4/F Citystate Centre
709 Shaw Blvd., Pasig City
Call Us : +63 2 706 3959
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Bidding Procedures
Payment Process
Bid Documents
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Bidding Procedures
Fill out or download the Bidders Information Sheet & Bid Form ( Bid Documents ).
Pay the Cash Bond to the nearest FGEN branch office and acquire a Cash Bond Receipt ( two copies - one for bidder, one to be attached to the bid form ) from authorized FGEN representative.
Submit the filled out Bidders Infomation Sheet together with the sealed envelope containing your Bid Form and Cash Bond Receipt.
Submission of Requirements must be made on or before the Deadline of Submission at 5:00 PM.
Wait for the Notification through post mail and telephone if you have won the bid.