Bids and Procurement

Procurement     YEAR       VIEW:ALLACTIVEON-GOINGAWARDEDCANCELLED


TITLE DATE MODE OF PROCUREMENT STATUS
PQ# 27-2020 Self Inking Stamp Mar 11, 2020 Negotiated Procurement-Small Value Procurement Sec 53.9
PQ# 26-2020 Appliances Mar 11, 2020 Negotiated Procurement-Shopping
PQ# 28-2020 Sign Pens Mar 11, 2020 Negotiated Procurement - Shopping
PQ# 23-2020 Office Equipment Mar 11, 2020 Negotiated Procurement-Small Value Procurement Sec 53.9
SQ# 15-2020 Data Center Maintenance Mar 11, 2020 Negotiated Procurement-Small Value Procurement Sec 53.9
PQ# 24-2020 Toners Mar 11, 2020
PQ# 15-2020 Frame A4 Mar 4, 2020 Negotiated Procurement - Shopping
PQ# 20-2020 Breastmilk Cup/Storage Mar 4, 2020 Negotiated Procurement - Small Value Procurement Sec 53.9
PQ# 19-2020 Tires Mar 4, 2020 Negotiated Procurement - Small Value Procurement Sec 53.9
SQ# 14-2020 Preventive Maintenance of Hyundai Starex (SKP-761) Mar 4, 2020 Negotiated Procurement (Small Value Procurement - Sec. 53.9)
SQ# 142-2019 Car Tint Black Mar 4, 2020 Negotiated Procurement-Small Value Procurement (Sec. 53.9)
RFQ# 016-2020 Round Foldable fan for the 2020 NWM Feb 27, 2020 Negotiated Procurement (SVP 53.9)
SQ# 012-2020 Supply, Delivery, Installation and Commissioning of Generator Set Battery Feb 27, 2020 Small Value Procurement
SQ#11-2020- 1130 Restoration of Department of Finance Landscape Plants are Included ( please see attached documents for reference ) Feb 18, 2020 Negotiated Procurement ( Small Value Procurement 53.9 )
SQ#04-2020- 1lot, Renewal of Department of Finance Collocation Disaster Recovery (DR) site for the period of January 1, 2020 to December 31, 2020 Feb 18, 2020 Alternative Mode of Procurement ( Small Value Procurement 53.9 )
SQ#05-2020- 1 Lot, 1 Year Organization Validated Wildcard SSL Feb 18, 2020 Alternative Mode of Procurement ( Small Value Procurement 53.9 )
SQ#01-2020- License Renewal of Cisco ASA Firewall IPS for the period of January 1 to December 31,2020 subscriptions Feb 18, 2020 Alternative Mode of Procurement ( Small Value Procurement 53.9 )
SQ# 02-2020- 1 Lot Layer 4-7 Security subscriptions for Department of Finance Data Center for the period of January 1 to December 31, 2020. Feb 18, 2020 Alternative Mode of Procurement ( Small Value Procurement 53.9 )
PQ#04-2020-1 lot, Production of 2019 Department of Finance Annual Report ( Electronic copy ) Feb 18, 2020 Negotiated Procurement ( Small Value Procurement 53.9 )
SQ#146-2019- Installation of 2 units, Lever type Urinal Feb 18, 2020 Negotiated Procurement (Small Value Procurement 53.9 )

TITLE DATE MODE OF PROCUREMENT STATUS
PQ#44-2019- VARIOUS MEMO PAD WITH DOF LOGO Jul 5, 2019 Negotiated Procurement -SVP (53.9)
Request For Quotation: Venue and Meals May 31, 2015 Shopping

