| PROJECT NUMBER | PROJECT TITLE | ABC (PhP) | MODE OF PROCUREMENT | LINK | DATE POSTED | DEADLINE OF SUBMISSION OF BIDS |
|---|---|---|---|---|---|---|
| 25-11-244 | Procurement of Catering Services for the Conduct of the BSP/GSP Basic Skills Training Camp (Adult Training Course) | 164,400.00 | SVP | View | December 17, 2025 | December 22, 2025, 10:00 AM |
| 25-11-242 | Procurement of Kitchen Furniture for the Cookery Program of BCNHS | 95,000.00 | SVP | View | December 17, 2025 | December 22, 2025, 10:00 AM |
| 25-12-241 | Procurement of Fuel for the Division Office Vehicles from January to December 2026 | 240,000.00 | SVP | View | December 15, 2025 | December 19, 2025, 10:00 AM |
| 25-12-240 | Procurement of Janitorial Services for the Division Office from January to December 2026 | 264,000.00 | SVP | View | December 15, 2025 | December 19, 2025, 10:00 AM |
| 25-12-239 | Procurement of Security Services for the Division Office from January to December 2026 | 432,000.00 | SVP | View | December 15, 2025 | December 19, 2025, 10:00 AM |
| 25-12-237 | Construction of Waterworks and Plumbing for 3STY6CL DepEd Standard School Building and Repair of 1STY1CL FVR Building at Mansangaban NHS | 401,186.72 | SVP | View | December 12, 2025 | December 16, 2025, 10:00 AM |
| 25-12-236 | Procurement of Additional Science Equipment for Schools | 30,750.00 | SVP | View | December 12, 2025 | December 16, 2025, 10:00 AM |
| 25-12-235 | Procurement of Additional DRRM Emergency Supplies and Equipment | 107,970.00 | SVP | View | December 12, 2025 | December 16, 2025, 10:00 AM |
| 25-12-234 | Procurement of CPR Mannequin for use in BLS and First Aid Trainings | 44,000.00 | SVP | View | December 12, 2025 | December 16, 2025, 10:00 AM |
| 25-12-233A | Procurement of Food, Venue, and Hotel Accommodation for the conduct of the School-Based Feeding Program Implementation Review cum 2025 Year-End Performance Monitoring, Evaluation and Adjustments (PMEA) | 490,000.00 | SVP | View | December 12, 2025 | December 16, 2025, 10:00 AM |
| 25-12-232 | Procurement of Food, Venue, and Hotel Accommodation for the conduct of the Standard Frist Aid Training for Division Personnel | 108,000.00 | SVP | View | December 12, 2025 | December 16, 2025, 10:00 AM |
| 25-12-231 | Procurement of Kitchen Appliances for the Bread & Pastry Production Program of BCNHS | 145,001.00 | SVP | View | December 04, 2025 | December 09, 2025, 10:00 AM |
| 25-12-230 | Procurement of Additional Science and Math Equipment for Schools | 51,600.00 | SVP | View | December 04, 2025 | December 09, 2025, 10:00 AM |
| 25-12-228 | Procurement of Polo Shirts for the Monitoring of Schools with Master Teachers Activity | 58,100.00 | SVP | View | December 04, 2025 | December 09, 2025, 10:00 AM |
| 25-12-227 | Procurement of Garden Tools and Seeds for Schools | 54,399.00 | SVP | View | December 04, 2025 | December 09, 2025, 10:00 AM |
| 25-11-223 | Procurement of Food, Venue, and Hotel Accommodation for the conduct of the Basic Life Support (BLS) Training for Division DRRM Team | 84,600.00 | SVP | View | November 24, 2025 | November 28, 2025, 10:00 AM |
| 25-11-221 | Procurement of Plaques for the conduct of the DepEd Bais Banwag 2025: A Celebration of Success & Partnership Appreciation | 64,800.00 | SVP | View | November 24, 2025 | November 28, 2025, 10:00 AM |
