PROJECT NUMBER | PROJECT TITLE | ABC (PHP) | MODE OF PROCUREMENT | DEADLINE OF SUBMISSION OF BIDS | DOWNLOAD/VIEW |
---|---|---|---|---|---|
RSQ-22-12-291 | Procurement of laptop of Division Office Operations | 280,000.00 | Small Value Procurement | December 20, 2022 | REQUEST FOR QUOTATION |
RSQ-22-12-290 | Hiring of Two (2) Security Guards for Division Office from January to December 2023 | 312,000.00 | Small Value Procurement | December 20, 2022 | REQUEST FOR QUOTATION |
RSQ-22-12-289 | Procurement of Fuel and Lubricants for Division Office Vehicle for 2023 | 240,000.00 | Small Value Procurement | December 20, 2022 | REQUEST FOR QUOTATION |
RSQ-22-12-288 | Procurement of Purified Drinking Supply for Division Office for 2023 | 84,000.00 | Small Value Procurement | December 20, 2022 | REQUEST FOR QUOTATION |
RSQ-22-12-287 | Catering services for the conduct of Training Workshop on Affirming Gender Roles and Equality on December 22-23, 2022 | 39,500.00 | Small Value Procurement | December 19, 2022 | REQUEST FOR QUOTATION |
RSQ-22-12-286 | Procurement of Various Equipment and Baking Tools for Sto. Tomas National High School | 228,000.00 | Small Value Procurement | December 19, 2022 | REQUEST FOR QUOTATION |
RSQ-22-12-285 | Procurement of Furniture and Office Supplies for Mansangaban National High School | 39,200.00 | Small Value Procurement | December 19, 2022 | REQUEST FOR QUOTATION |
RSQ-22-12-284 | Procurement of Office Supplies for Sto. Tomas Elementary School | 214,115.89 | Shopping | December 19, 2022 | REQUEST FOR QUOTATION |
RSQ-22-12-283 | Procurement of Office Supplies for Sto. Tomas NHS-Dansulan Ext. | 88,000.00 | Shopping | December 19, 2022 | REQUEST FOR QUOTATION |
RSQ-22-12-282 | Procurement of Office Supplies for Tabuac Elementary School | 61,449.81 | Shopping | December 19, 2022 | REQUEST FOR QUOTATION |
RSQ-22-12-281 | Procurement of Office Supplies for Cambanjao Elementary School | 94,000.00 | Shopping | December 19, 2022 | REQUEST FOR QUOTATION |
RSQ-22-12-280 | Procurement of Office Supplies for Katacgahan Elementary School | 98,000.00 | Shopping | December 19, 2022 | REQUEST FOR QUOTATION |
RSQ-22-12-279 | Procurement of Office Supplies for Cabugan National High School | 85,000.00 | Shopping | December 19, 2022 | REQUEST FOR QUOTATION |
RSQ-22-12-278 | Procurement of Office Supplies for Dodong Escano Memorial High School | 180,724.00 | Shopping | December 19, 2022 | REQUEST FOR QUOTATION |
RSQ-22-12-277 | Procurement of Bond Paper for Schools | 40,920.00 | Shopping | December 19, 2022 | REQUEST FOR QUOTATION |
RSQ-22-12-276 | Procurement of Office Supplies for Teaching & Non-Teaching Personnel | 252,855.00 | Small Value Procurement | December 19, 2022 | REQUEST FOR QUOTATION |
RSQ-22-12-275 | Procurement of ICT Infrastructure Cabinet for Division ICT Office | 60,000.00 | Small Value Procurement | December 19, 2022 | REQUEST FOR QUOTATION |
RSQ-22-12-274 | Procurement of ID Printing Supplies to support the production of Division ID’s | 72,400.00 | Small Value Procurement | December 19, 2022 | REQUEST FOR QUOTATION |
RSQ-22-12-273 | Procurement of ICT & Multi Media Supplies for the Support of Various DepEd Programs | 165,450.00 | Small Value Procurement | December 19, 2022 | REQUEST FOR QUOTATION |
RSQ-22-12-272 | Procurement of Printing and Binding Supplies and Materials for the production of SLMs, Text-based teaching and Learning Materials | 549,120.00 | Small Value Procurement | December 19, 2022 | REQUEST FOR QUOTATION |
RSQ-22-12-271 | Procurement of Office & School Supplies for ALS | 111,017.00 | Shopping | December 19, 2022 | REQUEST FOR QUOTATION |
RSQ-22-12-270 | Procurement of Additional Supplies for Learning Resource Office | 33,659.00 | Small Value Procurement | December 19, 2022 | REQUEST FOR QUOTATION |
RSQ-22-12-268 | Food and accommodation for the conduct of Health Programs Enhancement in the Division Education Development Plan on December 20-21, 2022 | 60,500.00 | Small Value Procurement | December 16, 2022 | REQUEST FOR QUOTATION |
RSQ-22-12-267 | Procurement of Multi-media equipment for BCPS SCA and BCNHS SPA in relation to Project Ba-Ba-On of YFD | 59,600.00 | Small Value Procurement | December 16, 2022 | REQUEST FOR QUOTATION |
RSQ-22-12-261 | Procurement of Mobile Load Card for Teachers | 66,300.00 | Small Value Procurement | December 16, 2022 | REQUEST FOR QUOTATION |
RSQ-22-12-265 | Catering Services for the conduct of One Health Week of Oplan Kalusugan sa DepEd (OK sa DepEd) for SY 2022-2023 and Consultative Conference of School Based Feeding Program on December 19, 2022 | 35,000.00 | Small Value Procurement | December 13, 2022 | REQUEST FOR QUOTATION |
RSQ-22-12-263 | Procurement of Additional Commercial Powdered Milk and NFP-Calamansi Juice for SBFP 2022 | 585,898.00 | Small Value Procurement | December 12, 2022 | REQUEST FOR QUOTATION |
RSQ-22-12-262 | Catering Services for the SCHOOL PARTICIPATION TO DEPED-BAIS BANWAG 2022: A Celebration of Success on December 17, 2022 | 350,350.00 | Small Value Procurement | December 12, 2022 | REQUEST FOR QUOTATION |
