Request for Quotation (RFQ)

Date Quotation Number End User Description Budget (PhP) Remarks
2018-10-22 DepED-18-NCR-RFQ-274 Division Office Supply and Delivery of Materials for the Division Office Supplies for 4th Quarter NOT Available at PS Php36,485.25 Active
2018-10-19 DepEd-18-NCR-RFQ-272 Division Office Supply and Delivery of Materials for the Regular MOOE and INSET fund Training use for the 4th Quater Php21.00 Active
2018-10-19 SNES RFQ18-035 SNES Janitorial Supplies Php0.00 Active
2018-10-19 DepEd-18-NCR-RFQ-273 Division Office Supply and Delivery of Materials for the Division Mass Training on Critical Content, Pedagogy and Assessment in Senior High School Php8.00 Active
2018-10-19 SNES RFQ18-034 SNES School and Office Supplies 2 Php0.00 Active
2018-10-19 SNES RFQ18-033 SNES School and Office Supplies 1 Php0.00 Active
2018-10-19 SNES RFQ18-032 SNES Fire Extinguisher Php0.00 Active
2018-10-19 SNES RFQ18-031 SNES Repair of Doors Php0.00 Active
2018-10-18 LVES-2018-RFQ-10-0033 LVES Food for the Teachers in-service training for October Php32.00 Active
2018-10-18 LVES-2018-RFQ-10-0028 LVES GAD- Food for GFPS Capacity Building Php2.00 Active
2018-10-18 LVES-2018-RFQ-10-0027 LVES Gender Responsive Seminar for Pupils Php2.00 Active
2018-10-18 LVES-2018-RFQ-10-0026 LVES GAD- Second Quarterly meeting Php1.00 Active
2018-10-18 SNES RFQ18-030 SNES Food for Values Formation Seminar Php0.00 Active
2018-10-18 SNES RFQ18-029 SNES Token for Teachers Php0.00 Active
2018-10-18 SNES RFQ19-028 SNES Project Smile Pins Php0.00 Active
2018-10-18 SNES RFQ18-027 SNES Food for LAC Php0.00 Active
2018-10-18 SNES RFQ10-025 SNES Printer 3 in 1 Ink Tank System Php0.00 Active
2018-10-18 SNES RFQ18-026 SNES Food for Mid-year INSET Php0.00 Active
2018-10-12 DepEd-18-NCR-RFQ-259 Division Office Supply and Delivery of of Power bank for the Refresher Course for officiating officials for the 2018 Division Palaro Php11,000.00 Active
2018-10-12 DepEd-18-NCR-RFQ-262 Division Office Supply and Delivery of Materials for the Refresher Course for Officiating Officials for the 2018 Division Palaro Php3,000.00 Active
2018-10-09 LVES-2018-RFQ-10 - 0024 LVES COMMON JANITORIAL SUPPLIES Php3,000.00 Active
2018-10-09 LVES-2018-RFQ-10 - 0025 LVES COMMON OFFICE SUPPLIES Php9,459.32 Active
2018-10-09 LVES-2018-RFQ-09 - 0017 LVES FOOD FOR GENDER RESPONSIVE SEMINAR FOR PARENTS Php2,000.00 Active
2018-10-09 LVES - 2018 - RFQ - 09 - 0016 LVES FOOD FOR GFPS QUARTERLY MEETING Php1,100.00 Active
2018-10-09 LVES - 2018-RFQ - 10 - 0025 LVES COMMON OFFICE EQUIPMENT Php5,004.30 Active
2018-10-09 DepEd-18-NCR-RFQ-268 Division Office Supply and Delivery of Materials for the SDO Marikina CCTV Security Php6,250.00 Active
2018-10-08 DepEd-18-NCR-RFQ-266 Division Office Supply and Delivery of Materials for the Participants in the Various Training of SDO Marikina of SDO Marikina Instructional Leaders under the HRTD Fund Php2,500.00 Active
2018-10-08 DepED-18-NCR-RFQ-261 Division Office Provision of Food for the Participants of the Senior High School Training (INSET) Php225,000.00 Active
2018-10-05 2018-09-0033 KMES Installation of Four Airconditioning Unit Php99,139.00 Active
2018-10-04 DepEd-18-NCR-RFQ-258 Division Office Supply and Delivery of Food for the Participants of yhe 3rd Quarterly Meeting of School Custodians Php3,375.00 Active
2018-10-04 DepEd-18-NCR-RFQ-256 Division Office Supply and Delivery of Food for the Participant of the Skills Enhancement of School LR Team (LR, ICT Coordinator, Teacher- Librarian Assistant Php7,400.00 Active
2018-10-04 DepEd-18-NCR-RFQ-257 Division Office Supply and Delivery of Training Materials for the Participants of the Skills Enhancement of School LR Team (LR,ICT Coordinator, Teacher - Librarian Assistant Php2,600.00 Active
2018-10-01 LVES-2018-RFQ-10-0021 LVES TWO - WAY RADIO Php4.00 Active
2018-10-01 LVES-2018-RFQ-10-0020 LVES TEACHERS DAY CELEBRATION Php3.00 Active
2018-10-01 LVES-2018-RFQ-10-0022 LVES SCHOOL IDENTIFICATION CARD (I.D) Php18.00 Active
2018-09-28 DepEd-18-NCR-RFQ-254 Division Office Supply and Delivery of of Food for the RDT Team during the Conduct and Monitoring of the RANDOM DRUG TESTING (RDT) of Grade 7 to 12 Students, Teaching and Non- Teaching Personnel Php20,250.00 Active
2018-09-28 DepEd-18-NCR-RFQ-255 Division Office Supply and Delivery of Materials for the 2nd Quarter SDRRM Meeting Php500.80 Active
2018-09-28 Deped-18-NCR-RFQ-253 Division Office Supply and Delivery of of food for the 2nd Quarter SDRRM Meeting Php2,640.00 Active
2018-09-28 RFQ 252 Division Office Supply and Delivery of the Miscellaneous Expenses for the Conduct and Monitoring of the RANDOM DRUG TESTING (RDT) of grade 7 to 12 Students, Teaching and Non- Teaching Personnel Php9,522.00 Active
2018-09-27 LVES-2018-RFQ-09-0019 LVES SUPPLEMENTAL BUDGET Php22.00 Active
2018-09-25 DepED-18-NCR-RFQ-251 Division Office Supply of T5 Fluorescent Lamp 28 watts Php2,376.00 Active
2018-09-25 DepED-18-NCR-RFQ-246 Division Office Supply and Delivery of Materials for the Improvement of AVR at Gabaldon, Marikina Elementary School Php8,800.00 Active
2018-09-20 LVES-2018-RFQ-09-0015 LVES LAC SESSION Php2.00 Active
2018-09-19 2018-RFQ-08-0010 LVES SUSTAINABILITY GAD CORNER Php2.00 Active
2018-09-18 LVES-2018-RFQ-09-0007 LVES COMMON OFFICE SUPPLIES (FRAME) Php1.00 Active
2018-09-18 LVES-2018-RFQ-09-0013 LVES REPAIR OF HANDWASHING AREA Php9.00 Active
2018-09-14 LVES-2018-RFQ-09-0014 LVES LUNCH DISTRICT PALARO Php10.00 Active
2018-09-12 DepED-18-NCR-RFQ-238 Division Office Supply and Delivery of Food for the Training of the Members of Committee on Decorum and Investigation Php15,750.00 Active
2018-09-12 DepED-18-NCR-RFQ-237 Division Office Supply and Delivery of Electric Power Pressure Washer for SDO Marikina use Php15,000.00 Active
2018-09-12 DepED-18-NCR-RFQ-239 Division Office Provision of Materials and General Services for the Cleaning and Replacement of Parts (Air-Con unit) at Division Office Php9,050.00 Active