| 25-11-222 | Procurement of Food, Venue, and Hotel Accommodation for the conduct of the Strategic Leadership: Driving Vision and Impact | 253,000.00 | SVP | View | November 20, 2025 | November 25, 2025, 10:00 AM |
| 25-11-217 | Procurement of Catering Services for the Conduct of the DepEd-Bais Banwag 2025: A Celebration of Success & Partnership Appreciation | 437,500.00 | SVP | View | November 20, 2025 | November 25, 2025, 10:00 AM |
| 25-11-213 | Procurement of Catering Services for the Conduct of the Bais City Division Athletic Association Meet for SY 2025-2026 | 168,000.00 | SVP | View | November 13, 2025 | November 18, 2025, 10:00 AM |
| 25-11-211 | Procurement of Food and Venue for the Conduct of the Creating Safe, Caring, and Inclusive Learning Environments: Understanding DepEd Order No. 55 s. 2013 and the Anti-Bullying Act of 2013 (RA 10627) | 121,800.00 | SVP | View | November 13, 2025 | November 17, 2025, 10:00 AM |
| 25-11-207 | Procurement of Various Kitchenware for the Cookery Program of BCNHS | 141,870.00 | SVP | View | November 06, 2025 | November 11, 2025, 10:00 AM |
| 25-11-206 | Procurement Various Medical Supplies & Equipment for the Wellness Massage Program of BCNHS | 88,032.00 | SVP | View | November 06, 2025 | November 11, 2025, 10:00 AM |
| 25-11-205 | Procurement of Kitchen Furniture for the Cookery Program of BCNHS | 95,000.00 | SVP | View | November 06, 2025 | November 11, 2025, 10:00 AM |
| 25-11-203 | Procurement of Furniture & Equipment for the Hairdressing Program of BCNHS | 113,000.00 | SVP | View | November 06, 2025 | November 11, 2025, 10:00 AM |
| 25-11-202 | Procurement of Fire Alarm Bell for Schools | 97,579.95 | SVP | View | November 06, 2025 | November 11, 2025, 10:00 AM |
| 25-11-201 | Procurement of Various Food Processing Equipment for the Cookery Program of BCNHS | 144,412.00 | SVP | View | November 05, 2025 | November 10, 2025, 10:00 AM |
| 25-11-200 | Procurement of Various Hairdressing Tools and Supplies for the Hairdressing Program of BCNHS | 210,170.00 | SVP | View | November 05, 2025 | November 10, 2025, 10:00 AM |
| 25-10-198 | Procurement of Food and Venue for the conduct of the Division Suppliers’ Convergence 2025 | 72,000.00 | SVP | View | October 30, 2025 | November 04, 2025, 10:00 AM |
| 25-10-197 | Procurement of Food and Venue for the conduct of the Revisiting the SII Plans Using the Continuous Improvement Approach | 158,400.00 | SVP | View | October 30, 2025 | November 03, 2025, 10:00 AM |
| 25-10-194 | Procurement of Catering Services for the conduct of the Skills Training of Techvoc Teachers (EPP/TLE/TVL) | 50,400.00 | SVP | View | October 30, 2025 | November 04, 2025, 10:00 AM |
| 25-10-193 | Procurement of Cleaning Supplies for use in Schools and the Division Office | 59,800.00 | SVP | View | October 30, 2025 | November 03, 2025, 10:00 AM |
| 25-10-191 | Procurement of Catering Services for the conduct of the Empowering AP and VE Instruction: Retooling Strategies for Deeper Learning | 95,200.00 | SVP | View | October 27, 2025 | November 03, 2025, 10:00 AM |
| 25-10-190 | Procurement of Catering Services for the conduct of the Enhancing Leadership Skills for School Heads: A Capability Building Program on Strategic Leadership | 72,450.00 | SVP | View | October 23, 2025 | October 27, 2025, 10:00 AM |
| 25-10-189 | Procurement of Food and Venue for the Conduct of the Strengthening School Governance and Learning Continuity: A Review, Reflection, and Action Planning Workshop | 228,000.00 | SVP | View | October 23, 2025 | October 27, 2025, 10:00 AM |
