Request for Quotation (RFQ)

Date Quotation Number End User Description Budget (PhP) Remarks
2020-12-29 DepEd-20-SDO-245 Division Office Printing and Delivery of Handbook on Distance Learning Modalities Php82,500.00 Active
2020-12-29 DepEd-20-SDO-246 Division Office Supply and Delivery of Office Equipment and Related Supplies for Printing of Learning Materials for ALS Learners of Marikina Heights High School Php25,688.00 Active
2020-12-29 DepEd-20-SDO-247 Division Office Supply and Delivery of Office Supplies and Materials Needed for Printing/Reproduction of ALS Learning Materials and ALS Forms Php124,555.00 Active
2020-12-29 DepEd-20-SDO-248 Division Office Supply and Delivery of School Supplies for ALS Learners of Marikina Heights High School Php71,362.00 Active
2021-01-08 DepEd-21-SDO-001 Division Office Supply and Delivery of Office Equipment and Related Supplies for Printing of Learning Materials for ALS Learners of Marikina Heights High School Php25,688.00 Active
2021-01-15 DepEd-21-SDO-002 Division Office Supply and Delivery of Additional Electrical Lines at Personnel Office and Replacement of Plumbing Material at SDO Clinic Php6,510.00 Active
2021-01-19 DepEd-21-SDO-003 Division Office Supply and Delivery of Food for the Araw ng Parangal sa School DRRM Team on Typhoon Ulysses at SDO Marikina City Php64,200.00 Active
2021-01-19 DepEd-21-SDO-004 Division Office Provision of Supplies and Materials for the Araw ng Parangal sa School DRRM Team on Typhoon Ulysses at SDO Marikina City Php187,768.00 Active
2021-01-20 DepEd-21-SDO-005 Division Office Supply and Delivery of Additional Electrical Lines at Personnel Office and Replacement of Plumbing Material at SDO Clinic Php6,510.00 Active
2021-01-27 DepEd-21-SDO-006 Division Office Supply and Delivery of IT Equipment, Peripherals and Supplies at SDO Marikina City Php441,061.00 Active
2021-01-27 DepEd-21-SDO-007 Division Office Supply and Delivery of Food for the Participants/TWG (onsite) during the conduct of Various Trainings and Seminars of SDO Marikina City for the month of February 2021 Php43,800.00 Active
2021-01-27 DepEd-21-SDO-008 Division Office Supply and Delivery of Food for the Participants/TWG (onsite) during the conduct of Various Trainings and Seminars of SDO Marikina City for the month of March 2021 Php36,800.00 Active
Date Quotation Number End User Description Budget (PhP) PO Amount (PhP)
2021-01-27 DepEd-21-SDO-008 Division Office Supply and Delivery of Food for the Participants/TWG (onsite) during the conduct of Various Trainings and Seminars of SDO Marikina City for the month of March 2021 Php36,800.00 Php0.00
2021-01-27 DepEd-21-SDO-007 Division Office Supply and Delivery of Food for the Participants/TWG (onsite) during the conduct of Various Trainings and Seminars of SDO Marikina City for the month of February 2021 Php43,800.00 Php0.00
2021-01-27 DepEd-21-SDO-006 Division Office Supply and Delivery of IT Equipment, Peripherals and Supplies at SDO Marikina City Php441,061.00 Php0.00
2021-01-20 DepEd-21-SDO-005 Division Office Supply and Delivery of Additional Electrical Lines at Personnel Office and Replacement of Plumbing Material at SDO Clinic Php6,510.00 Php0.00
2021-01-19 DepEd-21-SDO-004 Division Office Provision of Supplies and Materials for the Araw ng Parangal sa School DRRM Team on Typhoon Ulysses at SDO Marikina City Php187,768.00 Php0.00
2021-01-19 DepEd-21-SDO-003 Division Office Supply and Delivery of Food for the Araw ng Parangal sa School DRRM Team on Typhoon Ulysses at SDO Marikina City Php64,200.00 Php0.00
2021-01-15 DepEd-21-SDO-002 Division Office Supply and Delivery of Additional Electrical Lines at Personnel Office and Replacement of Plumbing Material at SDO Clinic Php6,510.00 Php0.00
