Bid Opportunities

Procurement Program / Project ABC Published Closing For Other Information RFU/Bidding documents
6 (RFQ-02-0101-2022-11-0432-1207-0220) SUPPLY OF LABOR, TOOLS, MATERIALS AND EQUIPMENT FOR THE BODY REPAIR AND MAINTENANCE OF VARIOUS DOE SERVICE VEHICLES PHP 890,000.00 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 6A RFQ-02-0101-2022-11-0432-1207-0220 GSD SLMTE for Body Repair and RM of DOE Service Vehicles.pdf
7 (RFQ-01-0101-2022-11-0413-1207-0221) SUPPLY AND INSTALLATION OF TABLE NAME PLATES AND DOOR SIGNAGES PHP 164,000.00 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 7A RFQ-01-0101-2022-11-0413-1207-0221 GSD SUPPLY AND INSTALLATION OF TABLE NAME PLATES AND DOOR SIGNAGES.pdf
8 (RFQ-01-0101-2022-11-0434-1207-0222) SUPPLY AND DELIVERY OF SPORTS SUPPLIES AND MATERIALS PHP 119,870.00 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 8A RFQ-01-0101-2022-11-0434-1207-0222 HRMD Sports Materilas and Supplies.pdf
9 (RFQ-01-0101-2022-11-0417-1207-0223) SUPPLY AND DELIVERY OF TEST MEASURE/CALIBRATING BUCKETS PHP 299,000.00 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 9A RFQ-01-0101-2022-11-0417-1207-0223 RMMSCD Calbrating bucket.pdf
10 (RFQ-02-0101-2022-09-0349-1207-0224) PROVISION OF ONE LOT VIRTUAL LOCAL AREA NETWORK (VLAN) - 2 nd Posting Revised TOR PHP 700,000.00 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 10A RFQ-02-0101-2022-09-0349-1207-0224 Provision of VLAN.pdf
1 (RFQ-01-0101-2022-11-0411-1205-0207) SUPPLY AND DELIVERY OF TONERS FOR LEXMARK PRINTERS PHP 111,540.00 12/06/2022 12/09/2022 Please download the attached file for the Specifications/ Terms of Reference, Supplier Quotation Form and Omnibus Sworn Statement.
  1. PDF icon 1 (RFQ-01-0101-2022-11-0411-1205-0207) RFQ - Toners for Lexmark Printers.pdf
2 (RFQ-01-0101-2022-11-0410-1205-0208) PROCUREMENT OF VARIOUS MATERIALS/SUPPLIES/PARTS/ACCESSORIES OF AIRCON AND ELECTRICAL SYSTEM PHP 605,675.00 12/06/2022 12/09/2022 Please download the attached file for the Specifications/ Terms of Reference, Supplier Quotation Form and Omnibus Sworn Statement.
  1. PDF icon 2 (RFQ-01-0101-2022-11-0410-1205-0208) RFQ - Various Parts materials supplies of aircon and electrical systems.pdf
3 (RFQ-02-0101-2022-11-0431-1205-0209) PRINTING OF INFORMATION COMMUNICATION MATERIALS FOR CONSUMER WELFARE & PROMOTION OFFICE PHP 139,000.00 12/06/2022 12/09/2022 Please download the attached file for the Specifications/ Terms of Reference, Supplier Quotation Form and Omnibus Sworn Statement.
  1. PDF icon 3 (RFQ-02-0101-2022-11-0431-1205-0209) RFQ - Printing of Information Communication Materials for CWPO.pdf
4 (RFQ-02-101-2022-10-0389-1205-0210) PROCUREMENT OF SUBSCRIPTION LICENSE FOR TABLEAU CREATOR PHP 300,000.00 12/06/2022 12/09/2022 Please download the attached file for the Specifications/ Terms of Reference, Supplier Quotation Form and Omnibus Sworn Statement.
  1. PDF icon 4 (RFQ-02-101-2022-10-0389-1205-0210) RFQ - EPIMB TABLEAU Software.pdf
5 (RFQ-02-0101-2022-10-0385-1205-0211) PROCUREMENT OF SERVICES FOR THE CONDUCT OF ICT SYSTEM AUDIT AND DEVELOPMENT OF ENTERPRISE INFORMATION SYSTEM ARCHITECTURE FOR THE PHILIPPINE DEPARTMENT OF ENERGY PHP 950,000.00 12/06/2022 12/09/2022 Please download the attached file for the Specifications/ Terms of Reference, Supplier Quotation Form and Omnibus Sworn Statement.
  1. PDF icon 5 (RFQ-02-0101-2022-10-0385-1205-0211) RFQ - DOE ICT System Audit.pdf

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