| PROJECT ID NUMBER | PROJECT TITLE | ABC (PHP) | CONTRACT AMOUNT | SUPPLIER/CONTRACTOR | DOWNLOAD/VIEW |
|---|---|---|---|---|---|
| RSQ-26-07-108 | Procurement of Catering Services for the Conduct of the Advancing In-Service Training: Training Resource Package (TRP) Design and Quality Assurance (QA) | 96,000.00 | 96,000.00 | Feliz Pension House | JOB ORDER |
| RSQ-26-06-088 | Procurement of Printing and Delivery Services for Key Stage 1 (Kindergarten to Grade 3) Reading Materials | 964,288.00 | 489,561.60 | J.C. Palabay Enterprises, Inc. | JOB ORDER |
| RSQ-26-05-085 | Procurement of Catering Services for the Conduct of the Division Training on the Strengthened Senior High School (SSHS) Curriculum on June 3-5, 2026 | 236,400.00 | 236,400.00 | Feliz Pension House | JOB ORDER |
| RSQ-26-05-081 | Procurement of Supplies and Materials for the Conduct of the Division Training on the Revised Grades 6, 9, and 10 Curriculum | 152,000.00 | 130,472.00 | Clipz and Paperz Office and School Supplies Trading | PURCHASE ORDER |
| RSQ-26-05-075 | Procurement of Catering Services for the Conduct of the 2026 Division Brigada Eskwela Caravan, Kick Off Program and Stakeholder's Convergence | 114,000.00 | 114,000.00 | Mama D's Kan-anan and Catering Services | JOB ORDER |
| RSQ-26-05-074 | Procurement of Catering Services for the Conduct of the Cultivating Literacy in the Key Stage 1 Classrooms | 304,000.00 | 304,000.00 | Kekel's Event Catering Services | JOB ORDER |
| RSQ-26-05-073 | Procurement of Catering Services for the Conduct of the Division Training on the Revised Grades 6,9 and 10 Curriculum | 1,216,000.00 | 1,216,000.00 | Mama D's Kan-anan and Catering Services | JOB ORDER |
| RSQ-26-05-067 | Procurement of Office Supplies for Use by the Offices, Sections, and Units of the Division Office | 170,000.00 | 123,295.00 | Clipz and Paperz School and Office Supplies Trading | PURCHASE ORDER |
| RSQ-26-05-063 | Procurement of Catering Services for the Conduct of the Division Orientation on Learning Systems Reform Policies for Teachers | 456,000.00 | 378,000.00 | Mama D's Kan-anan and Catering Services | JOB ORDER |
| RSQ-26-04-062 | Procurement of Food, Venue, and Accommodation for the Conduct of the Regional Training of Trainers on the Revised Grades 9 and 10 Curriculum-TLE | 1,544,000.00 | 1,544,000.00 | Southview Hotel | JOB ORDER |
| RSQ-26-04-053 | Procurement of Catering Services for the Conduct of the Optimizing Summer In-Service Training TRP Development, Quality Assurance and Dry-Run on May 19-21, 2026 | 94,800.00 | 94,800.00 | Feliz Pension House | JOB ORDER |
| RSQ-26-04-052 | Fabrication and Installation of Glass Table Top Covers and Curtain Rods for the New and Old SDO Office and Old CID Building | 161,410.00 | 161,410.00 | I.C.O.S. 4K Glass & Aluminum Supply | JOB ORDER |
| RSQ-26-04-051 | Procurement of Food and Venue for the Conduct of the Revisiting DEDP Cum Alternative Delivery Mode (ADM) Divsiion Practices on April 27-30, 2026 | 121,200.00 | 121,200.00 | Feliz Pension House | JOB ORDER |
| RSQ-26-04-048 | Procurement of Food and Venue for the Conduct of the Division Training on Effective Management of Kindergarten Assessment Tools on May 13-15, 2026 | 183,600.00 | 183,600.00 | Kamanggahan Garden Resort | JOB ORDER |
| RSQ-26-04-045 | Procurement of Catering Services for the Conduct of Beyond Service: Driving Client Satisfaction and Organizational Success through Quality Performance on May 13-15, 2026 | 108,000.00 | 108,000.00 | Mama D's Kan-anan and Catering Services | JOB ORDER |
| RSQ-26-04-041 | Procurement of Janitorial and Other Supplies & Materials for use in the Division Office | 91,000.00 | 72,858.90 | Metro Retail Stires Group, Inc. | PURCHASE ORDER |
| RSQ-26-03-040 | Procurement of Miniature Guitar for Schools | 128,250.00 | 127,800.00 | VCG Trading Corporation | PURCHASE ORDER |
| RSQ-26-03-039 | Procurement of Glue Binding Machine, Book Binding Glue and Bond Papers to Strengthen the Implementation of the Academic Recovery and Accessible Learning (ARAL) Program | 30,769.00 | 29,600.00 | Cloyde's Office and School Supplies | PURCHASE ORDER |
| RSQ-26-03-030 | Procurement of Food and Venue for the Conduct of Career Roadshow 2026 | 90,000.00 | 90,000.00 | Kamanggahan Garden Resort | JOB ORDER |
| RSQ-26-02-024 | Procurement of 3-in-1 Printers to Strengthen the Implementation of the Academic Recovery and Accessible Learning (ARAL) Program | 209,000.00 | 204,160.00 | Business Machines Corporation | PURCHASE ORDER |
| RSQ-26-02-023 | Procurement of Emergency Kits and Alcohol for the School-Based Feeding Program (SBFP) in Schools | 244,034.50 | 200,280.00 | Greatcare Pharma and Medical Supplies Trading/Avecilla Trading | PURCHASE ORDER |
| RSQ-26-02-020 | Procurement of Science and Math Equipment for Schools | 289,560.00 | 212,370.00 | Labotech Trading | PURCHASE ORDER |
| RSQ-25-02-022 | Procurement of Food and Venue for the Conduct of Consultative Workshop for the Improved Performance of SBFP Benefeciaries | 199,800.00 | 199,800.00 | Kamanggahan Garden Resort | JOB ORDER |
| RSQ-25-01-001 | Catering services for the Conduct of Division Youth Leadership Training 2026 on February 19-20, 2026 | 172,800.00 | 172,800.00 | Kamanggahan Garden Resort | JOB ORDER |
