{"id":1725,"date":"2026-03-26T08:03:23","date_gmt":"2026-03-26T08:03:23","guid":{"rendered":"https:\/\/depedbaiscity.ph\/?page_id=1725"},"modified":"2026-03-26T08:03:25","modified_gmt":"2026-03-26T08:03:25","slug":"award-notices-2025","status":"publish","type":"page","link":"https:\/\/depedbaiscity.ph\/?page_id=1725","title":{"rendered":"Award Notices 2025"},"content":{"rendered":"\n

table pr<\/p>\n\n\n\n\n\n\n\t\n\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t
PROJECT ID NUMBER<\/th>PROJECT TITLE<\/th>ABC (PHP)<\/th>CONTRACT AMOUNT<\/th>SUPPLIER\/CONTRACTOR<\/th>DOWNLOAD\/VIEW<\/th>\n<\/tr>\n<\/thead>\n
RSQ 25-06-089<\/td>Procurement of Catering Services for the conduct of the Capability Building of G2358 Teachers on the Revised K to 12 Curriculum (Phase 2)<\/td>549,150.00<\/td>549,150.00<\/td>Marycen’s Fast Food and catering Services<\/td>JOB ORDER<\/a><\/td>\n<\/tr>\n
RSQ 25-06-100<\/td>Procurement of Biometric-Fingerprint Time Attendance Device for Schools<\/td>220,000.00<\/td>216,000.00<\/td>Valiance Non-Specialized Wholesale Trading<\/td>PURCHASE ORDER<\/a><\/td>\n<\/tr>\n
RSQ 25-08-144<\/td>Procurement of Catering Services for the conduct of the Induction Program for Beginning Teachers (IPBT) for CY 2025<\/td>51,800.00<\/td>51,800.00<\/td>Mama D’s Kan-anan<\/td>JOB ORDER<\/a><\/td>\n<\/tr>\n
RSQ 25-09-185<\/td>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<\/td>127,350.00<\/td>127,350.00<\/td>Marycen’s Fast Food and Catering Services<\/td>JOB ORDER<\/a><\/td>\n<\/tr>\n
RSQ 25-09-190<\/td>Procurement of Catering Services for the conduct of the Enhancing Leadership Skills for School Heads: A Capability Building Program on Strategic Leadership<\/td>72,450.00<\/td>72,450.00<\/td>Mama D’s Kan-anan<\/td>JOB ORDER<\/a><\/td>\n<\/tr>\n
RSQ 25-09-191<\/td>Procurement of Catering Services for the conduct of the Empowering AP and VE Instruction: Retooling Strategies for Deeper Learning<\/td>95,200.00<\/td>95,200.00<\/td>Mama D’s Kan-anan<\/td>JOB ORDER<\/a><\/td>\n<\/tr>\n
RSQ 25-10-194<\/td>Procurement of Catering Services for the conduct of the Skills Training of Techvoc Teachers (EPP\/TLE\/TVL)<\/td>50,400.00<\/td>50,400.00<\/td>Feliz Pension House<\/td>JOB ORDER<\/a><\/td>\n<\/tr>\n
RSQ 25-10-197<\/td>Procurement of Food and Venue for the conduct of the Revisiting the SII Plans Using the Continuous Improvement Approach<\/td>158,400.00<\/td>158,400.00<\/td>kamanggahan Garden Resort<\/td>JOB ORDER<\/a><\/td>\n<\/tr>\n
RSQ 25-10-198<\/td>Procurement of Food and Venue for the conduct of the Division Suppliers’ Convergence 2025<\/td>72,000.00<\/td>72,000.00<\/td>Kamanggahan Garden Resort<\/td>JOB ORDER<\/a><\/td>\n<\/tr>\n
RSQ 25-11-211<\/td>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)<\/td>121,800.00<\/td>121,800.00<\/td>Kamanggahan Garden Resort<\/td>JOB ORDER<\/a><\/td>\n<\/tr>\n
RSQ 25-11-213<\/td>Procurement of Catering Services for the Conduct of the Bais City Division Athletic Association Meet for SY 2025-2026<\/td>168,000.00<\/td>168,000.00<\/td>Mama D’s Kan-anan<\/td>JOB ORDER<\/a><\/td>\n<\/tr>\n
RSQ 25-11-223<\/td>Procurement of Food, Venue, and Hotel Accommodation for the conduct of the Basic Life Support (BLS) Training for Division DRRM Team<\/td>84,600.00<\/td>84,600.00<\/td>SVS Sierra Hotel<\/td>JOB ORDER<\/a><\/td>\n<\/tr>\n
RSQ 25-12-233A<\/td>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)<\/td>490,000.00<\/td>490,000.00<\/td>Dream Town Houses Convention Center and Event Management, Inc.<\/td>JOB ORDER<\/a><\/td>\n<\/tr>\n