2020-09-22 DepEd-20-SDO-155 Division Office Supply and Delivery of Copy Paper for the Printing of Self-Learning Modules for the Excess Number of Enrollees for SY 2020-2021 Php674,130.00 Php0.00
2021-01-08 DepEd-21-SDO-001 Division Office Supply and Delivery of Office Equipment and Related Supplies for Printing of Learning Materials for ALS Learners of Marikina Heights High School Php25,688.00 Php0.00
2020-12-29 DepEd-20-SDO-248 Division Office Supply and Delivery of School Supplies for ALS Learners of Marikina Heights High School Php71,362.00 Php0.00
2020-12-29 DepEd-20-SDO-247 Division Office Supply and Delivery of Office Supplies and Materials Needed for Printing/Reproduction of ALS Learning Materials and ALS Forms Php124,555.00 Php0.00
2020-12-29 DepEd-20-SDO-246 Division Office Supply and Delivery of Office Equipment and Related Supplies for Printing of Learning Materials for ALS Learners of Marikina Heights High School Php25,688.00 Php0.00
2020-12-29 DepEd-20-SDO-245 Division Office Printing and Delivery of Handbook on Distance Learning Modalities Php82,500.00 Php0.00
2020-12-22 DepEd-20-SDO-244 Division Office Printing and Delivery of Handbook on Distance Learning Modalities Php82,500.00 Php0.00
2020-12-22 DepEd-20-SDO-243 Division Office Supply and Delivery of Other Supplies, Accessories, Devices Not Available at PS for COVID-19 related items for Division Office Use Php49,732.20 Php0.00
2020-12-22 DepEd-20-SDO-242 Division Office Supply and Delivery of DRRM Tactical Vest Jacket for DRRM Coordinators of 33 Public Schools in SDO-Marikina City Php15,345.00 Php0.00
2020-12-21 DepEd-20-SDO-241 Division Office Supply and Delivery of Materials of the Installation of Mosaic Wood Tiles and Repainting of SDS Office Php6,420.00 Php0.00
2020-12-21 DepEd-20-SDO-240 Division Office Supply and Delivery of Office Supplies and Materials Needed for Printing/Reproduction of ALS Learning Materials and ALS Forms Php124,555.00 Php0.00
2020-12-21 DepEd-20-SDO-239 Division Office Supply and Delivery of School Supplies for ALS Learners of Marikina Heights High School Php71,362.00 Php0.00
2020-12-21 DepEd-20-SDO-238 Division Office Supply and Delivery of Office Equipment and Ink for Printing of Materials for Project SERVE (for Youth Formation Programs) of SDO-Marikina City Php16,300.00 Php0.00
2020-12-21 DepEd-20-SDO-237 Division Office Supply and Delivery of Various Equipment for Project SERVE (for Youth Formation Programs) of SDO-Marikina City Php22,700.00 Php0.00
2020-12-21 DepEd-20-SDO-236 Division Office Supply and Delivery of Battery Type C (Item Not Available at PS) for 4th Quarter Php1,950.00 Php0.00
2020-12-21 DepEd-20-SDO-235 Division Office Supply and Delivery of Office Equipment and Related Supplies for Printing of Learning Materials for ALS Learners of Marikina Heights High School Php25,688.00 Php0.00
2020-12-21 DepEd-20-SDO-234 Division Office Supply and Delivery of Materials for Printing/Reproduction of ADM Learning Materials for SPED Php27,265.00 Php0.00
2020-12-19 DepEd-20-SDO-233 Division Office Provision of Tarpaulin for the Conduct of 23rd Founding Anniversary Php1,200.00 Php0.00
2020-12-19 DepEd-20-SDO-232 Division Office Supply and Delivery of IT Equipment, Supplies and Peripherals Php656,590.00 Php0.00
2020-12-18 DepEd-20-SDO-228 Division Office Supply and Delivery of Health Kits for ALS Learning Centers Php56,400.00 Php0.00
2020-12-18 DepEd-20-SDO-224 Division Office Supply and Delivery of Various Equipment for Project SERVE (for Youth Formation Programs) of SDO-Marikina City Php22,700.00 Php0.00
2020-12-18 DepEd-20-SDO-230 Division Office Supply and Delivery of COVID-19 Prevention Items for Packaging and Distribution of SLM's 2nd batch use Php343,500.00 Php0.00
