Procurement of Motor Vehicles (2 Vans and 3 Sedans)
Terms of Reference - Van & Sedan Vehicles 2017 (.pdf)
Invitation to Bid - Motor Vehicles 2017(.pdf)
Purchase Request - Van and Sedan Motor Vehicles (.pdf)


(Re-Bidding) Procurement of ICT Equipment - Data Center Security & Multimedia Accessories
Invitation to Bid - Data Center Security (.pdf)
Purchase Request - Data Center Security (.pdf)
Terms of Reference - Data Center Security (.pdf)


(Re-Bidding) Procurement of Office Uniform for the OSG Administrative Female Employees
Bid Bulletin No. 2017-006 Office Uniform for Female Employees (.pdf)
Invitation to Bid - Female Uniform (.pdf)
Purchase Request - Female Uniform (.pdf)
Terms of Reference - Female Uniform (.pdf)
Procurement of ICT Equipment
Bid Bulletin No. 2017-007 ICT Equipment (Lot1 & Lot2) (.pdf)
ITB - ICT Equipment (.pdf)
Purchase Request - ICT Equipment (.pdf)
Terms of Reference - ICT Equipment (.docx)
(RFQ) Supply labor & materials for the Renovation of Office Space
Purchase Request No. 017-05-155 (.pdf)
Procurement of HMO Program
Bid Bulletin No. 2017-003 (.pdf)
Procurement of ICT Equipment
Bid Bulletin No. 2017-004 (.pdf)
Procurement of HMO Program (Bid Documents)
Bid Data Sheet (.docx)
Special Conditions (.docx)
Schedule of Requirements (.docx)
Technical Specifications (.docx)
A - Financial Bid (.docx)
B - Benefit Plan Coverage MBL (.docx)
C - Technical (.docx)
Checklist of Requirements (.docx)
Procurement of Copy Paper
ITB Copy Paper (.pdf)
TOR Copy Paper (.pdf)
Procurement of ICT Equipment
ITB ICT Equipment (.pdf)
Purchase Request ICT Lot 1 (.pdf)
Purchase Request ICT Lot 2 (.pdf)
TOR ICT Lot 1 (.pdf)
TOR ICT Lot 2 (.pdf)
Annual Procurement of Janitorial Services
ITB Janitorial Services (.pdf)
Purchase Request Janitorial Services (.pdf)
TOR Janitorial Services (.pdf)
Procurement of Office Uniform
Bid Bulletin No. 2017-002 (.pdf)
ITB Office Uniform (.pdf)
Purchase Request Office Uniform (.pdf)
TOR Office Uniform - Male (.pdf)
TOR Office Uniform - Female (.pdf)
Invitation for Negotiated Procurement
Invitation for Negotiated Procurement (.pdf)
Purchase Request (.pdf)
Terms of Reference (.pdf)
Omnibus Sworn Statement Form (.docx)
Schedule of Requirements (.docx)
Technical Specifications (.docx)
(Re-bidding) Annual Procurement of Digital Photocopying Machines
Purchase Request (.pdf)
Terms of Reference (.pdf)