PROJECT ID NUMBER | PROJECT TITLE | ABC (PHP) | CONTRACT AMOUNT | SUPPLIER/CONTRACTOR | DOWNLOAD/VIEW |
---|---|---|---|---|---|
RSQ-24-04-071 | Catering services for the conduct of the Orientation of the National Learning Camp on May 28, 2024 | 144,600.00 | 144,600.00 | MAMA D’S KAN-ANAN | NOTICE OF AWARD |
RSQ-24-04-062 | Food, venue, accommodation for the conduct of the Workshop on the Quality Assurance and Digitization of Self-Learning Modules (SLM)-Based Key Stages 1 and 2 Worksheets on May 16-18, 2024 | 399,500.00 | 399,500.00 | SVS SIERRA HOTEL | NOTICE OF AWARD |
RSQ-24-04-061 | Procurement of English and Mathematics Activity sheets for Grades 1-3 | 699,748.22 | 699,748.22 | VICARISH PUBLICATION AND TRADING INC. | NOTICE OF AWARD |
RSQ-24-04-059 | Procurement of Supplies and Materials for the Cluster-Based Training of Trainers on Matatag Curriculum | 117,480.00 | 88,849.50 | ANG DESIGN STUDIOS INC. | NOTICE OF AWARD |
RSQ-24-04-058 | Procurement of Mobile Load Cards for the remaining Selected Division Office Personnel and Schools DRRM Coordinators for the period January – December 2024 | 56,000.00 | 56,000.00 | FIRST DAILYWARE SALES INC. | PO-24-05-035 |
RSQ-24-03-054 | Procurement of Pasteurized Milk for the School-Based Feeding Program (SBFP) 2023 | 921,396.00 | 877,520.00 | SAN JULIO AGRARIAN REFORM BENEFICIARIES COOPERATIVE | NOTICE OF AWARD |
RSQ-24-03-046 | Food, venue, and hotel accommodation for the conduct of the Division Training of Trainers on Matatag Curiculum on April 15-19, 2024 | 800,000.00 | 800,000.00 | SOUTHVIEW HOTEL | NOTICE OF AWARD |
RSQ-24-03-039 | Catering Services for the conduct of the 2024 Stakeholders’ Summit and Division Strategic Directions on April 3, 2024 | 105,000.00 | 105,000.00 | MAMA D’S KAN-ANAN | NOTICE OF AWARD |
RSQ-24-03-038 | Procurement of DRRM Advocacy Polo Shirts for Selected Schools and Division Office Personnel | 57,400.00 | 45,920.00 | SABBY’S ENTERPRISE | PURCHASE ORDER |
RSQ-24-02-019 | Procurement of Supplies and Materials for ALS | 56,700.00 | 14,160.00 37,380.00 | CLIPS & PAPERS OFFICE & SCHOOL SUPPLIES; SHOPRITE MARKETING | PURCHASE ORDER |
RSQ-24-02-016 | Procurement of CY 2024 janitorial supplies for the division office | 149,996.00 | 124,035.00 | C.S.A CONSUMER GOODS WHOLESALING | NOTICE OF AWARD |
RSQ-24-02-015 | Procurement of CY 2024 office supplies for the division office | 174,994.00 | 169,445.00 | BIG CART SUPERMARKET | NOTICE OF AWARD |
RSQ-24-01-009 | Catering services for the conduct of the Training of Trainers on the Development of Interactive Teaching and Learning Materials on January 18-20, 2024 | 76,500.00 | 76,500.00 | MAMA D’S KAN-ANAN | NOTICE OF AWARD |
RSQ-24-01-006 | Catering services for the conduct of the Strengthening Learning Literacy Conditions for Literacy Instructions – Course 2 on January 24-26, 2024 | 765,000.00 | 765,000.00 | LEVEL TWO EVENT CATERING SERVICES | NOTICE OF AWARD |
RSQ-24-01-001 | Catering services for the conduct of the 2023 Division Schools Press Conference (DSPC) on January 11-12, 2024 | 187,200.00 | 187,200.00 | MAMA D’S KAN-ANAN | NOTICE OF AWARD |