RSQ-22-12-260 | Rental of Superb Sound System and LED Wall Projector for the conduct of the DEPED-BAIS BANWAG 2022: A Celebration of Success on December17, 2022 | 35,000.00 | Small Value Procurement | December 07, 2022 | REQUEST FOR QUOTATION |
RSQ-22-12-259 | Physical Arrangement and venue set-up for the conduct of the DEPED-BAIS BANWAG 2022: A Celebration of Success on December17, 2022 | 10,000.00 | Small Value Procurement | December 07, 2022 | REQUEST FOR QUOTATION |
RSQ-22-12-258 | Catering services for the conduct of the DEPED-BAIS BANWAG 2022: A Celebration of Success on December17, 2022 and Planning Conference on December 16, 2022 | 90,000.00 | Small Value Procurement | December 07, 2022 | REQUEST FOR QUOTATION |
RSQ-22-12-257 | Procurement of Supplies for DepEd-Bais Banwag 2022 | 173,955.00 | Small Value Procurement | December 07, 2022 | REQUEST FOR QUOTATION |
RSQ-22-11-256 | Procurement of additional ink supplies for ALS | 25,000.00 | Small Value Procurement | November 29, 2022 | REQUEST FOR QUOTATION |
RSQ-22-11-255 | Catering services for the conduct of the Division Capability Building on Disaster Risk Reduction Management (DRRM) on December 10-11, 2022 | 62,500.00 | Small Value Procurement | November 29, 2022 | REQUEST FOR QUOTATION |
RSQ-22-11-253 | Procurement of ICT Supplies for Division Office | 12,500.00 | Small Value Procurement | November 29, 2022 | REQUEST FOR QUOTATION |
RSQ-22-11-248 | Procurement of additional Science and Math Equipment for Schools | 64,200.00 | Small Value Procurement | November 25, 2022 | REQUEST FOR QUOTATION |
RSQ-22-11-247 | Procurement of additional commercial powdered milk for SBFP 2021 | 152,494.00 | Small Value Procurement | November 25, 2022 | REQUEST FOR QUOTATION |
RSQ-22-11-245 | Procurement of Materials for exhibits for the 2022 Education Week Celebration | 52,695.00 | Small Value Procurement | November 23, 2022 | REQUEST FOR QUOTATION |
RSQ-22-11-244 | Food and Accommodation for the conduct of the Division Year-end Performance Evaluation for CY 2022 and Performance Planning & Target Setting for CY 2023 on December 1-3, 2022 | 359,450.00 | Small Value Procurement | November 21, 2022 | REQUEST FOR QUOTATION |
RSQ-22-11-243 | Catering services for the conduct of Joint DepEd Region 7 & Division Management Committee (ManCom) Meeting for CY 2022 on November 28, 2022 | 24,050.00 | Small Value Procurement | November 18, 2022 | REQUEST FOR QUOTATION |
RSQ-22-11-242 | Procurement of Supplies for printing of ALS Learner’s ID Cards | 10,000.00 | Small Value Procurement | November 18, 2022 | REQUEST FOR QUOTATION |
RSQ-22-11-241 | Procurement of USB flash drive for Storage of Learning Materials | 80,100.00 | Small Value Procurement | November 18, 2022 | REQUEST FOR QUOTATION |
RSQ-22-11-236A | Catering services for the conduct of the 7th Face-to-Face DepEd Region 7 Management Committee (ManCom) Meeting for CY 2022 on November 28-29, 2022 | 325,500.00 | Small Value Procurement | November 18, 2022 | REQUEST FOR QUOTATION |
RSQ-22-11-236 | Catering services for the conduct of the Division/Regional Pre-Planning Conference for the 7th Face-to-Face DepEd Region 7 ManCom Meeting on November 25-27, 2022 | 60,500.00 | Small Value Procurement | November 18, 2022 | REQUEST FOR QUOTATION |
RSQ-22-11-240 | Physical Arrangement and Set- Up at the venue of the 7th Face-to-Face DepEd Region 7 Management Committee (ManCom) Meeting for CY 2022 on November 28-29, 2022 | 10,000.00 | Small Value Procurement | November 16, 2022 | REQUEST FOR QUOTATION |
RSQ-22-11-239 | Rental of Sound System and LED Wall Projector for the conduct of the 7th Face-to-Face DepEd Region 7 Management Committee (ManCom) Meeting for CY 2022 on November 28-29, 2022 | 35,000.00 | Small Value Procurement | November 16, 2022 | REQUEST FOR QUOTATION |
RSQ-22-11-238 | Embroidery Printing of Advocacy T-Shirts for the conduct of the 7th Face-to-Face DepEd Region 7 Management Committee (ManCom) Meeting for CY 2022 on November 28-29, 2022 | 48,000.00 | Small Value Procurement | November 16, 2022 | REQUEST FOR QUOTATION |
RSQ-22-11-237 | Board and Lodging (hotel accommodation) for the 120 participants of the 7th Face-to-Face DepEd Region 7 Management Committee (ManCom) Meeting for CY 2022 on November 28, 2022 | 96,000.00 | Small Value Procurement | November 16, 2022 | REQUEST FOR QUOTATION |
RSQ-22-11-235 | Procurement of Sports Supplies, Materials and Equipment for Division Office | 550,470.00 | Small Value Procurement | November 15, 2022 | REQUEST FOR QUOTATION |
RSQ-22-11-234 | Procurement of Laptops for Schools | 160,000.00 | Small Value Procurement | November 14, 2022 | REQUEST FOR QUOTATION |
RSQ-22-11-233 | Procurement of Plastic chairs for Schools | 115,000.00 | Small Value Procurement | November 14, 2022 | REQUEST FOR QUOTATION |
RSQ-22-11-232 | Catering services for the conduct of project “Microsoft Reading Progress In-depth Training of Selected Division Personnel & School Reading Focal Persons cum Workshop on November 14-17, 2022 | 45,000.00 | Small Value Procurement | November 11, 2022 | REQUEST FOR QUOTATION |
RSQ-22-11-231 | Procurement of Furnitures for Schools Medical Clinic | 358,000.00 | Small Value Procurement | November 11, 2022 | REQUEST FOR QUOTATION |
