PROJECT NUMBER | PROJECT TITLE | ABC (PHP) | CONTRACT AMOUNT (PHP) | SUPPLIER/CONTRACTOR | DOWNLOAD/VIEW |
---|---|---|---|---|---|
RSQ-23-12-149 | Food and venue for the conduct of the Division Executive Conference on December 16, 2023 | 47,400.00 | 47,400.00 | KAMANGGAHAN GARDEN RESORT | JO-072-12-23 |
RSQ-23-12-148 | Catering services for the conduct of the Division Youth Leadership Training on December 18, 2023 | 33,500.00 | 33,500.00 | MARYCEN’S FASTFOOD AND CATERING SERVICES | JO-071-12-23 |
RSQ-23-12-147 | Catering services for the conduct of the Division DRRM and CAM Capability Building and Training for Skills Enhancement and Contingency Planning for Division Task Force & Members on December 21-22, 2023 | 37,000.00 | 37,000.00 | MAMA D’S KAN-ANAN | JO-075-12-23 |
RSQ-23-12-145 | Procurement of Purified Drinking Water for the Division Office from January to December 2024 | 48,000.00 | 44,800.00 | AQUAH AIYAH WATER REFILLING STATION | PO-23-12-120 |
RSQ-23-12-144 | Procurement of Fuel for the Division Office Vehicles from January to December 2024 | 240,000.00 | 186,402.60 | HGV GAS STATION | PO-23-12-121 |
RSQ-23-12-142 | Catering services for the conduct of the 2023 Division Year-end Performance Evaluation and FY 2024 Performance Planning & Commitment of Division Office Personnel on December 26-27, 2023 | 40,500.00 | 40,500.00 | MAMA D’S KAN-ANAN | JO-074-12-23 |
RSQ-23-12-143 | Hiring of two security guards for the Security and Safety of the Division Office for the months of January to December 2024 | 312,000.00 | 312,000.00 | BUGLAS SECURITY AGENCY, INC. | JO-078-12-23 |
RSQ-23-12-140 | Procurement of Printers for Schools | 769,500.00 | 586,815.00 | ACELOGIC COMPUTER SOLUTIONS | NOTICE OF AWARD |
RSQ-23-11-131 | Catering services for the conduct of the Capability Building for School Heads and Division Personnel Comprehensive Sexuality Education Program on December 4-8, 2023 | 80,000.00 | 80,000.00 | MARYCEN’S FASTFOOD AND CATERING SERVICES | NOTICE OF AWARD |
RSQ-23-11-130 | Catering services for the 126 participants of the Strategic Reformation of GAD & CPP Concepts and Issues: A way towards Transformative Perspectives on December 1, 2023 | 31,500.00 | 31,500.00 | MAMA D’S KAN-ANAN | JO-063-11-23 |
RSQ-23-11-129 | Food & venue and lodging accommocation for the conduct of Series of Training-Workshop on Higher-Order Thinking Skills Professional Learning Packages (HOTS-PLPs) on December 4-7, 2023 (Batch 1) & December 11-14, 2023 (Batch 2) | 832,650.00 | 832,650.00 | KAMANGGAHAN GARDEN RESORT | NOTICE OF AWARD |
RSQ-23-11-127 | Procurement of Supplies and Materials for the conduct of Series of Training-Workshop on Higher-Order Thinking Skills Professional Leaning Packages (HOTS-PLPs) | 44,000.00 | 37,355.00 | CLIPS AND PAPERS OFFICE AND SCHOOL SUPPLIES | PO-23-12-108A |
RSQ-23-11-126 | Procurement of Additional Furniture and Curtains for SDS Office | 31,740.00 | 29,765.00 | MANDAUE FOAM | PO-23-12-111 |
RSQ-23-11-122 | Catering services for the conduct of the Stakeholders’ Summit 2023 on December 4-5, 2023 | 90,000.00 | 90,000.00 | MAMA D’S KAN-ANAN | NOTICE OF AWARD |
RSQ-23-11-121 | Rental of Superb Sound System and LED Wall for the conduct of the DepEd-Bais Banwag 2023: A Celebration of Success on December 7, 2023 | 35,000.00 | 35,000.00 | MARVIN TOURING SOUND SYSTEM | JO-068-12-23 |
RSQ-23-11-120 | Catering services including venue set-up and physical arrangement for the conduct of the DepEd-Bais Banwag 2023: A Celebration of Success on December 7, 2023 with preparatory activities on December 6, 2023 | 180,000.00 | 180,000.00 | MAMA D’S KAN-ANAN | NOTICE OF AWARD |