TITLE DATE MODE OF PROCUREMENT STATUS
PQ# 27-2020 Self Inking Stamp Mar 11, 2020 Negotiated Procurement-Small Value Procurement Sec 53.9
PQ# 26-2020 Appliances Mar 11, 2020 Negotiated Procurement-Shopping
PQ# 28-2020 Sign Pens Mar 11, 2020 Negotiated Procurement - Shopping
PQ# 23-2020 Office Equipment Mar 11, 2020 Negotiated Procurement-Small Value Procurement Sec 53.9
SQ# 15-2020 Data Center Maintenance Mar 11, 2020 Negotiated Procurement-Small Value Procurement Sec 53.9
PQ# 24-2020 Toners Mar 11, 2020
PQ# 15-2020 Frame A4 Mar 4, 2020 Negotiated Procurement - Shopping
PQ# 20-2020 Breastmilk Cup/Storage Mar 4, 2020 Negotiated Procurement - Small Value Procurement Sec 53.9
PQ# 19-2020 Tires Mar 4, 2020 Negotiated Procurement - Small Value Procurement Sec 53.9
SQ# 14-2020 Preventive Maintenance of Hyundai Starex (SKP-761) Mar 4, 2020 Negotiated Procurement (Small Value Procurement - Sec. 53.9)
SQ# 142-2019 Car Tint Black Mar 4, 2020 Negotiated Procurement-Small Value Procurement (Sec. 53.9)
RFQ# 016-2020 Round Foldable fan for the 2020 NWM Feb 27, 2020 Negotiated Procurement (SVP 53.9)
SQ# 012-2020 Supply, Delivery, Installation and Commissioning of Generator Set Battery Feb 27, 2020 Small Value Procurement
SQ#11-2020- 1130 Restoration of Department of Finance Landscape Plants are Included ( please see attached documents for reference ) Feb 18, 2020 Negotiated Procurement ( Small Value Procurement 53.9 )
SQ#04-2020- 1lot, Renewal of Department of Finance Collocation Disaster Recovery (DR) site for the period of January 1, 2020 to December 31, 2020 Feb 18, 2020 Alternative Mode of Procurement ( Small Value Procurement 53.9 )
SQ#05-2020- 1 Lot, 1 Year Organization Validated Wildcard SSL Feb 18, 2020 Alternative Mode of Procurement ( Small Value Procurement 53.9 )
SQ#01-2020- License Renewal of Cisco ASA Firewall IPS for the period of January 1 to December 31,2020 subscriptions Feb 18, 2020 Alternative Mode of Procurement ( Small Value Procurement 53.9 )
SQ# 02-2020- 1 Lot Layer 4-7 Security subscriptions for Department of Finance Data Center for the period of January 1 to December 31, 2020. Feb 18, 2020 Alternative Mode of Procurement ( Small Value Procurement 53.9 )
PQ#04-2020-1 lot, Production of 2019 Department of Finance Annual Report ( Electronic copy ) Feb 18, 2020 Negotiated Procurement ( Small Value Procurement 53.9 )
SQ#146-2019- Installation of 2 units, Lever type Urinal Feb 18, 2020 Negotiated Procurement (Small Value Procurement 53.9 )

TITLE DATE MODE OF PROCUREMENT STATUS
PQ 100-2016 Various Ink and Toner Cartridges For IFG Use Jun 23, 2016 Negotiated Procurement - Small Value Procurement (Sec. 53.9)
SQ 102-2016 1 lot Transportation Service For RO Use Jun 17, 2016 Negotiated Procurement - Small Value Procurement (Sec. 53.9)
SQ 15-2016 Engagement of an Information Design Consultant for EITI International Global Conference Use Feb 5, 2016 Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Request for Quotation American Ham, Hotdog, Pampanga’s Best. Corned Beef Dec 22, 2011 Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Request for Quotation Firewall with IPS IPSEC VPN Dec 20, 2011 Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Request for Quotation Laptop Computers Dec 15, 2011 Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Request for Quotation Flatbed Document Scanner Dec 13, 2011 Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Request for Quotation 3 Desktop Computers Dec 13, 2011 Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Request for Quotation Function Room and Catering Services Nov 12, 2011 Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Request for Quotation Strategic Planning Oct 6, 2011 Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Request for Quotation Accommodation of DOF delegates and secretariat Sep 29, 2011 Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Request for Quotation Computer Set Branded 5pcs Jul 29, 2011 Shopping
Request for Quotation AC System Jul 20, 2011 Shopping
Request for Quotation Computer Set Jul 20, 2011 Shopping