RSQ-22-11-229 | Procurement of supplies in support of activities related to the development of learning resources | 79,808.00 | Small Value Procurement | November 11, 2022 | REQUEST FOR QUOTATION |
RSQ-22-11-224 | Catering services for the conduct of Partnership & Linkages Year-end Program Evaluation on December 9, 2022 | 53,000.00 | Small Value Procurement | November 08, 2022 | REQUEST FOR QUOTATION |
RSQ-22-11-223 | Catering services for the conduct of Brigada Pagbasa Advocacy and Orientation to School Heads and Community Facilitators on November 17-18, 2022 | 53,000.00 | Small Value Procurement | November 08, 2022 | REQUEST FOR QUOTATION |
RSQ-22-11-222 | Catering services for the conduct of Stakeholders Partnership Conference on November 15, 2022 | 19,750.00 | Small Value Procurement | November 08, 2022 | REQUEST FOR QUOTATION |
RSQ-22-11-221 | Procurement of Dental Supplies and Equipment | 19,595.00 | Small Value Procurement | November 07, 2022 | REQUEST FOR QUOTATION |
RSQ-22-11-225 | Catering services for the conduct of DIVISION ORIENTATION CUM WORKSHOP ON THE GUIDELINES FOR CONTINUING PROFESSIONAL DEVELOPMENT (CPD) & OTHER L&D-RELATED CONCERNS on November 11, 18 & December 2, 2022 | 53,250.00 | Small Value Procurement | November 07, 2022 | REQUEST FOR QUOTATION |
RSQ-22-10-219 | Catering services for the conduct of Non-Teaching Personnel Induction Program (NTPIP) on November 14-16, 2022 | 13,500.00 | Small Value Procurement | November 03, 2022 | REQUEST FOR QUOTATION |
RSQ-22-10-215 | Procurement of Inkjet Printer and Ink for Dansulan Elementary School | 36,190.00 | Small Value Procurement | November 03, 2022 | REQUEST FOR QUOTATION |
RSQ-22-10-214 | Procurement of Jalousie for classroom windows at Dansulan Elementary School | 47,400.00 | Small Value Procurement | November 03, 2022 | REQUEST FOR QUOTATION |
RSQ-22-10-212 | Procurement of Electrical Supplies for Dansulan Elementary School | 18,600.00 | Small Value Procurement | November 03, 2022 | REQUEST FOR QUOTATION |
RSQ-22-10-209 | Food and Accommodation for the conduct of DIVISION WORKSHOP ON OPERATIONS MANUAL on November 21-23, 2022 | 91,000.00 | Small Value Procurement | November 03, 2022 | REQUEST FOR QUOTATION |
RSQ-22-10-218 | Catering services for the conduct of Reorientation on ESP Content and Pedagogies, Homeroom Guidance Program (HGP) and Career Guidance Program (CGP) on November 11, 2022 | 15,750.00 | Small Value Procurement | November 02, 2022 | REQUEST FOR QUOTATION |
RSQ-22-10-217 | Catering services for the conduct of Division Workshop on Operation Processes on November 7-9, 2022 | 25,500.00 | Small Value Procurement | November 02, 2022 | REQUEST FOR QUOTATION |
RSQ-22-10-216 | Catering services for the conduct of Division Orientation on Enhanced Induction Program for Beginning Teachers (E-IPBT) to Newly Hired Teachers in CY 2022 & Overview of the Philippine Professional Standards for Teachers (PPST) on November 11, 2022 | 13,750.00 | Small Value Procurement | November 02, 2022 | REQUEST FOR QUOTATION |
RSQ-22-10-213 | Procurement of Materials for the repair of classroom ceiling at Dansulan Elementary School | 36,622.41 | Small Value Procurement | November 02, 2022 | REQUEST FOR QUOTATION |
RSQ-22-10-211 | Procurement of Cleaning and DRRM Tools for Dansulan Elementary School | 17,200.00 | Small Value Procurement | November 02, 2022 | REQUEST FOR QUOTATION |
RSQ-22-10-206 | Procurement of various Office Equipment to strengthen learning support systems | 412,500.00 | Small Value Procurement | October 28, 2022 | REQUEST FOR QUOTATION |
RSQ-22-10-205 | Procurement of various Office Equipment for printing of learning materials and high speed scanning. | 533,000.00 | Small Value Procurement | October 28, 2022 | REQUEST FOR QUOTATION |
RSQ-22-10-204 | Catering services for the conduct of ORIENTATION-WORKSHOP ON TEACHING STRATEGIES, CONTENT AND PEDAGOGY on November 11, 18 & December 2, 2022 | 36,750.00 | Small Value Procurement | October 28, 2022 | REQUEST FOR QUOTATION |
RSQ-22-10-203 | Procurement of Television to improve quality basic education | 105,000.00 | Small Value Procurement | October 24, 2022 | REQUEST FOR QUOTATION |
RSQ-22-10-200 | Catering services for the conduct of DIVISION ORIENTATION ON THE MANUAL OF INSTRUCTIONAL SUPERVISION on October 28, 2022 & November 4, 2022 | 29,000.00 | Small Value Procurement | October 21, 2022 | REQUEST FOR QUOTATION |
RSQ-22-10-199 | Catering services for the conduct of DIVISION TRAINING ON FOUNDATIONAL COURSE ON ADOLESCENT REPRODUCTIVE HEALTH CARE FOR PRIMARY SERVICE PROVIDER on October 28 & November 4, 2022 | 27,000.00 | Small Value Procurement | October 21, 2022 | REQUEST FOR QUOTATION |
RSQ-22-10-198 | Food & Accommodation for the conduct of UPSKILLING FOR NON-TEACHING PERSONNEL ON FINANCIAL-RELATED MATTERS & OTHER ADMINISTRATIVE SUPPORT FUNCTIONS on October 27-28, 2022 | 115,500.00 | Small Value Procurement | October 21, 2022 | REQUEST FOR QUOTATION |
RSQ-22-10-197 | Catering Services for the conduct of the School Heads Induction Program (SHIP) on October 24-26, 2022 | 15,000.00 | Small Value Procurement | October 17, 2022 | REQUEST FOR QUOTATION |
