Bid Opportunities

Procurement Program / Project ABC Published For Other Information RFU/Bidding documents
(RFQ-01-0101-2022-05-0159-0722-0099) SUPPLY AND DELIVERY OF FIELD SUPPLIES FOR MINDANAO FIELD OFFICE PHP 192,000.00 07/21/2022 Please download the attached file for the Specifications/ Terms of Reference, Supplier Quotation Form and Omnibus Sworn Statement.
(RFQ-01-0101-2022-04-0127-0722-0100) SUPPLY AND DELIVERY OF MFO LABORATORY SUPPLIES AND MATERIALS PHP 105,100.00 07/21/2022 Please download the attached file for the Specifications/ Terms of Reference, Supplier Quotation Form and Omnibus Sworn Statement.
2 (PB-02-0101-2022-06-0179-0721-0102) 15th PB CY2022 - SUPPLY AND DELIVERY OF PETROLEUM STATIC AND DYNAMIC MODELLING SOFTWARE WITH CAPACITY BUILDING PHP 9,500,000.00 07/21/2022 Please download the attached file (Associated Components) for the Bidding Document.
1 (PB-01-0151-2022-06-0218-0721-0101) 15th PB CY2022 - SUPPLY AND DELIVERY OF VARIOUS PROMOTIONAL MATERIALS: UMBRELLA, EXECUTIVE COAT, JEEPNEY MINIATURES AND USB- ON THE GO UNDER THE LOCALLY FUNDED PROJECT - PCECP PHP 2,371,400.00 07/21/2022 Please download the attached file (Associated Components) for the Bidding Document.
(RFQ-02-0101-2022-03-0042-0708-0096) (3 rd posting) PRINTING AND LAYOUTING OF COMPENDIUM OF ENERGY LAWS, CIRCULARS AND OTHER ISSUANCES PHP 200,000.00 07/08/2022 Please download the attached file for the Specifications/ Terms of Reference, Supplier Quotation Form and Omnibus Sworn Statement.
(RFQ-01-0101-2022-06-0206-0708-0095) CONCEPT, LAYOUT, DESIGN AND PRINTING OF DESK CALENDARS AND HARDBOUND PLANNER PHP 850,000.00 07/08/2022 Please download the attached file for the Specifications/ Terms of Reference, Supplier Quotation Form and Omnibus Sworn Statement.
(RFQ-01-0101-2022-06-0183-0708-0094) SUPPLY AND DELIVERY OF VIDEO PROCESSOR/LED DISPLAY CONTROLLER AND PROJECTOR PHP 267,000.00 07/08/2022 Please download the attached file for the Specifications/ Terms of Reference, Supplier Quotation Form and Omnibus Sworn Statement.
(RFQ-02-0101-2022-06-0188-0708-0093) PROCUREMENT OF CALIBRATION SERVICES FOR LATD RESISTANCE AND VOLTAGE STANDARDS PHP 35,000.00 07/08/2022 Please download the attached file for the Specifications/ Terms of Reference, Supplier Quotation Form and Omnibus Sworn Statement.
(RFQ-02-0101-2022-06-0204-0707-0091) (re-posting) REPAIR, MAINTENANCE, AND CALIBRATION OF THE WATER CONDITIONING SYSTEM IN THE LATL CLOTHES WASHING MACHINE TEST FACILITY PHP 870,000.00 07/07/2022 Please download the attached file for the Specifications/ Terms of Reference, Supplier Quotation Form and Omnibus Sworn Statement.
(RFQ-02-0101-2022-06-0174-0707-0090) SERVICES FOR THE PREVENTIVE MAIANTENANCE/ REPAIR OF GRFTL LABORATORY EQUIPMENT PHP 552,200.00 07/07/2022 Please download the attached file for the Specifications/ Terms of Reference, Supplier Quotation Form and Omnibus Sworn Statement.

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