Annual Procurement Plan
| Year | Office | Attachment |
|---|---|---|
| 2018 | PENRO Occidental Mindoro | Download |
Project Procurement Management Plan
| Year | Office | Attachment |
|---|---|---|
| 2018 | PENRO Occidental Mindoro | Download |
PhilGEPS Posting
| Solicitation No. | Reference No. | Title | Approved Budget of Contract | Remarks |
|---|---|---|---|---|
| ITB-2022-001 | PURCHASE AND DELIVERY OF COVID 19 RELATED SUPPLIES OF DENR OCCIDENTAL MINDORO FOR CY 2022 | 1,499,200.00 | Active | |
| RFQ-2022-048 | PURCHASE AND DELIVERY OF OFFICE SUPPLIES, OTHER SUPPLIES AND MATERIALS AND SEMI-EXPANDABLE ICT EQUIPMENT FOR THE SURVEY, MAPPING AND PLANNING ENGP CY 2022 OF CENRO SAN JOSE | 72,690.00 | Active | |
| RFQ-2022-045 | CATERING SERVICES FOR THE THREE GENERAL ASSEMBLY MEETING OF TCP RANGERS AND STAFF | 64,500.00 | Active | |
| RFQ-2022-046 | MEALS AND SNACKS FOR THE CONDUCT OF CITIZEN SCIENCE TRAINING AND PHIL TEAK ASSESSMENT | 107,500.00 | Active | |
| RFQ-2022-044 | PROVISION OF MEALS AND SNACKS FOR THE CONDUCT OF 1ST QUARTER CENRO SABLAYAN FULL-TIME DELIVERY UNIT MEETING AND CASCADING OF QUALITY MANAGEMENT SYSTEM | 58,650.00 | Active | |
| RFQ-2022-043 | INTERNET SERVICES OF DENR MTS. IGLIT-BACO NATURAL PARK (MIBNP) FOR CY 2022 | 26,982.00 | Active | |
| RFQ-2022-037 | PROCUREMENT OF CATERING, ACCOMMODATION AND TRANSPORTATION SERVICES DURING THE CONDUCT OF RE-CALIBRATION, REFRESHER COURSE AND GENERAL MAINTENANCE OF EQUIPMENT FOR ASSESSMENT AND MONITORING OF COASTAL AND MARINE HABITAT IN ARNP, SABLAYAN, OCC. MDO. | 162,250.00 | Active |
|
| RFQ-2022-039 | FUEL FOR THE ASSESSMENT AND MONITORING OF COASTAL AND MARINE HABITAT IN APO REEF NATURAL PARK BY THE BIODIVERSITY MANAGEMENT BUREAU - COASTAL AND MARINE DIVISION | 23,250.00 | Active |
|
| SVP-2022-040 | PURCHASE AND DELIVERY OF TECHNICAL AND SCIENTIFIC EQUIPMENT OF APO REEF NATURAL PARK (ARNP), SABLAYAN, OCC. MDO. | 650,000.00 | Active | |
| SVP-2022-0411 | PURCHASE AND DELIVERY OF SUPPLIES AND DRUGS AND MEDICINES FOR THE CONDUCT OF VIDEO DOCUMENTATION OF MIBNP AND TCP | 37,346.00 | Active | |
| SVP-2022-042 | PURCHASE AND DELIVERY OF CONSTRUCTION SUPPLIES FOR DELINEATION ACTIVITY OF DENR OCCIDENTAL MINDORO | 46,100.00 | Active | |
| RFQS-2018-002 | 5297715 | RFQ: PURCHASE AND DELIVERY OF TCP OTHER SUPPLIES FOR 1ST QUARTER CY 2018 | 115,800.00 | Active |
| RFQS-2018-006 | 5297687 | RFQ: TO PROVIDE LABOR SERVICES AND MATERIALS FOR PEST EXTERMINATOR IN THE REPAIR AND MAINTENANCE OF OFFICE BUILDING OF CENRO SAN JOSE | 29,485.00 | Active |