RSQ-22-10-194 | Procurement of Materials and Equipment for lesson delivery and reproduction of learning materials for ALS | 65,000.00 | Small Value Procurement | October 17, 2022 | REQUEST FOR QUOTATION |
RSQ-22-10-193 | Procurement of Supplies for reproduction of Learning Materials and health essentials for ALS JHS | 108,795.00 | Small Value Procurement | October 17, 2022 | REQUEST FOR QUOTATION |
RSQ-22-10-192 | Procurement of Laptop for Office use | 80,000.00 | Small Value Procurement | October 17, 2022 | REQUEST FOR QUOTATION |
RSQ-22-10-190 | Procurement of materials for the proper garbage disposal of Division Office | 33,730.00 | Small Value Procurement | October 14, 2022 | REQUEST FOR QUOTATION |
RSQ-22-10-191 | Food and accommodation for the conduct of UPSKILLING OF DIVISION SUPERVISORS AND SPECIALISTS ON THE USE OF ICT RESOURCES on October 21-22, 2022 | 104,500.00 | Small Value Procurement | October 14, 2022 | REQUEST FOR QUOTATION |
RSQ-22-10-189 | Catering services for the conduct of REORIENTATION OF SSG/SPG PRESIDENTS AND ADVISERS AND ELECTION OFFEDERATED SSG/SPG OFFICERS FOR SY 2022-2023 on October 14, 2022 | 11,850.00 | Small Value Procurement | October 11, 2022 | REQUEST FOR QUOTATION |
RSQ-22-10-186 | Procurement of Materials for the Reproduction of Learning Materials for ALS | 21,914.40 | Small Value Procurement | October 11, 2022 | REQUEST FOR QUOTATION |
RSQ-22-10-185 | Procurement of Materials & Equipment for Lesson Delivery and Storage of Learning Materials | 108,600.00 | Small Value Procurement | October 11, 2022 | REQUEST FOR QUOTATION |
RSQ-22-10-184 | Procurement of Plastic Chairs for office use | 23,100.00 | Small Value Procurement | October 11, 2022 | REQUEST FOR QUOTATION |
RSQ-22-10-182 | Procurement of Bond Paper and Sign Pen for office use | 155,000.00 | Small Value Procurement | October 11, 2022 | REQUEST FOR QUOTATION |
RSQ-22-10-188 | Food and Venue for the conduct of the WORK & FINANCIAL PLANNING CUM WORKSHOP FOR DIVISION OFFICE AND SCHOOLS FOR FY 2023 on October 19-20, 2022 (batch 2) | 84,000.00 | Small Value Procurement | October 10, 2022 | REQUEST FOR QUOTATION |
RSQ-22-10-187 | Catering services for the conduct of the WORK & FINANCIAL PLANNING CUM WORKSHOP FOR DIVISION OFFICE AND SCHOOLS FOR FY 2023 on October 14-15, 2022 for Batch 1 | 21,000.00 | Small Value Procurement | October 10, 2022 | REQUEST FOR QUOTATION |
RSQ-22-09-181 | Catering services for the conduct of the Development and Review of Q1 and Q2 Lesson Plans and its Accompanying Instructional Materials (10 DAYS @ 40 PAX PER DAY) | 100,000.00 | Small Value Procurement | October 04, 2022 | REQUEST FOR QUOTATION |
RSQ-22-09-180 | Procurement of Bond Paper for printing of learning materials | 283,800.00 | Small Value Procurement | October 03, 2022 | REQUEST FOR QUOTATION |
BCD-2022-111 | Commercial Powedered Milk for the School Based Feeding Program 2021 | 1,143,705.00 | Public BIDDING | September 28, 2022 | ITB BIDDING DOCS BILL OF QUANTITIES DELIVERY SCHEDULE TECHNICAL SPECS |
RSQ-22-09-178 | Physical Arrangement in the Venue and Stage Decorations for the conduct of the 2022 National Teachers’ Month and National Teachers’ Day / World Teachers’ Day Celebration on October 1, 2022 | 15,000.00 | Small Value Procurement | September 26, 2022 | REQUEST FOR QUOTATION |
RSQ-22-09-177 | “Rental of Superb Sound System with at least 5 available microphones for the conduct of the 2022 National Teachers’ Month and National Teachers’ Day / World Teachers’ Day Celebration on October 1, 2022 ” | 25,000.00 | Small Value Procurement | September 26, 2022 | REQUEST FOR QUOTATION |
RSQ-22-09-176 | Catering services for the conduct of the 2022 National Teachers’ Month and National Teachers’ Day / World Teachers’ Day Celebration on October 1, 2022 | 271,000.00 | Small Value Procurement | September 26, 2022 | REQUEST FOR QUOTATION |
RSQ-22-09-175 | Food, Venue, and Lodging for the Pre-planning Conference for the conduct of the 2022 National Teachers’ Month and National Teachers’ Day / World Teachers’ Day Celebration on September 30, 2022 | 27,000.00 | Small Value Procurement | September 26, 2022 | REQUEST FOR QUOTATION |
RSQ-22-09-173 | Procurement of External Hard Disk Drive for Learning Resource Management Office | 16,000.00 | Small Value Procurement | September 26, 2022 | REQUEST FOR QUOTATION |
RSQ-22-09-171 | Procurement of Cleaning Supplies for Division Office | 11,647.50 | Small Value Procurement | September 26, 2022 | REQUEST FOR QUOTATION |
RSQ-22-09-170 | Procurement of Laptop for Office Use | 160,000.00 | Small Value Procurement | September 26, 2022 | REQUEST FOR QUOTATION |
RSQ-22-09-169 | Procurement of Mobile Load Cards for Teachers who have not received NEAP sim cards | 171,880.40 | Small Value Procurement | September 23, 2022 | REQUEST FOR QUOTATION |
RSQ-22-09-168 | Procurement of Various Medicines, Supplies and Devices for Medical/Dental Services | 276,390.00 | Small Value Procurement | September 23, 2022 | REQUEST FOR QUOTATION |
RSQ-22-09-167 | Procurement of Medical/Dental Supplies, Furniture and Equipment | 48,205.00 | Small Value Procurement | September 23, 2022 | REQUEST FOR QUOTATION |