2018-09-12 DepED-18-NCR-RFQ-241 Division Office Provision of Materials and Labor for the installation of Air-Con at Gabaldon, Division Office Php8,100.00 Active
2018-09-12 DepED-18-NCR-RFQ-240 Division Office Supply and Delivery of Electronic Tablet for the SDRRM Php14,980.00 Active
2018-09-11 DepEd-18-NCR-RFQ-233 Division Office Supply and Delivery of T- Shirt with Print for 2018 Schools Division Office of Marikina City World Teacher Day Celebration Php26,250.00 Active
2018-09-11 DepEd-18-NCR-RFQ-235 Division Office Supply and Delivery of Food for the Participant of 2018 Schools Division Office of Marikina City World Teachers day Celebration Php7,500.00 Active
2018-09-11 DepEd-18-NCR-RFQ-236 Division Office Provision of Food and Accommodation (3 days & 2 nights) for the Participants of Budget Planning CY 2019 of SDO-Marikina Php982,800.00 Active
2018-09-10 DepED-18-NCR-RFQ-234 Division Office Supply and Delivery of ID for Division Personnel Php21,060.00 Active
2018-09-03 DepED-18-NCR-RFQ-231 Division Office Supply and Delivery of T5 Fluorescent Lamp 28Watts Php1,600.00 Active
2018-08-30 DepED-18-NCR-RFQ-230 Division Office Supply and Delivery of Materials for the Awarding of 2018 Division Brigada Eskwela Best Implementing Schools Php9,725.00 Active
2018-08-30 DepED-18-NCR-RFQ-229 Division Office Supply and Delivery of Food for the Participants of Division Launching on PACC (Philippine Anti-Cavity Campaign) Php4,500.00 Active
2018-08-30 DepED-18-NCR-RFQ-227 Division Office Supply and Delivery of Materials for the Level II Division Training on CPP for Schools Child Protection Specialists (SCPS) Cum Implementation of Positive Discipline and Localization of Child Protection Policy Php7,810.00 Active
2018-08-23 DepED-18-NCR-RFQ-223 Division Office Printing ,Softbinding and Delivery of Career Guidance Advocacy Program Activity Worksheet fo Grade10 11,12for SY2018-2019 Php299,744.55 Active
2018-08-23 DepED-18-NCR-RFQ-222 Division Office Supply and Delivery of Food for the Participants of seminar Workshop and Competition on Traditional Music Php70,000.00 Active
2018-08-23 DepED-18-NCR-RFQ-220 Division Office Supply and Delivery of Photocopie with Top Multiple Page Feeder for BAC office Use Php55,000.00 Active
2018-08-22 DepED-18-NCR-RFQ-225 Division Office Supply and Delivery of Electronic Tablet for the Planning, Monitoring and Evaluation of DRRM, CCA and EIE Implementation 2018 Php14,980.00 Active
2018-08-22 DepED-18-NCR-RFQ-224 Division Office Supply and Delivery of Internet Pocket Wifi (universal/open line) and Pocket Wifi Internet Load for the Planning, Monitoring and Evaluation of DRRM, CCA and EIE Implementation 2018 Php2,599.00 Active
2018-08-22 DepED-18-NCR-RFQ-214 Division Office Supply and Delivery of Various Equipment for BAC Office use Php40,795.00 Active
2018-08-17 DepED-NCR-18-RFQ-216 Division Office Supply and Delivery of Various Office Supplies for BAC Office use Php6,550.00 Active
2018-08-17 DepED-NCR-18-RFQ-215 Division Office Supply and Delivery of Mesh Back Fabric Chair for BAC Office use Php2,400.00 Active
2018-08-17 DepED-NCR-18-RFQ-212 Division Office Supply and Delivery of Materials for the installation of Build-In Cabinet @ the BAC Office Php32,180.00 Active
2018-08-17 DepED-18-NCR-RFQ-213 Division Office Supply and Delivery of Materials for the Installation of Built-In Cabinet @ the SGOD Office Php24,300.00 Active
2018-08-16 DepED-18-NCR-RFQ-182 Division Office Supply and Delivery of Materials for the Budget Planning CY2019 of SDO Marikina Php5,772.00 Active
2018-08-15 DepEd-18-NCR-RFQ217 Division Office Provision of food and Accomodation (3days) fo the participants ISO 9001-2015 Preparation Php166,500.00 Active
2018-08-15 Deped -NCR - 18 - RFQ - 221 Division Office Provision of Transportation Services for the Participants of ISO 9000-2015 Preparation: Phase 3 Activities Php45,000.00 Active
2018-08-08 DepED-18-NCR-RFQ-189 Division Office Provision of Food for the Participants of SDO Marikina City Personnel DRRM Capacity Building: Carries and Support Training Php9,000.00 Active
2018-08-08 DepED-18-NCR-RFQ-179 Division Office Provision of Transportation Services for the Participants of SDO Marikina City Bids and Awards Commitee (BAC) Planning Conference Part 3 Php30,000.00 Active
2018-08-08 DepED-18-NCR-RFQ-156 Division Office Supply and Delivery of Materials for the Certificates of Local Stakeholders Convergence Php3,000.00 Active
2018-08-07 DepED-18-NCR-RFQ-183 Division Office Printing, Soft binding, and Delivery of 52 ALS Modules and Reviewer Php82,896.00 Active
2018-08-07 DepED-18-NCR-RFQ-187 Division Office Supply and Delivery of Dot Matrix Printer and Desktop Computer for the Division Payroll Processing Php134,100.00 Active
2018-08-07 DepED-18-NCR-180 Division Office Provision of Food and Accommodation (3days and 2 nights) for the participants of Budget Planning CY 2019 of SDO Marikina Php675,000.00 Active
2018-08-07 DedED-18-NCR-RFQ-155 Division Office Supply and Delivery of Food for the Participants in the Local Stakeholders Convergence Php55,500.00 Active
2018-08-03 SNES RFQ18-020 SNES Rewiring of ICT Room Php0.00 Active
2018-08-03 SNES RFQ18-019 SNES Paper Shedder Php0.00 Active
2018-08-03 SNES RFQ18-018 SNES Fire Extinguisher Php0.00 Active
2018-08-03 SNES RFQ18-017 SNES Office Supplies (Paper, etc.) Php0.00 Active
2018-08-02 DepED-18-NCR-RFQ-168 Division Office Supply and delivery of food for the capability program for master teacher head teacher and SHS asst. principals Php46,000.00 Active
2018-08-02 DepED-18-NCR-RFQ-172 Division Office supply and delivery of polo shirt with print for orientation and workshop on yhe implementation of oplan kalusugan sa deped elementary & secondary Php2,250.00 Active
2018-08-01 Deped - 18 - NCR - RFQ - 186 Division Office Supply and Delivery of Food for the Participants in the ASP Year End Evaluation and Planning Php6,800.00 Active
2018-08-01 Deped - 18 - NCR - RFQ - 185 Division Office Supply and Delivery of Food for the Participants in the Awarding of 2018 Division Brigada Eskwela Best Implementing Schools Php24,000.00 Active
