PROJECT ID NUMBER | PROJECT TITLE | ABC (PHP) | CONTRACT AMOUNT | SUPPLIER/CONTRACTOR | DOWNLOAD/VIEW |
---|---|---|---|---|---|
RSQ-24-12-266 | Food and Venue for the conduct of the Training of Trainers on the DCP Adoption Program on December 18-20, 2024 | 72,000.00 | 72,000.00 | Feliz Pension House | NOTICE OF AWARD |
RSQ-24-12-265 | Procurement of Fuel for the Division Office Vehicles for the Hauling and Delivery of FY 2021 Procured Science and Mathematics Equipment (SME) | 73,074.00 | 70,445.90 | HGV Gas Station | NOTICE OF AWARD |
RSQ-24-12-264 | Procurement of Purified Drinking Water for the Division Office from January to December 2025 | 48,000.00 | 44,800.00 | Aquah Aiyah Water Refilling Station | NOTICE OF AWARD |
RSQ-24-12-263 | Procurement of Fuel for the Division Office Vehicles from January to December 2025 | 240,000.00 | 230,076.00 | HGV Gas Station | NOTICE OF AWARD |
RSQ-24-12-262 | Procurement of Security Services for the Division Office from January to December 2025 | 432,000.00 | 427,200.00 | Buglas Security Agency, Inc. | NOTICE OF AWARD |
RSQ-24-12-261 | Procurement of Supplies for the Program for International Student Assessment (PISA) Preparation Program | 44,458.50 | 42,594.00 638.00 | Sabby’s Enterprise ; Cloyde’s Office & School Supplies | NOTICE OF AWARD |
RSQ-24-12-257 | Food, Venue, and Hotel Accommodation for the conduct of the Strategic Consultative Workshop on School-Based Feeding, Learning & Development Programs, and the Launch of Public Continuity & Contingency Plans for Enhanced Educational Resilience on December 19-21, 2024 | 345,000.00 | 345,000.00 | SVS Sierra Hotel | NOTICE OF AWARD |
RSQ-24-12-256 | Catering Services for the conduct of the Optimizing Strategies: A Comprehensive Approach to LARDOs on December 20, 2024 | 32,200.00 | 32,200.00 | Marycen’s Fastfood & Catering Services | NOTICE OF AWARD |
RSQ-24-12-253 | Catering services for the conduct of the 2-Day Seminar/Workshop on Sexual Orientation and Gender Identity and Expression on December 18-19, 2024 | 42,700.00 | 42,700.00 | Marycen’s Fastfood & Catering Services | NOTICE OF AWARD |
RSQ-24-12-251 | Procurement of materials for the DCP Repair Hub of BCNHS | 50,850.00 | 50,850.00 | Clipz & Paperz School and Office Supplies Trading | NOTICE OF AWARD |
RSQ-24-12-245 | Procurement of Additional Supplies for the National Learning Camp | 247,000.00 | 241,200.00 | Shoprite Marketing | NOTICE OF AWARD |
RSQ-24-12-244 | Procurement of Portable Speakers and Microphone for the National Learning Camp | 136,600.00 | 110,250.00 | ULY Tech Trading | NOTICE OF AWARD |
RSQ-24-11-243 | Procurement of Additional Printers, Inks and Other Equipment for the National Learning Camp | 595,080.00 | 581,745.00 | Acelogic Computer Solutions | NOTICE OF AWARD |
RSQ-24-11-239 | Food, Venue, and Hotel Accommodation for the conduct of the Presentation, Critiquing and Approval of Contingency Plan (CP) and Public Service Contingency Plan (PSCP) on December 13-14, 2024 | 50,400.00 | 50,400.00 | SVS Sierra Hotel | NOTICE OF AWARD |
RSQ-24-11-238 | Food and Venue for the conduct of the SY 2024-2025 Midyear Review & CY 2024 Year-end Performance Evaluation of Non-Teaching Personnel on December 12-13, 2024 | 117,600.00 | 117,600.00 | Amorganda Guest House | NOTICE OF AWARD |
RSQ-24-11-234 | Food and Venue for the conduct of the Re-orientation of Gulayan sa Paaralan Program and Integrated School Nutrition Model on December 9, 2024 | 42,000.00 | 42,000.00 | Feliz Pension House | NOTICE OF AWARD |
