{"id":832,"date":"2024-04-04T07:49:52","date_gmt":"2024-04-04T07:49:52","guid":{"rendered":"https:\/\/depedbaiscity.ph\/?page_id=832"},"modified":"2024-04-29T01:27:40","modified_gmt":"2024-04-29T01:27:40","slug":"award-notices","status":"publish","type":"page","link":"https:\/\/depedbaiscity.ph\/?page_id=832","title":{"rendered":"Award Notices"},"content":{"rendered":"\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\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\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-24-12-265<\/td>Procurement of Fuel for the Division Office Vehicles for the Hauling and Delivery of FY 2021 Procured Science and Mathematics Equipment (SME)<\/td>73,074.00<\/td>70,445.90<\/td>HGV Gas Station<\/td>PURCHASE ORDER<\/a><\/td>\n<\/tr>\n
RSQ-24-12-263<\/td>Procurement of Fuel for the Division Office Vehicles from January to December 2025<\/td>240,000.00<\/td>230,076.00<\/td>HGV Gas Station<\/td>PURCHASE ORDER<\/a><\/td>\n<\/tr>\n
RSQ-24-12-262<\/td>Procurement of Security Services for the Division Office from January to December 2025<\/td>432,000.00<\/td>427,200.00<\/td>Buglas Security Agency, Inc.,<\/td>JOB ORDER<\/a><\/td>\n<\/tr>\n
RSQ-24-12-257<\/td>Procurement of Food, Venue, and Hotel Accommodation for the conduct of the Strategic Consultative Workshop on School-Based Feeding, Learning & Development Programs, and the Launch of Public Continuity & Contingency Plans for Enhanced Educational Resilience on December 19-21, 2024<\/td>345,000.00<\/td>345,000.00<\/td>SVS Sierra Hotel<\/td>JOB ORDER<\/a><\/td>\n<\/tr>\n
RSQ-24-12-249<\/td>Food and Venue for the conduct of the Leveraging Technology in Senior High School Education for Impactful Classroom Engagements on December 9, 2024<\/td>105,000.00<\/td>105,000.00<\/td>Amorganda Guest House<\/td>JOB ORDER<\/a><\/td>\n<\/tr>\n
RSQ-24-11-245<\/td>Procurement of Additional Supplies for the National Learning Camp<\/td>247,000.00<\/td>241,200.00<\/td>Shoprite Marketing<\/td>PURCHASE ORDER<\/a><\/td>\n<\/tr>\n
RSQ-24-11-244<\/td>Procurement of Portable Speakers and Microphone for the National Learning Camp<\/td>136,600.00<\/td>110,250.00<\/td>ULY Tech Trading<\/td>PURCHASE ORDER<\/a><\/td>\n<\/tr>\n
RSQ-24-11-243<\/td>Procurement of Additional Printers, Inks and Other Equipment for the National Learning Camp<\/td>595,080.00<\/td>581,745.00<\/td>Acelogic Computer Solutions<\/td>PURCHASE ORDER<\/a><\/td>\n<\/tr>\n
RSQ-24-11-238<\/td>Food and Venue for the conduct of the SY 2024-2025 Midyear Review & CY 2024 Year-end Performance Evaluation of Non-Teaching Personnel on December 12-13, 2024<\/td>117,600.00<\/td>117,600.00<\/td>Amorganda Guest House<\/td>JOB ORDER<\/a><\/td>\n<\/tr>\n
RSQ-24-11-230<\/td>Food and Venue for the conduct of the Honing Literacy-Numeracy ELLN Skills of Key Stage 1 Teachers on December 4-6, 2024<\/td>161,700.00<\/td>161,700.00<\/td>Kamanggahan Garden Resort<\/td>JOB ORDER<\/a><\/td>\n<\/tr>\n
