Bid Opportunities

Procurement Program / Project ABC Published Closing For Other Information RFU/Bidding documents
(RFQ-01-0101-2022-09-0296-1018-0157) Procurement of Training Kits (Solar Kits and Electrician’s Tool Kits) PHP 465,750.00 10/18/2022 10/21/2022 Please download the attached file for the Specifications/ Terms of Reference, Supplier Quotation Form and Omnibus Sworn Statement.
  1. PDF icon RFQ - VFO Training Kits 2.pdf
  2. PDF icon Supplier Quotation Form.pdf
  3. PDF icon Ominibus Sworn Statement.pdf
(RFQ-02-0101-2022-10-0354-1018-0158) CONCEPT, LAYOUT DESIGN, PRINTING, AND BINDING OF PUBLICATION OF NATIONAL ENERGY CONTINGENCY PLAN FOR THE “BIG ONE” AND RELATED MATERIALS PHP 600,000.00 10/18/2022 10/21/2022 Please download the attached file for the Specifications/ Terms of Reference, Supplier Quotation Form and Omnibus Sworn Statement.
  1. PDF icon RFQ - Concept Layout Design Printing and Binding of Natl Energy Contingency Plan.pdf
  2. PDF icon Supplier Quotation Form.pdf
  3. PDF icon Ominibus Sworn Statement.pdf
1 (PB-02-0101-2022-06-0122-1012-0154) 20th PB CY2022 - SUPPLY AND DELIVERY OF VARIOUS SOFTWARE: FINAL CUT PRO, WONDERSHARE, EDRAWMAX, ADOBE ALL APPS WITH ADOBE STOCK AND HOMER GRID PHP 1,350,000.00 10/13/2022 11/03/2022 Please download the attached file (Associated Components) for the Bidding Document.
  1. PDF icon 1 20th PB EUMB EPRED Various Software 1.35M.pdf
(RFQ-01-0101-2022-08-0276-1010-0149) : SUPPLY AND DELIVERY OF DOE-MFO GAD SUPPLIES FOR THE CONDUCT OF CAMPAIGN ON RENEWABLE ENERGY TECHNOLOGY EDUCATION FOR STUDENTS (CREATES) PHP 143,720.00 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 - Supplies for GAC CREATES.pdf
  2. PDF icon Supplier Quotation Form.pdf
  3. PDF icon Ominibus Sworn Statement.pdf
(RFQ-01-0101-2022-09-0331-1010-0150) SUPPLY AND DELIVERY OF ANTIGEN TEST KITS FOR DOE CLINIC USE PHP 559,800.00 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 - Antigen Test Kits.pdf
  2. PDF icon Supplier Quotation Form.pdf
  3. PDF icon Ominibus Sworn Statement.pdf
(RFQ-01-0101-2022-09-0321-1010-0151) SUPPLY AND DELIVERY OF MATERIALS FOR THE REPAIR AND MAINTENANCE OF BUILDING AND STRUCTURES PHP 566,625.00 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 - Materials for Repair and Maintenance of Building and Structures.pdf
  2. PDF icon Supplier Quotation Form.pdf
  3. PDF icon Ominibus Sworn Statement.pdf
(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

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