PROJECT NUMBER | PROJECT TITLE | ABC (PhP) | MODE OF PROCUREMENT | DOWNLOAD/VIEW | DATE POSTED | DEADLINE OF SUBMISSION OF BIDS |
---|---|---|---|---|---|---|
BCD-2024-109 | REPAIR AND REHABILITATION OF SCHOOL BUILDING (2CL) – DPWH STANDARD AND TWO (2) – CLASSROOM SCHOOL BUILDING AT TACALAN ES AND REPAIR AND REHABILITATION OF CEILING FOR 3STY-6CL DPWH STANDARD AT MANSANGABAN NHS | 2,427,988.82 | Public Bidding | Invitation to Bid Bidding Documents | October 9, 2024 | October 29, 2024, 2:00pm |
BCD-2024-108 | Construction of a One (1) Storey Library Hub Building at Bais City Pilot School | 6,265,814.97 | Public Bidding | Invitation to Bid Bidding Documents Annex A-Drawings | October 9, 2024 | October 29, 2024, 10:00am |
RSQ-24-10-169 | Procurement of Fire Extinguisher for Schools and Division Office | 670,000.00 | Small Value Procurement | Request for Quotation | October 1, 2024 | October 07, 2024, 10:00am |
RSQ-24-10-168 | Procurement of Portable Party Speaker and Microphone for CID Office | 38,461.69 | Small Value Procurement | Request for Quotation | October 1, 2024 | October 07, 2024, 10:00am |
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 | Small Value Procurement | Request for Quotation | October 1, 2024 | October 07, 2024, 10:00am |
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 | Small Value Procurement | Request for Quotation | October 1, 2024 | October 07, 2024, 10:00am |
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 | Small Value Procurement | Request for Quotation | October 1, 2024 | October 07, 2024, 10:00am |
BCD-2024-102 | Procurement of Commercial Powdered Milk for the School-Based Feeding Program (SBFP) 2024 | 1,042,986.00 | PUBLIC BIDDING | Invitation to Bid Bidding Documents | September 23, 2024 | October 14, 2024, 10:00am |
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 | Small Value Procurement | Request for Quotation | September 20, 2024 | September 25, 2024, 10:00am |
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 | Small Value Procurement | Request for Quotation | September 19, 2024 | September 24, 2024, 10:00am |
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 | Small Value Procurement | Request for Quotation | September 19, 2024 | September 23, 2024, 10:00am |
RSQ-24-09-147 | Procurement of Various Medical/Dental Supplies for the Division Office | 137,440.00 | Small Value Procurement | Request for Quotation | September 14, 2024 | September 18, 2024, 10:00am |
RSQ-24-09-144 | Procurement of ICT Materials & Equipment for the Division Office | 164,287.00 | Small Value Procurement | Request for Quotation | September 06, 2024 | September 13, 2024, 10:00am |
RSQ-24-09-143 | Repair and Maintenance of Various Coby Laptops in Schools | 121,795.00 | Small Value Procurement | Request for Quotation | September 06, 2024 | September 13, 2024, 10:00am |
RSQ-24-09-142 | Procurement of Various ICT Tools and Materials for the Repair of the Division’s Office Equipment | 89,080.00 | Small Value Procurement | Request for Quotation | September 06, 2024 | September 13, 2024, 10:00am |
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 | Small Value Procurement | Request for Quotation | September 06, 2024 | September 11, 2024, 10:00am |
RSQ-24-08-139 | Procurement of Pasteurized Milk for the School-Based Feeding Program 2024 | 975,954.00 | Small Value Procurement | Request for Quotation | August 30, 2024 | September 04, 2024, 10:00am |
RSQ-24-08-134 | Purchase of Various Materials, Furnitures and Equipment for DEMHS – SHS | 66,850.50 | Small Value Procurement | Request for Quotation | August 20, 2024 | August 27, 2024, 10:00am |