2018-08-01 Deped -18-NCR-RFQ-184 Division Office Supply and Delivery of Food for the Participants in the SPG Officers and Advisers Leadership Training Php6,000.00 Active
2018-08-01 Deped - 18 - NCR -RFQ -181 Division Office Supply and Delivery of Food for the Participants in the SSG Officers and Advisers Leadership Training Php6,750.00 Active
2018-08-01 DepeD -18-NCR -RFQ-177 Division Office Supply and Delivery of Food for the Participants in the 2018 SDO World Teachers Day Celebration Php32,550.00 Active
2018-08-01 Deped - 18 - NCR - RFQ - 176 Division Office Supply and Delivery of Food for the Participants in the Property Custodians Meeting Php3,375.00 Active
2018-08-01 Deped- 18 -NCR-RFQ-173 Division Office Supply and Delivery of Materials for the Orientation and Workshop on the Implementation of Oplan Kalusugan sa DepEd Php4,259.50 Active
2018-08-01 Deped - 18 - NCR - RFQ - 170 Division Office Supply and Delivery of Food for the Participants in the Induction Program of New NQESH Passers Php26,000.00 Active
2018-07-31 SNES RFQ18-016 SNES Food for GAD Seminar on HIV-AIDS & STI for Pupils Php0.00 Active
2018-07-31 SNES RFQ18-15 SNES Food for GAD Seminar on Incest and Teenage Pregnancy Php0.00 Active
2018-07-31 SNES RFQ18-014 SNES Food for GAD Seminar on Gender Sensitivity and Responsiveness (LGBT Forum) Php0.00 Active
2018-07-31 SNES RFQ18-013 SNES Printer for GAD Php0.00 Active
2018-07-31 DepED-18-NCR-RFQ-157 Division Office Supply and Delivery of Cleaning Equipment and Supplies Not Available at PS D.O. Use Php24,540.75 Active
2018-07-27 DepEd-18-NCR-RFQ 169 Division Office Supply and Delivery of Ingredients for Food Processing for the Training of ALS Learners Program "ATV" Informal Education Php50,002.50 Active
2018-07-27 DepEd-18-NCR-RFQ 168 Division Office Supply and Delivery of Food for the Capability Program for Master Teachers, Head Teachers and SHS Asst. Principals Php46,000.00 Active
2018-07-27 DepEd-18-NCR-RFQ 164 Division Office Provision of Transportation Services for the Participants of NCR World Teachers Day Celebration Php72,000.00 Active
2018-07-27 DepEd-18-NCR-RFQ-162 Division Office Supply and Delivery of T-Shirt Round Neck with Print for NCR National World Teachers Day Php61,250.00 Active
2018-07-27 DepEd-18-NCR-RFQ-167 Division Office Labor and Materials for the Installation of 2 Units Split Type Aircon Php23,640.00 Active
2018-07-27 DepEd-18-NCR-RFQ-166 Division Office Supply and Delivery of Supplies for SDO Personnel ID Printing Php5,400.00 Active
2018-07-26 SNES RFQ18-12 SNES Identification Cards for Pupils Php0.00 Active
2018-07-25 LVES-2018-RFQ-07-0025 LVES COMMON OFFICE SUPPLIES Php7.00 Active
2018-07-25 DepEd-18-NCR-RFQ-165 Division Office Supply and Delivery of Philippine Flag 3 x 6 S2 and Division Flag 3 x 6 Not Available at PS for Division Office Use Php15,300.00 Active
2018-07-24 DepEd-18-NCR-RFQ-160 Division Office Supply and Delivery of Common Office Supplies Not Available at PS for Division Office Use (3rd quarter) Php17,937.50 Active
2018-07-24 DepEd-18-NCR-RFQ-158 Division Office Supply and Delivery of Extension Wire for Division Office Use (3rd Quarter) Php1,450.00 Active
2018-07-24 DepEd-18-NCR-RFQ-161 Division Office Supply and Delivery of Food for the Roll Out Training of Records Custodians / Registrar Php18,000.00 Active
2018-07-24 DepEd-18-NCR-RFQ-159 Division Office Supply and Delivery of Printer 3 in 1 Continuous Ink for Division Office Use(3rd Quarter) Php7,000.00 Active
26/06/2018 DepEd-18-NCR-RFQ-147 Division Office Supply and Delivery of Materials for Training for ALS Learners Program "ATV" Informal Education Php42,945.00 Active
26/06/2018 DepEd-18-NCR-RFQ-141 Division Office Supply and Delivery of Food for Orientation Meeting on the Implementation of the School Based Feeding Program SY 2018-2019 Php3,500.00 Active
26/06/2018 DepEd-18-NCR-RFQ-146 Division Office Provision of Food and Accomodation (2 days) for the Participants of Gender-Responsive Camp Management Php203,000.00 Active
26/06/2018 DepEd-18-NCR-RFQ-145 Division Office Provision of Transportation Services for the Participants of Gender Responsive Camp Management Php70,000.00 Active
21/06/2018 DepEd-18-NCR-RFQ-137 Division Office Supply and Delivery of Food for Ranking Non-Teaching Positions Php2,400.00 Active
20/06/2018 DepEd-18-NCR-RFQ-136 Division Office Supply and Delivery of Fluid Master Cable Dual Flush Valve and All Purpose Epoxy Adhesive Php3,046.80 Active
20/06/2018 DepEd-18-NCR-RFQ-134 Division Office Provision of Transportation Services for the Participants of Gender-Responsive Camp Management Php70,000.00 Active
20/06/2018 DepEd-18-NCR-RFQ-133 Division Office Provision of Food and Accomodation (2 days) for the Participants of Gender-Responsive Camp Management Php203,000.00 Active
29/05/2018 DepEd-18-NCR-RFQ-132 Division Office Provision of Food and Accomodation (3 days) for the Participants of SDO Strategic Planning Workshop for 2017-2022 Php157,500.00 Active
23/05/2018 DepED-18-NCR-RFO-126 Division Office Supply and Delivery of Steel Rack (6 Layers) for COA Office Use Php15,479.25 Active
21/05/2018 DepEd-18-NCR-RFQ-128 Division Office Provision of Food and Accommodation (3 Days) for the Participants of SDO Strategic Planning Workshop for 2017-2022 Php157,500.00 Active
7/5/2018 2018-RFQ-04-0002 LVES LVES Boys Comfort room from first floor to third floor Php30.00 Active
7/5/2018 2018-RFQ-04-0002 LVES LVES Boys Comfort room from first floor to third floor Php30.00 Active
4/5/2018 DepEd-18-NCR-RFQ-114 Division Office Supply and Delivery of Electronic Devices for Planning, Monitoring and Evaluation of DRRM, CCA and EIE Implementation 2018 Php17,579.00 Active
26/04/2018 DepEd-18-NCR-RFQ-112 Division Office Supply and Delivery of Food for Division Federated SSG Planning of Activities for SY 2018-2019 Php3,000.00 Active
13/04/2018 DepEd-18-NCR-RFQ-107 Division Office Supply and Delivery of Food for 2018 Division Training on the Enhanced ALS Curriculum and Learning Delivery Php35,100.00 Active