| 25-10-186 | Procurement of Gooseneck Microphones and Portable Speaker for the Quality Assurance of the Training Resource Packages (TRPS) and Dry-Run Sessions for the Expanded Career Progression Topics, and Monitoring & Evaluation for the Upcoming Cluster-Based Midyear In-Service Training for SY 2025-2026 | 73,000.00 | SVP | View | October 14, 2025 | October 20, 2025, 10:00 AM |
| 25-10-185 | Procurement of Catering Services for the conduct of the Quality Assurance of the Training Resource Packages (TRPS) and Dry-Run Sessions for the Expanded Career Progression Topics, and Monitoring & Evaluation for the Upcoming Cluster-Based Midyear In-Service Training for SY 2025-2026 | 127,350.00 | SVP | View | October 14, 2025 | October 20, 2025, 10:00 AM |
| BCD-2025-085 | Procurement of Various Office Furniture for the Division Office | 3,000,000.00 | Public Bidding | ITB BID-DOCS | October 14, 2025 | November 04, 2025, 10:00 AM |
| 25-10-184 | Procurement of various Emergency Supplies and Equipment for Schools | 757,020.00 | SVP | View | October 13, 2025 | October 20, 2025, 10:00 AM |
| 25-10-183 | Procurement of 3-in-1 Printers, Inks, and Bondpapers for the Reproduction and Printing of Phil-IRI Assessment Tool for Key Stages 2 & 3 | 415,800.00 | SVP | View | October 13, 2025 | October 20, 2025, 10:00 AM |
| 25-10-178 | Procurement of Cleaning Supplies for use in Schools and the Division Office | 59,800.00 | SVP | View | October 02, 2025 | October 06, 2025, 10:00 AM |
| 25-10-179 | Procurement of Food and Venue for the conduct of the DCP Orientation for School Monitoring and the Utilization of the Division ePRIME HRM System | 75,600.00 | SVP | View | October 02, 2025 | October 06, 2025, 10:00 AM |
| 25-09-172 | Procurement of Catering Services for the Conduct of the 2025 National Teachers’ Day / World Teachers’ Day Celebration | 463,600.00 | SVP | View | September 26, 2025 | September 30, 2025, 10:00 AM |
| 25-09-171 | Procurement of Printing Services for the Printing of ARAL Learning Materials | 693,622.10 | SVP | View | September 25, 2025 | September 29, 2025, 10:00 AM |
| 25-09-170 | Procurement of Kitchen Appliances for the Bread & Pastry Production Program of BCNHS | 145,001.00 | SVP | View | September 25, 2025 | September 29, 2025, 10:00 AM |
| 25-09-163 | Procurement of Food and Venue for the Conduct of the Academic Recovery and Accessible Learning (ARAL) School Heads Orientation and Division Training of Tutors | 990,000.00 | SVP | View | September 18, 2025 | September 22, 2025, 10:00 AM |
| 25-09-161 | Procurement of Stainless Steel Cabinet for the Bread & Pastry Production Program of BCNHS | 90,000.00 | SVP | View | September 14, 2025 | September 19, 2025, 10:00 AM |
| 25-09-158 | Procurement Various Medical Supplies & Equipment for the Wellness Massage Program of BCNHS | 88,032.00 | SVP | View | September 14, 2025 | September 18, 2025, 10:00 AM |
| 25-09-157 | Procurement of Furniture & Equipment for the Hairdressing Program of BCNHS | 113,000.00 | SVP | View | September 14, 2025 | September 18, 2025, 10:00 AM |
| 25-09-156 | Procurement of Various Kitchenware for the Cookery Program of BCNHS | 141,870.00 | SVP | View | September 14, 2025 | September 18, 2025, 10:00 AM |
| 25-09-155 | Procurement of Fire Alarm Bell for Schools | 97,579.95 | SVP | View | September 08, 2025 | September 12, 2025, 10:00 AM |