RSQ-24-11-228<\/td>Food and Venue for the conduct of the Division Capacity Building on ADM for Education Leaders on December 3-4, 2024<\/td>120,000.00<\/td>120,000.00<\/td>Feliz Pension House<\/td>JOB ORDER<\/a><\/td>\n<\/tr>\n
RSQ-24-11-227<\/td>Food and Venue for the conduct of the Service Enhancement Training & Personality Development for Non-Teaching Personnel on December 2-4, 2024<\/td>176,400.00<\/td>176,400.00<\/td>Amorganda Guest House<\/td>JOB ORDER<\/a><\/td>\n<\/tr>\n
RSQ-24-11-222<\/td>Catering services for the conduct of the DepEd-Bais Banwag 2024: A Celebration of Success & Partnership Summit on December 6, 2024<\/td>420,000.00<\/td>420,000.00<\/td>Marycen’s Fastfood & Catering Services<\/td>JOB ORDER<\/a><\/td>\n<\/tr>\n
RSQ-24-11-221<\/td>Food, Venue, and Hotel Accommodation for the conduct of the 2024 Year-end School-Based Feeding Program Review Cum Performance Monitoring, Evaluation and Adjustments (PMEA) on December 2-4, 2024<\/td>240,000.00<\/td>240,000.00<\/td>SVS Sierra Hotel<\/td>JOB ORDER<\/a><\/td>\n<\/tr>\n
RSQ-24-11-219<\/td>Procurement of Disaster Preparedness and Response Equipment for Schools (Fire Extinguishers for Schools)<\/td>182,400.00<\/td>167,580.00<\/td>Metdrie Trading<\/td>PURCHASE ORDER<\/a><\/td>\n<\/tr>\n
RSQ-24-11-215<\/td>Catering services for the conduct of the Empowering Educators: Innovative Approaches to Inclusive Teaching on November 27-29, 2024<\/td>469,800.00<\/td>469,800.00<\/td>Marycen’s Fastfood and Catering Services<\/td>JOB ORDER<\/a><\/td>\n<\/tr>\n
RSQ-24-11-214<\/td>Procurement of Supplies for the conduct of the Fostering Inclusive Learning: Classroom Management and Cognitive Strategies for Key Stage 2<\/td>50,000.00<\/td>40,622.00<\/td>Sabby’s Enterprises<\/td>PURCHASE ORDER<\/a><\/td>\n<\/tr>\n
RSQ-24-11-212<\/td>Catering services for the conduct of the Fostering Inclusive Learning: Classroom Management and Cognitive Strategies for Key Stage 2 on November 27-29, 2024<\/td>261,900.00<\/td>261,900.00<\/td>Mama D’s Kan-anan<\/td>JOB ORDER<\/a><\/td>\n<\/tr>\n
RSQ-24-11-209<\/td>Catering services for the conduct of the Reskilling of Key Stage 1 Teachers on Literacy & Numeracy Instruction on November 27-29, 2024<\/td>208,800.00<\/td>208,800.00<\/td>Taling Balbon’s Eatery & Catering Services<\/td>JOB ORDER<\/a><\/td>\n<\/tr>\n
RSQ-24-11-204<\/td>Food, Venue and Hotel Accommodation for the conduct of the Designing Formative Assessment Activities to Enhance EPP-TLE SLMs on November 24-26, 2024<\/td>236,600.00<\/td>236,600.00<\/td>Manhattan Suites Inn<\/td>JOB ORDER<\/a><\/td>\n<\/tr>\n
RSQ-24-11-202<\/td>
\nFood and venue for the conduct of the Division Youth Leadership Training 2024 on November 29, 2024<\/td>		124,200.00<\/td>124,200.00<\/td>Kamanggahan Garden Resort<\/td>JOB ORDER<\/a><\/td>\n<\/tr>\n