RSQ-22-09-165 | Science and Math Equipment for Schools | 182,700.00 | Small Value Procurement | September 16, 2022 | REQUEST FOR QUOTATION |
RSQ-22-09-163 | Mobile Load Cards for Division Office Personnel | 28,000.00 | Small Value Procurement | September 13, 2022 | REQUEST FOR QUOTATION |
RSQ-22-08-160 | Catering services for the conduct of DIVISION PLANNING FOR SY 2022-2023 & MIDYEAR PERFORMANCE REVIEW FOR DIVISION OFFICE PERSONNEL FOR CY 2022 on September 13-15, 2022 & September 20-22, 2022 | 67,200.00 | Small Value Procurement | September 06, 2022 | REQUEST FOR QUOTATION |
RSQ-22-08-159 | Rental of Lights and Sounds for the conduct of Bagon: A Cultural, Youth Leadership, and Values Formation Program on September 5, 2022 | 35,000.00 | Small Value Procurement | August 30, 2022 | REQUEST FOR QUOTATION |
RSQ-22-08-158 | Catering services for the 102 participants for the conduct of Bagon: A Cultural, Youth Leadership, and Values Formation Program on September 5, 2022 | 25,500.00 | Small Value Procurement | August 30, 2022 | REQUEST FOR QUOTATION |
RSQ-22-08-157 | Procurement of Cleaning Supplies and Materials for Division Office | 37,415.00 | Small Value Procurement | August 23, 2022 | REQUEST FOR QUOTATION |
RSQ-22-08-156 | Procurement of ICT Supplies for Division Office | 13,100.00 | Small Value Procurement | August 22, 2022 | REQUEST FOR QUOTATION |
RSQ-22-08-155 | Labor and Materials for the Repair and Rehabilitation of Admin, Records and Cash Section Offices of the Division Office of Bais City | 200,000.00 | Small Value Procurement | August 22, 2022 | REQUEST FOR QUOTATION |
RSQ-22-08-154 | Procurement of Supplies and Materials for Division Office | 23,022.00 | Small Value Procurement | August 22, 2022 | REQUEST FOR QUOTATION |
BCD-2022-098 | Procurement of TVs, Tablets and Laptops for the provision of Learning Resources for SY 2022-2023 | 7,304,000.00 | Public BIDDING | August 22, 2022 | ITB BIDDING DOCS BILL OF QUANTITIES DELIVERY SCHEDULE TECHNICAL SPECS |
RSQ-22-08-151 | Procurement of Mobile Load Cards for Division Office Personnel for the months of August to December 2022 | 67,500.00 | Small Value Procurement | August 16, 2022 | REQUEST FOR QUOTATION |
RSQ-22-08-150 | Catering services for the conduct of Bagon: A Cultural, Youth Leadership, and Values Formation Program on August 19, 2022 | 36,250.00 | Small Value Procurement | August 15, 2022 | REQUEST FOR QUOTATION |
RSQ-22-08-149 | Supplies and Materials for the conduct of Bagon: A Cultural, Youth Leadership, and Values Formation Program on August 19, 2022 | 24,400.00 | Small Value Procurement | August 15, 2022 | REQUEST FOR QUOTATION |
RSQ-22-08-148 | Catering services for the conduct of Lesson Plan Writeshop Base on MELCs in MAPEH Quarter 1-4 on August 16, 2022 | 12,600.00 | Small Value Procurement | August 10, 2022 | REQUEST FOR QUOTATION |
RSQ-22-07-145 | Rental of Sound System for 2 days (August 8 & 10, 2022) for the Division In-service Training on the EPP, TLE and TVL Teachers on August 8-10, 2022 | 12,000.00 | Small Value Procurement | August 01, 2022 | REQUEST FOR QUOTATION |
RSQ-22-07-144 | Food and Accommodation for the conduct of Teaching Delivery and Planning of Lessons with the Integration of the DepEd TV Digital Videos on August 8-10, 2022 | 474,150.00 | Small Value Procurement | August 01, 2022 | REQUEST FOR QUOTATION |
RSQ-22-07-143 | Catering services for the conduct of BAGONG ORTOGRAPIYANG PAMBANSA on August 8 – 10, 2022 | 60,000.00 | Small Value Procurement | August 01, 2022 | REQUEST FOR QUOTATION |
RSQ-22-07-142 | Catering services for the conduct of the 3-day Division In-service Training on the Edukasyong Pantahanan at Pangkabuhayan (EPP), Technology and Livelihood Education (TLE) and Technical-Vocational-Livelihood Teachers on August 8-10, 2022 | 159,750.00 | Small Value Procurement | August 01, 2022 | REQUEST FOR QUOTATION |
RSQ-22-07-141 | Food & Accommodation for the conduct of Training of Trainers on Microsoft Reading Assessment & Monitoring on August 4-5, 2022 | 68,850.00 | Small Value Procurement | August 01, 2022 | REQUEST FOR QUOTATION |
RSQ-22-07-140 | Labor and Materials for the Rehabilitation of Breastfeeding Room of the Division Office | 100,000.00 | Small Value Procurement | July 29, 2022 | REQUEST FOR QUOTATION |
RSQ-22-07-139 | Procurement of airconditiioning units with installation for the DCP Insfrastructure Upgrade for Division Office | 120,000.00 | Small Value Procurement | July 29, 2022 | REQUEST FOR QUOTATION |
RSQ-22-07-136 | Catering services for the conduct of the Project: “MGA LETRA UG ESTORYA”: DEVELOPMENT OF GRADE 1 STORYBOOK on August 2-5, 15-19, 2022 | 30,800.00 | Small Value Procurement | July 27, 2022 | REQUEST FOR QUOTATION |
RSQ-22-07-134 | Catering services for Brigada Eskwela and DepEd Order No. 13, s. 2022 titled Omnibus Guidelines on the Operations of PTA’a Updates for School Heads on July 28-29, 2022 | 56,700.00 | Small Value Procurement | July 25, 2022 | REQUEST FOR QUOTATION |
RSQ-22-07-132 | Procurement of A3 Inkjet Printer & Document Scanner for Office Use | 145,000.00 | Shopping | July 19, 2022 | REQUEST FOR QUOTATION |
RSQ-22-07-131 | Procurement of PVC ID Printer for Division Office | 120,000.00 | Small Value Procurement | July 19, 2022 | REQUEST FOR QUOTATION |
