Bid Opportunities

Procurement Program / Project ABC Published For Other Information RFU/Bidding documents
11 (RFQ-02-0101-2024-02-M0080-0401-0027) CY 2024 JANITORIAL SERVICES FOR THE MINDANAO FIELD OFFICE (MFO) PHP 500,000.00 04/01/2024 SUBMISSION OF PROPOSALS/ QUOTATION and RELATED DOCUMENTS SHOULD BE COLLATED AND SUBMITTED IN A ONE (1) PDF FILE
10 (RFQ-02-0101-2024-02-M0081-0401-0026) PROCUREMENT OF AIRCONDITIONING UNITS CLEANING SERVICES CY 2024 FOR MINDANAO FIELD OFFICE PHP 64,000.00 04/01/2024 SUBMISSION OF PROPOSALS/ QUOTATION and RELATED DOCUMENTS SHOULD BE COLLATED AND SUBMITTED IN A ONE (1) PDF FILE
9 (RFQ-01-0101-2024-03-M0126-0401-0025) SUPPLY AND DELIVERY OF OFFICE SUPPLIES 1st QUARTER FOR MINDANAO FILED OFFICE PHP 99,995.00 04/01/2024 SUBMISSION OF PROPOSALS/ QUOTATION and RELATED DOCUMENTS SHOULD BE COLLATED AND SUBMITTED IN A ONE (1) PDF FILE
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 SUBMISSION OF PROPOSALS/ QUOTATION and RELATED DOCUMENTS SHOULD BE COLLATED AND SUBMITTED IN A ONE (1) PDF FILE
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 SUBMISSION OF PROPOSALS/ QUOTATION and RELATED DOCUMENTS SHOULD BE COLLATED AND SUBMITTED IN A ONE (1) PDF FILE
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
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 SUBMISSION OF PROPOSALS/ QUOTATION and RELATED DOCUMENTS SHOULD BE COLLATED AND SUBMITTED IN A ONE (1) PDF FILE
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 SUBMISSION OF PROPOSALS/ QUOTATION and RELATED DOCUMENTS SHOULD BE COLLATED AND SUBMITTED IN A ONE (1) PDF FILE
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 SUBMISSION OF PROPOSALS/ QUOTATION and RELATED DOCUMENTS SHOULD BE COLLATED AND SUBMITTED IN A ONE (1) PDF FILE
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 SUBMISSION OF PROPOSALS/ QUOTATION and RELATED DOCUMENTS SHOULD BE COLLATED AND SUBMITTED IN A ONE (1) PDF FILE

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