RSQ-24-11-201<\/td>Food, Venue and Hotel Accommodation for the conduct of the Division Induction Program for Newly Hired and Newly Promoted Non-Teaching Personnel on November 11-13, 2024<\/td>322,000.00<\/td>322,000.00<\/td>SVS Sierra Hotel<\/td>JOB ORDER<\/a><\/td>\n<\/tr>\n
RSQ-24-11-200<\/td>Catering services for the conduct of the Youth Development Training-Workshop on November 25-28, 2024<\/td>55,000.00<\/td>55,000.00<\/td>Level Two Event Catering Services<\/td>JOB ORDER<\/a><\/td>\n<\/tr>\n
RSQ-24-11-196<\/td>Food, Venue and Hotel Accommodation for the conduct of the Workshop on the Quality Assurance of Interactive Self-Learning Modules on November 21-23, 2024<\/td>166,200.00<\/td>166,200.00<\/td>VIP Sierra Resort<\/td>JOB ORDER<\/a><\/td>\n<\/tr>\n
RSQ-24-11-190<\/td>Food, Venue and Hotel Accommodation for the conduct of the Workshop on the Conversion of Text-based Self-Learning Modules into Interactive Learning Materials on November 14-16, 2024<\/td>375,000.00<\/td>375,000.00<\/td>Southview Hotel<\/td>JOB ORDER<\/a><\/td>\n<\/tr>\n
RSQ-24-10-184<\/td>Food and venue for the conduct of the Orientation on Psychosocial Screening (RAPID HEEADSSS) and Assessment on October 30, 2024<\/td>80,400.00<\/td>80,400.00<\/td>Feliz Pension House<\/td>JOB ORDER<\/a><\/td>\n<\/tr>\n
RSQ-24-10-179<\/td>Procurement of Sports Supplies for the Division Office<\/td>65,202.00<\/td>65,202.00<\/td>Clipz and Paperz School and Office Supplies Trading<\/td>PURCHASE ORDER<\/a><\/td>\n<\/tr>\n
RSQ-24-10-169<\/td>Procurement of Fire Extinguisher for Schools and Division Office<\/td>670,000.00<\/td>492,450.00<\/td>Metdrie Trading<\/td>PURCHASE ORDER<\/a><\/td>\n<\/tr>\n
RSQ-24-10-159<\/td>Catering services for the conduct of the Capability Building for Student Leaders on Prioritizing Mental Health of Learners and Personnel on October 10, 2024<\/td>66,850.00<\/td>66,850.00<\/td>Taling Balbon’s Eatery & Catering Services<\/td>JOB ORDER<\/a><\/td>\n<\/tr>\n
RSQ-24-09-153<\/td>Catering services for the conduct of the 2024 National Teachers’ Day \/ World Teachers’ Day Celebration on October 4, 2024<\/td>392,000.00<\/td>392,000.00<\/td>Marycen’s Fastfood and Catering Services<\/td>JOB ORDER<\/a><\/td>\n<\/tr>\n
RSQ-24-09-152<\/td>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<\/td>432,000.00<\/td>432,000.00<\/td>SVS Sierra Hotel<\/td>JOB ORDER<\/a><\/td>\n<\/tr>\n
RSQ-24-09-147<\/td>Procurement of Various Medical\/Dental Supplies for the Division Office<\/td>137,440.00<\/td>137,440.00<\/td>Federal Pharmaceuticals, Inc.<\/td>PURCHASE ORDER<\/a><\/td>\n<\/tr>\n
RSQ-24-09-144<\/td>Procurement of ICT Materials & Equipment for the Division Office<\/td>164,287.00<\/td>137,676.00<\/td>Acelogic Computer Solutions<\/td>PURCHASE ORDER<\/a><\/td>\n<\/tr>\n
RSQ-24-09-143<\/td>Repair and Maintenance of Various Coby Laptops in Schools<\/td>121,795.00<\/td>121,795.00<\/td>Acelogic Computer Solutions<\/td>JOB ORDER<\/a><\/td>\n<\/tr>\n
