Small Value Procurements | Department of Finance

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Procurement of Asana Advanced Subscription

March 18, 2025

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RFQ No. 2025-02-0014

Awarded

One-Year Subscription of Various Local and Foreign Newspaper

March 13, 2025

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RFQ No. 2025-02-0016

Awarded

Request for Quotation No. 2025-02-03-0013 (Various medical and dental supplies)

March 12, 2025

Active

Procurement of Various Tableware

March 12, 2025

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RFQ No. 2025-03-0024

Awarded

RFQ No. 2025-03-0022 (Coffee, creamer and sugar)

March 11, 2025

Active

Request for Quotation No. 2025-02-0020 (Appliances)

March 11, 2025

Active

Purchase Order No. 2025-03-0013 (850 pcs. Polo Shirt for DOF Officials and Employees for the 2025 National Women’s Month Celebration on March 1, 2025 – March 31, 2025)

March 10, 2025

Awarded

Supply and Delivery of Calling Cards and Memo Pad

March 6, 2025

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RFQ No. 2025-03-0023

Awarded

Request for Quotation No. 2025-02-0018 (Trolleys and pushcarts)

March 5, 2025

Active

Job Order No. 2025-02-0002 (Pest and Termite Control Services in the DOF Cottage, Baguio City for CY 2025)

March 3, 2025

Awarded

Job Order No. 2025-02-0001 (General and Massive Pest Control Services in the DOF Building and 7th Floor, EDPC Building for CY 2025)

March 3, 2025

Awarded

Purchase Order No. 2025-02-0010 (Supply of Purified Drinking Water for CY 2025)

March 3, 2025

Awarded

Procurement of Various ICT Software Subscription

February 28, 2025

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RFQ No. 2025-02-0015
Purchase Order No. 2025-03-0022

Awarded

RFQ No. 2025-02-0012 (Various drugs and medicines)

February 28, 2025

Active

RFQ No. 2025-02-0011 (Polo Shirt for DOF Officials and Employees for the 2025 NWMC)

February 21, 2025

Active

Supply and Delivery of Souvenirs for the DOF Officials and Employees in celebration of the 2025 National Women’s Month

February 19, 2025

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RFQ No. 2025-02-0007
PO No. 2025-03-0014

Awarded

RFQ No. 2025-02-0009 (DOF Hologram sticker with serial number)

February 14, 2025

Active

Procurement of Data and File Erasure Software

February 7, 2025

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RFQ No. 2025-02-0004
Purchase Order No. 2025-02-0011

Awarded

Procurement of ICT Software Subscription – SSL/TLS Certificate Support and Maintenance with Website Plug-ins

February 7, 2025

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RFQ NO. 2025-02-0006
PO No. 2025-02-0012

Awarded

RFQ No. 2025-02-0005 (Polo Shirt for DOF Officials and Employees for the 2025 NWMC)

February 7, 2025

Cancelled

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PQ No. 2023-10-0222_Tablet Computer

October 12, 2023

Active

PQ No. 2023-10-0220-Wristwatch

October 12, 2023

Active

PQ No. 2023-10-0218_Android Tablets

October 11, 2023

Active

PQ No. 2023-10-0219_Interactive Data Visualization

October 11, 2023

Active

PQ No. 2023-10-0217_Various Common Used Supplies

October 10, 2023

Active

PQ No. 2023-10-0216 1-yr Subscription License of Canva Pro (2)

October 5, 2023

Active

PQ No. 2023-10-0208_Paper Shredder, Laminating & Binder Machine

October 5, 2023

Active

October 5, 2023

Active

PQ No. 2023-10-0210_Various IT Supplies

October 3, 2023

Active

PQ No. 2023-10-0212_Adobe Creative Cloud

October 3, 2023

Active

PQ No. 2023-09-0205_Rack Mount UPS

September 27, 2023

Active

PQ No. 2023-09-0203_Various Common Used Supplies

September 22, 2023

Active

PQ No. 2023-09-0201_Sodium Ascorbate & Vitamin B

September 21, 2023

Active

PQ No. 2023-09-0196_Pantry Equipment

September 18, 2023

Active

September 14, 2023

Active

PQ No. 2023-09-0189_Multivitamins

September 12, 2023

Active

PQ No. 2023-09-0183_End-Point Security Software

September 11, 2023

Active

Purchase Quotation No. 2023-08-0175 SUBSCRIPTION OF ASANA PREMIUM LICENSE

August 23, 2023

Active

PQ No. 2023-08-0175_PMT ASANA (1)

