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Bid Opportunities
| - Request for Quotation - | |
| Name of Project: | (22_0011) SERVICES: DELIVERY OF MINERAL WATER/DISTILLED IN 5 GALLON CAPACITY CONTAINER FOR THE MONTH OF JANUARY 2022 TO DECEMBER 2022 |
| Philgeps Reference No.: | 8307910 |
| Status: | awarded |
| Approved Budget: | PHP 44,100.00 |
| Date Published: | January 17, 2022 |
| Opening of Bid: | December 29, 2021 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | EAUCLAIRE PURIFIED WATER REFILLING STATION |
| Address: | 85 Narra Street, Tapulao |
| Contact Person: | LUZVIMINDA PINEDA |
| Contact Number: | 611-2541 |
| Reason: | LONE CALCULATED AND COMPLYING BID |
| Contract Amount: | PHP 37,800.00 |
| - Request for Quotation - | |
| Name of Project: | (0027) Paper for P.O.S |
| Philgeps Reference No.: | 8381852 |
| Status: | open |
| Approved Budget: | PHP 98,000.00 |
| Date Published: | January 13, 2022 |
| Opening of Bid: | January 19, 2022 1:00 AM |
| Download Documents | |
| - Request for Quotation - | |
| Name of Project: | (22-0030) GAS, ACETYLENE |
| Philgeps Reference No.: | 8346320 |
| Status: | open |
| Approved Budget: | PHP 258,400.00 |
| Date Published: | January 12, 2022 |
| Opening of Bid: | January 18, 2022 1:00 AM |
| Download Documents | |
| - Request for Quotation - | |
| Name of Project: | (22_0031) SUPPLY AND DELIVERY: FILM REFLECTIVE, STICKER, PRINTABLE, PRESSURE SENSITIVE, WHITE, 24" X 50 YARD/ROLL |
| Philgeps Reference No.: | 8344483 |
| Status: | open |
| Approved Budget: | PHP 110,000.00 |
| Date Published: | January 11, 2022 |
| Opening of Bid: | January 14, 2022 1:00 AM |
| Download Documents | |
| - Request for Quotation - | |
| Name of Project: | (22_0028) VARIOUS OFFICE SUPPLIES END USER: PROCUREMENT & PROPERTY MANGEMENT DEPARTMENT |
| Philgeps Reference No.: | 8344624 |
| Status: | open |
| Approved Budget: | PHP 368,419.50 |
| Date Published: | January 11, 2022 |
| Submission of Bid: | January 14, 2022 1:00 PM |
| Download Documents | |
| - Request for Quotation - | |
| Name of Project: | (22_0044) SERVICES: RENTAL OF VARIOUS TRANSPORTATION VEHICLE FOR THE PARTICIPANTS OF CLIPPER RACE IN SUBIC BAY COVERING THE PERIOD FROM JANUARY TO MARCH 2022 END USER: TOURISM DEPARTMENT |
| Philgeps Reference No.: | 8342800 |
| Status: | awarded |
| Approved Budget: | PHP 257,000.00 |
| Date Published: | January 08, 2022 |
| Submission of Bid: | January 12, 2022 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | NORTH BOUND GEMS TRAVEL AND EVENTS |
| Address: | 189 General Luna Street, Brgy 4 San Guillermo Laoag City, Ilocos Norte |
| Contact Person: | RAINIER M. DIAZ |
| Contact Number: | 02 8 861-9438 / 0932-878-8225 |
| Reason: | COMPLYING AND RESPONSIVE BID |
| Contract Amount: | PHP 239,120.00 |
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