Bid Opportunities

Procurement Program / Project ABC Published Closing For Other Information RFU/Bidding documents
8 (RFQ-02-0101-2024-03-0116-0401-0024) PREVENTIVE MAINTENANCE AND SYSTEM VERIFICATION OF AGILENT GAS CHROMATOGRAPHY (GC) SYSTEMS (3 UNITS) PHP 155,000.00 04/01/2024 04/05/2024 SUBMISSION OF PROPOSALS/ QUOTATION and RELATED DOCUMENTS SHOULD BE COLLATED AND SUBMITTED IN A ONE (1) PDF FILE
  1. RFQ - 8 GRFTLD PM of Non-Exclusive Equipment ABC Php155,000.00.pdf
7 (RFQ-01-0101-2024-03-0137-0401-0023) SUPPLY AND DELIVERY OF PROMOTIONAL MATERIALS FOR EPIMB-PPDD (Bamboo Walled Tumbler) PHP 150,000.00 04/01/2024 04/05/2024 SUBMISSION OF PROPOSALS/ QUOTATION and RELATED DOCUMENTS SHOULD BE COLLATED AND SUBMITTED IN A ONE (1) PDF FILE
  1. RFQ - 7 Supply and Delivery of Promotional Materials (Bamboo Walled Tumbler) PPDD.pdf
6 (RFQ-01-0101-2024-02-0114-0401-0022) PROCUREMENT OF OTHER SUPPLIES TO SUPPORT THE ACTIVITIES OF ENERGY EFFICIENCY AND CONSERVATION PHP 900,000.00 04/01/2024 04/05/2024
  1. RFQ - 6 Other Supplies to Support the Activities of Energy Efficiency and Conservation, 900,000.00.pdf
5 (RFQ-02-0151-2024-02-0092-0401-0021) PROCUREMENT OF SERVICES FOR THE CONCEPT, LAYOUT, PRINTING AND BINDING OF ENERGY EFFICIENCY AND CONSERVATION COMPENDIUM AND PRIMER PHP 775,000.00 04/01/2024 04/05/2024 SUBMISSION OF PROPOSALS/ QUOTATION and RELATED DOCUMENTS SHOULD BE COLLATED AND SUBMITTED IN A ONE (1) PDF FILE
  1. RFQ - 5 Concept, Layout, Printing and Binding of Energy Efficiency and Conservation Compendium and Primer, 775,000.00.pdf
4 (RFQ-02-0101-2024-01-0042-0401-0020) INSTALLATION AND PROGRAMMING SERVICES IN RELATION TO THE REPAIR/REPLACEMENT OF ONE (1) UNIT ANALOG INTERFACES BOARD SLI16-2 INCLUDING RACK MODULE OF ALCATEL-LUCE PHP 162,312.35 04/01/2024 04/11/2024 SUBMISSION OF PROPOSALS/ QUOTATION and RELATED DOCUMENTS SHOULD BE COLLATED AND SUBMITTED IN A ONE (1) PDF FILE
  1. RFQ - 4 PABX Line Card and Rack.pdf
3 (RFQ-01-0101-2024-02-0088-0401-0019) PROCUREMENT OF SUPPLIES AND MATERIALS FOR THE RENOVATION OF COMFORT ROOMS OF 2F, 3F AND 4F OF MAIN BUILDING PHP 987,180.00 04/01/2024 04/05/2024 SUBMISSION OF PROPOSALS/ QUOTATION and RELATED DOCUMENTS SHOULD BE COLLATED AND SUBMITTED IN A ONE (1) PDF FILE
  1. RFQ - 3 Procurement of supplies and materials for the renovation of comfort rooms of 2F, 3F and 4F of Main Building.pdf
2 (RFQ-02-0101-2024-03-0128-0401-0018) PROCUREMENT OF TIRES (700-15) AND OTHER RELATED SERVICES FOR 3 UNITS OF ISUZU NHR PHP 150,000.00 04/01/2024 04/05/2024 SUBMISSION OF PROPOSALS/ QUOTATION and RELATED DOCUMENTS SHOULD BE COLLATED AND SUBMITTED IN A ONE (1) PDF FILE
  1. RFQ - 2 Tires Isuzu Lab Van.pdf
1 (RFQ-02-0101-2024-03-0133-0401-0017) PROCUREMENT OF SERVICES FOR THE CY2024 DOE CHORALE DIRECTOR / DOE CHORALE PHP 183,750.00 04/01/2024 04/05/2024 SUBMISSION OF PROPOSALS/ QUOTATION and RELATED DOCUMENTS SHOULD BE COLLATED AND SUBMITTED IN A ONE (1) PDF FILE
  1. RFQ - 1 DOE Chorale.pdf
9 (PB-02-0101-2024-EP-0033-0318-0039) 5TH PBCY2024 - SERVICES FOR THE SCANNING AND VECTORIZATION OF 4,000 SEISMIC SECTION FOR CY 2024 PHP 22,000,000.00 03/18/2024 04/11/2024 Please download the attached file (Associated Components) for the Bidding Document.
  1. 9 5th PB CY2024 Services for the Vectorization of Seismic Section.pdf
8 (PB-02-0101-2024-EP-0034-0318-0038) 5TH PB CY2024 - SERVICES FOR THE SCANNING/ DIGITIZATION OF 10,000 TECHNICAL REPORTS FOR CY 2024 PHP 2,500,000.00 03/18/2024 04/11/2024 Please download the attached file (Associated Components) for the Bidding Document.
  1. 8 5th PB CY2024 Services for the Digitization of 10,000 technical report.pdf

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