RSQ-22-07-129 | Food, Board & Lodging & Venue for the conduct of Review on the Status of Implementation of the Commission on Audit Observations and Recommendation and Agency Action Plan Writeshop on July 20-22, 2022 | 126,150.00 | Small Value Procurement | July 18, 2022 | REQUEST FOR QUOTATION |
RSQ-22-07-128 | Procurement of TVL Laboratory Equipments for Schools | 162,314.00 | Small Value Procurement | July 15, 2022 | REQUEST FOR QUOTATION |
RSQ-22-07-127 | Procurement of Science & Math Equipment for Schools | 389,322.00 | Small Value Procurement | July 15, 2022 | REQUEST FOR QUOTATION |
RSQ-22-06-125 | Food & Accommodation for the Participation to Regional Webinar/Workshop n the Preparation of FY 2022 Mid-Year Financial Reports on July 12-14, 2022 | 43,500.00 | Small Value Procurement | July 11, 2022 | REQUEST FOR QUOTATION |
RSQ-22-06-124 | Catering services for the School Participation to DepEd-Bais Banwag 2021: Acelebration of Success on July 8 2022 | 228,300.00 | Small Value Procurement | July 04, 2022 | REQUEST FOR QUOTATION |
RSQ-22-06-121 | LED Wall Projector Rental for Banwag 2021 on July 8, 2022 | 15,000.00 | Small Value Procurement | July 01, 2022 | REQUEST FOR QUOTATION |
RSQ-22-06-120 | Procurement of Supplies & Materials for Banwag 2021 | 44,100.00 | Small Value Procurement | June 28, 2022 | REQUEST FOR QUOTATION |
BCD-2022-069 | CY 2022 Repair & Rehabilitation of Various School Building (5CL) with CR | 2,505,799.85 | Public BIDDING | June 27, 2022 | ITB BIDDING DOCS BILL OF QUANTITIES DETAILED COST ESTIMATE |
RSQ-22-06-115 | Procurement of Inkjet Printer for ALS SHS teachers | 22,500.00 | Shopping | June 24, 2022 | REQUEST FOR QUOTATION |
RSQ-22-06-113 | Procurement of Inkjet Printer & Pigment Ink for office use | 36,000.00 | Shopping | June 21, 2022 | REQUEST FOR QUOTATION |
RSQ-22-06-112 | Procurement of Bond Paper & Parchment Paper for Office Use | 421,600.00 | Shopping | June 21, 2022 | REQUEST FOR QUOTATION |
RSQ-22-06-110 | Procurement of Mobile Load Cards for Teachers who have not received NEAP sim cards | 248,000.00 | Small Value Procurement | June 15, 2022 | REQUEST FOR QUOTATION |
RSQ-22-06-109 | Food & venue for the conduct of the UPSKILLING FOR NON-TEACHING PERSONNEL ON EFFECTIVE CLIENT SERVICES & ICT SKILLS on June 22-24, 2022 | 51,800.00 | Small Value Procurement | June 15, 2022 | REQUEST FOR QUOTATION |
RSQ-22-06-108 | Procurement of Book 80 paper for Division Office | 14,500.00 | Shopping | June 15, 2022 | REQUEST FOR QUOTATION |
RSQ-22-06-104 | DPDT Safety Switch & Fuse for Division Office | 10,900.00 | Small Value Procurement | June 10, 2022 | REQUEST FOR QUOTATION |
RSQ-22-05-102 | Food and Accommodation for the conduct of Lights, Camera and Lesson! Enhancing TV Based Instruction via Lesson Contextualization and Technology Application (Traning cum Workshop on Contexualized TVL for SDO in Negros Oriental) on June 10-17, 2022 | 800,000.00 | Small Value Procurement | June 06, 2022 | REQUEST FOR QUOTATION |
RSQ-22-05-101 | Catering services for the conduct of the Orientation on RA 9184 and Capability Building on Philippine Government Procurement System (PhilGEPS) Phase 1 on June 10, 2022 | 13,000.00 | Small Value Procurement | June 03, 2022 | REQUEST FOR QUOTATION |
RSQ-22-05-100 | Catering services for the conduct of the Teach to Read Training on June 10-11, 2022 | 67,500.00 | Small Value Procurement | June 03, 2022 | REQUEST FOR QUOTATION |
RSQ-22-05-097 | Procurement of Supplies and Materials for ADM/LR | 473,682.40 | Small Value Procurement | June 03, 2022 | REQUEST FOR QUOTATION |
RSQ-22-05-096 | Procurement of Q3 and Q4 supplies for the development, production and delivery of SLMs | 140,576.00 | Small Value Procurement | June 03, 2022 | REQUEST FOR QUOTATION |
RSQ-22-05-095 | Procurement of Common-use Office supplies for Division Office | 26,901.00 | Shopping | June 03, 2022 | REQUEST FOR QUOTATION |
RSQ-22-05-094 | Procurement of Alcohol Dispenser with Non-Contact Thermal Scanner for Schools | 107,520.00 | Small Value Procurement | June 03, 2022 | REQUEST FOR QUOTATION |
BCD-2022-053 | Health Essentials for All Schools & Division Office in Compliance to Minimum Health Standards | 1,753,900.00 | PUBLIC BIDDING | May 30, 2022 | ITB BIDDING DOCS BILL OF QUANTITIES DELIVERY SCHEDULE TECHNICAL SPECS SUPPLEMENTAL BID |
RSQ-22-05-088 | Catering services for 1 meal and 2 snacks per day for 75 participants of Consultative and Program Implementation Review on School Based Feeding Program and other Health related Programs on SY 2021-2022 on June 3-4, 2022 | 52,500.00 | Small Value Procurement | May 27, 2022 | REQUEST FOR QUOTATION |
RSQ-22-05-084 | Inkjet Printers for ALS-SHS Teachers | 19,500.00 | Shopping | May 23, 2022 | REQUEST FOR QUOTATION |
RSQ-22-05-082 | Labor and Materials for the Repair of Division Office Building damaged by Typhoon Odette | 381,387.86 | Small Value Procurement | May 23, 2022 | REQUEST FOR QUOTATION |
RSQ-22-05-081 | Labor and Materials for the Repair and Rehabilitation of Various School Building (1CL) in Tacalan Elementary School | 464,077.03 | Small Value Procurement | May 23, 2022 | REQUEST FOR QUOTATION |