RSQ-24-09-141<\/td>Food and venue for the conduct of the Division Orientation on the Utilization of the Lesson Scripts on September 19-20, 2024<\/td>120,000.00<\/td>120,000.00<\/td>Feliz Pension House<\/td>JOB ORDER<\/a><\/td>\n<\/tr>\n
RSQ-24-08-139<\/td>Procurement of Pasteurized Milk for the School-Based Feeding Program 2024<\/td>975,954.00<\/td>929,480.00<\/td>San Julio Agrarian Reform Beneficiaries
\n Cooperative<\/td>		PURCHASE ORDER<\/a><\/td>\n<\/tr>\n
RSQ-24-08-134<\/td>Purchase of Various Materials, Furnitures and Equipment for DEMHS – SHS<\/td>66,850.50<\/td>63,539.00<\/td>VCG Trading Corporation<\/td>PURCHASE ORDER<\/a><\/td>\n<\/tr>\n
RSQ-24-08-133<\/td>Purchase of Mobile Load Cards for Selected Division Office Personnel for the Months of July to December 2024<\/td>58,200.00<\/td>58,200.00<\/td>First Dailyware Sales Inc.<\/td>PURCHASE ORDER<\/a><\/td>\n<\/tr>\n
RSQ-24-08-127<\/td>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<\/td>91,700.00<\/td>91,700.00<\/td>Taling Balbon’s Eatery And Catering Services<\/td>JOB ORDER<\/a><\/td>\n<\/tr>\n
RSQ-24-08-124<\/td>Reproduction of NLC Workbooks for NLC Learners<\/td>338,744.00<\/td>302,000.00<\/td>Total Copy Center<\/td>JOB ORDER<\/a><\/td>\n<\/tr>\n
RSQ-24-07-118<\/td>Catering Services for the conduct of the Capability Building of Teachers and School Leaders: Teachers’ Convergence on July 25, 2024<\/td>303,000.00<\/td>303,000.00<\/td>Mama D’s Kan-anan<\/td>JOB ORDER<\/a><\/td>\n<\/tr>\n
RSQ-24-07-116<\/td>Catering Services for the conduct of the Optimizing Outcomes: National Learning Camp Review and Improvement Post Conference on July 26, 2024<\/td>228,550.00<\/td>228,550.00<\/td>Mama D’s Kan-anan<\/td>NOTICE OF AWARD<\/a><\/td>\n<\/tr>\n
RSQ-24-07-111<\/td>Catering services for the conduct of the 2024 Brigada Eskwela Division Caravan & Kick-Off Program on July 22, 2024<\/td>96,900.00<\/td>96,900.00<\/td>Mama D’s Kan-anan<\/td>JOB ORDER<\/a><\/td>\n<\/tr>\n
RSQ-24-07-110<\/td>Procurement of Advocacy Polo Shirts for the National Learning Camp 2024<\/td>261,200.00<\/td>218,102.00<\/td>CS Digital Solutions<\/td>NOTICE OF AWARD<\/a><\/td>\n<\/tr>\n
RSQ-24-07-109<\/td>Procurement of Office Supplies for ALS<\/td>89,537.80<\/td>77,382.75<\/td>Ang Design Studio’s Inc<\/td>NOTICE OF AWARD<\/a><\/td>\n<\/tr>\n
RSQ-24-07-104<\/td>Procurement of Various School and Office Supplies for STO.THOMAS NHS – SHS<\/td>123,820.00<\/td>109,084.00<\/td>Ang Design Studio’s Inc<\/td>PURCHASE ORDER<\/a><\/td>\n<\/tr>\n
RSQ-24-07-101<\/td>Procurement of Printer and Desktop Computer Set for STNHS-JHS<\/td>73,600.00<\/td>68,205.00<\/td>Acelogic Computer Solutions<\/td>PURCHASE ORDER<\/a><\/td>\n<\/tr>\n
RSQ-24-07-097<\/td>Procurement of Various School and Office Supplies for STO.THOMAS NHS – JHS<\/td>159,780.00<\/td>141,105.00<\/td>Ang Design Studio’s Inc<\/td>PURCHASE ORDER<\/a><\/td>\n<\/tr>\n
RSQ-24-06-096<\/td>Purchase of Various Materials, Furnitures and Equipment for DEMHS – SHS<\/td>66,850.50<\/td>63,539.00<\/td>VCG Trading Corporation<\/td>PURCHASE ORDER<\/a><\/td>\n<\/tr>\n
