Bid Opportunities

Procurement Program / Project ABC Published Closing For Other Information RFU/Bidding documents
6 (RFQ-02-0101-2023-09-0420-1025-0203) SERVICES FOR THE REPAIR AND RE-UPHOLSTERY OF VARIOUS SOFA IN DOE PHP 291,000.00 10/25/2023 10/31/2023 SUBMISSION OF PROPOSALS/ QUOTATION and RELATED DOCUMENTS SHOULD BE IN A ONE (1) PDF FILE FORMAT. Please download the attached RFQ, Supplier Quotation Form and Omnibus Sworn Statement for this procurement.
  1. RFQ - Repair and Re-Upholster of DOE Sofas.pdf
5 (RFQ-01-0101-2023-04-0180-1025-0202) PROCUREMENT OF SUPPLY AND DELIVERY OF IDMD’S OTHER SUPPLIES PHP 125,600.00 10/25/2023 10/31/2023 SUBMISSION OF PROPOSALS/ QUOTATION and RELATED DOCUMENTS SHOULD BE IN A ONE (1) PDF FILE FORMAT. Please download the attached RFQ, Supplier Quotation Form and Omnibus Sworn Statement for this procurement.
  1. RFQ - (re-posting) IDMD Other Supplies (failed items).pdf
4 (RFQ-01-0101-2023-09-M0404-1025-0201) PROCUREMENT OF OTHER SUPPLIES FOR EMERGENCY EQUIPMENT PHP 192,990.00 10/25/2023 10/31/2023 SUBMISSION OF PROPOSALS/ QUOTATION and RELATED DOCUMENTS SHOULD BE IN A ONE (1) PDF FILE FORMAT. Please download the attached RFQ, Supplier Quotation Form and Omnibus Sworn Statement for this procurement.
  1. RFQ - MFO-Emergency-Response-Equipment.pdf
3 (RFQ-01-0101-2023-10-M0456-1025-0200) SUPPLY AND DELIVERY OF MFO OFFICE SUPPLIES 4th QUARTER PHP 89,025.00 10/25/2023 10/31/2023 SUBMISSION OF PROPOSALS/ QUOTATION and RELATED DOCUMENTS SHOULD BE IN A ONE (1) PDF FILE FORMAT. Please download the attached RFQ, Supplier Quotation Form and Omnibus Sworn Statement for this procurement.
  1. RFQ - MFO 4th Quarter Office Supplies.pdf
2 (RFQ-02-0102-2023-07-0365-1025-0199) PROCUREMENT OF SUBSCRIPTION FOR SQL SERVER 2022 STANDARD CORE PHP 600,000.00 10/25/2023 10/31/2023 SUBMISSION OF PROPOSALS/ QUOTATION and RELATED DOCUMENTS SHOULD BE IN A ONE (1) PDF FILE FORMAT. Please download the attached RFQ, Supplier Quotation Form and Omnibus Sworn Statement for this procurement.
  1. RFQ - SQL License IPO.pdf
1 (RFQ-02-0101-2023-08-0380-1025-0198) PROCUREMENT OF SERVICE FOR THE SUPPLY AND INSTALLATION OF AUTOMATIC STEP BOARD FOR TOYOTA FORTUNER P1B536 PHP 75,000.00 10/25/2023 10/31/2023 SUBMISSION OF PROPOSALS/ QUOTATION and RELATED DOCUMENTS SHOULD BE IN A ONE (1) PDF FILE FORMAT. Please download the attached RFQ, Supplier Quotation Form and Omnibus Sworn Statement for this procurement.
  1. RFQ - (3rd posting) Automatic Stepboard - P1B536.pdf
1 (PB-02-0101-2023-06-0306-1019-0197) 23rd PB CY2023 - (RE-BIDDING) PROCUREMENT OF CONTENT MANAGEMENT SYSTEM (CMS) AND SEISMIC AND WELL DATA VIEWER SOFTWARE (1 YEAR SUBSCRIPTION) PHP 2,000,000.00 10/19/2023 11/09/2023 Please download the attached file (Associated Components) for the Bidding Document.
  1. 1 23rd PB (rebidding) CMS and Seismic and Well Data Viewer Software.pdf
1 (RFQ-01-0101-2023-09-0409-1012-0196) SUPPLY AND DELIVERY OF BOND PAPER FOR DOE PHP 314,000.00 10/12/2023 10/16/2023 SUBMISSION OF PROPOSALS/ QUOTATION and RELATED DOCUMENTS SHOULD BE IN A ONE (1) PDF FILE FORMAT. Please download the attached RFQ, Supplier Quotation Form and Omnibus Sworn Statement for this procurement.
  1. RFQ - Bond Papers.pdf
2 (PB-01-0101-2023-09-0449-1012-0195) 22nd PB CY2023 - SUPPLY AND DELIVERY OF INKS/ TONERS AND OTHER PRINTER CONSUMABLES PHP 3,219,500.00 10/12/2023 11/09/2023 Please download the attached file (Associated Components) for the Bidding Document.
  1. 2 22nd PB Supply and Delivery of Inks Toners and Other Printer Consumables.pdf
1 (PB-02-0101-2023-09-0441-1012-0194) 22nd PB CY2023 - PROCUREMENT OF FIREWALL SECURITY LICENSE MAINTENANCE AND SUPPORT SERVICES PHP 1,350,000.00 10/12/2023 11/09/2023 Please download the attached file (Associated Components) for the Bidding Document.
  1. 1 22nd PB Firewall Security License Maintenance and Support Service.pdf

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