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 | Small Value Procurement | Request for Quotation | August 20, 2024 | August 27, 2024, 10:00am |
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 | Small Value Procurement | Request for Quotation | August 12, 2024 | August 16, 2024, 10:00am |
RSQ-24-08-130 | Purchase of Cleaning & Janitorial Supplies for the Division Office | 48,000.00 | Shopping | Request for Quotation | August 12, 2024 | August 16, 2024, 10:00am |
BCD-2024-087 | Procurement of Office Supplies and Equipment for Schools for the National Learning Camp | 2,390,980.00 | PUBLIC BIDDING | Invitation to Bid Bidding Documents | August 6, 2024 | August 27, 2024, 10:00am |
RSQ-24-07-124 | Reproduction of NLC Workbooks for NLC Learners | 338,744.00 | Small Value Procurement | Request for Quotation | August 02, 2024 | August 07, 2024, 10:00am |
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 | Small Value Procurement | Request for Quotation | July 16, 2024 | July 19, 2024, 10:00am |
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 | Small Value Procurement | Request for Quotation | July 16, 2024 | July 19, 2024, 10:00am |
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 | Small Value Procurement | Request for Quotation | July 11, 2024 | July 15, 2024, 10:00am |
RSQ-24-07-110 | Procurement of Advocacy Polo Shirts for the National Learning Camp 2024 | 261,200.00 | Small Value Procurement | Request for Quotation | July 5, 2024 | July 8, 2024, 10:00am |
RSQ-24-07-109 | Procurement of Office Supplies for ALS | 89,537.80 | Shopping | Request for Quotation | July 5, 2024 | July 8, 2024, 10:00am |
RSQ-24-07-107 | Procurement of Printer and Desktop Computer Set for STNHS-SHS | 43,100.00 | Shopping | Request for Quotation | July 5, 2024 | July 8, 2024, 10:00am |
RSQ-24-07-104 | Procurement of Various School and Office Supplies for STO.THOMAS NHS – SHS | 123,820.00 | Shopping | Request for Quotation | July 5, 2024 | July 8, 2024, 10:00am |
RSQ-24-07-101 | Procurement of Printer and Desktop Computer Set for STNHS-JHS | 73,600.00 | Shopping | Request for Quotation | July 5, 2024 | July 8, 2024, 10:00am |
RSQ-24-07-099 | Procurement of First Aid Supplies for STNHS-JHS | 33,350.00 | Small Value Procurement | Request for Quotation | July 5, 2024 | July 8, 2024, 10:00am |
RSQ-24-07-098 | Procurement of Cleaning and Janitorial Supplies for STO.THOMAS NHS – JHS | 48,950.00 | Shopping | Request for Quotation | July 5, 2024 | July 8, 2024, 10:00am |
RSQ-24-07-097 | Procurement of Various School and Office Supplies for STO.THOMAS NHS – JHS | 159,780.00 | Shopping | Request for Quotation | July 5, 2024 | July 8, 2024, 10:00am |
BCD-2024-075 | Repair and Rehabilitation of School Building Ceilings at Bais City National High School and Tangculogan National High School | 3327852.09 | Public Bidding | Invitation to Bid Bidding Documents Program of Works | July 8, 2024 | August 05, 2024, 10:00am |
RSQ-24-06-096 | Purchase of Various Materials, Furnitures and Equipment for DEMHS – SHS | 66,850.50 | Small Value Procurement | Request for Quotation | July 01, 2024 | July 05, 2024, 10:00am |
RSQ-24-06-094 | Procurement of various school and office supplies for DEMHS – SHS | 108,501.50 | Shopping | Request for Quotation | July 01, 2024 | July 05, 2024, 10:00am |
RSQ-24-06-093 | Purchase of Cleaning and Janitorial Supplies for DEMHS – JHS | 37,669.00 | Small Value Procurement | Request for Quotation | July 01, 2024 | July 05, 2024, 10:00am |
RSQ-24-06-088 | Procurement of various school and office supplies for DEMHS – JHS | 220,928.01 | Shopping | Request for Quotation | July 01, 2024 | July 05, 2024, 10:00am |
