Bid Opportunities

Procurement Program / Project ABC Published Closing For Other Information RFU/Bidding documents
(RFQ-01-0101-2023-04-0203-0518-0086) PROCUREMENT OF PHILIPPINE NATIONAL FLAG AND FLAGLETS FOR THE CELEBRATION OF PHILIPPINE INDEPENDENCE PHP 78,000.00 05/19/2023 05/23/2023 Please download the attached RFQ, Supplier Quotation Form and Omnibus Sworn Statement for this procurement.
  1. PDF icon RFQ - Supply and Delivery of PH Flags.pdf
1 (RFQ-01-0101-2023-03-V0113-0512-0084) SUPPLY AND DELIVERY OF VARIOUS PERSONAL PROTECTIVE EQUIPMENT UNDER ERDUD PHP 80,000.00 05/16/2023 05/19/2023 Please download the attached file for the Specifications/ Terms of Reference, Supplier Quotation Form and Omnibus Sworn Statement.
  1. PDF icon RFQ - PPE for VFO ERDUD.pdf
2 (RFQ-01-0101-2023-04-0200-0512-0085) PROCUREMENT OF ID LANYARD WITH CARD HOLDER AND DRI-FIT JERSEY AND SHORTS PHP 821,000.00 05/16/2023 05/19/2023 Please download the attached file for the Specifications/ Terms of Reference, Supplier Quotation Form and Omnibus Sworn Statement.
  1. PDF icon RFQ - Lanyard, ID Holder, Dri-Fit EPMPD.pdf
1 (RFQ-02-0101-2023-03-0168-0505-0073) CALIBRATION OF GRFTLD EQUIPMENT, ACCESSORIES AND GLASSWARES PHP 232,150.00 05/09/2023 05/12/2023 Please download the attached file for the Specifications/ Terms of Reference, Supplier Quotation Form and Omnibus Sworn Statement.
  1. PDF icon RFQ - CALIBRATION OF GRFTLD EQUIPMENT, ACCESSORIES AND GLASSWARES (232,150).pdf
2 (RFQ-02-0151-2023-03-0145-0505-0074) PROCUREMENT OF CONCEPTUALIZATION, LAYOUT, PRINTING, SUPPLY, AND DELIVERY OF THE NATIONAL ENERGY EFFICIENCY AND CONSERVATION PROGRAM (NEECP) RELATED MATERIALS PHP 250,000.00 05/09/2023 05/12/2023 Please download the attached file for the Specifications/ Terms of Reference, Supplier Quotation Form and Omnibus Sworn Statement.
  1. PDF icon RFQ - CONCEPTUALIZATION, LAYOUT, PRINTING, SUPPLY, AND DELIVERY OF THE NATIONAL ENERGY EFFICIENCY AND CONSERVATION PROGRAM (NEECP) RELATED MATERIALS.pdf
3 (RFQ-02-0101-2023-03-0123-0505-0075) Procurement of Services of Facilitator and Supply of Training Materials for the Coaching for Effectiveness for Supervisors and Managers (CFE-SM) Second Batch PHP 115,000.00 05/09/2023 05/12/2023 Please download the attached file for the Specifications/ Terms of Reference, Supplier Quotation Form and Omnibus Sworn Statement.
  1. PDF icon RFQ - Services of Facilitator and Supply of Training Materials for the Coaching for Effectiveness for Supervisors and Managers .pdf
4 (RFQ-02-0101-2023-04-0176-0508-0076) SUPPLY, DELIVERY AND ADMINISTRATION OF COVID-19 RT-PCR AND RAPID ANTIGEN PHP 500,000.00 05/09/2023 05/12/2023 Please download the attached file for the Specifications/ Terms of Reference, Supplier Quotation Form and Omnibus Sworn Statement.
  1. PDF icon RFQ - Supply Delivery and Administration of COVID 19 Antigen and RT-PCR (AS 500k).pdf
5 (RFQ-02-0101-2023-03-M152-0508-0077) PREVENTIVE MAINTENANCE FOR SERVICE VEHICLE TOYOTA GRANDIA w/ PLATE NO. P7J572 (Model 2020) PHP 16,100.00 05/09/2023 05/12/2023 Please download the attached file for the Specifications/ Terms of Reference, Supplier Quotation Form and Omnibus Sworn Statement.
  1. PDF icon RFQ - MFO PMS-Grandia P7J572.pdf
6 (RFQ-02-0101-2023-03-M150-0508-0078) PREVENTIVE MAINTENANCE FOR SERVICE VEHICLE FORD RANGER w/ PLATE NO. C2A461 (Model 2019) PHP 17,600.00 05/09/2023 05/12/2023 Please download the attached file for the Specifications/ Terms of Reference, Supplier Quotation Form and Omnibus Sworn Statement.
  1. PDF icon RFQ - MFO PMS-Ranger-C2A461.pdf
7 (RFQ-02-0101-2023-03-M151-0508-0079) PREVENTIVE MAINTENANCE FOR SERVICE VEHICLE MITSUBISHI STRADA w/ PLATE NO. SAB 7076 (Model 2017) PHP 17,600.00 05/09/2023 05/12/2023 Please download the attached file for the Specifications/ Terms of Reference, Supplier Quotation Form and Omnibus Sworn Statement.
  1. PDF icon RFQ - MFO PMS-Strada-SAB-7076.pdf

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