Bid Opportunities

Procurement Program / Project ABC Published Closing For Other Information RFU/Bidding documents
3 (RFQ-02-101-2023-03-0089-0321-0045) Firewall Protection for EVOSS Server PHP 192,318.00 03/22/2023 03/27/2023 Please download the attached file for the Specifications/ Terms of Reference, Supplier Quotation Form and Omnibus Sworn Statement.
  1. PDF icon A3 RFQ-02-101-2023-03-0089-0321-0045 IPO Firewall Evoss.pdf
4 (RFQ-01-101-2023-03-0090-0321-0046) Supply and Delivery of HP Printer Ink PHP 64,440.00 03/22/2023 03/27/2023 Please download the attached file for the Specifications/ Terms of Reference, Supplier Quotation Form and Omnibus Sworn Statement.
  1. PDF icon A4 RFQ-01-101-2023-03-0090-0321-0046 IPO HP Ink.pdf
5 (RFQ-01-101-2023-02-0080-0321-0047) Supply and Delivery of Promotional Materials for CWPO PHP 297,500.00 03/22/2023 03/27/2023 Please download the attached file for the Specifications/ Terms of Reference, Supplier Quotation Form and Omnibus Sworn Statement.
  1. PDF icon A5 RFQ-01-101-2023-02-0080-0321-0047 CWPO Promotional Materials.pdf
6 (RFQ-01-101-2023-02-0066-0321-0048) Supply of Labor, Tools, Materials and Equipment (STME) for the Repair/replacement of parts for TOYOTA FORTUNER with plate number SAB 7094 PHP 80,000.00 03/22/2023 03/27/2023 Please download the attached file for the Specifications/ Terms of Reference, Supplier Quotation Form and Omnibus Sworn Statement.
  1. PDF icon A6 RFQ-01-101-2023-02-0066-0321-0048 CGSD Tyres SAB 7094.pdf
7 (RFQ-01-151-2023-03-0103-0321-0049) Supply and Delivery of Promotional Materials for REMB - BEMD PHP 583,000.00 03/22/2023 03/27/2023 Please download the attached file for the Specifications/ Terms of Reference, Supplier Quotation Form and Omnibus Sworn Statement.
  1. PDF icon A7 RFQ-01-151-2023-03-0103-0321-0049 BEMD Promotional Materials.pdf
(RFQ-02-0101-2023-02-0065-0318-0042) REPAIR OF WOOD PARQUET FLOORING OF BASKETBALL COURT PHP 638,588.90 03/18/2023 03/21/2023 Please download the attached file for the Specifications/ Terms of Reference, Supplier Quotation Form and Omnibus Sworn Statement.
  1. PDF icon RFQ - Repair of Parquet Floors of Basketball Court.pdf
1 (PB-02-0151-2023-EP-0002-0318-0038) 5th PB CY2023 - PROCUREMENT OF SERVICES FOR THE CONDUCT OF THIRD- PARTY ENERGY AUDIT OF BUILDING OF GOVERNMENT ENTITIES PHP 25,000,000.00 03/18/2023 04/13/2023 Please download the attached file (Associated Components) for the Bidding Document.
  1. PDF icon 1 5th PB EUMB EPSMD Audit Services_rev. 1.pdf
2 (PB-02-0101-2023-02-0062-0318-0039) 5th PB CY2023 - PROCUREMENT OF SERVICES FOR ASSESSMENT AND REVIEW OF IAEECC RESOLUTIONS TO OPTIMIZE AND FURTHER ACCELERATE THE IMPLEMENTATION OF THE GEMP PHP 11,250,000.00 03/18/2023 04/13/2023 Please download the attached file (Associated Components) for the Bidding Document.
  1. PDF icon 2 5th PB EUMB EPSMD Study GEMP_rev. 1.pdf
3 (PB-02-0151-2023-EP-0023-0318-0040) 5th PB CY2023 - DEMONSTRATION PROJECT ON PROMOTING SOLAR PV TECHNOLOGY FOR OFFICES COVERED UNDER THE GOVERNMENT ENERGY MANAGEMENT PROGRAM AS PROVIDED BY THE EE&C PHP 30,000,000.00 03/18/2023 04/13/2023 Please download the attached file (Associated Components) for the Bidding Document.
  1. PDF icon 3 5th PB EUMB EPSMD Solar Demo on Govt Building 30M v.2.pdf
4 (PB-02-0101-2023-02-0072-0318-0041) 5th PB CY2023 - PROCUREMENT OF VIRTUAL SYSTEM MANAGEMENT SOFTWARE LICENSE SUBSCRIPTION PHP 1,440,000.00 03/18/2023 04/13/2023 Please download the attached file (Associated Components) for the Bidding Document.
  1. PDF icon 4 5th PB Virtual Management System ITMS ISD.pdf

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