RSQ-24-11-233 | Procurement of Portable Linear Array Speakers for DRRM | 41,000.00 | 40,250.00 | VCG Trading Corporation | NOTICE OF AWARD |
RSQ-24-11-230 | Food and Venue for the conduct of the Honing Literacy-Numeracy ELLN Skills of Key Stage 1 Teachers on December 4-6, 2024 | 161,700.00 | 161,700.00 | Kamanggahan Garden Resort | NOTICE OF AWARD |
RSQ-24-11-228 | Food and Venue for the conduct of the Division Capacity Building on ADM for Education Leaders on December 3-4, 2024 | 120,000.00 | 120,000.00 | Feliz Pension House | NOTICE OF AWARD |
RSQ-24-11-227 | Food and Venue for the conduct of the Service Enhancement Training & Personality Development for Non-Teaching Personnel on December 2-4, 2024 | 176,400.00 | 176,400.00 | Amorganda Guest House | NOTICE OF AWARD |
RSQ-24-11-223 | Procurement of supplies and materials for the conduct of the DepEd-Bais Banwag 2024: A Celebration of Success & Partnership Summit | 37,605.00 | 36,159.75 | Clipz and Paperz School and Office Supplies Trading | NOTICE OF AWARD |
RSQ-24-11-222 | Catering services for the conduct of the DepEd-Bais Banwag 2024: A Celebration of Success & Partnership Summit on December 6, 2024 | 420,000.00 | 420,000.00 | Marycen’s Fastfood & Catering Services | NOTICE OF AWARD |
RSQ-24-11-221 | Food, Venue, and Hotel Accommodation for the conduct of the 2024 Year-end School-Based Feeding Program Review Cum Performance Monitoring, Evaluation and Adjustments (PMEA) on December 2-4, 2024 | 240,000.00 | 240,000.00 | SVS Sierra Hotel | NOTICE OF AWARD |
RSQ-24-11-219 | Procurement of Disaster Preparedness and Response Equipment for Schools (Fire Extinguishers for Schools) | 182,400.00 | 167,580.00 | Metdrie Trading | NOTICE OF AWARD |
RSQ-24-11-217 | Procurement of Supplies for the conduct of the Empowering Educators: Innovative Approaches to Inclusive Teaching | 90,000.00 | 77,507.75 | Sabby’s Enterprises | NOTICE OF AWARD |
RSQ-24-11-215 | Catering services for the conduct of the Empowering Educators: Innovative Approaches to Inclusive Teaching on November 27-29, 2024 | 469,800.00 | 469,800.00 | Marycen’s Fastfood and Catering Services | NOTICE OF AWARD |
RSQ-24-11-214 | Procurement of Supplies for the conduct of the Fostering Inclusive Learning: Classroom Management and Cognitive Strategies for Key Stage 2 | 50,000.00 | 43,123.00 | Sabby’s Enterprise | NOTICE OF AWARD |
RSQ-24-11-212 | Catering services for the conduct of the Fostering Inclusive Learning: Classroom Management and Cognitive Strategies for Key Stage 2 on November 27-29, 2024 | 261,900.00 | 261,900.00 | Mama D’s Kan-anan | NOTICE OF AWARD |
RSQ-24-11-211 | Procurement of Supplies for the conduct of the Reskilling of Key Stage 1 Teachers on Literacy & Numeracy Instruction | 40,000.00 | 20,176.00 | Sabby’s Enterprises | NOTICE OF AWARD |
RSQ-24-11-209 | Catering services for the conduct of the Reskilling of Key Stage 1 Teachers on Literacy & Numeracy Instruction on November 27-29, 2024 | 208,800.00 | 208,800.00 | Taling Balbon’s Eatery & Catering Services | NOTICE OF AWARD |
RSQ-24-11-204 | Food, Venue and Hotel Accommodation for the conduct of the Designing Formative Assessment Activities to Enhance EPP-TLE SLMs on November 24-26, 2024 | 236,600.00 | 236,600.00 | Manhattan Suites Inn | NOTICE OF AWARD |
RSQ-24-11-202 | Food and venue for the conduct of the Division Youth Leadership Training 2024 on November 29, 2024 | 124,200.00 | 124,200.00 | Kamanggahan Garden Resort | NOTICE OF AWARD |
