Bid Opportunities

Procurement Program / Project ABC Published Closing For Other Information RFU/Bidding documents
Supply and Delivery of COVID-19 Quarantine Supply Kit PHP 900,000.00 10/30/2021 11/03/2021 Please download the attached file for the purchase request, specifications/ terms of reference and omnibus sworn statement form.
  1. PDF icon RFQ-01-0101-2021-09-0259-1030-0050
Procurement of DOE's CY2021 Secure Socket Layer (SSL) Certificate PHP 200,000.00 10/30/2021 11/03/2021 Please download the attached file for the purchase request, specifications/ terms of reference and omnibus sworn statement form.
  1. PDF icon RFQ-02-0101-2021-09-0239-1030-0049
Procurement of Materials for the DOE Christmas Decor of NECM 2021 PHP 359,850.00 10/30/2021 11/03/2021 Please download the attached file for the purchase request, specifications/ terms of reference and omnibus sworn statement form.
  1. PDF icon RFQ-01-0101-2021-10-0274-1030-0048
Procurement of Services for the Materials needed for the Renovation of 3/F Main Building PHP 990,000.00 10/30/2021 11/03/2021 Please download the attached file for the purchase request, specifications/ terms of reference and omnibus sworn statement form.
  1. PDF icon RFQ-01-0101-2021-09-0241-1030-0047
Procurement of Servicecs for the Replacement of Defective Rolled Up Blinds at OUSEC for Administration and Finance PHP 67,000.00 10/30/2021 11/03/2021 Please download the attached file for the purchase request, specifications/ terms of reference and omnibus sworn statement form.
  1. PDF icon RFQ-01-0101-2021-09-0247-1030-0046
5 - 28th PB - PROCUREMENT FOR THE SUPPLY OF LABOR, MATERIALS AND EQUIPMENT FOR THE TOTAL REHABILITATION OF THE DOE FIRE DETECTION AND ALARM SYSTEM PHP 2,500,000.00 10/28/2021 11/18/2021 Please download the attached file (Associated Components) for the Bidding Document.
  1. PDF icon PB-02-0101-2021-02-0017-1028-0045
4 - 28th PB - PROCUREMENT OF PETROLEUM GEOPHYSICAL AND GEOLOGICAL INTERPRETATION AND EVALUATION SOFTWARE PHP 10,000,000.00 10/28/2021 11/18/2021 Please download the attached file (Associated Components) for the Bidding Document.
  1. PDF icon PB-05-0101-2021-07-0204-1028-0044
3 - 28th PB - PROCUREMENT OF VARIOUS INKS AND ICT SUPPLIES PHP 2,500,000.00 10/28/2021 11/18/2021 Please download the attached file (Associated Components) for the Bidding Document.
  1. PDF icon PB-01-0101-2021-10-0269-1028-0043
2 - 28th PB - WEB ACCESS PROTECTION SOFTWARE LICENSE MAINTENANCE AND SUPPORT PHP 2,000,000.00 10/28/2021 11/18/2021 Please download the attached file (Associated Components) for the Bidding Document.
  1. PDF icon PB-05-0101-2021-10-0270-1028-0042
1 - 28th PB - PROCUREMENT OF HIGH-PERFORMANCE LAPTOPS Php737,000.00 10/28/2021 11/18/2021 Please download the attached file (Associated Components) for the Bidding Document.
  1. PDF icon PB-05-0101-2021-10-0278-1028-0041

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