RSQ-23-11-119 | Procurement of Printed Plaques for the DepEd-Bais Banwag 2023: A Celebration of Success | 244,000.00 | 244,000.00 | CS DIGITAL SOLUTIONS | NOTICE OF AWARD |
RSQ-23-11-117 | Procurement of various furnitures for SDS Office, ASDS Office and Admin Office | 77,850.00 | 49,785.00 | MANDAUE FOAM; PO’S MARKETING | PO-23-11-095/096 |
RSQ-23-11-116 | Procurement of Supplies and Materials Relative to the Rapid Mathematics Assessment (RMA) for Grades 1 to 3 for the School Year 2023-2024 | 797,900.00 | 789,700.00 | SHOPRITE MARKETING CLIPS AND PAPERS OFFICE AND SCHOOL SUPPLIES | NOTICE OF AWARD |
RSQ-23-11-113 | Procurement of ICT Equipment for SDS Office | 45,000.00 | 19,075.00 | ACELOGIC COMPUTER SOLUTIONS | PO-23-11-101 |
RSQ-23-10-106 | Procurement of various ICT Equipment for Digitization and Production of Interactive Teaching and Learning Resources of DepEd Bais City Division | 699,999.00 | 672,486.00 | CJF ENTERPRISES | NOTICE OF AWARD |
RSQ-23-10-103 | Catering services for the 69 participants of the Training-Workshop on MS Excel Manipulation & Performance Target Realignment for Non-Teaching Personnel on October 26-27, 2023 | 34,500.00 | 34,500.00 | TALING BALBON’S EATERY AND CATERING SERVICES | JO-056-10-23 |
RSQ-23-09-099 | Procurement of Various Nail Care Products for the TVL Beauty/Nail Care of BCNHS-SHS | 103,005.00 | 102,590.00 | VCG TRADING CORP. | NOTICE OF AWARD |
RSQ-23-09-098 | Procurement of Various Equipment for TVL Beauty and Nail Care at BCNHS-SHS | 131,995.00 | 131,660.00 | VCG TRADING CORP. | NOTICE OF AWARD |
RSQ-23-09-095 | Catering services for the 1200 participants of the 2023 National Teachers’ Month and National Teacher’s Day/World Teachers’ Day Celebration on October 6, 2023 | 420,000.00 | 420,000.00 | TALING BALBON’S EATERY AND CATERING SERVICES; MAMA D’S KAN-ANAN; LEVEL TWO EVENT CATERING SERVICES | NOTICE OF AWARD |
RSQ-23-09-093 | Catering services for the 233 participants of the Strengthening Learning Literacy Conditions for Early Literacy Instructions on November 9-12, 2023 | 233,000.00 | 233,000.00 | MAMA D’S KAN-ANAN | NOTICE OF AWARD |
BCD-2023-080 | Supply, Delivery, Installation, Testing, Training And Maintenance Of Network Attached Storage, Uninterruptible Power Supply, Rack Mount Server, Network Re-Structured Cabling And Interactive Touch Based Client Satisfaction Kiosk Of Deped Bais City Division | 1,500,000.00 | 1,497,030.00 | FREQ IT SOLUTIONS | NOTICE OF AWARD |
BCD-2023-079 | Procurement of Commercial Powdered Milk for the School-Based Feeding Program (SBFP) 2023 | 551,684.00 | 457,607.36 | ANG DESIGN STUDIOS, INC. | NOTICE OF AWARD |
RSQ-23-09-086 | Catering services for the 67 participants of the Division Orientation on Project Dula and the Underpinning of Literacy on September 21-23, 2023 | 50,250.00 | 50,250.00 | TALING BALBON’S EATERY AND CATERING SERVICES | NOTICE OF AWARD |
RSQ-23-08-079 | Catering services for the 126 participants of the Division Orientation on the Manual of Instructional Supervision (MIS) for Full Implementation on September 1-2, 2023 | 63,000.00 | 63,000.00 | TALING BALBON’S EATERY AND CATERING SERVICES | JO-040-08-23 |
RSQ-23-08-076 | Catering services for the 128 participants of the Division ADM Implementation Review and Workshop in the Development of ADM School Plan on August 25, 2023 | 32,000.00 | 32,000.00 | TALING BALBON’S EATERY AND CATERING SERVICES | JO-038-08-23 |
RSQ-23-08-073 | Procurement of Customized Advocacy Polo Shirts for the Brigada Eskwela 2023 | 46,750.00 | 46,750.00 | CS DIGITAL SOLUTIONS | PO-23-08-067 |