5/4/2018 DepEd-18-NCR-RFQ-100 Division Office Supply and Delivery of Food for the Participants of the Orientation Workshop on Updating of Learner Profiles for EOSY 2017-2018 on LIS Php42,500.00 Active
5/4/2018 DepEd-18-NCR-RFQ-99 Division Office Provision of Transportation Services for the Participants in the Philippine Independence Day Celebration Php13,000.00 Active
5/4/2018 DepEd-18-NCR-RFQ-98 Division Office Supply and Delivery of Food for the Participants in the Philippine Independence Day Celebration Php9,600.00 Active
5/4/2018 DepEd-18-NCR-RFQ-97 Division Office Supply and Delivery of DRR and SBM Supplies for Division Office Use Php19,892.00 Active
5/4/2018 DepEd-18-NCR-RFQ-94 Division Office Supply and Delivery of Food for the Orientation and Training Workshop on the Implementation of the OLA Php8,100.00 Active
5/4/2018 DepEd-18-NCR-RFQ-93 Division Office Supply and Delivery of Food for the Division Training on Inquiry, Investigation and Emmersion Php42,000.00 Active
26/03/2018 DepEd-18-NCR-RFQ-76 Division Office Supply and Delivery of Food for the Participants of the HRMO Semestral Meeting Php30,400.00 Active
22/03/2018 DepEd-18-NCR-RFQ-68 Division Office Printing Service for the Back Drop(Tarpaulin) Php1,700.00 Active
2/3/2018 DepEd-18-NCR-RFQ-041 Division Office Supply and Delivery of Food, AM Snack, Lunch, PM Snack for Division Research Workshop / Writeshop of Master Teachers and Head Teachers Php35,500.00 Active
2/3/2018 DepEd-18-NCR-RFQ-040 Division Office Supply and Delivery of Food, AM Snack for Re-Orientation on the Learning Resource Management and Dev. System for the New School Heads and LR Coordinators Php3,350.00 Active
23/01/2018 DepEd-18-NCR-RFQ-001 Division Office Demolition of Two (2) Storey 21 Classrooms Rodriguez Building @ San Roque Elem. School Php151,000.00 Active
19/01/2018 DepEd-18-NCR-RFQ-004 Division Office Supply and Delivery of Uniform for Baseball Softball Pants Cloth Php6,750.00 Active
19/01/2018 DepEd-18-NCR-RFQ-003 Division Office Supply and Delivery of Mountable Speaker/Megaphone Php13,250.00 Active
8/12/2017 DepEd-17-NCR-RFQ-151 Division Office Supply and Delivery of Office Supply for Screening of Selected Players Document Php641.00 Active
7/12/2017 DepEd-17-NCR-RFQ-147 Division Office Supply and Delivery of Food for the Capability Training (Winning Coaches) Php45,000.00 Active
7/12/2017 DepEd-17-NCR-RFQ-146 Division Office Supply and Delivery of Food for the Division Palaro Evaluation Php38,850.00 Active
7/12/2017 DepEd-17-NCR-RFQ-145 Division Office Supply and Delivery of Food for the Screening of Selected Players Document Php9,000.00 Active
7/12/2017 DepEd-17-NCR-RFQ-140 Division Office Supply and Delivery of Ring Binder Machine for CID Office Use Php6,000.00 Active
13/09/2017 DepEd-17-NCR-RFQ-90 Division Office No Smoking Signage for the Division Office Php3,051.00 Active
Date Quotation Number End User Description Budget (PhP) PO Amount (PhP) Remarks
2018-09-26 LVES-2018-RFQ-09-0018 LVES RELOCATION OF COMPUTER LAB Php40.00 Php0.00 Ordered
2018-09-14 LVES-2018-RFQ-09-0012 LVES SCIENCE INVESTIGATORY USE Php4.00 Php0.00 Ordered
21/05/2018 LVES-2018-RFQ-05-0003 LVES INSET SEMINAR Php32.00 Php32.00 Ordered
26/04/2018 91-93 IVES Food for INSET Php9,999.99 Php9,999.99 Ordered
26/04/2018 85-87 IVES Token for Speakers Php3,400.00 Php2,215.00 Ordered
13/04/2018 DepEd-18-NCR-RFQ-106 Division Office Supply and Delivery of Audio Recorder for SDO Marikina Php6.00 Php0.00 Ordered
13/03/2018 DepEd-18-NCR-RFQ-56 Division Office Supply and Delivery of 1st Aid Materials and Medicine for 1st Aid Treatment of Students / Personnel with Identified Ailments Php47,497.00 Php44.00 Ordered
19/01/2018 DepEd-18-NCR-RFQ-006 Division Office Supply and Delivery of Food for the Capability Training for Chess Php3,150.00 Php0.00 Ordered
20/12/2017 DepEd-17-NCR-RFQ-162 Division Office Supply and Delivery of Planner for GAD Implementation Evaluation 2017 Php3,000.00 Php0.00 Ordered
29/11/2017 DepEd-17-NCR-RFQ-132 Division Office Supply and Delivery of Cordless Telephone Landline and Phone for Landline (SIM) for COA and Personnel Office Use Php4,000.00 Php0.00 Ordered
5/10/2017 DepEd-17-NCR-RFQ-101 Division Office Food and Materials for Orientation/Roll Out on the Implementation on DepEd Order No. 48, s. 2017 Php20,680.00 Php0.00 Ordered
Date Quotation Number End User Description Budget (PhP) PO Amount (PhP) Remarks
2018-09-19 LVES-2018-RFQ-08-0008 LVES DIGITAL CAMERA FOR GAD IMPLEMENTATION Php8.00 Php0.00 PhpDelivered
2018-09-19 2018-RFQ-08-0009 LVES EXTERNAL DRIVE Php3.00 Php0.00 PhpDelivered
2018-08-20 2018-08-0028C KMES Provision of Food for Gender and Development Seminar Php7,500.00 Php7,500.00 PhpDelivered
2018-08-07 SNES RFQ18-021 SNES Office Supplies Php0.00 Php0.00 PhpDelivered
2018-08-07 2018-08-0026A KMES Form 138 Php13,804.00 Php13,804.00 PhpDelivered
2018-08-07 2018-08-0027A KMES Trash Bag for School Maintenance Php9,500.00 Php9,500.00 PhpDelivered
2018-08-07 2018-08-0025A KMES School Maintenance Php7,800.00 Php7,800.00 PhpDelivered
2018-07-27 2018-07-0019A KMES Laptop for Gender and Development Php14,500.00 Php14,500.00 PhpDelivered
4/7/2018 DepEd-18-NCR-RFQ-154 Division Office Supply and Delivery of Materials for Division Roll-Out on the RPMS Manual for Teachers and School Heads Cum Orientation on the Use of PPST Resource Package Php3,360.00 Php0.00 PhpDelivered
28/06/2018 2018-RFQ-06-0024 LVES PRAISE Php5,000.00 Php0.00 PhpDelivered
28/06/2018 2018-RFQ-04-0002 LVES Janitorial Supplies Php1,400.00 Php0.00 PhpDelivered
26/06/2018 DepEd-18-NCR-RFQ-140 Division Office Supply and Delivery of Materials for Elementary ID Printing Php32,340.00 Php0.00 PhpDelivered
26/06/2018 DepEd-18-NCR-RFQ-144 Division Office Supply and Delivery of Food for Training for ALS Learners Program "ATV" Informal Education Php34,000.00 Php25,840.00 PhpDelivered
26/06/2018 DepEd-18-NCR-RFQ-143 Division Office Supply and Delivery of Food for 2018 Division Brigada Eskwela Validation and Deliberation of Best Implementers Php1,575.00 Php1,260.00 PhpDelivered
