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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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