Bid Opportunities

Procurement Program / Project ABC Published Closing For Other Information RFU/Bidding documents
6 (4th EPA CY2023) EARLY PROCUREMENT OF DOE'S PHOTOCOPYING SERVICES PHP 5,500,000.00 12/15/2022 01/05/2023 Please download the attached file (Associated Components) for the Bidding Document.
  1. PDF icon 6 4th EPA 2023 Photocopying.pdf
7 (4th EPA CY2023) EARLY PROCUREMENT OF DOE'S FUEL FLEET CARD PHP 9,500,000.00 12/15/2022 01/05/2023 Please download the attached file (Associated Components) for the Bidding Document.
  1. PDF icon 7 4th EPA 2023 Fuel.pdf
8 (4th EPA CY2023) EARLY PROCUREMENT OF DOE'S SHUTTLE SERVICE PHP 20,200,000.00 12/15/2022 01/05/2023 Please download the attached file (Associated Components) for the Bidding Document.
  1. PDF icon 8 4th EPA 2023 ShuttLE Service.pdf
(re-posting) SUPPLIES AND MATERIALS FOR THE NECM ACTIVITIES (CHESS CLUB) PHP 52,250.00 12/14/2022 12/19/2022 Please download the attached file for the Specifications/ Terms of Reference, Supplier Quotation Form and Omnibus Sworn Statement.
  1. PDF icon RFQ - Chess Club Supplies and Materials (reposting).pdf
(reposting) SUPPLY AND DELIVERY OF TEST MEASURE/CALIBRATING BUCKETS PHP 299,000.00 12/14/2022 12/19/2022 Please download the attached file for the Specifications/ Terms of Reference, Supplier Quotation Form and Omnibus Sworn Statement.
  1. PDF icon RFQ - RMMSCD Calbrating bucket (reposting).pdf
1 (RFQ-01-101-2022-09-0339-1207-0215) (2nd Posting) Supply, Delivery and installation of Tinted Pick-up Canopy PHP 99,700.00 12/08/2022 12/12/2022 Please download the attached file for the Specifications/ Terms of Reference, Supplier Quotation Form and Omnibus Sworn Statement.
  1. PDF icon 1A RFQ-01-101-2022-09-0339-1207-0215 OIMB NGMD CANOPY 2nd Posting.pdf
2 (RFQ-01-0101-2022-09-0321-1207-0216) SUPPLY AND DELIVERY OF MATERIALS FOR THE REPAIR AND MAINTENANCE OF BUILDING AND STRUCTURES (2nd Posting) PHP 50,250.00 12/08/2022 12/12/2022 Please download the attached file for the Specifications/ Terms of Reference, Supplier Quotation Form and Omnibus Sworn Statement.
  1. PDF icon 2A RFQ-01-0101-2022-09-0321-1207-0216 GSD Materials for RM of Building 2nd posting.pdf
3 (RFQ-01-0101-2022-11-0412-1207-02170) SUPPLY AND DELIVERY OF MATERIALS MOTOR POOL AND COAL WASHABILITY LABORATORY ROOFING PHP 967,787.75 12/08/2022 12/12/2022 Please download the attached file for the Specifications/ Terms of Reference, Supplier Quotation Form and Omnibus Sworn Statement.
  1. PDF icon 3A RFQ-01-0101-2022-11-0412-1207-0217 GSD Materials for Motorpool Roofing.pdf
4 (RFQ-01-0101-2022-11-0420-1207-0218) SUPPLY AND DELIVERY OF MATERIALS FOR THE CONSTRUCTION WORKS FOR TFER, TWG AND HRMD OFFICES PHP 638,090.00 12/08/2022 12/12/2022 Please download the attached file for the Specifications/ Terms of Reference, Supplier Quotation Form and Omnibus Sworn Statement.
  1. PDF icon 4A RFQ-01-0101-2022-11-0420-1207-0218 GSD Materials for TFER, TWG Offices .pdf
5 (RFQ-02-0101-2022-11-0433-1207-0219) SUPPLY OF LABOR, TOOLS, MATERIALS AND EQUIPMENT FOR THE REPAIR AND MAINTENANCE OF VARIOUS DOE SERVICE VEHICLES PHP 310,000.00 12/08/2022 12/12/2022 Please download the attached file for the Specifications/ Terms of Reference, Supplier Quotation Form and Omnibus Sworn Statement.
  1. PDF icon 5A RFQ-02-0101-2022-11-0433-1207-0219 GSD SLMTE for RM of DOE Service Vehicles.pdf

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