Bid Opportunities

Procurement Program / Project ABC Published Closing For Other Information RFU/Bidding documents
5 (RFQ-01-0151-2023-09-0448-1010-0193) SUPLY AND DELIVERY OF ICT SUPPLIES UNDER FY2023 AFETD PHP 517,700.00 10/10/2023 10/13/2023 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 - ICT Supplies AFETD.pdf
4 (RFQ-01-0101-2023-09-0435-1010-0192) PROCUREMENT OF GLASS PLAQUES FOR THE AWARDING OF COMPLIANT ENERGY SECTORS UNDER DOE REPORTORIAL REQUIREMENTS FOR A.Y. 2022 PHP 126,000.00 10/10/2023 10/13/2023 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 - Glass Plaques PMDD.pdf
3 (RFQ-02-0151-2023-05-L0257-1010-0191) PROCUREMENT OF VEHICLE RENTAL FOR FOCUSED INSPECTION/ LUZON FIELD OFFICE PHP 450,000.00 10/10/2023 10/13/2023 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 - LFO Van Rental.pdf
2 (RFQ-01-0101-2023-09-0407-1010-0190) SUPPLY AND DELIVERY OF PROMOTIONAL ITEMS / POWER PLANNING AND DEVELOPMENT DIVISION PHP 149,850.00 10/10/2023 10/13/2023 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 - Promo Items PPDD.pdf
1 (RFQ-02-0151-2023-10-0454-1010-0189) BUS RENTAL SERVICE FOR THE EDUCATIONAL TOUR AT BATAAN NUCLEAR POWER PLANT (BNNP) PHP 60,000.00 10/10/2023 10/13/2023 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 - Bus Rental Service for BNPP Tour October Leg.pdf
1 (PB-01-0151-2023-08-0389-1005-0188) 21st PB CY2023 - SUPPLY AND DELIVERY OF PROMOTIONAL MATERIALS FOR AFETD PHP 2,495,000.00 10/05/2023 10/26/2023 Please download the attached file (Associated Components) for the Bidding Document.
  1. 1 21st PB Supply and Delivery of Promo Materials for AFETD.pdf
2 (RFQ-02-0101-2023-07-0352-0927-0187) (re-posting) PROCUREMENT OF SERVICE FOR THE SUPPLY AND INSTALLATION OF AUTOMATIC STEP BOARD FOR TOYOTA FORTUNER P1B536 PHP 75,000.00 09/27/2023 10/02/2023 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 - (reposting) P1B536 - Automatic Stepboard.pdf
1 (RFQ-01-0101-2023-09-0419-0927-0186) SUPPLY AND DELIVERY OF MATERIALS AND VARIOUS CHRISTMAS DECORS PHP 459,250.00 09/27/2023 10/02/2023 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 - Xmas Decors.pdf
5 (RFQ-02-0101-2023-03-0135-0925-0185) Procurement of Services for Virtual Local Area Network (VLAN) Implementation PHP 995,000.00 09/25/2023 09/28/2023 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 - VLAN.pdf
4 (RFQ-02-0101-2023-06-0284-0925-0184) PROCUREMENT OF SERVICES OF PROGRAM FACILITATOR AND SUPPLY OF TRAINING MATERIALS FOR THE WORK ATTITUDE AND VALUES ENHANCEMENT (WAVE) PHP 110,000.00 09/25/2023 09/28/2023 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 - WAVE.pdf

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