2020-12-17 DepEd-20-SDO-229 Division Office Supply and Delivery of Office Furniture (not available at PS) for ICT, Legal, Supply and ASDS Office Use Php55,400.00 Php0.00
2020-12-17 DepEd-20-SDO-223 Division Office Supply and Delivery of Writing Materials for Project SERVE (for Youth Formation Programs) of SDO-Marikina City Php9,000.00 Php0.00
2020-12-17 DepEd-20-SDO-227 Division Office Supply and Delivery of Office Supplies and Materials Needed for Printing/Reproduction of ALS Learning Materials and ALS Forms Php124,555.00 Php0.00
2020-12-17 DepEd-20-SDO-226 Division Office Supply and Delivery of School Supplies for ALS Learners of Marikina Heights High School Php71,362.00 Php0.00
2020-12-17 DepEd-20-SDO-222 Division Office Supply and Delivery of USB Flash Drive for ALS Learning Centers Php9,766.40 Php0.00
2020-12-17 DepEd-20-SDO-217 Division Office Supply and Delivery of COVID-19 Prevention Items for ALS Learners of Marikina Heights High School Php4,605.00 Php0.00
2020-12-17 DepEd-20-SDO-218 Division Office Supply and Delivery of Office Equipment and Related Supplies for Printing of Learning Materials for ALS Learners of Marikina Heights High School Php25,688.00 Php0.00
2020-12-17 DepEd-20-SDO-219 Division Office Supply and Delivery of Janitorial Supplies (Items Not Available at PS) for 4th Quarter Php18,000.00 Php0.00
2020-12-17 DepEd-20-SDO-216 Division Office Supply and Delivery of Materials for Printing/Reproduction of ADM Learning Materials for SPED Php27,265.00 Php0.00
2020-12-17 DepEd-20-SDO-220 Division Office Supply and Delivery of Battery Type C (Item Not Available at PS) for 4th Quarter Php1,950.00 Php0.00
2020-12-17 DepEd-20-SDO-225 Division Office Supply and Delivery of Office Equipment and Ink for Printing of Materials for Project SERVE (for Youth Formation Programs) of SDO-Marikina City Php16,300.00 Php0.00
2020-12-17 DepEd-20-SDO-231 Division Office Supply and Delivery of Materials of the Installation of Mosaic Wood Tiles and Repainting of SDS Office Php6,420.00 Php0.00
2020-12-16 DepEd-20-SDO-214 Division Office Supply and Delivery of IT Equipment, Supplies and Peripherals Php656,590.00 Php0.00
2020-12-15 DepEd-20-SDO-215 Division Office Provision of Tarpaulin for the Conduct of 23rd Founding Anniversary Php1,200.00 Php0.00
2020-12-15 DepEd-20-SDO-RFQ-213 Division Office Supply and Delivery of Office Equipment for Schools Division Office Use Php50,783.60 Php0.00
2020-12-13 DepEd-20-SDO-210 Division Office Supply and Delivery of School Supplies for ALS Learners of Marikina Heights High School Php71,362.00 Php0.00
2020-12-13 DepEd-20-SDO-211 Division Office Supply and Delivery of COVID-19 Prevention Items for ALS Learners of Marikina Heights High School Php4,605.00 Php0.00
2020-12-13 DepEd-20-SDO-212 Division Office Supply and Delivery of Office Equipment and Related Supplies for Printing of Learning Materials for ALS Learners of Marikina Heights High School Php25,688.00 Php0.00
2020-12-11 DepEd-20-SDO-209 Division Office Supply and Delivery of Battery Type C (Item Not Available at PS) for 4th Quarter. Php1,950.00 Php0.00
2020-12-11 DepEd-20-SDO-208 Division Office Supply and Delivery of Janitorial Supplies (Items Not Available at PS) for 4th Quarter Php18,000.00 Php0.00
2020-12-11 DepEd-20-SDO-RFQ-206 Division Office Provision of Plaque for the Recognition of Writers and Validators on Module Writing for First and Second Quarter Php230,440.00 Php0.00
2020-12-10 DepEd-20-SDO-207 Division Office Provision of Specialty Paper and Certificate Holder for the Recognition of Writers and Validators on Module Writing for First and Second Quarter Php10,880.00 Php0.00
2020-12-10 DepEd-20-SDO-205 Division Office Provision of Tarpaulin for the Conduct of 23rd Founding Anniversary Php1,200.00 Php0.00
