Last Updated December 23, 2015

Bid Opportunities

Bid Opportunities/Award Notices


Year 2015

   REF NO.  TITLE  ITB/RFQ/REI NO.
   3610541  Procurement of Construction Supplies for the Building Maintenance     RFQ-2015-12-005
   3616482  Supplies for the Printing of Accreditation Cards    RFQ-2015-12-004
   3591708  Procurement of Office Equipment and Furniture    RFQ-2015-12-003
   3576026  Procurement of Computer Supplies    RFQ-2015-12-002
   3575493

Catering Service for FPA 2015 Year-end Performance Assessment and Special Occasion on December 14-18 2015

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   RFQ-2015-12-002
   3564124   Repair of three (3) sets of exhaust discharge ducting (stainless)    RFQ-2015-11-003
   3541870  Procurement of Hard-Bound File Folder    RFQ-2015-11-002
   3541739  Procurement of Accredited Safety Dispenser (ASD) Manual    RFQ-2015-11-001A
   3533325  Procurement of Laboratory Supplies and Glasswares    RFQ-2015-11-001
   3503245  Improvement of FPA Storage Facility    RFQ-2015-10-004
   3485252  Check-up, Repair & Preventive Maintenance of 2 Units of Glass Water Stills Model    RFQ-2015-10-003
   3485588  Preventive Maintenance and Calibration of Ultrapure Water System    RFQ-2015-10-002
   3482517  Procurement of Laboratory Supplies    RFQ-2015-10-001
   3398486  Procurement of Janitorial Services for CY 2015 (Rebid)    ITB-2015-09-001
   3387575   Procurement of Laboratory Supplies    RFQ-2015-09-001
   3351504  Procurement of Computer Supples & Commodities    RFQ-2015-08-002
   3351504  Printing of FPA Letterhead & Blank Certificates    RFQ-2015-08-001
   3315358  Procurement & Installation of Pick-Up Vehicles Sport Lid with Top Up Motor    RFQ-2015-07-002
   3289339  Procurement of Laboratory Supplies    RFQ-2015-07-001
   3255994  Procurement of Security Services for CY 2015    ITB-2015-06-002
   3255812  Procurement of Janitorial Services for CY 2015    ITB-2015-06-001
   3232807  Procurement of Laboratory Chemicals    RFQ-2015-06-001
   3190429  Supplies for the Printing of Accreditation Cards    RFQ-2015-05-003
   3172240  Catering Services for SPMS Finalization Activity, GSIS and Pag-Ibig Memebers
 Orientation and Special Function (May 27-29, 2015)
   RFQ-2015-05-002
   3166561  Reprinting of  FPA Pesticide Regulatory Policies & Implemeting Guidelines, 2nd edition (Greenbook)    RFQ-2015-05-001
   3151547  Printing of Blank Certificates    RFQ-2015-04-001
   3112634  Procurement & Installation of Carry Boy CB-SMX  Sport Lid  With Top Up Motor    RFQ-2015-03-002
   3065661  Printing of Accredited Safety Dispenser Manual    RFQ-2015-03-001
   3033025  One year Rental Services of Three (3) Units of Digital Multi-functional (3-in-1) Copier    RFQ-2015-02-001
   3015446  Supplies for the Printing of Accreditation Cards    RFQ-2015-01-003
   3002580  Printing of FPA letterhead, envelope and blank certificates    RFQ-2015-01-001
   3002617  Supplies for the Printing of Accreditation Cards    RFQ-2015-01-002
   2996474  Printing of FPA letterhead, envelope and blank certificates    RFQ-2015-01-001
    

 


Year 2014

 REF. NO.                                                                                         TITLE                                                                                        ITB/RFQ/REI NO. 
  2965491   Procurement of Fuel, Oil, and Lubricant Products (Php 3,051,552.00)                                                              NPP-2014-12-001  
  2894674  Procurement of Fuel, Oil, and Lubricant Products (Php 3,051,552.00)    NPP-2014-10-001
  2837881  Procurement of Fuel, Oil, and Lubricant Products (Php 3,051,552.00)    TB-2014-09-001
  2763186  Procurement of Fuel, Oil, and Lubricant Products (Php 3,051,552.00)    ITB-2014-08-001
  2759434  Improvement of FPA Laboratory (Php 901,351.11)    NPP-2014-07-001
  2651345  Procurement of Janitorial Services (PhP 600,000.00)    ITB-2014-05-002
  2651241  Procurement of Security Services (PhP 900,000.00)    ITB-2014-05-001
  2267898  Procurement of Laboratory Chemicals    RFQ-2014-05-001
  2651438  Upgrading of Twenty (20) Computer System Units    ITB-2014-05-003
  2651345  Procurement of Janitorial Services for CY 2014    ITB-2014-05-002
  2651241  Procurement of Security Services for CY 2014    ITB-2014-05-001
  2607082  Procurement for Labor and Materials of Handrail for Persons with Disabilities (PWD)    RFQ-2014-04-001
  2609552  Printing of Accredited Safety Dispenser (ASD) Manual and FPA Letterhead    ITB-2014-04-002
  2609550  Procurement of Fabricated Steel Cabinets    ITB-2014-04-001
  2578783  Printing of Accredited Safety Dispenser (ASD) Manual and FPA Letterhead    RFQ-2014-03-001
  2559046  Procurement of Pick-up Tires    RFQ-2014-02-001
 