RSQ 25-11-244<\/td>Procurement of Catering Services for the Conduct of the BSP\/GSP Basic Skills Training Camp (Adult Training Course)<\/td>164,400.00<\/td>164,400.00<\/td>Mama D’s Kan-anan<\/td>JOB ORDER<\/a><\/td>\n<\/tr>\n
RSQ 25-02-018<\/td>Procurement of Science and Math Equipment for Schools<\/td>262,702.49<\/td>199,155.00<\/td>LB2 Laboartory Supplies<\/td>PURCHASE ORDER<\/a><\/td>\n<\/tr>\n
RSQ 25-02-020<\/td>Procurement of Miniature Guitar for Schools<\/td>57,292.80<\/td>57,000.00<\/td>VCG Trading Corporation<\/td>PURCHASE ORDER<\/a><\/td>\n<\/tr>\n
RSQ 25-04-052<\/td>Procurement of Various Office Supplies for the Division Office<\/td>100,000.00<\/td>75,047.50<\/td>Ang Design Studios, Inc.<\/td>PURCHASE ORDER<\/a><\/td>\n<\/tr>\n
RSQ 25-04-053<\/td>Procurement of Janitorial Supplies for use in the Division Office<\/td>72,500.00<\/td>63,511.60<\/td>Ang Design Studios, Inc.<\/td>PURCHASE ORDER<\/a><\/td>\n<\/tr>\n
RSQ 25-04-061<\/td>Procurement of Nutritious Food Products for the National Learning Camp 2025 Beneficiaries<\/td>477,000.00<\/td>419,175.00<\/td>CM & Sons Food Product Inc<\/td>PURCHASE ORDER<\/a><\/td>\n<\/tr>\n
RSQ 25-05-085<\/td>Procurement of Various Kitchenware for the Food and Beverage Services Program of BCNHS<\/td>206,234.00<\/td>175,810.00<\/td>Ashas Enterprise<\/td>PURCHASE ORDER<\/a><\/td>\n<\/tr>\n
RSQ 25-06-100<\/td>Procurement of Biometric-Fingerprint Time Attendance Device for Schools<\/td>220,000.00<\/td>216,000.00<\/td>Valiance Non-Specialized Wholesale Trading<\/td>PURCHASE ORDER<\/a><\/td>\n<\/tr>\n
RSQ 25-07-125<\/td>Procurement of Weighing Scale for Schools<\/td>225,000.00<\/td>186,750.00<\/td>VCG Trading Corporation<\/td>PURCHASE ORDER<\/a><\/td>\n<\/tr>\n
RSQ 25-07-130<\/td>Procurement of Construction Supplies and Materials for the Repair of the Special Program for Arts Building at BCNHS<\/td>47,220.00<\/td>47,220.00<\/td>Clipz and Paperz Hardware and Construction Supplies<\/td>PURCHASE ORDER<\/a><\/td>\n<\/tr>\n
RSQ 25-09-154<\/td>Procurement of Pasteurized Milk for the School-Based Feeding Program (SBFP) 2025<\/td>435,015.00<\/td>414,300.00<\/td>San Julio Agrarian Reform Beneficiaries Cooperative<\/td>PURCHASE ORDER<\/a><\/td>\n<\/tr>\n
RSQ 25-09-183<\/td>Procurement of 3-in-1 Printers, Inks, and Bondpapers for the Reproduction and Printing of Phil-IRI Assessment Tool for Key Stages 2 & 3<\/td>415,800.00<\/td>387,012.00<\/td>PO 2025-11-104<\/td>PURCHASE ORDER<\/a><\/td>\n<\/tr>\n
RSQ 25-10-193<\/td>Procurement of Cleaning Supplies for use in Schools and the Division Office<\/td>59,800.00<\/td>55,535.00<\/td>Clipz and Paperz Hardware and Construction Supplies<\/td>PURCHASE ORDER<\/a><\/td>\n<\/tr>\n
RSQ 25-11-207<\/td>Procurement of Various Kitchenware for the Cookery Program of BCNHS<\/td>141,870.00<\/td>137,270.00<\/td>Ashas Enterprise<\/td>PURCHASE ORDER<\/a><\/td>\n<\/tr>\n
RSQ 25-11-221<\/td>Procurement of Plaques for the conduct of the DepEd Bais Banwag 2025: A Celebration of Success & Partnership Appreciation<\/td>64,800.00<\/td>64,800.00<\/td>CS Digital Solutions<\/td>PURCHASE ORDER<\/a><\/td>\n<\/tr>\n
RSQ 25-12-241<\/td>Procurement of Fuel for the Division Office Vehicles from January to December 2026<\/td>240,000.00<\/td>222,236.96<\/td>HGV Gas Station<\/td>PURCHASE ORDER<\/a><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n","protected":false},"excerpt":{"rendered":"

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