2020-12-10 DepEd-20-SDO-204 Division Office Provision of Food for the Conduct of 23rd Founding Anniversary Php20,500.00 Php0.00
2020-12-10 DepEd-20-SDO-203 Division Office Supply and Delivery of IT Equipment, Supplies and Peripherals Php656,590.00 Php0.00
2020-12-10 DepEd-20-SDO-201 Division Office Supply and Delivery of Equipment for Schools Division Office Use Php28,380.00 Php0.00
2020-12-10 DepEd-20-SDO-202 Division Office Supply and Delivery of Office Equipment for Schools Division Office Use Php50,783.00 Php0.00
2020-12-09 DepEd-200-SDO-200 Division Office Supply and Delivery of Battery Type C (Item Not Available at PS) for 4th Quarter. Php1,950.00 Php0.00
2020-12-09 DepEd-20-SDO-199 Division Office Supply and Delivery of Janitorial Supplies (Items Not Available at PS) for 4th Quarter. Php18,000.00 Php0.00
2020-12-09 DepEd-20-SDO-198 Division Office Supply and Delivery of Office Supplies (Items Not Available at PS) for 4th Quarter. Php27,750.00 Php0.00
2020-12-04 DepEd-20-SDO-197 Division Office Supply and Delivery of Face Shields and Disposable Face Masks for the Implementation of Madrasah Education Program (Printing of Activity Sheet & Health & Safety Supplies for ALIVE Learners) Php17,600.00 Php0.00
2020-12-04 DepEd-20-SDO-196 Division Office Supply and Delivery of Office Supplies for the Implementation of Madrasah Education Program (Printing of Activity Sheet & Health & Safety Supplies for ALIVE Learners Php45,000.00 Php0.00
2020-12-04 DepEd-20-SDO-195 Division Office Supply and Delivery of Battery Type C (Item Not Available at PS) for 4th Quarter Php1,950.00 Php0.00
2020-12-04 DepEd-20-SDO-192 Division Office Provision of Food for the Conduct of Division “Paalam, Salamat Program” for Exiting Personnel Php16,000.00 Php0.00
2020-12-04 DepEd-20-SDO-194 Division Office Supply and Delivery of Janitorial Supplies (Items Not Available at PS) for 4th Quarter Php18,000.00 Php0.00
2020-12-04 DepEd-20-SDO-193 Division Office Supply and Delivery of Office Supplies (Items Not Available at PS) for 4th Quarter Php27,750.00 Php0.00
2020-12-02 DepEd-20-SDO-191 Division Office Supply and Delivery of Medical Supplies and Medicines for SDO Personnel Php50,000.00 Php0.00
2020-12-01 DepEd-20-SDO-189 Division Office “Supply and Delivery of Glass Wall at 3rd floor lobby of SDO-Marikina City.” Php30,000.00 Php0.00
2020-11-29 DepEd-20-SDO-188 Division Office Supply and Delivery of Various Equipment in compliance with the Minimum Health Standard Component of BELCP Division Office and Schools Use Php761,567.00 Php0.00
2020-11-29 DepEd-20-SDO-187 Division Office Supply and Delivery of Laminating Machine in compliance with the Minimum Health Standard Component of BELCP Division Office and Schools Use Php363,000.00 Php0.00
2020-11-29 DepEd-20-SDO-186 Division Office Supply and Delivery of Thermogun Stand Alone in compliance with the Minimum Health Standard Component of BELCP Division Office and Schools Use Php130,390.00 Php0.00
2020-11-27 DepEd-20-SDO-185 Division Office Supply and Delivery of Charging Kit and Rechargeable Battery in compliance with the Minimum Health Standard Component of BE-LCP for Division Office and Schools Use Php17,043.00 Php0.00
2020-11-27 DepEd-20-SDO-184 Division Office Supply and Delivery of Personal Protective Supplies in compliance with the Minimum Health Standard Component of BE-LCP Division Office and Schools Use Php114,000.00 Php0.00
2020-11-27 DepEd-20-SDO-183 Division Office Supply and Delivery of Medical Supplies and Medicines for SDO Personnel Php50,000.00 Php0.00
2020-11-27 DepEd-20-SDO-182 Division Office Supply and Delivery of Copy Paper Needed for Printing of Modules (Senior High School) and Laminating Film for Division Office and schools use Php403,979.51 Php0.00