| 25-09-154 | Procurement of Pasteurized Milk for the School-Based Feeding Program (SBFP) 2025 | 435,015.00 | NP-Community Participation | View | September 08, 2025 | September 12, 2025, 10:00 AM |
| 25-09-153 | Procurement of Commercial Powdered Milk for the School-Based Feeding Program (SBFP) 2025 | 459,585.00 | SVP | View | September 08, 2025 | September 12, 2025, 10:00 AM |
| 25-09-152 | Procurement of Food, Venue, and Hotel Accommodation for the conduct of the Strategic Leadership: Driving Vision and Impact | 253,000.00 | SVP | View | September 03, 2025 | September 08, 2025, 10:00 AM |
| 25-08-141 | Procurement of Office Furniture for ASDS, SDS, and Budget Offices | 81,575.00 | SVP | View | August 14, 2025 | August 18, 2025, 10:00 AM |
| 25-08-142 | Procurement of Food and Venue for the conduct of the SIP Updating and 2026 Work and Financial Planning | 118,800.00 | SVP | View | August 14, 2025 | August 18, 2025, 10:00 AM |
| 25-08-144 | Procurement of Catering Services for the conduct of the Induction Program for Beginning Teachers (IPBT) for CY 2025 | 51,800.00 | SVP | View | August 14, 2025 | August 19, 2025, 10:00 AM |
| 25-08-143 | Procurement of Food and Venue for the Conduct of the Training Enhancement of School-Based Professional Development Program Designs & Development of Training Resource Packages | 271,800.00 | SVP | View | August 14, 2025 | August 19, 2025, 10:00 AM |
| 25-08-140 | Procurement of Labor and Materials for the installation of Blind Curtains for the Division Office and Furnished Labor and Materials for the installation of PVC Panel to ASDS and SDS Offices | 496,480.00 | SVP | View | August 08, 2025 | August 13, 2025, 10:00 AM |
| 25-07-136 | Procurement of Food, Venue and Hotel Accommodation for the conduct of the Basic Life Support (BLS) Training to All Schools | 225,400.00 | SVP | View | August 04, 2025 | August 07, 2025, 10:00 AM |
| BCD-2025-061 | Procurement of Nutritious Food Products for the School-Based Feeding Program (SBFP) 2025 | 9,958,080.00 | Public Bidding | ITB BID-DOCS | July 28, 2025 | August 18, 2025, 10:00 AM |
| BCD-2025-060 | Repair and Rehabilitation of 3STY-6CL Building (DPWH Standard) at Mansangaban NHS | 1,500,000.00 | Public Bidding | ITB BID-DOCS | July 28, 2025 | August 18, 2025, 10:00 AM |
| 25-07-134 | Procurement of Food, Venue and Hotel Accommodation for the conduct of the Reorientation and Updates of School Based Feeding Program Cum 2025 Midyear Performance Monitoring, Evaluation and Adjustments (PMEA) BATCH 2 | 275,000.00 | SVP | View | July 19, 2025 | July 23, 2025, 10:00 AM |
| 25-07-132 | Procurement of Catering Services for the conduct of the Reorientation and Updates of School Based Feeding Program Cum 2025 Midyear Performance Monitoring, Evaluation and Adjustments (PMEA) BATCH 1 | 47,600.00 | SVP | View | July 19, 2025 | July 23, 2025, 10:00 AM |
| 25-07-130 | Procurement of Construction Supplies and Materials for the Repair of the Special Program for Arts Building at BCNHS | 47,220.00 | SVP | View | July 17, 2025 | July 25, 2025, 10:00 AM |
| 25-07-125 | Procurement of Weighing Scale for Schools | 225,000.00 | SVP | View | July 17, 2025 | July 25, 2025, 10:00 AM |
| 25-07-124 | Procurement of Various Sports Supplies for the Division Sports Activities | 71,456.00 | SVP | View | July 17, 2025 | July 25, 2025, 10:00 AM |
| 25-07-121 | Procurement of Additional Science and Math Equipment for Schools | 51,600.00 | SVP | View | July 17, 2025 | July 25, 2025, 10:00 AM |