RSQ-24-11-201 | Food, Venue and Hotel Accommodation for the conduct of the Division Induction Program for Newly Hired and Newly Promoted Non-Teaching Personnel on November 11-13, 2024 | 322,000.00 | 322,000.00 | SVS Sierra Hotel | NOTICE OF AWARD |
RSQ-24-11-200 | Catering services for the conduct of the Youth Development Training-Workshop on November 25-28, 2024 | 55,000.00 | 55,000.00 | Level Two Event Catering Services | NOTICE OF AWARD |
RSQ-24-11-196 | Food, Venue and Hotel Accommodation for the conduct of the Workshop on the Quality Assurance of Interactive Self-Learning Modules on November 21-23, 2024 | 166,200.00 | 166,200.00 | VIP Sierra Resort | NOTICE OF AWARD |
RSQ-24-11-190 | Food, Venue and Hotel Accommodation for the conduct of the Workshop on the Conversion of Text-based Self-Learning Modules into Interactive Learning Materials on November 14-16, 2024 | 375,000.00 | 375,000.00 | Southview Hotel | NOTICE OF AWARD |
RSQ-24-10-184 | Food and venue for the conduct of the Orientation on Psychosocial Screening (RAPID HEEADSSS) and Assessment on October 30, 2024 | 80,400.00 | 80,400.00 | Feliz Pension House | NOTICE OF AWARD |
RSQ-24-10-182 | Food and venue for the conduct of the Rapid, Review, Appraisal and Launching of Redeveloped School Improvement Plans for FY 2023-2028 on October 28-30, 2024 | 27,000.00 | 27,000.00 | Feliz Pension House | NOTICE OF AWARD |
RSQ-24-10-181 | Procurement of Office Supplies for the Division Offices, Sections & Units | 50,510.00 | 46,100.00 | Clipz and Paperz School and Office Supplies Trading | NOTICE OF AWARD |
RSQ-24-10-180 | Food and venue for the conduct of the Capacity Building on Child and Adolescent Reproductive Health for School Heads on October 29, 2024 | 42,000.00 | 42,000.00 | Feliz Pension House | NOTICE OF AWARD |
RSQ-24-10-179 | Procurement of Sports Supplies for the Division Office | 65,202.00 | 65,202.00 | Clipz and Paperz School and Office Supplies Trading | NOTICE OF AWARD |
RSQ-24-10-169 | Procurement of Fire Extinguisher for Schools and Division Office | 670,000.00 | 492,450.00 | Metdrie Trading | NOTICE OF AWARD |
RSQ-24-10-168 | Procurement of Portable Party Speaker and Microphone for CID Office | 38,461.69 | 38,461.69 | JVS Audio System | NOTICE OF AWARD |
RSQ-24-10-164 | Catering services for the conduct of the Induction Program for Beginning Teachers (IPBT) for CY 2023 & 2024 on October 17-18, 2024 | 75,600.00 | 75,600.00 | Taling Balbon’s Eatery & Catering Services | NOTICE OF AWARD |
RSQ-24-10-163 | Catering services for the conduct of the Orientation and Induction of the Newly Elected Federated SSLG/SELG Officials for SY 2024-2025 on October 12, 2024 | 43,200.00 | 43,200.00 | Marycen’s Fastfood & Catering Services | NOTICE OF AWARD |
RSQ-24-10-159 | Catering services for the conduct of the Capability Building for Student Leaders on Prioritizing Mental Health of Learners and Personnel on October 10, 2024 | 66,850.00 | 66,850.00 | Taling Balbon’s Eatery & Catering Services | NOTICE OF AWARD |
BCD-2024-102 | Procurement of Commercial Powdered Milk for the School-Based Feeding Program (SBFP) 2024 | 1,042,986.00 | 718,170.36 | Tacloban Sam’s Trading | NOTICE OF AWARD |
RSQ-24-09-153 | Catering services for the conduct of the 2024 National Teachers’ Day / World Teachers’ Day Celebration on October 4, 2024 | 392,000.00 | 392,000.00 | Marycen’s Fastfood and Catering Services | NOTICE OF AWARD |