BCD-2024-070 | Procurement of Nutritious Food Products for the School-Based Feeding Program (SBFP) 2024 | 8,404,660.00 | Public Bidding | Invitation to Bid Bidding Documents SUPPLEMENTAL BID BULLETING NO. 01 | June 14, 2024 | July 08, 2024, 10:00am |
RSQ-24-05-082 | Catering services for the conduct of the Fourth Quarter Division Monitoring, Evaluation and Adjustment (DMEA) Conference on June 18, 2024 | 12,500.00 | Small Value Procurement | Request for Quotation | May 30, 2024 | June 03, 2024, 10:00am |
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 | Small Value Procurement | REQUEST FOR QUOTATION | May 29, 2024 | June 03, 2024, 10:00am |
RSQ-24-05-080 | Catering services for the conduct of the Finalization of Contingency Plans for Schools Division Office and Schools on June 28, 2024 | 26,100.00 | Small Value Procurement | REQUEST FOR QUOTATION | May 29, 2024 | June 03, 2024, 10:00am |
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 | Small Value Procurement | REQUEST FOR QUOTATION | May 29, 2024 | June 03, 2024, 10:00am |
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 | Small Value Procurement | REQUEST FOR QUOTATION | May 29, 2024 | June 03, 2024, 10:00am |
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 | Public Bidding | Invitation to Bid Bidding Documents | May 28, 2024 | June 19, 2024, 10:00am |
RSQ-24-05-075 | Procurement of DRRM Response Safety Equipment for Schools | 282,614.00 | Small Value Procurement | Request for Quotation | May 24, 2024 | May 30, 2024, 10:00am |
RSQ-24-05-074 | Procurement of Safety and Emergency Supplies and Equipment for Schools | 193,400.00 | Small Value Procurement | Request for Quotation | May 24, 2024 | May 30, 2024, 10:00am |
RSQ-24-05-071 | Catering services for the conduct of the Orientation of the National Learning Camp on May 28, 2024 | 144,600.00 | Small Value Procurement | Request for Quotation | May 22, 2024 | May 27, 2024,10:00am |
RSQ-24-05-069 | Procurement of Supplies and Materials for Senior Citizens and PWDs Blood Sugar Monitoring | 15,000.00 | Small Value Procurement | Request for Quotation | May 16, 2024 | May 22, 2024,10:00am |
RSQ-24-04-063 | Procurement of Supplies and Materials for the Workshop on the Quality Assurance and Digitization of Self-Learning Modules (SLM)-Based Key Stages 1 and 2 Worksheets | 16,701.00 | Shopping | REQUEST FOR QUOTATION | May 1, 2024 | May 06, 2024, 10:00am |
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 | Small Value Procurement | REQUEST FOR QUOTATION | May 1, 2024 | May 06, 2024, 10:00am |
RSQ-24-04-061 | Procurement of English and Mathematics Activity sheets for Grades 1-3 | 699,748.22 | Small Value Procurement | REQUEST FOR QUOTATION | April 26, 2024 | April 30, 2024, 10:00am |
RSQ-24-04-059 | Procurement of Supplies and Materials for the Cluster-Based Training of Trainers on Matatag Curriculum | 117,480.00 | Shopping | REQUEST FOR QUOTATION | April 22, 2024 | April 29, 2024, 10:00am |
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 | Small Value Procurement | REQUEST FOR QUOTATION | April 22, 2024 | April 29, 2024, 10:00am |
BCD-2024-053 | Food and Venue for the conduct of the Cluster-Based Training of Trainers on Matatag Curriculum on May 20-24, 2024 and Program Implementation Review on June 13-14, 2024 | 1,004,500.00 | Public Bidding | ITB BID-DOCS SUPPLEMENTAL-BID-NO.1 | April 22, 2024 | May 14, 2024, 10:00am |
RSQ-24-04-057 | Procurement of Supplies and Materials for Senior Citizens and PWDs Blood Sugar Monitoring | 15,000.00 | Small Value Procurement | REQUEST FOR QUOTATION | April 17, 2024 | April 22, 2024, 10:00am |
RSQ-24-04-055 | Food, tables and chairs for the conduct of the Orientation on PRIME-HRM on April 26, 2024 | 17,200.00 | Small Value Procurement | REQUEST FOR QUOTATION | April 15, 2024 | April 19, 2024, 10:00am |