RSQ-24-06-094<\/td>Procurement of various school and office supplies for DEMHS – SHS<\/td>108,501.50<\/td>104,984.00<\/td>Clipz and Paperz School and Office Supplies Trading<\/td>PURCHASE ORDER<\/a><\/td>\n<\/tr>\n
RSQ-24-05-081<\/td>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<\/td>84,000.00<\/td>84,000.00<\/td>MANHATTAN SUITES INN<\/td>JOB ORDER<\/a><\/td>\n<\/tr>\n
RSQ-24-05-078<\/td>Food, venue, and hotel accommodation for the conduct of the Public Service Continuity Planning (PSCP) Workshop on June 24-27, 2024<\/td>264,000.00<\/td>264,000.00<\/td>SVS SIERRA HOTEL<\/td>JOB ORDER<\/a><\/td>\n<\/tr>\n
RSQ-24-05-077<\/td>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<\/td>696,000.00<\/td>696,000.00<\/td>SOUTHVIEW HOTEL<\/td>JOB ORDER<\/a><\/td>\n<\/tr>\n
RSQ-24-05-075<\/td>Procurement of DRRM Response Safety Equipment<\/td>282,614.00<\/td>216,600.00<\/td>BIG CART , VCG TRADING<\/td>PURCHASE ORDER<\/a><\/td>\n<\/tr>\n
RSQ-24-05-074<\/td>Procurement of Safety and Emergency Supplies and Equipment for Schools<\/td>193,400.00<\/td>130,000.00<\/td>BIG CART, VCG TRADING, GOLDEN RULE<\/td>PURCHASE ORDER<\/a><\/td>\n<\/tr>\n
RSQ-24-04-071
\n
\n
\n<\/td>		Catering services for the conduct of the Orientation of the National Learning Camp on May 28, 2024<\/td>144,600.00<\/td>144,600.00<\/td>MAMA D’S KAN-ANAN
\n<\/td>		NOTICE OF AWARD<\/a><\/td>\n<\/tr>\n
RSQ-24-04-062
\n
\n
\n<\/td>		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<\/td>399,500.00<\/td>399,500.00<\/td>SVS SIERRA HOTEL<\/td>NOTICE OF AWARD<\/a><\/td>\n<\/tr>\n
RSQ-24-04-061
\n
\n<\/td>		Procurement of English and Mathematics Activity sheets for Grades 1-3<\/td>699,748.22<\/td>699,748.22<\/td>VICARISH PUBLICATION AND TRADING INC.
\n<\/td>		NOTICE OF AWARD<\/a><\/td>\n<\/tr>\n
RSQ-24-04-059
\n<\/td>		Procurement of Supplies and Materials for the Cluster-Based Training of Trainers on Matatag Curriculum<\/td>117,480.00<\/td>88,849.50<\/td>ANG DESIGN STUDIOS INC.<\/td>NOTICE OF AWARD<\/a><\/td>\n<\/tr>\n
RSQ-24-04-058<\/td>Procurement of Mobile Load Cards for the remaining Selected Division Office Personnel and Schools DRRM Coordinators for the period January – December 2024<\/td>56,000.00<\/td>56,000.00<\/td>FIRST DAILYWARE SALES INC.<\/td>PO-24-05-035<\/a><\/td>\n<\/tr>\n
RSQ-24-03-054<\/td>Procurement of Pasteurized Milk for the School-Based Feeding Program (SBFP) 2023<\/td>921,396.00<\/td>877,520.00
\n<\/td>		SAN JULIO AGRARIAN REFORM BENEFICIARIES COOPERATIVE<\/td>NOTICE OF AWARD<\/a><\/td>\n<\/tr>\n
RSQ-24-03-046<\/td>Food, venue, and hotel accommodation for the conduct of the Division Training of Trainers on Matatag Curiculum on April 15-19, 2024<\/td>800,000.00<\/td>800,000.00<\/td>SOUTHVIEW HOTEL<\/td>NOTICE OF AWARD<\/a><\/td>\n<\/tr>\n
RSQ-24-03-039<\/td>Catering Services for the conduct of the 2024 Stakeholders’ Summit and Division Strategic Directions on April 3, 2024<\/td>105,000.00<\/td>105,000.00<\/td>MAMA D’S KAN-ANAN<\/td>NOTICE OF AWARD<\/a><\/td>\n<\/tr>\n