 


Year 2013

REF. NO.                                                                                        TITLE                                                                                                 ITB/RFQ/REI NO.       
 2468609  Printing of Blank Certificates, Hand-outs and Posters      ITB-2013-11-001   
 2468526 Supply of Computer Printer Ink Cartridges   RFQ-2013-11-002 
 2467458 Cleaning of Fifty Three (53) Units of Air Conditioner   RFQ-2013-11-001
 2430584 Procurement of Replacement Parts of Kjeldahl Distillation and Titration Unit   RFQ-2013-10-003
 2426612 Lease of Venue for the FPA Cluster Conferences   RFQ-2013-10-002
 2416153 Printing of FPA Pesticide Regulatory Policies and Implementing Guidelines,2nd Edition (Green Book)   RFQ-2013-10-001
 2359917 Printing of Accredited Safety Dispenser (ASD) Manual   RFQ-2013-09-001
 2339782 Improvement of FPA Laboratory(Rebid) (PhP 750,000.00)   ITB-2013-08-001
 2318093 Procurement of Laboratory Chemicals (PhP 175,000.00)   RFQ-2013-08-001
 2275236 Improvement of FPA Laboratory (PhP 750,000.00)   ITB-2013-06-002
 2275207 Procurement of Ten (10) Units of Motorcycle   ITB-2013-06-001
 2273405 Preventive Maintenance for UV-Visible Spectrophotometer (Rebid) (PhP 15,000.00)   RFQ-2013-06-001
 2241410 Additional Parts for Microwave Digestion System (PhP 175,000.00 )   RFQ-2013-05-008
 2241215 Preventive Maintenance for Ultra-Pure Water System    RFQ-2013-05-007
 2240757 Preventive Maintenance for UV-Visible Spectrophotometer (PhP 15,000.00)   RFQ-2013-05-006
 2240505 Preventive Maintenance for Kjeldahl System (PhP 28,000.00 )   RFQ-2013-05-005
 2240439 Preventive Maintenance for Segmented Flow Analyzer (PhP 28,000.00)   RFQ-2013-05-004
 2233923 Procurement of Janitorial Services (Rebid) (PhP 530,652.00 )   ITB-2013-05-001
 2228312 Calibration of Balances and Test Weights (PhP 25,650.00)   RFQ-2013-05-003
 2228310 Printing of Accredited Safety Dispenser (ASD) Manual (PhP 33,000.00)   RFQ-2013-05-002
 2228050 Repair and Commissioning for 5-Tonner Air Conditioning Unit (Rebid) (PhP 19,600.00)   RFQ-2013-05-001
 2215139 Procurement of Five (5) Units of Inkjet Printers (Rebid) (PhP 29,000.00)   RFQ-2013-04-003
 2215133 Repair and Commissioning for 3-Tonner Air Conditioning Unit (PhP 19,600.00)   RFQ-2013-04-002
 2205496 Procurement of Janitorial Services (PhP 530,652.00)   ITB-2013-04-002
 2205478 Procurement of Security Services (PhP 776,544.00)   ITB-2013-04-001
 2182573 Procurement of Five (5) Units of Inkjet Printers (PhP  29,000.00 )   RFQ-2013-03-007
 2183188 Procurement of Fabricated Steel Cabinet (Rebid) (PhP 100,000.00 )   RFQ-2013-03-006
 2182533

Provision for Editorial Services for the Fertilizer Regulatory Policies and Implementing Guidelines               

(Blue Book) (Rebid) (PhP 16,620.00)

  RFQ-2013-03-005        
 2182510 Repair and Commissioning for 3-Tonner Air Conditioning Unit (PhP 31,000.00)   RFQ-2013-03-004
 2161823

Publication of the Fertilizer Regulatory Policies and Implementing Guidelines (Blue Book)(PhP190,000.00)

  RFQ-2013-03-003
 2181797 Provision for Editorial Services (PhP 16,620.00)   RFQ-2013-03-002
 2159841 Procurement of Fabricated Steel Cabinet (PhP 100,000.00 )   RFQ-2013-03-001
 2149321 Procurement of Compressor Motor for 3-Tonner Air Conditioning Unit (PhP 31,000.00)   RFQ-2013-02-001
 

 

 

 

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