26/06/2018 DepEd-18-NCR-RFQ-148 Division Office Supply and Delivery of Materials for Records Unit Use Php62,500.00 Php54,000.00 Phpdelivered
25/06/2018 DepEd-18-NCR-RFQ-139 Division Office Supply and Delivery of Materials Needed for GAD Focal Persons Training and Gender Responsive Sports and Camp Management Php9,999.00 Php8,616.28 PhpDelivered
19/06/2018 DepEd-18-NCR-RFQ-135 Division Office Supply and Delivery of T5 14watts Flourescent LED set for AVR Use Php3,290.00 Php0.00 PhpDelivered
29/05/2018 DepEd-18-NCR-RFQ-131 Division Office Supply and Delivery of Biometric / Finger Scanner/ Time Attendance Terminal for Elementary Schools Php379,000.00 Php121,000.00 PhpDelivered
29/05/2018 DepEd-18-NCR-RFQ-130 Division Office Supply and Delivery of PVC ID Printer for 17 Elementary Schools Php121,000.00 Php0.00 PhpDelivered
23/05/2018 DepED-18-NCR-RFO-127 Division Office Supply and Delivery of Training Materials and Air Freshener (INSET and Regular Fund) for SDO 2nd Quarter Php41,200.00 Php0.00 PhpDelivered
23/05/2018 DepED-18-NCR-RFO-125 Division Office Supply and Delivery of Ink (INSET and Regular Fund) for Division Office 2nd Quarter Php37,170.00 Php0.00 PhpDelivered
21/05/2018 DepEd-18-NCR-RFQ-129 Division Office Provision of transportation Services for the Participants of SDO Strategic Planning Workshop for 2017-2022 Php45,000.00 Php44,500.00 PhpDelivered
12/5/2018 males-18 RFQ- 012 MALES Janitorial Supplies Php22.00 Php0.00 PhpDelivered
10/5/2018 DepEd-18-NCR-RFQ-121 Division Office Provision of Transportation for the Gender and Development Focal Persons' Training Php35,000.00 Php34,500.00 PhpDelivered
9/5/2018 2018-04-0018A KMES Lunch for In Service Training of Teachers, May 2018 Php9,999.99 Php9,999.99 PhpDelivered
8/5/2018 males-18 RFQ- 011 MALES repainting of classrooms and repair of damage armchair Php28.00 Php0.00 PhpDelivered
8/5/2018 males-18 RFQ- 010 MALES repair of pavement Php8.00 Php0.00 PhpDelivered
8/5/2018 SNES RFQ18-011 SNES Food for Summer INSET Php0.00 Php0.00 PhpDelivered
8/5/2018 DepEd-18-NCR-RFQ-121 Division Office Supply and Delivery of A63N Solenoid Kit OS for the Repair of Develop Eneo 420 Copier at Finance Unit Php10,000.00 Php0.00 PhpDelivered
4/5/2018 DepEd-18-NCR-RFQ-119 Division Office Supply and Delivery of Snacks for the 75 Participants of OBE Inter-Office Taskforce Meeting & Orientation Php5,625.00 Php4,500.00 PhpDelivered
4/5/2018 DepEd-18-NCR-RFQ-118 Division Office Tarpaulin Printing for the Schools Division Office - 2018 Oplan Balik Eskwela Php450.00 Php0.00 PhpDelivered
4/5/2018 DepEd-18-NCR-RFQ-117 Division Office Supply and Delivery of Pin Ligh #3 LED Bulb 3 Watts for AVR Use Php6,750.00 Php0.00 PhpDelivered
4/5/2018 DepEd-18-NCR-RFQ-116 Division Office Supply and Delivery of Pin Ligh #6 LED Bulb 15 Watts for AVR Use Php12,000.00 Php10,194.00 PhpDelivered
30/04/2018 RFQ18-009 SNES Alarm System and Hard Hats Php0.00 Php0.00 PhpDelivered
26/04/2018 SNES RFQ18-008 SNES School Form 138 for Pupils Php0.00 Php0.00 PhpDelivered
26/04/2018 SNES RFQ18-007 SNES Steel Filling Cabinet for Principal's Office use Php0.00 Php0.00 PhpDelivered
26/04/2018 SNES RFQ18-006 SNES Manipulatives for Kindergarten Php0.00 Php0.00 PhpDelivered
19/04/2018 DepEd-18-NCR-RFQ-111 Division Office Supply and Delivery of Materials for the Repainting of AVR2 Php45,976.70 Php42,765.00 PhpDelivered
19/04/2018 DepEd-18-NCR-RFQ-110 Division Office Supply and Delivery of Training Materials Not Available at PS Php21,453.50 Php0.00 PhpDelivered
19/04/2018 DepEd-18-NCR-RFQ-109 Division Office Supply and Delivery of Training Materials (INSET FUND) Php1,253.98 Php0.00 PhpDelivered
19/04/2018 DepEd-18-NCR-RFQ-108 Division Office Supply and Delivery of Training Materials Php7,484.00 Php0.00 PhpDelivered
19/04/2018 MALES-18 RFQ-007 MALES OFFICE SUPPLIES Php0.00 Php8,061.00 PhpDelivered
19/04/2018 MALES-18 RFQ-008 MALES JANITORIAL SUPPLIES Php0.00 Php6,075.00 PhpDelivered
19/04/2018 MALES-18 RFQ-009 MALES ELECTRICAL SUPPLIES Php5.00 Php5.00 PhpDelivered
13/04/2018 DepEd-18-NCR-RFQ-103 Division Office Delivery of Office Equipment / Supplies for Physical facilities, Records and SGOD Offices Php34.00 Php84,750.00 PhpDelivered
13/04/2018 DepEd-18-NCR-RFQ-102 Division Office Delivery of Office Supplies for Legal, SGOD, CID, HRMO and Records Offices Php12.00 Php0.00 PhpDelivered
9/4/2018 MALES-18 RFQ-006 MALES Repair of Comfort Rooms MCF Bldg and Repipe of Water Connections Php0.00 Php38.00 PhpDelivered
5/4/2018 DepEd-18-NCR-RFQ-96 Division Office Supply and Delivery of Materials for the Repair of Electrical Installation at AVR 2 Php31,189.00 Php17,035.72 PhpDelivered
5/4/2018 DepEd-18-NCR-RFQ-95 Division Office Supply and Delivery of Food for the Division Federation SPG Planning of Activities for SY 2018-2019 Php3,000.00 Php2,760.00 PhpDelivered
2/4/2018 DepEd-18-NCR-RFQ-91 Division Office Supply and Delivery of Food for the Orientation of 2018 Brigada Eskwela Implementation Monitors Php1,125.00 Php1,035.00 PhpDelivered
2/4/2018 DepEd-18-NCR-RFQ-90 Division Office Supply and Delivery of SDO IT Equipment Php45,000.00 Php0.00 PhpDelivered
2/4/2018 DepEd-18-NCR-RFQ-86 Division Office Supply and Delivery of SDO Printer for Division Office Use Php8,400.00 Php7,595.00 PhpDelivered
26/03/2018 DepEd-18-NCR-RFQ-82 Division Office Supply and Delivery of Food for the Interviewers during the Conduct of Interview for K to 12 and SHS Applicants Php40,000.00 Php0.00 PhpDelivered
26/03/2018 DepEd-18-NCR-RFQ-81 Division Office Supply and Delivery of Food for the Participants during the Orientation Seminar of Guidance Advocates, School Heads and Division Personnel on the Content and Implementing Guidelines of the Division Guidance Manual Php17,800.00 Php17,711.00 PhpDelivered
26/03/2018 DepEd-18-NCR-RFQ-80 Division Office Supply and Delivery of Food for the Participants during the 1st Quarter Meeting of Schools Record Custodian Php3,750.00 Php3,725.00 PhpDelivered