RSQ-22-05-080 | Catering services for the conduct of Capability Building of Senior High School Teachers & School Heads on Enhancement Implementation of Senior High School Program on May 20, 2022 | 27,900.00 | Small Value Procurement | May 17, 2022 | REQUEST FOR QUOTATION |
RSQ-22-05-079 | Catering services for the conduct of Orientation-Workshop on The 3 Acts of Goodness to School Heads on May 27, 2022 | 25,900.00 | Small Value Procurement | May 17, 2022 | REQUEST FOR QUOTATION |
BCD-2022-049 | Inkjet Printers for Schools | 2,429,850.00 | Public BIDDING | May 17, 2022 | ITB BIDDING DOCS BILL OF QUANTITIES DELIVERY SCHEDULE TECHNICAL SPECSSSUPPLEMENTAL BID |
BCD-2022-046 | Nutritious Food Products for the School-Based Feeding Program (SBFP) 2022 | 2,070,708.00 | Small Value Procurement | May 10, 2022 | ITB BIDDING DOCS BILL OF QUANTITIES DELIVERY SCHEDULE TECHNICAL SPECS |
RSQ-22-05-076 | Catering services fort he conduct of the GAD Sensitivity Advocacy through Sports and Wellness on May 12-14, 2022 | 60,000.00 | Small Value Procurement | May 09, 2022 | REQUEST FOR QUOTATION |
RSQ-22-05-075 | Catering services for the conduct of 2022 Journalists on Training (JOT) on May 12-13, 2022 | 54,000.00 | Small Value Procurement | May 06, 2022 | REQUEST FOR QUOTATION |
RSQ-22-05-074 | Labor & Materials for the Improvement of Division Office Extension Roofing | 64,866.01 | Small Value Procurement | May 06, 2022 | REQUEST FOR QUOTATION |
BCD-2022-042 | Commercial Powdered Milk for the School-Based Feeding Program 2022 | 1,219,952.00 | PUBLIC BIDDING | April 25, 2022 | ITB BIDDBIDDING DOCS BILL OF QUANTITIES DELIVERY SCHEDULE TECHNICAL SPECS |
RSQ-22-04-072 | Catering services for the conduct of Reorientation on the School Based Management on May 6, 2022 | 25,550.00 | Small Value Procurement | April 25, 2022 | REQUEST FOR QUOTATION |
RSQ-22-04-071 | Gasoline Genset for Division Office | 26,500.00 | Small Value Procurement | April 22, 2022 | REQUEST FOR QUOTATION |
RSQ-22-04-068 | Catering services for the conduct of Partnership Collaboration with Private Institutions and Companies on April 26-27, 2022 | 17,500.00 | Small Value Procurement | April 18, 2022 | REQUEST FOR QUOTATION |
RSQ-22-04-070 | Catering services for the conduct of Development and Review of Strategic Intervention Materials in the Design of Science Investigatory Project on April 28-29, 2022 | 40,500.00 | Small Value Procurement | April 18, 2022 | REQUEST FOR QUOTATION |
RSQ-22-04-065 | Catering Services for the 74 participants of Partnership Conference with Parent-Teacher Association Presidents on April 19, 2022 | 25,900.00 | Small Value Procurement | April 11, 2022 | REQUEST FOR QUOTATION |
RSQ-22-04-066 | Procurement of Biometrics for Schools | 176,000.00 | Small Value Procurement | April 08, 2022 | REQUEST FOR QUOTATION |
RSQ-22-03-060 | Procurement of electrical supplies & materials for installation of airconditioning units | 16,504.75 | Small Value Procurement | April 01, 2022 | REQUEST FOR QUOTATION |
RSQ-22-03-059 | Procurement of 5 airconditioning units for division office | 70,995.00 | Small Value Procurement | April 01, 2022 | REQUEST FOR QUOTATION |
RSQ-22-03-058 | Procurement of Communication devices/equipments for YFD Program implementation – Batang Baisanon-Online | 100,000.00 | Small Value Procurement | April 01, 2022 | REQUEST FOR QUOTATION |
RSQ-22-03-056 | Catering services (AM snacks, Lunch and PM snacks) for the participants for the conduct of Selection, Recruitment and Placement (SRP) Processes Assessment and Development Planning on March 28-April 1(1st batch) & April 18-22, 2022 (2nd batch) | 42,000.00 | Small Value Procurement | March 21, 2022 | REQUEST FOR QUOTATION |
RSQ-22-03-055 | Catering Services for snacks of 172 participants for the conduct of Reorientation on Rewards & Recognition Guidelines Based on RM No. 0273, s, 2020 & RM No. 0141, s. 2021 on March 25, 2022 | 12,900.00 | Small Value Procurement | March 21, 2022 | REQUEST FOR QUOTATION |
RSQ-22-03-054 | Catering services (including venue) for the conduct of Program Appraisal and Crafting of Intervention Plans with GAD Integrations on March 31, 2022 | 15,750.00 | Small Value Procurement | March 21, 2022 | REQUEST FOR QUOTATION |
RSQ-22-03-053 | Procurement of Common-use office supplies for Division Office | 49,070.45 | Small Value Procurement | March 21, 2022 | REQUEST FOR QUOTATION |
RSQ-22-03-052 | Catering services (including venue) for the 102 participants for the conduct of PMEA and DMEA Conference on March 28, 2022 | 45,900.00 | Small Value Procurement | March 18, 2022 | REQUEST FOR QUOTATION |
RSQ-22-03-050 | Snacks for Evaluation and Assessment on Brigada Eskwela and Adopt-a-School Program on March 16-17, 2022 | 25,950.00 | Small Value Procurement | March 14, 2022 | REQUEST FOR QUOTATION |
RSQ-22-02-042 | Tire-Mud Terrain (size-18″) Tubeless for Strada GLS 2 4D 4WD MT | 60,000.00 | Small Value Procurement | March 07, 2022 | REQUEST FOR QUOTATION |
RSQ-22-02-040 | Provision of Food and Venue for 2021 Year-end Division Performance Evaluation and 2022 Performance Planning and Commitment on March 1-4, 2022 | 62,550.00 | Small Value Procurement | February 28, 2022 | REQUEST FOR QUOTATION |