RSQ-24-04-054 | Procurement of Pasteurized Milk for the School-Based Feeding Program (SBFP) 2023 | 921,396.00 | Negotiated Procurement-Community Participation | REQUEST FOR QUOTATION | April 08, 2024 | April 12, 2024, 10:00am |
RSQ-24-04-049 | Catering services for the conduct of the Presentation Portfolio Assessment V for SY 2023-2024 | 15,000.00 | Small Value Procurement | REQUEST FOR QUOTATION | March 25, 2024 | April 1, 2024, 10:00am |
RSQ-24-04-047 | Procurement of Supplies for the conduct of the Division Training of Trainers on Matatag Curriculum | 24,000.00 | Shopping | REQUEST FOR QUOTATION | March 21, 2024 | March 26, 2024, 10:00am |
RSQ-24-04-046 | 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 | Small Value Procurement | REQUEST FOR QUOTATION | March 21, 2024 | March 26, 2024, 10:00am |
RSQ-24-04-045 | Catering Services for the conduct of the Quality Assurance & Contextualization of the Matatag Curriculum Learning Resource Package for the Division Training of Trainers on April 3-4, 2024 | 21,500.00 | Small Value Procurement | REQUEST FOR QUOTATION | March 21, 2024 | March 25, 2024, 10:00am |
RSQ-24-04-043 | Procurement of Supplies for the conduct of the Final Quality Assurance and Dry-run on the Learning Resource Package for Matatag Curriculum-Based Training-Workshop on the Quality Assurance and Digitization of Self-Learning Modules (SLM)-Based Worksheets | 2,039.00 | Shopping | REQUEST FOR QUOTATION | March 15, 2024 | March 19, 2024, 10:00am |
RSQ-24-04-042 | Catering services for the conduct of the Final Quality Assurance and Dry-run on the Learning Resource Package for Matatag Curriculum-Based Training-Workshop on the Quality Assurance and Digitization of Self-Learning Modules (SLM)-Based Worksheets on April 5, 2024 | 5,400.00 | Small Value Procurement | REQUEST FOR QUOTATION | March 15, 2024 | March 19, 2024, 10:00am |
RSQ-24-04-041 | Procurement of Supplies for the conduct of the 2024 Stakeholders’ Summit and Division Strategic Directions on April 3, 2024 | 4,500.00 | Shopping | REQUEST FOR QUOTATION | March 13, 2024 | March 18, 2024, 10:00am |
RSQ-24-04-040 | Rental of Sound System and LED Wall Projector for the conduct of the 2024 Stakeholders’ Summit and Division Strategic Directions on April 3, 2024 | 35,000.00 | Small Value Procurement | REQUEST FOR QUOTATION | March 13, 2024 | March 18, 2024, 10:00am |
RSQ-24-04-039 | Catering Services for the conduct of the 2024 Stakeholders’ Summit and Division Strategic Directions on April 3, 2024 | 105,000.00 | Small Value Procurement | REQUEST FOR QUOTATION | March 13, 2024 | March 18, 2024, 10:00am |
RSQ-24-04-038 | Procurement of DRRM Advocacy Polo Shirts for Selected Schools and Division Office Personnel | 57,400.00 | Small Value Procurement | REQUEST FOR QUOTATION | March 08, 2024 | March 12, 2024, 10:00am |
RSQ-24-04-037 | Maintenance check-up and cleaning of air-conditioning units of the division office | 7,500.00 | Small Value Procurement | REQUEST FOR QUOTATION | March 08, 2024 | March 12, 2024, 10:00am |
RSQ-24-04-036 | Catering services for the conduct of the Capability Building on School Governance Council (SGC) Functionality Assessment Tool on March 20-21, 2024 | 11,900.00 | Small Value Procurement | REQUEST FOR QUOTATION | March 07, 2024 | March 11, 2024, 10:00am |
RSQ-24-04-035 | Procurement of Mobile Load Cards for Selected Division Office Personnel and Schools DRRM Coordinators for the period January – December 2024 | 105,000.00 | Small Value Procurement | REQUEST FOR QUOTATION | March 05, 2024 | March 11, 2024, 10:00am |