| 25-07-118 | Procurement of Food, Venue and Hotel Accommodation for the conduct of the Roll-out of School Based Disaster Risk Reduction (SDRR) Training | 331,200.00 | SVP | View | July 16, 2025 | July 21, 2025, 10:00 AM |
| 25-07-115 | Procurement of Food and Venue for the Conduct of the Division Training on Filipino Sign Language, Braille, LSEN accommodations, and IEP Development for Kindergarten, Grade 1, and Grade 7 teachers | 298,800.00 | SVP | View | July 14, 2025 | July 14, 2025, 10:00 AM |
| 25-06-106 | Procurement of Construction Supplies and Materials for the Repair of the Special Program for Arts Building at BCNHS | 47,220.00 | SVP | View | June 25, 2025 | June 30, 2025, 10:00 AM |
| 25-06-105 | Procurement of Catering Services for the conduct of the Division Training on Assessors Training and Deepening on Classroom Observation and Portfolio Assessment with the Refinement of Training Resource Package & Dry Run Session | 70,350.00 | SVP | View | June 25, 2025 | June 30, 2025, 10:00 AM |
| 25-06-101 | Procurement of Food and Venue for the Conduct of the Breaking the Stigma: Race Against Suicide and Counseling Awareness | 131,400.00 | SVP | View | June 25, 2025 | June 30, 2025, 10:00 AM |
| 25-06-100 | Procurement of Biometric-Fingerprint Time Attendance Device for Schools | 220,000.00 | SVP | View | June 21, 2025 | June 25, 2025, 10:00 AM |
| 25-06-099 | Procurement of Catering Services for the Conduct of the Division Orientation on the Administration of Rapid Mathematics Assessment – Phase 2 | 74,200.00 | SVP | View | June 17, 2025 | June 23, 2025, 10:00 AM |
| BCD-2025-046 | Conversion of Four (4) Classroom Buildings into Ten (10) Classrooms Inclusive Learning Resource Center at Bais City Pilot School | 6,223,811.73 | Public Bidding | ITB BID-DOCS | June 13, 2025 | July 07, 2025, 10:00 AM |
| 25-06-096 | Procurement of Food, Venue and Hotel Accommodation for the conduct of the Division-Based Training of Career Advocates | 195,600.00 | SVP | View | June 12, 2025 | June 16, 2025, 10:00 AM |
| 25-06-092 | Procurement of Catering Services for the conduct of the Division Executive Conference | 45,850.00 | SVP | View | June 05, 2025 | June 10, 2025, 10:00 AM |
| 25-06-090 | Procurement of Various Office Supplies for the conduct of the Capability Building of G2358 Teachers on the Revised K to 12 Curriculum (Phase 2) | 83,000.00 | SVP | View | June 05, 2025 | June 09, 2025, 10:00 AM |
| 25-06-089 | Procurement of Catering Services for the conduct of the Capability Building of G2358 Teachers on the Revised K to 12 Curriculum (Phase 2) | 549,150.00 | SVP | View | June 05, 2025 | June 09, 2025, 10:00 AM |
| 25-05-087 | Procurement of Furniture & Equipment for the Hairdressing Program of BCNHS | 113,000.00 | SVP | View | May 29, 2025 | June 04, 2025, 10:00 AM |
| 25-05-086 | Procurement of Various Hairdressing Tools and Supplies for the Hairdressing Program of BCNHS | 210,170.00 | SVP | View | May 29, 2025 | June 04, 2025, 10:00 AM |
| 25-05-085 | Procurement of Various Kitchenware for the Food and Beverage Services Program of BCNHS | 206,234.00 | SVP | View | May 29, 2025 | June 04, 2025, 10:00 AM |
| 25-05-084 | Procurement of Furniture for the Food and Beverages Services Program of BCNHS | 365,011.00 | SVP | View | May 29, 2025 | June 04, 2025, 10:00 AM |
| 25-05-083 | Procurement of Foof Processing Equipment for the Cookery Program of BCNHS | 144,412.00 | SVP | View | May 29, 2025 | June 04, 2025, 10:00 AM |