26/03/2018 DepEd-18-NCR-RFQ-79 Division Office Supply and Delivery of Food for the Participants during the Meeting of School Record Custodian Php7,500.00 Php7,000.00 PhpDelivered
26/03/2018 DepEd-18-NCR-RFQ-78 Division Office Supply and Delivery of Food for the Participants during the Meeting of Division and School Screening Committee Members Php38,000.00 Php33,725.00 PhpDelivered
26/03/2018 DepEd-18-NCR-RFQ-77 Division Office Supply and Delivery of Food for the Validators during the Validation of Documentary Requirements Php7,800.00 Php6,760.00 PhpDelivered
26/03/2018 DepEd-18-NCR-RFQ-75 Division Office Supply and Delivery of Food for the Support Staffs During the Conduct of Proficiency Test for Teacher Applicants Php2,400.00 Php2,000.00 PhpDelivered
26/03/2018 DepEd-18-NCR-RFQ-74 Division Office Supply and Delivery of Training Materials for the Orientation on the Implementation of WIFA Php1,250.00 Php0.00 PhpDelivered
26/03/2018 DepEd-18-NCR-RFQ-73 Division Office Supply and Delivery of Food for the Participants of the Orientation on the Implementation of WIFA Php3,750.00 Php3,725.00 PhpDelivered
26/03/2018 DepEd-18-NCR-RFQ-72 Division Office Provision of Transportation Service for the Participants of the Enterprise EHRIS Php36,000.00 Php33,000.00 PhpDelivered
22/03/2018 DepEd-18-NCR-RFQ-70 Division Office Supply and Delivery of Food (AM & PM Snacks) for the Participants of the DRRM Module Roll Out Php44,000.00 Php40,480.00 PhpDelivered
22/03/2018 DepEd-18-NCR-RFQ-71 Division Office Supply and Delivery of Food for the Participants of the Professional Development Training on Web Development Php5,000.00 Php4,900.00 PhpDelivered
22/03/2018 DepEd-18-NCR-RFQ-69 Division Office Supply and Delivery of Food (Snacks) for the Participants of the Division Wide Election of Division Federated Supreme Pupil Government and Supreme Student Government Php5,250.00 Php5,215.00 PhpDelivered
22/03/2018 DepEd-18-NCR-RFQ-67 Division Office Provision of Sound System During the SHDP Foundations Course Symposium and Graduation Php15,000.00 Php4,800.00 PhpDelivered
22/03/2018 DepEd-18-NCR-RFQ-66 Division Office Suply and Delivery of Food / Snacks for the Participants of the SHDP Foundations Course Symposium and Graduation Php25,900.00 Php18,500.00 PhpDelivered
21/03/2018 DepEd-18-NCR-RFQ-61 Division Office Supply and Delivery of Training Materials for 1st Quarter (Regular MOOE Fund) Not Available at PS Php13,495.40 Php0.00 PhpDelivered
20/03/2018 DepEd-18-NCR-RFQ-60 Division Office Supply and Delivery of Materials for the Installation of Aircon Unit @ SGOD Office Php484.00 Php0.00 PhpDelivered
20/03/2018 DepEd-18-NCR-RFQ-59 Division Office Supply and Delivery of Materials for the Installation of Glass Partition @SGOD Cubicle Php1,936.00 Php0.00 PhpDelivered
14/03/2018 DepEd-18-NCR-RFQ-58 Division Office Supply and Delivery of Common Office Supplies not Available at PS Php40,691.09 Php0.00 PhpDelivered
14/03/2018 DepEd-18-NCR-RFQ-57 Division Office Supply and Delivery of Various Janitorial Supplies not Available at PS Php8,736.94 Php0.00 PhpDelivered
13/03/2018 DepEd-18-NCR-RFQ-55 Division Office Supply and Delivery of Diswashing Liquid, Fabric Conditioner, Powder Soap Trail Kit with Pail and Strainer for Training Kit for Senior Citizen Php21,600.00 Php5.00 PhpDelivered
2/3/2018 DepEd-18-NCR-RFQ-046 Division Office Supply and Delivery of SDO Common Office Supplies Php36,912.94 Php0.00 PhpDelivered
2/3/2018 DepEd-18-NCR-RFQ-045 Division Office Supply and Delivery of SDO Repair and Maintenance Materials for 1st Quarter Php10,490.00 Php0.00 PhpDelivered
2/3/2018 DepEd-18-NCR-RFQ-044 Division Office Supply and Delivery of SDO Common Janitorial Supplies Php31,836.25 Php0.00 PhpDelivered
2/3/2018 DepEd-18-NCR-RFQ-043 Division Office Supply and Delivery of SDO IT Equipment Php45,000.00 Php0.00 PhpDelivered
2/2/2018 DepEd-18-NCR-RFQ-028 Division Office Supply and Delivery of Food for Cascading of DepEd Order No. 58, s. 2017 Php16,200.00 Php0.00 PhpDelivered
2/2/2018 DepEd-18-NCR-RFQ-025 Division Office Supply and Delivery of Materials for the Completion of Repair of Ceiling at AVR 2, 4th Floor, Division Office Php81,500.00 Php78,727.50 PhpDelivered
21/12/2017 DepEd-17-NCR-RFQ-164 Division Office Supply and Delivery of Buffet Food for the Coordination Meeting with NCR SEPS and PO III Php13,250.00 Php0.00 PhpDelivered
20/12/2017 DepEd-17-NCR-RFQ-163 Division Office Supply of Food and Venue for GAD Implementation Evaluation 2017 Php17,500.00 Php0.00 PhpDelivered
20/12/2017 DepEd-17-NCR-RFQ-161 Division Office Supply and Delivery of Materials for Seminar Workshop on the Preparation of OPCRF and IPCRF Php7,500.00 Php0.00 PhpDelivered
20/12/2017 DepEd-17-NCR-RFQ-160 Division Office Supply and Delivery of Materials for Seminar Workshop on the Preparation of OPCRF and IPCRF Php8,041.00 Php0.00 PhpDelivered
14/12/2017 DepEd-17-NCR-RFQ-157 Division Office Transportation for the CI Basic Training for SDO Personnel Php30,000.00 Php0.00 PhpDelivered
13/12/2017 DepEd-17-NCR-RFQ-156 Division Office Supply and Delivery of Food for 2017 ASP Year End Assessment and Planning for CY 2018 Php8,750.00 Php0.00 PhpDelivered
13/12/2017 DepEd-17-NCR-RFQ-155 Division Office Supply and Delivery of Materials for Division Office Use Php46,630.00 Php0.00 PhpDelivered
8/12/2017 DepEd-17-NCR-RFQ-153 Division Office Supply and Delivery of Technology Infrastructure and Data Security for ICT Unit Php31,300.00 Php0.00 PhpDelivered
8/12/2017 DepEd-17-NCR-RFQ-152 Division Office Supply and Delivery of Office Supply for Screening of Selected Players Document Php4,200.00 Php40,845.00 PhpDelivered
8/12/2017 DepEd-17-NCR-RFQ-150 Division Office Supply and Delivery of Plaque Acrylic Glass for Division PRAISE for Excellence 2017 Php16,500.00 Php0.00 PhpDelivered
8/12/2017 DepEd-17-NCR-RFQ-149 Division Office Supply and Delivery of Various Office Supply for Division Office Use Php19,625.00 Php0.00 PhpDelivered
8/12/2017 DepEd-17-NCR-RFQ-148 Division Office Supply and Delivery of Materials for the Presentation and Critiquing of Division Units Budget Plan for 2018 Php3,000.00 Php0.00 PhpDelivered
