Bid Opportunities

Procurement Program / Project ABC Published For Other Information RFU/Bidding documents
7 (PB-02-0101-2024-05-0244-0627-0100) 13TH PB CY2024 PROCUREMENT OF SMS OTP / 2FA SYSTEM MAINTENANCE AND SUPPORT SERVICES FOR ONE (1) YEAR FOR CY2024 PHP 800,000.00 06/27/2024 Please download the attached file (Associated Components) for the Bidding Document.
6 (PB-05-0101-2024-05-0276-0627-0099) 13TH PB CY2024 PROCUREMENT OF GEOGRAPHICAL INFORMATION SYSTEM (GIS) SOFTWARE FOR CY2024 PHP 3,000,000.00 06/27/2024 Please download the attached file (Associated Components) for the Bidding Document.
5 (PB-05-0151-2024-02-0111-0627-0098) 13TH PB CY2024 (RE-BIDDING) SUPPLY, DELIVERY, INSTALLATION, TESTING, AND COMMISSIONING OF LIGHT ELECTRIC VEHICLES (LEVS) – MOTOR/SCOOTER WITH AC PORTABLE/WALL MOUNT CHARGER FOR CY2024 PHP 720,000.00 06/27/2024 Please download the attached file (Associated Components) for the Bidding Document.
4 (PB-01-0151-2024-02-0113-0627-0097) 13TH PB CY2024 (RE-BIDDING) SUPPLY AND DELIVERY OF AFETDS PERSONAL PROTECTIVE EQUIPMENT (PPE) AND OTHER SUPPLY FOR CY2024 PHP 302,000.00 06/27/2024 Please download the attached file (Associated Components) for the Bidding Document.
3 (PB-05-0151-2024-03-0158/159-0627-0096) 13TH PB CY2024 (RE-BIDDING) SUPPLY AND DELIVERY OF EUMBS ICT EQUIPMENT FOR CY2024 PHP 2,949,000.00 06/27/2024 Please download the attached file (Associated Components) for the Bidding Document.
2 (PB-05-0101-2024-03-0140-0627-0095) 13TH PB CY2024 (RE-BIDDING) SUPPLY AND DELIVERY OF ITMS-IDMDS ICT EQUIPMENT FOR CY2024 PHP 1,240,000.00 06/27/2024 Please download the attached file (Associated Components) for the Bidding Document.
1 (PB-05-0101-2024-EP-0009-0627-0094) 13th PB CY 2024 (RE-BIDDING) DOE-LFO’S SUPPLY AND DELIVERY OF ICT EQUIPMENT FOR CY2024 PHP 2,260,000.00 06/27/2024 Please download the attached file (Associated Components) for the Bidding Document.
5 (RFQ-01-0101-2023-05-0218-0625-0089) (re-posting) RENOVATION OF COMFORT ROOMS OF DATABANK, MAIN AND ANNEX LOBBIES PHP 87,000.00 06/25/2024 SUBMISSION OF PROPOSALS/ QUOTATION and RELATED DOCUMENTS SHOULD BE COLLATED AND SUBMITTED IN A ONE (1) PDF FILE
4 (RFQ-01-0101-2024-05-0249-0625-0088) PROCUREMENT OF MATERIALS FOR THE PREVENTIVE MAINTENANCE FOR CIVIL WORKS PHP 996,018.00 06/25/2024 SUBMISSION OF PROPOSALS/ QUOTATION and RELATED DOCUMENTS SHOULD BE COLLATED AND SUBMITTED IN A ONE (1) PDF FILE
3 (RFQ-01-0101-2024-05-0261-0625-0087) PROCUREMENT OF BATTERIES FOR VARIOUS DOE SERVICE VEHICLES PHP 347,800.00 06/25/2024 SUBMISSION OF PROPOSALS/ QUOTATION and RELATED DOCUMENTS SHOULD BE COLLATED AND SUBMITTED IN A ONE (1) PDF FILE

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