| 25-05-082 | Procurement of Various Kitchenware for the Cookery Program of BCNHS | 141,870.00 | SVP | View | May 29, 2025 | June 04, 2025, 10:00 AM |
| 25-05-081 | Procurement of Kitchen Furniture for the Cookery Program of BCNHS | 95,000.00 | SVP | View | May 29, 2025 | June 04, 2025, 10:00 AM |
| 25-05-080 | Procurement of Various Appliances for the Cookery Program of BCNHS | 321,700.00 | SVP | View | May 29, 2025 | June 04, 2025, 10:00 AM |
| 25-05-079 | Procurement of Bedclothes, Linens and Towels for the Wellness Massage Program of BCNHS | 24,996.00 | SVP | View | May 29, 2025 | June 04, 2025, 10:00 AM |
| 25-05-078 | Procurement Various Medical Supplies & Equipment for the Wellness Massage Program of BCNHS | 88,032.00 | SVP | View | May 29, 2025 | June 04, 2025, 10:00 AM |
| 25-05-077 | Procurement of Furniture for the Wellness Massage Program of BCNHS | 79,400.00 | SVP | View | May 29, 2025 | June 04, 2025, 10:00 AM |
| 25-05-075 | Procurement of Kitchen Tools for the Bread and Pastry Production Program of BCNHS | 24,850.00 | SVP | View | May 29, 2025 | June 04, 2025, 10:00 AM |
| 25-05-074 | Procurement of Stainless Steel Cabinet for the Bread & Pastry Production Program of BCNHS | 90,000.00 | SVP | View | May 29, 2025 | June 04, 2025, 10:00 AM |
| 25-05-073 | Procurement of Kitchen Appliances for the Bread & Pastry Production Program of BCNHS | 145,001.00 | SVP | View | May 29, 2025 | June 04, 2025, 10:00 AM |
| 25-05-071 | Procurement of Various Cleaning Materials for the Clean-Up Operations in Schools after the Election | 213,674.00 | SVP | View | May 27, 2025 | June 02, 2025, 10:00 AM |
| 25-05-070 | Procurement of Catering Services for the conduct of the 2025 Brigada Eskwela Caravan, Kick Off Program and Stakeholder’s Convergence | 75,000.00 | SVP | View | May 19, 2025 | May 23, 2025, 10:00 AM |
| 25-05-066 | Procurement of Printing services for the printing of Rapid Mathematics Assessment (RMA) Booklets and Answer Sheets (Key Stage 2 & 3) | 217,388.00 | SVP | View | May 19, 2025 | May 23, 2025, 10:00 AM |
| 25-04-061 | Procurement of Nutritious Food Products for the National Learning Camp 2025 Beneficiaries | 477,000.00 | SVP | View | April 30, 2025 | May 07, 2025, 10:00 AM |
| 25-04-054 | Procurement of Thermometer with Hygrometer for Schools | 125,400.00 | SVP | View | April 15, 2025 | April 23, 2025, 10:00 AM |
| 25-04-053 | Procurement of Janitorial Supplies for use in the Division Office | 72,500.00 | Shopping | View | April 08, 2025 | April 14, 2025, 10:00 AM |
| 25-04-052 | Procurement of Various Office Supplies for the Division Office | 100,000.00 | Shopping | View | April 08, 2025 | April 14, 2025, 10:00 AM |
| 25-04-050 | Procurement of Office Supplies for the conduct of the Training-Workshop on Design, Development, and Quality Assurance of SGOD-LED & School-Based Professional Development Programs | 30,800.00 | SVP | View | April 02, 2025 | April 07, 2025, 10:00 AM |
| 25-04-049 | Procurement of Food and Venue for the conduct of the Training-Workshop on Design, Development, and Quality Assurance of SGOD-LED & School-Based Professional Development Programs | 348,000.00 | SVP | View | April 02, 2025 | April 07, 2025, 10:00 AM |
| 25-04-047 | Procurement of Office Supplies for ALS | 34,993.00 | Shopping | View | April 02, 2025 | April 07, 2025, 10:00 AM |
| 25-03-041 | Procurement of Janitorial Supplies for use in the Division Office | 72,500.00 | Shopping | View | March 14, 2025 | March 19, 2025, 10:00 AM |