RSQ-23-08-071 | Catering services for the conduct of Brigada Eskwela Division Launching, Partnership Appreciation Program and Stakeholders’ Convergence 2023 on August 14, 2023 | 61,500.00 | 61,500.00 | MAMA D’S KAN-ANAN | NOTICE OF AWARD |
RSQ-23-07-070 | Food and room accommodation for the 44 participants for the conduct of Series of Activities for Division Training of Trainers on Strengthening Learning Literacy Conditions for Early Literacy Instructions-Finalization of Learning Resource Package & Facilitation Skills Enhancement Training on August 8-10, 2023 | 202,400.00 | 202,400.00 | SOUTHVIEW HOTEL | NOTICE OF AWARD |
RSQ-23-07-062 | Procurement of Mobile Load Cards for Division Office Personnel for the period July-December 2023 | 106,500.00 | 100,068.20 | GNP1 MARKETING CORP. FIRST DAILYWARE SALES, INC. | PO-23-07-061/079 |
RSQ-23-07-059 | Procurement of Plastic Tables and Monobloc Chairs for BCHNS-SHS | 40,000.00 | 40,000.00 | SHOPRITE MARKETING | PO-23-07-060 |
BCD-2023-049 | Procurement of Nutritious Food Products for the School-Based Feeding Program (SBFP) 2023 | 3,749,760.00 | 3,734,136.00 | CM & SONS FOOD PRODUCTS INC. | NOTICE OF AWARD |
RSQ-23-06-054 | Procurement of office and school supplies for Sto. Tomas NHS | 63,673.00 | 63,583.00 | CLIPS AND PAPERS OFFICE AND SCHOOL SUPPLIES | NOTICE OF AWARD |
RSQ-23-05-044 | Procurement of Supplies for Reproduction of ALS Forms and Learning Materials 2023 | 56,499.92 | 51,677.00 | CLIPS AND PAPERS OFFICE AND SCHOOL SUPPLIES | NOTICE OF AWARD |
RSQ-23-05-042 | Procurement of Science and Math Equipment for the Replacement of Damaged Tools and Equipment in Schools 2023 | 55,028.40 | 33,935.00 | STARLAB MEDICAL AND SCIENTIFIC APPARATUS SUPPLY; INTEGRATED SCIENTIFIC AND INDUSTRIAL SUPPLY | NOTICE OF AWARD |
RSQ-23-04-037 | Procurement of Aircon for Budget Office | 40,000.00 | 33,200.00 | DU EK SAM, INC. | NOTICE OF AWARD |
RSQ-23-03-030 | Labor and Materials for the Repair, Rehabilitation, and Upgrading of Electrical System in the Division Office Building | 363,928.30 | 362,500.00 | VERLYN’S ENTERPRISES | NOTICE OF AWARD |
RSQ-23-03-029 | Procurement of School Supplies for ALS Learners | 111,001.00 | 90,293.50 | BESECURE AND ADVANCE TECHNOLOGIES ENTERPRISE; ANG DESIGN STUDIOS, INC. | NOTICE OF AWARD |
RSQ-23-03-020 | Catering services for the conduct of Division Validation of Athletes’ Credentials in Preparation for CVIRAA 2023 on March 18-19, 2023 | 50,000.00 | 50,000.00 | MAMA D’S KAN-ANAN | NOTICE OF AWARD |
RSQ-23-03-019 | Procurement of Cleaning Supplies for Division Office | 49,900.00 | 37,308.75 | CLIPS AND PAPERS OFFICE AND SCHOOL SUPPLIES; CANG’S INC.; FGS BACOLOD OPC | PO-23-03-021/022/023 |
RSQ-23-02-015 | Procurement of Mobile Load Cards for Division Office Personnel | 76,800.00 | 72,175.28 | GNP1 MARKETING CORP.; FIRST DAILYWARE SALES, INC. | NOTICE OF AWARD |
RSQ-23-01-014 | Procurement of ICT Infrastructure Cabinet for ICT Office | 60,000.00 | 55,900.00 | UY MATIAO TRADING CORP. | NOTICE OF AWARD |
RSQ-23-01-013 | Procurement of Office Furnitures and Other Equipment for Sto. Tomas NHS for Bread & Pasrty of Dansulan Ext. | 133,400.00 | 104,361.60 | PO’S MARKETING; ANG DESIGN STUDIOS, INC. | NOTICE OF AWARD |
RSQ-23-01-012 | Procurement of Various Supplies for Sto. Tomas NHS | 82,140.00 | 48,900.00 | ANG DESIGN STUDIOS, INC. | NOTICE OF AWARD |
RSQ-23-01-007 | Catering services for the conduct of Midyear In-Service Training for Teachers for SY 2022-2023 on February 6-10, 2023 | 61,250.00 | 61,250.00 | MAMA D’S KAN-ANAN | NOTICE OF AWARD |