RSQ-22-02-035 | Procurement of LED Bulb and Receptacle Socket for Division Office | 34,000.00 | Small Value Procurement | February 21, 2022 | REQUEST FOR QUOTATION |
RSQ-22-02-033 | Food & Accommodation for the Participants of CY 2022 Ranking of Applicants cum Validation of Application Documents on February 22-25, 2022 | 55,500.00 | Small Value Procurement | February 21, 2022 | REQUEST FOR QUOTATION |
RSQ-22-02-031 | Printing & Tacking of Modules including Delivery to Bais City Division Office, Bais City, Negros Oriental | 92,974.50 | Small Value Procurement | February 15, 2022 | REQUEST FOR QUOTATION |
RSQ-22-02-030 | Printing & Tacking of Modules including Delivery to Bais City Division Office, Bais City, Negros Oriental | 107,202.75 | Small Value Procurement | February 15, 2022 | REQUEST FOR QUOTATION |
RSQ-22-02-029 | Printing & Tacking of Modules including Delivery to Bais City Division Office, Bais City, Negros Oriental | 107,436.75 | Small Value Procurement | February 15, 2022 | REQUEST FOR QUOTATION |
RSQ-22-02-032 | Printing & Tacking of Modules including Delivery to Bais City Division Office, Bais City, Negros Oriental | 109,077.75 | Small Value Procurement | February 14, 2022 | REQUEST FOR QUOTATION |
RSQ-22-02-028 | Printing & Tacking of Modules including Delivery to Bais City Division Office, Bais City, Negros Oriental | 86,538.00 | Small Value Procurement | February 14, 2022 | REQUEST FOR QUOTATION |
RSQ-22-02-027 | Printing & Tacking of Modules including Delivery to Bais City Division Office, Bais City, Negros Oriental | 128,040.00 | Small Value Procurement | February 14, 2022 | REQUEST FOR QUOTATION |
RSQ-22-02-024 | Hiring of Two (2) Security Guards for Division Office Security and Safety from January to December 2022 | 240,000.00 | Small Value Procurement | February 09, 2022 | REQUEST FOR QUOTATION |
RSQ-22-02-023 | Drinking Water Supply for the Division Office from January to December 2022 | 83,985.00 | Small Value Procurement | February 09, 2022 | REQUEST FOR QUOTATION |
RSQ-22-01-021 | Procurement of Fuel, Lubricants & Anti Corrosive for Division Office Vehicles by Purchase Order (PO) from January to December 2022 | 239,096.00 | Small Value Procurement | February 01, 2022 | REQUEST FOR QUOTATION |
RSQ-22-01-017 | Printing & Tacking of Modules including Delivery to Bais City Division Office, Bais City, Negros Oriental | 118,302.00 | Small Value Procurement | January 25, 2022 | REQUEST FOR QUOTATION |
RSQ-22-01-016 | Printing & Tacking of Modules including Delivery to Bais City Division Office, Bais City, Negros Oriental | 116,216.25 | Small Value Procurement | January 25, 2022 | REQUEST FOR QUOTATION |
RSQ-22-01-015 | Printing & Tacking of Modules including Delivery to Bais City Division Office, Bais City, Negros Oriental | 137,187.00 | Small Value Procurement | January 25, 2022 | REQUEST FOR QUOTATION |
RSQ-22-01-014 | Printing & Tacking of Modules including Delivery to Bais City Division Office, Bais City, Negros Oriental | 180,717.00 | Small Value Procurement | January 25, 2022 | REQUEST FOR QUOTATION |
RSQ-22-01-013 | Printing & Tacking of Modules including Delivery to Bais City Division Office, Bais City, Negros Oriental | 96,060.75 | Small Value Procurement | January 25, 2022 | REQUEST FOR QUOTATION |
RSQ-22-01-011 | Printing & Tacking of Modules including Delivery to Bais City Division Office, Bais City, Negros Oriental | 130,237.50 | Small Value Procurement | January 24, 2022 | REQUEST FOR QUOTATION |
RSQ-22-01-010 | Printing & Tacking of Modules including Delivery to Bais City Division Office, Bais City, Negros Oriental | 155,108.25 | Small Value Procurement | January 24, 2022 | REQUEST FOR QUOTATION |
RSQ-22-01-007 | Printing & Tacking of Modules including Delivery to Bais City Division Office, Bais City, Negros Oriental | 135,615.00 | Small Value Procurement | January 17, 2022 | REQUEST FOR QUOTATION |
RSQ-22-01-006 | Printing & Tacking of Modules including Delivery to Bais City Division Office, Bais City, Negros Oriental | 207,700.50 | Small Value Procurement | January 17, 2022 | REQUEST FOR QUOTATION |
RSQ-22-01-005 | Printing & Tacking of Modules including Delivery to Bais City Division Office, Bais City, Negros Oriental | 120,679.50 | Small Value Procurement | January 17, 2022 | REQUEST FOR QUOTATION |
RSQ-22-01-004 | Printing & Tacking of Modules including Delivery to Bais City Division Office, Bais City, Negros Oriental | 103,204.50 | Small Value Procurement | January 17, 2022 | REQUEST FOR QUOTATION |
RSQ-22-01-003 | Printing & Tacking of Modules including Delivery to Bais City Division Office, Bais City, Negros Oriental | 167,512.50 | Small Value Procurement | January 17, 2022 | REQUEST FOR QUOTATION |
RSQ-22-01-002 | Printing & Tacking of Modules including Delivery to Bais City Division Office, Bais City, Negros Oriental | 105,772.50 | Small Value Procurement | January 17, 2022 | REQUEST FOR QUOTATION |
RSQ-22-01-001 | Printing & Tacking of Modules including Delivery to Bais City Division Office, Bais City, Negros Oriental | 125,449.50 | Small Value Procurement | January 17, 2022 | REQUEST FOR QUOTATION |