RSQ-24-09-152 | Food, venue, and hotel accommodation for the conduct of the 3-Day Basic Life Support Capability Training for School Heads and Division DRRM Team on October 1-3, 2024 | 432,000.00 | 432,000.00 | SVS Sierra Hotel | NOTICE OF AWARD |
RSQ-24-09-150 | Catering services for the conduct of the Philippine Civil Service Month 2024 Celebration: Focusing on Sustainable Management for the Achievement of a Future-Ready Civil Service on September 30, 2024 | 39,200.00 | 39,200.00 | Marycen’s Fastfood and Catering Services | NOTICE OF AWARD |
RSQ-24-09-147 | Procurement of Various Medical/Dental Supplies for the Division Office | 137,440.00 | 134,691.20 | Federal Pharmaceuticals, Inc. | NOTICE OF AWARD |
RSQ-24-09-144 | Procurement of ICT Materials & Equipment for the Division Office | 164,287.00 | 137,676.00 | Acelogic Computer Solutions | NOTICE OF AWARD |
RSQ-24-09-143 | Repair and Maintenance of Various Coby Laptops in Schools | 121,795.00 | 121,795.00 | Acelogic Computer Solutions | NOTICE OF AWARD |
RSQ-24-09-142 | Procurement of Various ICT Tools and Materials for the Repair of the Division’s Office Equipment | 89,080.00 | 86,935.00 | Acelogic Computer Solutions | NOTICE OF AWARD |
RSQ-24-09-141 | Food and venue for the conduct of the Division Orientation on the Utilization of the Lesson Scripts on September 19-20, 2024 | 120,000.00 | 120,000.00 | Feliz Pension House | NOTICE OF AWARD |
RSQ-24-08-139 | Procurement of Pasteurized Milk for the School-Based Feeding Program 2024 | 975,954.00 | 929,480.00 | San Julio Agrarian Reform Beneficiaries Cooperative | NOTICE OF AWARD |
RSQ-24-08-134 | Purchase of Various Materials, Furnitures and Equipment for DEMHS – SHS | 66,850.50 | 63,539.00 | VCG Trading Corporation | NOTICE OF AWARD |
RSQ-24-08-133 | Purchase of Mobile Load Cards for Selected Division Office Personnel for the Months of July to December 2024 | 58,200.00 | 58,200.00 | First Dailyware Sales Inc. | NOTICE OF AWARD |
RSQ-24-08-127 | Catering Services for the conduct of the TRAINING-WORKSHOP ON THE GUIDELINES AND POLICIES ON FOOD SAFETY PROTOCOL AND PROCUREMENT OF SCHOOL-BASED FEEDING PROGRAM FOR SY 2024-2025 AND THE REVISED IMPLEMENTING RULES AND REGULATIONS (IRR) OF REPUBLIC ACT 9184 ALSO KNOWN AS THE GOVERNMENT PROCUREMENT REFORM ACT on August 22-23, 2024 | 91,700.00 | 91,700.00 | Taling Balbon’s Eatery And Cataring Services | NOTICE OF AWARD |
RSQ-24-08-130 | Purchase of Cleaning & Janitorial Supplies for the Division Office | 48,000.00 | 46,793.00 | VCG Trading Corporation | NOTICE OF AWARD |
BCD-2024-087 | Procurement of Office Supplies and Equipment for Schools for the National Learning Camp | 2,390,980.00 | 1,591,326.00 | New China Enterprises, Inc. | NOTICE OF AWARD |
RSQ-24-07-124 | Reproduction of NLC Workbooks for NLC Learners | 338,744.00 | 302,000.00 | Total Copy Center | NOTICE OF AWARD |
RSQ-24-07-118 | Catering Services for the conduct of the Capability Building of Teachers and School Leaders: Teachers’ Convergence on July 25, 2024 | 303,000.00 | 303,000.00 | Mama D’s Kan-anan | NOTICE OF AWARD |
RSQ-24-07-116 | Catering Services for the conduct of the Optimizing Outcomes: National Learning Camp Review and Improvement Post Conference on July 26, 2024 | 228,550.00 | 228,550.00 | Mama D’s Kan-anan | NOTICE OF AWARD |
RSQ-24-07-111 | Catering services for the conduct of the 2024 Brigada Eskwela Division Caravan & Kick-Off Program on July 22, 2024 | 96,900.00 | 96,900.00 | Mama D’s Kan-anan | NOTICE OF AWARD |