TITLE DATE MODE OF PROCUREMENT STATUS
SQ#64-2019- 1lot, Catering Services for the Phil.-Ireland & Double Taxation Agreement Negotiation to be used from 15 to 17 May 2019 for 3 days Jul 5, 2019 Negotiated Procurement-SVP (53.9)
PQ#53-2019- 20reams, Letterhead w/DOF and RIPS logo, A4 size, 80gsm Jul 5, 2019 Negotiated Procurement- SVP ( 53.9)
SQ#12-2019- PSD- 455 PACKAGE ANNUAL PHYSICAL EXAMINATION WITH DRUG TEST FOR DOF PERMANENT EMPLOYEE Mar 22, 2019 NEGOTIATED PROCUREMENT-SMALL VALUE PROCUREMENT ( 53.9)
PQ#08-2019-1,000PCS. FLYERS FOR INFORMATION, EDUCATION AND COMMUNICATION (IEC) MATERIALS FOR 2019 NATIONAL WOMENS MONTH CELEBRATION ON 1-31 MARCH 2019 Mar 8, 2019 PQ#08-2019-1,000PCS. FLYERS FOR INFORMATION, EDUCATION AND COMMUNICATION (IEC) MATERIALS FOR 2019 NATIONAL WOMENS MONTH CELEBRATION ON 1-31 MARCH 2019
PQ 113-2016 168 reams Paper, Copy with DOF Logo (Letterhead), For DOF Stockroom Use Sep 5, 2016 Negotiated Procurement - Small Value Procurement (Sec. 53.9)
PQ 156-2016 Layout and Printing Materials For PH-EITI 2016 LGU Roadshows Aug 5, 2016 Negotiated Procurement - Small Value Procurement (Sec. 53.9)
PQ 157-2016 Purchase of Flash Drive For PH-EITI 2016 LGU Roadshows Aug 5, 2016 Negotiated Procurement - Small Value Procurement (Sec. 53.9)
PQ 114-2016 Various Common Use Office Supplies For DOF Stockroom Use Jul 8, 2016 Negotiated Procurement - Small Value Procurement (Sec. 53.9)
SQ 95-2016 1 lot Function Room and Meal for Gender Sensitivity Training – Batch 3 for CAO Use Jun 23, 2016 Negotiated Procurement - Small Value Procurement (Sec. 53.9)
SQ 85-2016 85 pax Resort/Hotel Accommodation For the CAO Strategic Planning Workshop Jun 22, 2016 Negotiated Procurement - Small Value Procurement (Sec. 53.9)
SQ 90-2016 DOF Weekly Tax Watch Campaign For OSEC Use Jun 1, 2016 Negotiated Procurement - Small Value Procurement (Sec. 53.9)
SQ 87-2016 2 units Rental of Airconditioned Bus For CAO Use Jun 1, 2016 Negotiated Procurement - Small Value Procurement (Sec. 53.9)
SQ 84-2016 DOF Weekly Tax Watch Campaign For OSEC Use Jun 1, 2016 Negotiated Procurement - Small Value Procurement (Sec. 53.9)
PQ 85-2016 12 units Tablet Computers, 2 units Portable External Hard Drive 1TB For QMS, CFMO, and Accounting Division Use May 27, 2016 Negotiated Procurement - Small Value Procurement (Sec. 53.9)
PQ 59-2016 Various Information Technology and Office Equipment For DOF Offices Use May 16, 2016 Negotiated Procurement - Small Value Procurement (Sec. 53.9)
PQ 61-2016 1 unit Smartphone For OSEC Use May 5, 2016 Negotiated Procurement - Small Value Procurement (Sec. 53.9)
SQ 69-2016 DOF Weekly Tax Watch Campaign For OSEC Use May 4, 2016 Negotiated Procurement - Small Value Procurement (Sec. 53.9)
SQ 63-2016 For Information Security Management System (ISO 27001:2013) Certification Apr 27, 2016 Negotiated Procurement - Small Value Procurement (Sec. 53.9)
SQ 61-2016 130 pax Lunch For DOF Anniversary Use Apr 26, 2016 Negotiated Procurement - Small Value Procurement (Sec. 53.9)
SQ 50-2016 DOF Weekly Tax Watch Campaign For OSEC Use Apr 26, 2016 Negotiated Procurement - Small Value Procurement (Sec. 53.9)




Department of Finance