Office Supplies and Consumables.pdf

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