RSQ-24-04-034 | Catering services for the conduct of the Second Quarter Division Monitoring, Evaluation and Adjustment (DMEA) Conference on March 18, 2024 | 3,750.00 | Small Value Procurement | REQUEST FOR QUOTATION | March 05, 2024 | March 11, 2024, 10:00am |
RSQ-24-04-033 | Catering services for the conduct of the Capability Building Conference with Parent-Teacher Association Presidents on PTA Issuances, SBM & SGC Program on March 23, 2024 | 19,200.00 | Small Value Procurement | REQUEST FOR QUOTATION | March 05, 2024 | March 11, 2024, 10:00am |
RSQ-24-04-032 | Maintenance Checkup of Division Vehicle Mitsubishi Strada including parts replacement & labor cost | 6,500.00 | Small Value Procurement | REQUEST FOR QUOTATION | March 04, 2024 | March 08, 2024, 10:00am |
RSQ-24-04-031 | Procurement of printing services for the printing of tarpaulin for the Reorientation Cum Write Shop in the Development of ADM SII Plan | 600.00 | Small Value Procurement | REQUEST FOR QUOTATION | February 29, 2024 | March 05, 2024, 10:00am |
RSQ-24-04-030 | Procurement of advocacy Polo Shirt for the conduct of the Reorientation Cum Write Shop in the Development of ADM SII Plan | 3,200.00 | Small Value Procurement | REQUEST FOR QUOTATION | February 29, 2024 | March 05, 2024, 10:00am |
RSQ-24-04-029 | Catering services for the conduct of the Reorientation Cum Write Shop in the Development of ADM SII Plan on March 15, 2024 | 27,300.00 | Small Value Procurement | REQUEST FOR QUOTATION | February 29, 2024 | March 05, 2024, 10:00am |
RSQ-24-04-028 | Procurement of Supplies/Materials for the conduct of the Seminar/Workshop on Ensuring Data Privacy in Conducting Action Research | 1,770.00 | Shopping | REQUEST FOR QUOTATION | February 29, 2024 | March 05, 2024, 10:00am |
RSQ-24-04-027 | Catering services for the conduct of the Seminar/Workshop on Ensuring Data Privacy in Conducting Action Research on March 7-8, 2024 | 48,000.00 | Small Value Procurement | REQUEST FOR QUOTATION | February 29, 2024 | March 05, 2024, 10:00am |
RSQ-24-04-026 | Procurement of printing services for the printing of tarpaulin for the Bais City Olympics 2024 | 3,020.00 | Small Value Procurement | REQUEST FOR QUOTATION | February 23, 2024 | February 27, 2024, 10:00am |
RSQ-24-04-025 | Procurement of various supplies for the Bais City Olympics 2024 | 33,280.00 | Shopping | REQUEST FOR QUOTATION | February 23, 2024 | February 27, 2024, 10:00am |
RSQ-24-04-024 | Procurement of paints and other materials for the Bais City Olympics 2024 | 2,780.00 | Small Value Procurement | REQUEST FOR QUOTATION | February 23, 2024 | February 27, 2024, 10:00am |
RSQ-24-04-023 | Procurement of Labor and Materials for the making of Division Banner for the Bais City Olympics 2024 | 4,000.00 | Small Value Procurement | REQUEST FOR QUOTATION | February 23, 2024 | February 27, 2024, 10:00am |
RSQ-24-04-022 | Procurement of Supplies for the conduct of the National Women’s Month Celebration 2024 | 10,380.00 | Small Value Procurement | REQUEST FOR QUOTATION | February 22, 2024 | February 27, 2024, 10:00am |
RSQ-24-04-021 | Procurement of Printing services for the printing of advocacy tarpaulin for the conduct of the National Women’s Month Celebration 2024 | 600.00 | Small Value Procurement | REQUEST FOR QUOTATION | February 22, 2024 | February 27, 2024, 10:00am |
RSQ-24-04-020 | Procurement of Catering services for the conduct of the National Women’s Month Celebration 2024 | 21,000.00 | Small Value Procurement | REQUEST FOR QUOTATION | February 22, 2024 | February 27, 2024, 10:00am |
RSQ-24-04-019 | Procurement of Supplies and Materials for ALS | 56,700.00 | Shopping | REQUEST FOR QUOTATION | February 7, 2024 | February 12, 2024, 10:00am |
