table pr
| PROJECT ID NUMBER | PROJECT TITLE | ABC (PHP) | CONTRACT AMOUNT | SUPPLIER/CONTRACTOR | DOWNLOAD/VIEW |
|---|---|---|---|---|---|
| RSQ 25-06-089 | Procurement of Catering Services for the conduct of the Capability Building of G2358 Teachers on the Revised K to 12 Curriculum (Phase 2) | 549,150.00 | 549,150.00 | Marycen’s Fast Food and catering Services | JOB ORDER |
| RSQ 25-06-100 | Procurement of Biometric-Fingerprint Time Attendance Device for Schools | 220,000.00 | 216,000.00 | Valiance Non-Specialized Wholesale Trading | PURCHASE ORDER |
| RSQ 25-08-144 | Procurement of Catering Services for the conduct of the Induction Program for Beginning Teachers (IPBT) for CY 2025 | 51,800.00 | 51,800.00 | Mama D’s Kan-anan | JOB ORDER |
| RSQ 25-09-185 | Procurement of Catering Services for the conduct of the Quality Assurance of the Training Resource Packages (TRPS) and Dry-Run Sessions for the Expanded Career Progression Topics, and Monitoring & Evaluation for the Upcoming Cluster-Based Midyear In-Service Training for SY 2025-2026 | 127,350.00 | 127,350.00 | Marycen’s Fast Food and Catering Services | JOB ORDER |
| RSQ 25-09-190 | Procurement of Catering Services for the conduct of the Enhancing Leadership Skills for School Heads: A Capability Building Program on Strategic Leadership | 72,450.00 | 72,450.00 | Mama D’s Kan-anan | JOB ORDER |
| RSQ 25-09-191 | Procurement of Catering Services for the conduct of the Empowering AP and VE Instruction: Retooling Strategies for Deeper Learning | 95,200.00 | 95,200.00 | Mama D’s Kan-anan | JOB ORDER |
| RSQ 25-10-194 | Procurement of Catering Services for the conduct of the Skills Training of Techvoc Teachers (EPP/TLE/TVL) | 50,400.00 | 50,400.00 | Feliz Pension House | JOB ORDER |
| RSQ 25-10-197 | Procurement of Food and Venue for the conduct of the Revisiting the SII Plans Using the Continuous Improvement Approach | 158,400.00 | 158,400.00 | kamanggahan Garden Resort | JOB ORDER |
| RSQ 25-10-198 | Procurement of Food and Venue for the conduct of the Division Suppliers’ Convergence 2025 | 72,000.00 | 72,000.00 | Kamanggahan Garden Resort | JOB ORDER |
| RSQ 25-11-211 | Procurement of Food and Venue for the Conduct of the Creating Safe, Caring, and Inclusive Learning Environments: Understanding DepEd Order No. 55 s. 2013 and the Anti-Bullying Act of 2013 (RA 10627) | 121,800.00 | 121,800.00 | Kamanggahan Garden Resort | JOB ORDER |
| RSQ 25-11-213 | Procurement of Catering Services for the Conduct of the Bais City Division Athletic Association Meet for SY 2025-2026 | 168,000.00 | 168,000.00 | Mama D’s Kan-anan | JOB ORDER |
| RSQ 25-11-223 | Procurement of Food, Venue, and Hotel Accommodation for the conduct of the Basic Life Support (BLS) Training for Division DRRM Team | 84,600.00 | 84,600.00 | SVS Sierra Hotel | JOB ORDER |
| RSQ 25-12-233A | Procurement of Food, Venue, and Hotel Accommodation for the conduct of the School-Based Feeding Program Implementation Review cum 2025 Year-End Performance Monitoring, Evaluation and Adjustments (PMEA) | 490,000.00 | 490,000.00 | Dream Town Houses Convention Center and Event Management, Inc. | JOB ORDER |
| RSQ 25-11-244 | Procurement of Catering Services for the Conduct of the BSP/GSP Basic Skills Training Camp (Adult Training Course) | 164,400.00 | 164,400.00 | Mama D’s Kan-anan | JOB ORDER |
| RSQ 25-02-018 | Procurement of Science and Math Equipment for Schools | 262,702.49 | 199,155.00 | LB2 Laboartory Supplies | PURCHASE ORDER |
| RSQ 25-02-020 | Procurement of Miniature Guitar for Schools | 57,292.80 | 57,000.00 | VCG Trading Corporation | PURCHASE ORDER |
| RSQ 25-04-052 | Procurement of Various Office Supplies for the Division Office | 100,000.00 | 75,047.50 | Ang Design Studios, Inc. | PURCHASE ORDER |
| RSQ 25-04-053 | Procurement of Janitorial Supplies for use in the Division Office | 72,500.00 | 63,511.60 | Ang Design Studios, Inc. | PURCHASE ORDER |
| RSQ 25-04-061 | Procurement of Nutritious Food Products for the National Learning Camp 2025 Beneficiaries | 477,000.00 | 419,175.00 | CM & Sons Food Product Inc | PURCHASE ORDER |
| RSQ 25-05-085 | Procurement of Various Kitchenware for the Food and Beverage Services Program of BCNHS | 206,234.00 | 175,810.00 | Ashas Enterprise | PURCHASE ORDER |
| RSQ 25-06-100 | Procurement of Biometric-Fingerprint Time Attendance Device for Schools | 220,000.00 | 216,000.00 | Valiance Non-Specialized Wholesale Trading | PURCHASE ORDER |
| RSQ 25-07-125 | Procurement of Weighing Scale for Schools | 225,000.00 | 186,750.00 | VCG Trading Corporation | PURCHASE ORDER |
| RSQ 25-07-130 | Procurement of Construction Supplies and Materials for the Repair of the Special Program for Arts Building at BCNHS | 47,220.00 | 47,220.00 | Clipz and Paperz Hardware and Construction Supplies | PURCHASE ORDER |
| RSQ 25-09-154 | Procurement of Pasteurized Milk for the School-Based Feeding Program (SBFP) 2025 | 435,015.00 | 414,300.00 | San Julio Agrarian Reform Beneficiaries Cooperative | PURCHASE ORDER |
| RSQ 25-09-183 | Procurement of 3-in-1 Printers, Inks, and Bondpapers for the Reproduction and Printing of Phil-IRI Assessment Tool for Key Stages 2 & 3 | 415,800.00 | 387,012.00 | PO 2025-11-104 | PURCHASE ORDER |
| RSQ 25-10-193 | Procurement of Cleaning Supplies for use in Schools and the Division Office | 59,800.00 | 55,535.00 | Clipz and Paperz Hardware and Construction Supplies | PURCHASE ORDER |
| RSQ 25-11-207 | Procurement of Various Kitchenware for the Cookery Program of BCNHS | 141,870.00 | 137,270.00 | Ashas Enterprise | PURCHASE ORDER |
| RSQ 25-11-221 | Procurement of Plaques for the conduct of the DepEd Bais Banwag 2025: A Celebration of Success & Partnership Appreciation | 64,800.00 | 64,800.00 | CS Digital Solutions | PURCHASE ORDER |
| RSQ 25-12-241 | Procurement of Fuel for the Division Office Vehicles from January to December 2026 | 240,000.00 | 222,236.96 | HGV Gas Station | PURCHASE ORDER |