RSQ-24-03-038<\/td>Procurement of DRRM Advocacy Polo Shirts for Selected Schools and Division Office Personnel<\/td>57,400.00<\/td>45,920.00<\/td>SABBY’S ENTERPRISE<\/td>PURCHASE ORDER<\/a><\/td>\n<\/tr>\n
RSQ-24-02-019<\/td>Procurement of Supplies and Materials for ALS<\/td>56,700.00<\/td>14,160.00
\n
\n
\n37,380.00<\/td>		CLIPS & PAPERS OFFICE & SCHOOL SUPPLIES;
\n
\nSHOPRITE MARKETING<\/td>		PURCHASE ORDER<\/a><\/td>\n<\/tr>\n
RSQ-24-02-016<\/td>Procurement of CY 2024 janitorial supplies for the division office<\/td>149,996.00<\/td>124,035.00<\/td>C.S.A CONSUMER GOODS WHOLESALING<\/td>NOTICE OF AWARD<\/a><\/td>\n<\/tr>\n
RSQ-24-02-015<\/td>Procurement of CY 2024 office supplies for the division office<\/td>174,994.00<\/td>169,445.00<\/td>BIG CART SUPERMARKET<\/td>NOTICE OF AWARD<\/a><\/td>\n<\/tr>\n
RSQ-24-01-009<\/td>Catering services for the conduct of the Training of Trainers on the Development of Interactive Teaching and Learning Materials on January 18-20, 2024<\/td>76,500.00<\/td>76,500.00<\/td>MAMA D’S KAN-ANAN
\n<\/td>		NOTICE OF AWARD<\/a><\/td>\n<\/tr>\n
RSQ-24-01-006<\/td>Catering services for the conduct of the Strengthening Learning Literacy Conditions for Literacy Instructions – Course 2 on January 24-26, 2024<\/td>765,000.00<\/td>765,000.00<\/td>LEVEL TWO EVENT CATERING SERVICES<\/td>NOTICE OF AWARD<\/a><\/td>\n<\/tr>\n
RSQ-24-01-001<\/td>Catering services for the conduct of the 2023 Division Schools Press Conference (DSPC) on January 11-12, 2024<\/td>187,200.00
\n<\/td>		187,200.00
\r\n<\/td>		MAMA D’S KAN-ANAN<\/td>NOTICE OF AWARD<\/a><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n","protected":false},"excerpt":{"rendered":"","protected":false},"author":6,"featured_media":0,"parent":0,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":{"footnotes":""},"class_list":["post-832","page","type-page","status-publish","hentry"],"_links":{"self":[{"href":"https:\/\/depedbaiscity.ph\/index.php?rest_route=\/wp\/v2\/pages\/832","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/depedbaiscity.ph\/index.php?rest_route=\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/depedbaiscity.ph\/index.php?rest_route=\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/depedbaiscity.ph\/index.php?rest_route=\/wp\/v2\/users\/6"}],"replies":[{"embeddable":true,"href":"https:\/\/depedbaiscity.ph\/index.php?rest_route=%2Fwp%2Fv2%2Fcomments&post=832"}],"version-history":[{"count":2,"href":"https:\/\/depedbaiscity.ph\/index.php?rest_route=\/wp\/v2\/pages\/832\/revisions"}],"predecessor-version":[{"id":976,"href":"https:\/\/depedbaiscity.ph\/index.php?rest_route=\/wp\/v2\/pages\/832\/revisions\/976"}],"wp:attachment":[{"href":"https:\/\/depedbaiscity.ph\/index.php?rest_route=%2Fwp%2Fv2%2Fmedia&parent=832"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}