RSQ-24-04-018 | Catering services for the conduct of the Division Executive Conference on February 15, 2024 | 25,750.00 | Small Value Procurement | REQUEST FOR QUOTATION | February 7, 2024 | February 12, 2024, 10:00am |
RSQ-24-04-016 | Procurement of CY 2024 janitorial supplies for the division office | 149,996.00 | Shopping | REQUEST FOR QUOTATION | February 2, 2024 | February 16, 2024, 10:00am |
RSQ-24-04-015 | Procurement of CY 2024 office supplies for the division office | 174,994.00 | Shopping | REQUEST FOR QUOTATION | February 2, 2024 | February 16, 2024, 10:00am |
RSQ-24-04-014 | Procurement of tires and windshield wipers for DepEd vehicle | 28,000.00 | Small Value Procurement | REQUEST FOR QUOTATION | January 26, 2024 | January 29, 2024, 10:00am |
RSQ-24-04-013 | Procurement of Various Equipment for Disaster Preparedness and Response Related PPAs and Response Interventions | 36,900.00 | Small Value Procurement | REQUEST FOR QUOTATION | January 26, 2024 | January 29, 2024, 10:00am |
RSQ-24-04-012 | Procurement of Domain and Webhosting Services for the Website of DepEd Bais City Division | 15,000.00 | Small Value Procurement | REQUEST FOR QUOTATION | January 19, 2024 | January 23, 2024, 10:00am |
RSQ-24-04-011 | Catering services for the conduct of the Workshop on the 3 Acts of Goodness to School Heads on January 31, 2024 | 16,750.00 | Small Value Procurement | REQUEST FOR QUOTATION | January 19, 2024 | January 23, 2024, 10:00am |
RSQ-24-04-007 | Procurement of supplies and materials for the Training of Trainers on the Development of Interactive Teaching and Learning Materials | 11,235.00 | Shopping | REQUEST FOR QUOTATION | January 13, 2024 | January 16, 2024, 10:00am |
RSQ-24-04-010 | Printing of tarpaulin for the Training of Trainers on the Development of Interactive Teaching and Learning Materials | 480.00 | Small Value Procurement | REQUEST FOR QUOTATION | January 12, 2024 | January 15, 2024, 10:00am |
RSQ-24-04-009 | 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 | Small Value Procurement | REQUEST FOR QUOTATION | January 12, 2024 | January 15, 2024, 10:00am |
RSQ-24-04-006 | Catering services for the conduct of the Strengthening Learning Literacy Conditions for Literacy Instructions – Course 2 on January 24-26, 2024 | 765,000.00 | Small Value Procurement | REQUEST FOR QUOTATION | January 12, 2024 | January 15, 2024, 10:00am |
RSQ-24-04-005 | Procurement of various supplies for the conduct of Strengthening Learning Literacy Conditions for Literacy Instructions – Course 2 | 62,740.00 | Small Value Procurement | REQUEST FOR QUOTATION | January 12, 2024 | January 15, 2024, 10:00am |
RSQ-24-01-004 | Procurement of Mobile Load Cards for Division Office Personnel for the period January to June 2024 | 87,000.00 | Small Value Procurement | REQUEST FOR QUOTATION | January 6, 2024 | January 09, 2024, 10:00am |
BCD-2024-004 | Construction of a Two (2) Storey DepEd Bais City Division Office Building – with Roof Deck for CY 2024 | 40,214,436.23 | Public Bidding | ITB BID-DOCS SUPPLEMENTAL-BID-NO. 1 DETAILED-ESTIMATE ANNEX-A</a> ANNEX-B BILL-OF-QUANTITIES | January 8, 2024 | January 29, 2024, 10:00am |
RSQ-24-01-003 | Printing of tarpaulin for the 2023 Division Schools Press Conference (DSPC | 2,304.00 | Small Value Procurement | REQUEST FOR QUOTATION | January 3, 2024 | January 08, 2024, 10:00am |
RSQ-24-01-002 | Procurement of Supplies and Materials for the 2023 Division Schools Press Conference (DSPC) | 37,540.00 | Small Value Procurement | REQUEST FOR QUOTATION | January 3, 2024 | January 08, 2024, 10:00am |
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 | Small Value Procurement | REQUEST FOR QUOTATION | January 3, 2024 | January 08, 2024, 10:00am |