RSQ-24-07-110 | Procurement of Advocacy Polo Shirts for the National Learning Camp 2024 | 261,200.00 | 218,102.00 | CS Digital Solutions | NOTICE OF AWARD |
RSQ-24-07-109 | Procurement of Office Supplies for ALS | 89,537.80 | 77,382.75 | Ang Design Studio’s Inc. | NOTICE OF AWARD |
RSQ-24-07-107 | Procurement of Printer and Desktop Computer Set for STNHS-SHS | 43,100.00 | 38,530.00 | Acelogic Computer Solutions | NOTICE OF AWARD |
RSQ-24-07-104 | Procurement of Various School and Office Supplies for STO.THOMAS NHS – SHS | 123,820.00 | 109,084.00 | Ang Design Studio’s Inc. | NOTICE OF AWARD |
RSQ-24-07-101 | Procurement of Printer and Desktop Computer Set for STNHS-JHS | 73,600.00 | 68,205.00 | Acelogic Computer Solutions | NOTICE OF AWARD |
RSQ-24-07-098 | Procurement of Cleaning and Janitorial Supplies for STO.THOMAS NHS – JHS | 48,950.00 | 48,005.00 | Ang Design Studio’s Inc. | NOTICE OF AWARD |
RSQ-24-07-097 | Procurement of Various School and Office Supplies for STO.THOMAS NHS – JHS | 159,780.00 | 159,780.00 | Ang Design Studio’s Inc. | NOTICE OF AWARD |
BCD-2024-075 | Repair and Rehabilitation of School Building Ceilings at Bais City National High School and Tangculogan National High School | 3327852.09 | 1,880,000.00 1,118,578.74 | Rism Builders & Construction Services Inc. / Triple Jo Construction | NOTICE OF AWARD |
RSQ-24-06-096 | Purchase of Various Materials, Furnitures and Equipment for DEMHS – SHS | 66,850.50 | 63,539.00 | VCG Trading Corporation | NOTICE OF AWARD |
RSQ-24-06-094 | Procurement of various school and office supplies for DEMHS – SHS | 108,501.50 | 104,984.00 | Clipz and Paperz School and Office Supplies Trading | NOTICE OF AWARD |
RSQ-24-06-093 | Purchase of Cleaning and Janitorial Supplies for DEMHS – JHS | 37,669.00 | 29,548.00 | Ang Design Studio’s Inc. | PURCHASE ORDER |
RSQ-24-06-088 | Procurement of various school and office supplies for DEMHS – JHS | 220,928.01 | 199,226.40 | Ang Design Studio’s Inc. | NOTICE OF AWARD |
BCD-2024-070 | Procurement of Nutritious Food Products for the School-Based Feeding Program (SBFP) 2024 | 8,404,660.00 | 7,164,707.00 | CM & Sons Food Products, Inc. | NOTICE OF AWARD |
RSQ-24-05-081 | Food, venue, and hotel accommodation for the conduct of the Quality Assurance Review & Approval of Contingency Plans for Schools Division Office & Schools on June 29-30, 2024 | 84,000.00 | 84,000.00 | Manhattan Suites Inn | JOB ORDER |
RSQ-24-05-078 | Food, venue, and hotel accommodation for the conduct of the Public Service Continuity Planning (PSCP) Workshop on June 24-27, 2024 | 264,000.00 | 264,000.00 | SVS Sierra Hotel | NOTICE OF AWARD |
RSQ-24-05-077 | Food, venue, and hotel accommodation for the conduct of the Development/Enhancement of Contingency Plans (CP) Workshop for Division Personnel and School Heads on June 19-22, 2024 | 696,000.00 | 696,000.00 | Southview Hotel | NOTICE OF AWARD |
BCD-2024-064 | Procurement of Catering Services for the conduct of the Cluster-Based Training of Teachers on the Matatag Curriculum | 1,056,300.00 | 1,053,282.00 | Ike’s Restaurant & Catering Services | NOTICE OF AWARD |
RSQ-24-05-075 | Procurement of DRRM Response Safety Equipment for Schools | 282,614.00 | 39,900.00 176,700.00 | Big Cart / VCG Trading Corp. | PURCHASE ORDER |
RSQ-24-05-074 | Procurement of Safety and Emergency Supplies and Equipment for Schools | 193,400.00 | 74,000.00 5,000.00 51,000.00 | Big Cart/ VCG Trading Corp. / Golden Rule | PURCHASE ORDER |
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 |