7/12/2017 DepEd-17-NCR-RFQ-144 Division Office Supply and Delivery of Trodat Stamp for LRMDS Office Use Php2,000.00 Php0.00 PhpClosed
7/12/2017 DepEd-17-NCR-RFQ-143 Division Office Supply and Delivery of Colored Paper for LRMDS Office Use Php800.00 Php0.00 PhpClosed
7/12/2017 DepEd-17-NCR-RFQ-142 Division Office Supply and Delivery of Office Furniture for PSDS / CID Office Use Php48,400.00 Php0.00 PhpDelivered
7/12/2017 DepEd-17-NCR-RFQ-141 Division Office Supply and Delivery of Various Equipment and Office Supply for PSDS / CID Php43,400.00 Php0.00 PhpDelivered
4/12/2017 DepEd-17-NCR-RFQ-139 Division Office Supply and Delivery of Food for Coordination Meeting of SHS LIS - EBEIS In-Charge for SY 2017-2018 Php13,750.00 Php0.00 PhpDelivered
4/12/2017 DepEd-17-NCR-RFQ-136 Division Office Supply and Delivery of Various Materials for First Aid Treatment to Division Personnel Use Php39,877.00 Php0.00 PhpClosed
4/12/2017 DepEd-17-NCR-RFQ-138 Division Office Supply and Delivery of Food for Division Praise 2017 Php26,000.00 Php0.00 PhpDelivered
4/12/2017 DepEd-17-NCR-RFQ-137 Division Office Supply and Delivery of 2.5 HP Aircon Window Type, Remote Ozone Friendly Cooling Capacity: 24, 600KJ/H for ICT Office - IVES Use Php28,000.00 Php0.00 PhpClosed
29/11/2017 DepEd-17-NCR-RFQ-135 Division Office Supply and Delivery of Swivel Chair (MID Back Mesh Chair Black) for I.T. Unit Use Php7,400.00 Php0.00 PhpClosed
29/11/2017 DepEd-17-NCR-RFQ-133 Division Office Supply and Delivery of Fax Machine for Accounting Unit Use Php5,000.00 Php0.00 PhpDelivered
29/11/2017 DepEd-17-NCR-RFQ-131 Division Office Supply and Delivery of 2 Way Radio (Handled VHF Transceiver Radio) for Personnel and Guard Use Php14,000.00 Php0.00 PhpDelivered
29/11/2017 DepEd-17-NCR-RFQ-130 Division Office Supply and Delivery of Office Chair Chrome Base High Back Mesh for Supply Office Use Php6,300.00 Php0.00 PhpClosed
29/11/2017 DepEd-17-NCR-RFQ-129 Division Office Supply and Delivery of Executive Chair Chrome Base High Back Mesh for SGOD Office Use Php7,700.00 Php0.00 PhpClosed
29/11/2017 DepEd-17-NCR-RFQ-128 Division Office Supply and Delivery of HP Ink 680 Black and Colored for Division Office Use Php22,450.00 Php0.00 PhpDelivered
29/11/2017 DepEd-17-NCR-RFQ-127 Division Office Supply and Delivery of Office Materials for Division Office Use Php33,207.50 Php0.00 PhpDelivered
29/11/2017 DepEd-17-NCR-RFQ-123 Division Office Supply and Delivery of Various Construction Materials for Rehabilitation of Kitchen Sink at LRMDS and Physical Facilities Unit Php12,188.00 Php0.00 PhpDelivered
7/11/2017 DepEd-17-NCR-RFQ-122 Division Office Transportation for the SDO-Marikina City Personnel During the Budget Planning Php45,000.00 Php0.00 PhpDelivered
6/11/2017 DepEd-17-NCR-RFQ-121 Division Office Supply and Delivery of Food for the Conduct of Teacher Induction Program for MT / HT and SHS Asst. Principal 2017 Php12,800.00 Php0.00 PhpDelivered
6/11/2017 DepEd-17-NCR-RFQ-120 Division Office Supply of Materials for the Conduct of Teacher Induction Program for MT / HT and SHS Asst. Principal 2017 Php1,000.00 Php0.00 PhpDelivered
6/11/2017 DepEd-17-NCR-RFQ-118 Division Office Supply of Materials for the SDO Marikina City Bids and Awards Committee (BAC) Planning Conference Php1,334.00 Php0.00 PhpDelivered
6/11/2017 DepEd-17-NCR-RFQ-116 Division Office Supply of Materials for the National Celebration of Filipino Values Month Php2,283.00 Php0.00 PhpDelivered
24/10/2017 DepEd-17-NCR-RFQ-115 Division Office Supply of Certificate and Training Materials for the Induction Program for Non-Teaching Personnel Php400.00 Php0.00 PhpDelivered
24/10/2017 DepEd-17-NCR-RFQ-114 Division Office Supply of Food and Chocolates for the Induction Program for Non-Teaching Personnel Php16,940.00 Php0.00 PhpDelivered
20/10/2017 DepEd-17-NCR-RFQ-112 Division Office Supplies for the Use of the Schools Division Office Marikina Budget Planning for FY 2018 Php1,000.00 Php0.00 PhpDelivered
19/10/2017 DepEd-17-NCR-RFQ-111 Division Office Supplies for the Use of the Division SHS Teachers Training Php14,465.00 Php0.00 PhpDelivered
19/10/2017 DepEd-17-NCR-RFQ-110 Division Office Supplies for the Use of the Division Mass Training of Kindergarten Teachers Php4,980.00 Php0.00 PhpDelivered
10/10/2017 DepEd-17-NCR-RFQ-109 Division Office Supply and Delivery of Food for the 2017 Brigada Eskwela Best Implementers Awarding Php18,150.00 Php0.00 PhpDelivered
10/10/2017 DepEd-17-NCR-RFQ-108 Division Office Supplies for the Legal Office Use Php7,599.00 Php0.00 PhpClosed
10/10/2017 DepEd-17-NCR-RFQ-107 Division Office Supplies for the LRMDS Office Use Php1,580.00 Php0.00 PhpClosed
10/10/2017 DepEd-17-NCR-RFQ-106 Division Office Supplies for the Teacher Induction Program for Newly Hired Teachers Php1,000.00 Php0.00 PhpDelivered
5/10/2017 DepEd-17-NCR-RFQ-104 Division Office 3 Layer Lateral Cabinet, Mesh Mid Back Chair Chrome Base & Exhaust Fan 12 Php24,500.00 Php0.00 PhpDelivered
5/10/2017 DepEd-17-NCR-RFQ-103 Division Office Aircon for CID Office Use Php30,000.00 Php0.00 PhpDelivered
5/10/2017 DepEd-17-NCR-RFQ-102 Division Office Fax Machine (Copy/Call/Facsimile) for COA Office Use Php5,000.00 Php0.00 PhpDelivered
28/09/2017 DepEd-17-NCR-RFQ-97 Division Office Food for Teacher Induction Program for Newly Hired Teachers Php69.00 Php0.00 PhpDelivered
27/09/2017 DepEd-17-NCR-RFQ-100 Division Office Office Chairs for Records Office Php22,500.00 Php0.00 PhpDelivered
27/09/2017 DepEd-17-NCR-RFQ-99 Division Office Printer for Legal Office and SDS Office Php11,000.00 Php0.00 PhpClosed
27/09/2017 DepEd-17-NCR-RFQ-98 Division Office Food for the Third Division Periodic Implementation Review and Adjustment Php12,500.00 Php0.00 PhpDelivered
27/09/2017 DepEd-17-NCR-RFQ-96 Division Office Office Furniture and Printer for HRM Office Use Php65,500.00 Php0.00 PhpClosed
26/09/2017 DepEd-17-NCR-RFQ-95 Division Office Transportation, T-Shirts, and Food for the 2017 National World Teacher's Day (NCR and SDO Marikina) Php123,250.00 Php0.00 PhpClosed