| 25-03-039 | Procurement of Various Office Supplies for the Division Office | 100,000.00 | Shopping | View | March 14, 2025 | March 19, 2025, 10:00 AM |
| 25-03-036 | Procurement of Food and Venue for the conduct of the Division Training on the Filipino Sign Language (FSL) Compendium, Braille Reading and Writing and Teaching Strategies and Accommodations for Learners with Challenges | 247,500.00 | SVP | View | March 13, 2025 | March 17, 2025, 10:00 AM |
| 25-02-027 | Procurement of Printing services for the printing of Lesson Exemplars and Worksheets for Q1 and Q2 Mathematics Grade 1 | 267,980.00 | SVP | View | March 03, 2025 | March 07, 2025, 10:00 AM |
| 25-02-026 | Procurement of Printing services for the printing of Lesson Exemplars and Worksheets for Q2 Grade 7 Music and Arts and Values Ed. | 24,035.00 | SVP | View | March 03, 2025 | March 07, 2025, 10:00 AM |
| 25-02-025 | Procurement of Printing services for the printing of Lesson Exemplars and Worksheets for Q3 Mathematics Grade 1 | 59,850.00 | SVP | View | March 03, 2025 | March 07, 2025, 10:00 AM |
| 25-02-022 | Procurement of Catering Services for the conduct of the Division Workshop on the Utilization of the Mathematics Learning Materials in the Key Stage 1 on February 28 & March 1, 2025 | 128,800.00 | SVP | View | February 14, 2025 | February 20, 2025, 10:00 AM |
| 25-02-020 | Procurement of Miniature Guitar for Schools | 57,292.80 | SVP | View | February 14, 2025 | February 18, 2025, 10:00 AM |
| 25-02-018 | Procurement of Science and Math Equipment for Schools | 262,702.49 | SVP | View | February 14, 2025 | February 18, 2025, 10:00 AM |
| 25-02-017 | Procurement of 3-in-1 printer and projector for the School-Based Feeding Program | 75,000.00 | SVP | View | February 14, 2025 | February 18, 2025, 10:00 AM |
| 25-02-013 | Procurement of Catering Services for the conduct of the Bridging Leadership and Instruction: A Collaborative Discussion on Lesson Scripts and Effective Teaching on February 14, 2025 | 25,550.00 | SVP | View | February 04, 2025 | February 10, 2025, 10:00 AM |
| 25-02-012 | Procurement of Catering Services for the conduct of the Effective Practices in Teaching: Demonstration, Reflection, and Evaluation on February 11-13, 2025 | 49,350.00 | SVP | View | February 04, 2025 | February 10, 2025, 10:00 AM |
| 25-02-010 | Procurement of Catering Services for the conduct of the Capability Building on Procurement Law to School Leaders on February 10, 2025 | 23,800.00 | SVP | View | February 03, 2025 | February 07, 2025, 10:00 AM |
| 25-01-009 | Procurement of Catering Services for the conduct of the Orientation of School Heads on the Implementation of the Programs on Early Registration, SLAC, L &D, SGC, and SBM on February 6, 2025 | 23,450.00 | SVP | View | January 30, 2025 | February 03, 2025, 10:00 AM |
| 25-01-003 | Procurement of Supplies and Medals for the conduct of the Bais City Division Athletic Meet 2025 | 23,516.00 | SVP | View | January 06, 2025 | January 10, 2025, 10:00 AM |
| 25-01-002 | Procurement of Catering Services for the conduct of the Bais City Division Athletic Meet 2025 on January 16-18, 2025 | 168,000.00 | SVP | View | January 06, 2025 | January 10, 2025, 10:00 AM |
| 25-01-001 | Procurement of Domain and Web Hosting Services for the Division Office | 20,000.00 | SVP | View | January 03, 2025 | January 10, 2025, 10:00 AM |