Bid Opportunities

Procurement Program / Project ABC Published Closing For Other Information RFU/Bidding documents
(RFQ-01-0151-2022-09-0291-1010-0152) SUPPLY AND DELIVERY OF NEECP VARIOUS PROMOTIONAL MATERIALS PHP 897,000.00 10/11/2022 10/14/2022 Please download the attached file for the Specifications/ Terms of Reference, Supplier Quotation Form and Omnibus Sworn Statement.
  1. PDF icon RFQ - Promotional Materials for NEECP (EPRED).pdf
  2. PDF icon Supplier Quotation Form.pdf
  3. PDF icon Ominibus Sworn Statement.pdf
(RFQ-02-0151-2022-09-0318-1010-0153) PROCUREMENT OF TOKENS FOR THE 2022 LOYALTY AND SERVICE AWARD PHP 121,500.00 10/11/2022 10/14/2022 Please download the attached file for the Specifications/ Terms of Reference, Supplier Quotation Form and Omnibus Sworn Statement.
  1. PDF icon RFQ - Tokens for the Loyalty and Service Awards 2022.pdf
  2. PDF icon Supplier Quotation Form.pdf
  3. PDF icon Ominibus Sworn Statement.pdf
1 (RFQ-05-0151-2022-03-0072-1005-0143) (2nd Posting) SUPPLY AND DELIVERY OF ICT EQUIPMENT FOR BIOFUELS PROGRAM 2022 (LAPTOPS) PHP 350,000.00 10/06/2022 10/11/2022 Please download the attached file for the Specifications/ Terms of Reference, Supplier Quotation Form and Omnibus Sworn Statement.
  1. PDF icon RFQ - ICT Equipment for Biofuels Program 2022 (Laptops) (re-posting) 2nd posting.pdf
  2. PDF icon Supplier Quotation Form.pdf
  3. PDF icon Ominibus Sworn Statement.pdf
2 (RFQ-05-0101-2022-07-0247-1005-0144) (2nd Posting) One (1) Lot of Hardware Components for Managed Wireless Access Point System PHP 580,000.00 10/06/2022 10/11/2022 Please download the attached file for the Specifications/ Terms of Reference, Supplier Quotation Form and Omnibus Sworn Statement.
  1. PDF icon RFQ - ITD Managed Wireless Access Point (05-101-2022-07-0247-0816-0121) 2nd Posting.pdf
  2. PDF icon Supplier Quotation Form.pdf
  3. PDF icon Ominibus Sworn Statement.pdf
3 (RFQ-02-0151-2022-09-0313-1005-0145) MOTOR VEHICLE RENTAL FOR THE FOCUSED INSPECTION OF LUZON FIELD OFFICE PHP 450,000.00 10/06/2022 10/11/2022 Please download the attached file for the Specifications/ Terms of Reference, Supplier Quotation Form and Omnibus Sworn Statement.
  1. PDF icon RFQ - LFO Van Rental Services for Focused Inspection.pdf
  2. PDF icon Supplier Quotation Form.pdf
  3. PDF icon Ominibus Sworn Statement.pdf
4 (RFQ-02-0101-2022-09-0285-1005-0146) SUPPLY AND INSTALLATION OF COMBINATION ROLLED-UP BLINDS AT LUZON FIELD OFFICE (LFO) PHP 245,000.00 10/06/2022 10/11/2022 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 Combination Rolled Up Blindns for LFO.pdf
  2. PDF icon Supplier Quotation Form.pdf
  3. PDF icon Ominibus Sworn Statement.pdf
5 (RFQ-01-0101-2022-09-0299-1005-0147) PROCUREMENT OF MATERIALS AND VARIOUS CHRISTMAS DECORS FOR THE FABRICATION OF DOE CHRISTMAS TREE FOR DOE CHRISTMAS ANNIVERSARY CELEBRATION PHP 374,624.00 10/06/2022 10/11/2022 Please download the attached file for the Specifications/ Terms of Reference, Supplier Quotation Form and Omnibus Sworn Statement.
  1. PDF icon RFQ - Various Christmas Decors for the Fabrication of DOE Xmas Tree for NECM.pdf
  2. PDF icon Supplier Quotation Form.pdf
  3. PDF icon Ominibus Sworn Statement.pdf
6 (RFQ-02-0101-2022-04-0125-1005-0148) MANAGED PRINTING SERVICES FOR VISAYAS FIELD OFFICE PHP 200,000.00 10/06/2022 10/11/2022 Please download the attached file for the Specifications/ Terms of Reference, Supplier Quotation Form and Omnibus Sworn Statement.
  1. PDF icon RFQ - VFO Managed Printig Services.pdf
  2. PDF icon Supplier Quotation Form.pdf
  3. PDF icon Ominibus Sworn Statement.pdf
(RFQ-02-101-2022-101-08-0270/09-0287-0916-0140) Conceptualization, layout, printing, supply, and delivery of Promotional Pull-up banner with stand and Promotional Brochures for EUMB PHP 295,000.00 09/16/2022 09/19/2022 Please download the attached file for the Specifications/ Terms of Reference, Supplier Quotation Form and Omnibus Sworn Statement.
  1. PDF icon RFQ - 02-101-2022-08-0280_09-287-0915-0XXX Printing of Promotional Materials.pdf
  2. PDF icon Ominibus Sworn Statement.pdf
(RFQ-02-0101-2022-09-0290-0916-0141) SERVICES OF A VIRTUAL EVENT PLATFORM AND LIVESTREAMING PHP 322,112.00 09/16/2022 09/19/2022 Please download the attached file for the Specifications/ Terms of Reference, Supplier Quotation Form and Omnibus Sworn Statement.
  1. PDF icon RFQ - Services for Virtual Platform and Livestreaming.pdf
  2. PDF icon Supplier Quotation Form.pdf
  3. PDF icon Ominibus Sworn Statement.pdf

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