20/09/2017 DepEd-17-NCR-RFQ-94 Division Office Transportation Vehicle during Training of Trainers on the Utilization of the Differentiated Supervision Model Php25,000.00 Php0.00 PhpDelivered
19/09/2017 DepEd-17-NCR-RFQ-79 Division Office White Board 3 x 4 Wall Mounted for Budget Office Use Php1,150.00 Php0.00 PhpDelivered
19/09/2017 DepEd-17-NCR-RFQ-93 Division Office Food and Materials for EBMS Orientation / Workshop for Disbursing Officers Php2,790.00 Php0.00 PhpDelivered
18/09/2017 DepEd-17-NCR-RFQ-92 Division Office Replacement for Busted LED Bulb at Division Office Php26,580.00 Php0.00 PhpDelivered
15/09/2017 DepEd-17-NCR-RFQ-91 Division Office Lunch and Snacks for the Induction Program for Non-Teaching Personnel 2017 Php19,700.00 Php0.00 PhpDelivered
13/09/2017 DepEd-17-NCR-RFQ-86 Division Office Office Equipment for Division Office Use (Finance, HR Legal & Admin) Php32,600.00 Php0.00 PhpClosed
13/09/2017 DepEd-17-NCR-RFQ-88 Division Office Materials for Orientation Workshop on the Preparation of Individual Development Plan and Differentiated Supervisory Plans Php1,443.00 Php0.00 PhpDelivered
13/09/2017 DepEd-17-NCR-RFQ-89 Division Office Training Materials for Division Learning Action Cell (LAC) Mentor's Training Php13,769.00 Php0.00 PhpDelivered
13/09/2017 DepEd-17-NCR-RFQ-87 Division Office Bill Counter with Counterfeit Detector for Cash Unit Use Php9,200.00 Php0.00 PhpDelivered
11/9/2017 DepEd-17-NCR-RFQ-84 Division Office Materials for CI Training for Schools CI Practitioner Php2,411.00 Php0.00 PhpClosed
7/9/2017 DepEd-17-NCR-RFQ-85 Division Office AM Snack for Research Kamustahan Meeting Php3,150.00 Php0.00 PhpDelivered
5/9/2017 DepEd-17-NCR-RFQ-83 Division Office Materials for Improvement of Open Ground Division Office Parking Area Php9,000.00 Php0.00 PhpClosed
5/9/2017 DepEd-17-NCR-RFQ-82 Division Office Fabrication of Tables (10) for AVR Gabaldon Building Php47,330.00 Php0.00 PhpClosed
5/9/2017 DepEd-17-NCR-RFQ-81 Division Office Materials for Division Office Use Php6,790.00 Php0.00 PhpClosed
5/9/2017 DepEd-17-NCR-RFQ-80 Division Office Materials for DAP ELLN Training Php6,989.00 Php0.00 PhpClosed
31/08/2017 DepEd-17-NCR-RFQ-79 Division Office White Board 3 x 4 Wall Mounted for Budget Office Use Php1,150.00 Php0.00 PhpClosed
31/08/2017 DepEd-17-NCR-RFQ-78 Division Office Supplies for Division Office Use Php44,543.60 Php0.00 PhpClosed
31/08/2017 DepEd-17-NCR-RFQ-63 Division Office Meal & Materials for the Division Training Workshop for Secondary Teachers on Integrative Science in K 12 Curriculum Php17,650.00 Php0.00 PhpClosed
30/08/2017 DepEd-17-NCR-RFQ-77 Division Office CCTV DVR Power Adoptor for Division Office Use Php2,000.00 Php0.00 PhpClosed
30/08/2017 DepEd-17-NCR-RFQ-76 Division Office Snack for Schools ASP Coordinators Meeting Php2,550.00 Php0.00 PhpClosed
30/08/2017 DepEd-17-NCR-RFQ-70 Division Office Materials for GAD Seminar - SDO Marikina Php4,000.00 Php0.00 PhpClosed
25/08/2017 DepEd-17-NCR-RFQ-56 Division Office Meal for Three Day In Service Training for Grade 2 Math Teachers Php18,999.90 Php0.00 PhpClosed
23/08/2017 DepEd-17-NCR-RFQ-75 Division Office Cleaning Supplies for Division Office Use Php13,000.00 Php0.00 PhpClosed
23/08/2017 DepEd-17-NCR-RFQ-74 Division Office Supplies for Division Office Use Php20,100.00 Php0.00 PhpClosed
23/08/2017 DepEd-17-NCR-RFQ-73 Division Office Cleaning Equipment and Supplies for Division Driver's Use Php3,350.00 Php0.00 PhpClosed
23/08/2017 DepEd-17-NCR-RFQ-72 Division Office Supplies for Division Office Use Php27,817.50 Php0.00 PhpClosed
22/08/2017 DepEd-17-NCR-RFQ-71 Division Office Snacks for the Project Kamustahan (Wave 2) Php5,550.00 Php0.00 PhpDelivered
22/08/2017 DepEd-17-NCR-RFQ-70 Division Office Materials for the GAD Seminar - SDO Personnel Php4,000.00 Php0.00 PhpDelivered
22/08/2017 DepEd-17-NCR-RFQ-69 Division Office Lunch, Snacks, and Materials for the Values Formation Seminar for Parent-Leaders and Teacher-Leader Php15,400.00 Php0.00 PhpClosed
22/08/2017 DepEd-17-NCR-RFQ-68 Division Office Lunch and Snacks for the Values Formation Seminar for Student Leaders Php13,600.00 Php0.00 PhpClosed
22/08/2017 DepEd-17-NCR-RFQ-67 Division Office Lunch and Snack for the Gender Responsive Seminar for EPS, PSDS, Principals, Unit Heads, SGOD Personnel and Staff Php33,210.00 Php0.00 PhpClosed
10/8/2017 DepEd-17-NCR-RFQ-66 Division Office Snack for GAD Meeting of School and Division GAD Focal Persons Php2,625.00 Php0.00 PhpClosed
9/8/2017 DepEd-17-NCR-RFQ-65 Division Office CCTV for Division Office Use Php25,400.00 Php0.00 PhpClosed
4/8/2017 DepEd-17-NCR-RFQ-53 Division Office Dental Services to Student, Teachers and Non-Teaching Personnel Use Php10,000.00 Php0.00 PhpClosed
3/8/2017 DepEd-17-NCR-RFQ-63 Division Office Meal & Materials for the Division Training Workshop for Secondary Teachers on Integrative Science in K 12 Curriculum Php17,650.00 Php0.00 PhpClosed
3/8/2017 DepEd-17-NCR-RFQ-57 Division Office Budget / HRM / Supply and COA Office use Php4,389.50 Php0.00 PhpClosed
3/8/2017 DepEd-17-NCR-RFQ-64 Division Office Meal for the Orientation on Updating of Learner's Profile in the LIS and School Information in the EBEIS for the BOSY 2017-2018 Php42,500.00 Php0.00 PhpClosed
28/07/2017 DepEd-17-NCR-RFQ-61 Division Office Catering Services, Plaque and Bouquet for Division Praise (Tribute to Retirees) Php31,920.00 Php0.00 PhpClosed
28/07/2017 DepEd-17-NCR-RFQ-62 Division Office Materials for the Installation of Roof Shed at Roof-deck Record Division Php13,968.00 Php0.00 PhpClosed
27/07/2017 DepEd-17-NCR-RFQ-60 Division Office AM, PM Snacks and Lunch for Orientation Seminar on WinS Policy Implementation Php16,960.00 Php0.00 PhpClosed
26/07/2017 DepEd-17-NCR-RFQ-59 Division Office Snacks for Industry Congress Php12,500.00 Php0.00 PhpClosed
26/07/2017 DepEd-17-NCR-RFQ-58 Division Office Division Office Supply Use Php10,000.00 Php0.00 PhpClosed
26/07/2017 DepEd-17-NCR-RFQ-57 Division Office Budget / HRM / Supply and COA Office use Php4,389.50 Php0.00 PhpClosed