Bid Opportunities

Procurement Program / Project ABC Published For Other Information RFU/Bidding documents
(RFQ-01-0101-2021-10-0305/0306-1116-0070) SUPPLIES/ MATERIALS AND RENTAL SERVICES TO BE USED IN 2021 NECM ACTIVITIES PHP 703,000.00 11/16/2021 Please download the attached file for the purchase request, specifications/ terms of reference and omnibus sworn statement form.
(RFQ-02-0101-2021-10-0300-1116-0069) SERVICES OF A VIRTUAL EVENT PLATFORM/ VENUE FOR THE CONDUCT OF 2021 ENERGY INVESTMENT FORUM PHP 800,000.00 11/16/2021 Please download the attached file for the purchase request, specifications/ terms of reference and omnibus sworn statement form.
(RFQ-02-0101-2021-10-0313-1116-0068) PRINTING AND BINDING OF PHILIPPINE ENERGY PLAN 2020-2040 PHP 500,000.00 11/16/2021 Please download the attached file for the purchase request, specifications/ terms of reference and omnibus sworn statement form.
5 - 31st PB - PROCUREMENT SUPPLY AND DELIVERY OF CHAIRS AND CONFERENCE TABLE PHP 150,000.00 11/11/2021 Please download the attached file (Associated Components) for the Bidding Document.
4 - 31st PB - PROCUREMENT OF SERVICES FOR DIGITIZATION OF PAPER DOCUMENTS PHP 2,000,000.00 11/11/2021 Please download the attached file (Associated Components) for the Bidding Document.
3 - 31st PB - PROCUREMENT OF SERVICES FOR THE DEVELOPMENT OF HUMAN RESOURCE INFORMATION AND PAYROLL SYSTEM (HRIPS) PHP 8,500,000.00 11/11/2021 Please download the attached file (Associated Components) for the Bidding Document.
2 - 31st PB - PROCUREMENT LICENSED SOFTWARE FOR OPTIMIZATION SOFTWARE FOR STATISTICAL AND ENERGY MODELLING PHP 3,500,000.00 11/11/2021 Please download the attached file (Associated Components) for the Bidding Document.
1 - 31st PB - PROCUREMENT OF LICENSED SOFTWARE FOR ENERGY MODELING, PLANNING AND FORECASTING PHP 3,000,000.00 11/11/2021 Please download the attached file (Associated Components) for the Bidding Document.
PROCUREMENT OF CHANGE OIL SERVIVES AS PREVENTIVE MAINTENANCE SERVICING OF MFO VEHICLES Php10,000.00 11/09/2021 Please download the attached file for reference.
SUPPLY AND DELIVERY OF OFFICE SUPPLIES FOR EVOSS RELATED ACTIVITIES PHP 480,290.00 11/06/2021 Please download the attached file for the purchase request, specifications/ terms of reference and omnibus sworn statement form.

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