August 17, 2023

Active

PQ No. 2023-08-0176_Email Tracking Subscription (2)

August 17, 2023

Active

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RFQ No. 2024-10-0139 Procurement of AXWAY Maintenance Support and Services for One (1) Year

October 28, 2024

Awarded

RFQ No. 2024-10-0134 Procurement of Adobe Creative Cloud

October 9, 2024

Awarded

Purchase Order No. 2024-09-0060 (Letterhead, A4 size & Documentary Envelope)

September 24, 2024

Awarded

Purchase Order No. 2024-09-0059 (Mailing Envelopes with DOF & Bagong Pilipinas Logo)

September 16, 2024

Awarded

RFQ No. 2024-09-0116 – Rental of Venue with Room Accommodation and Meals for the 79th ASEAN Working Committee on Financial Services Liberalization (WC-FSL) Meeting and the 10th ASEAN-Canada Free Trade Agreement (ACAFTA) Sub-Working Group on Financial Services Negotiations Meeting in October 8 to 11, 2024 in Panglao, Bohol

September 12, 2024

Awarded

RFQ No. 2024-09-0117 – Rental of Venue with meals for the Welcome Dinner for ASEAN Member States and Canada during the 79th ASEAN Working Committee on Financial Services Liberation (WC-FSL) Meeting and the 10th ASEAN-Canada Free Trade Agreement (ACAFTA) Sub-Working Group on Financial Services (SWG-Fin) Negotiations Meeting on October 9, 2024 in Panglao, Bohol

September 12, 2024

Awarded

RFQ No. 2024-09-0118 – Rental of Conferencing System for the 79th ASEAN Working Committee on Financial Services Liberalization Meeting and the 10th ASEAN Canada Free Trade Agreement Sub-Working Group on Financial Services Negotiations Meeting from October 8 to 11, 2024 in Panglao, Bohol

September 12, 2024

Awarded

RFQ No. 2024-09-0119 – Rental of Vehicles from October 6 to 13, 2024 for th 79th ASEAN Working Committee on Financial Services Liberation (WC-FSL) Meeting and the 10th ASEAN-Canada Trade Agreement (ACAFTA) Sub-Working Group on Financial Services (SWG-Fin) Negotiations Meeting in Panglao, Bohol

September 12, 2024

Awarded

RFQ No. 2024-08-0103 Procurement of Eviews Software

August 28, 2024

Awarded

RFQ No. 2024-08-0101 Supply and Delivery of Digital Camera

August 16, 2024

Awarded

Purchase Order No. 2024-07-0042 Supply and Delivery of Various Office Equipment

August 2, 2024

Awarded

RFQ No. 2024-07-0093 Procurement of Various Online Subscriptions

July 18, 2024

Awarded

RFQ No. 2024-07-0087 Procurement of Various LED Smart TVs

July 11, 2024

Awarded

RFQ No. 2024-07-0086 Supply and Delivery of Camera Drone

July 8, 2024

Awarded

RFQ No. 2024-06-0080 Procurement of IT Equipment and Peripherals

June 28, 2024

Awarded

RFQ No. 2024-06-0081 Supply and Delivery of Various Office Equipment

June 27, 2024

Awarded

Purchase Order No. 2024-05-0024 (Various Office Supplies)

June 11, 2024

Awarded

Purchase Order No. 2024-05-0029 (Multivitamins)

June 10, 2024

Awarded

Purchase Order No. 2024-05-0030 (Anti Flu Vaccines)

June 10, 2024

Awarded

RFQ No. 2024-06-0071 Procurement of Adobe Creative Cloud All Apps for Teams Software

June 6, 2024

Awarded

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