2020-11-23 DepEd-20-SDO-0181 Division Office Supply and Delivery of Android Tablets for Online Distance Learning Monitoring and Evaluation Php475,660.00 Php0.00
2020-11-23 DepEd-20-SDO-0180 Division Office Supply and Delivery of Wireless Network Routers for Public Secondary Schools Php235,998.00 Php0.00
2020-11-23 Division Office PBD-Supply-and-Delivery-of-Mobile-Storage-Device-for-Elementary-and-High-School-Learners-of-Marikina-City Php8,228,640.00 Php0.00
2020-11-19 CES-20 CES Procurement of Bond paper Php71,900.00 Php0.00
2020-11-16 DepEd-20-SDO-179 Division Office Supply and Delivery of Training Materials on the Implementation of Madrasah Education Program SY 2020-2021 Php49,900.00 Php0.00
2020-11-16 Division Office Supply and Delivery of Video and Audio Equipment for the Production of Instructional Videos for Online Learning Php1,514,975.00 Php0.00
2020-11-16 Division Office Supply and Delivery of Various Personal Computer Components and Storage Devices for Marikina Public Schools Php1,395,650.00 Php0.00
2020-11-16 RFQ-JH-2020-11-27 SRNHS Procurement of Protective Personal Equipment Php79,334.10 Php0.00
2020-11-11 Division Office Bid Bulletin No. 1 - Supply and Delivery of Video and Audio Equipment for the Production of Instructional Videos for Online Learning Php1,514,975.00 Php0.00
2020-11-11 Division Office Bid Bulletin No. 1 - Supply and Delivery of USB On-The-Go (OTG) Storage for Kinder to Grade 2 Public School Learners of Marikina City Php6,241,000.00 Php0.00
2020-11-11 Division Office Bid Bulletin No. 1 - Supply and Delivery of Various Personal Computer Components and Storage Devices for Marikina Public Schools Php1,395,650.00 Php0.00
2020-11-11 DepEd-20-SDO-RFQ-178 Division Office Supply and Delivery of Training Materials on the Implementation of Madrasah Education Program SY 2020-2021 Php49,900.00 Php0.00
2020-11-05 Division Office Cycle Menu for the Supply and Delivery of Nutritious Food Packs for Kinder to Grade 6 Feeding Beneficiaries of SDO Marikina City School Based Feeding Program Implementation for SY 2020-2021 (60 Days) Php12,052,800.00 Php0.00
2020-11-05 DepEd-SDO-177 Division Office Supply and Delivery of Training Materials for the Implementation of Madrasah Education Program for SY 2020-2021 Php49,900.00 Php0.00
2020-11-05 DepEd-SDO-176 Division Office Supply and Delivery of Office Furniture for Schools Division Office-Marikina City Use Php84,497.00 Php0.00
2020-10-30 DepEd-SDO-175 Division Office Supply and Delivery of Supplies for the Painting of Open Space In front of Shhools Division Office-Marikina City Php22,074.00 Php0.00
2020-10-23 Division Office Supply and Delivery of Nutritious Food Packs for Kinder to Grade 6 Feeding Beneficiaries of SDO Marikina City School Based Feeding Program Implementation for SY 2020-2021 (60 Days) Php12,052,800.00 Php0.00
2020-10-29 DepEd-SDO-174 Division Office Supply and Delivery of Office Furniture for Schools Division Office-Marikina City Use Php84,497.00 Php0.00
2020-10-29 DepEd-SDO-173 Division Office Supply and Delivery of Accessories for CoVID-19 Equipment of SDO-Marikina City Php49,800.00 Php0.00
2020-10-27 DepEd-SDO-172 Division Office Supply and Delivery of Other Office Equipment for 4th Quarter Use (Not Available at PS CNAS Oct. 12, 2020) Php33,818.21 Php0.00
2020-10-27 DepEd-SDO-171 Division Office Supply and Delivery of Training Supplies for the Reproduction of SEES Modules for SDO Marikina Secondary Learners and ALS Learners Without Access to Internet (Not Available at PS) Php20,700.00 Php0.00
2020-10-26 Division Office Supply and Delivery of USB On-The-Go (OTG) Storage for Kinder to Grade 2 Public School Learners of Marikina City Php6,241,000.00 Php0.00
2020-10-26 Division Office Supply and Delivery of Various Personal Computer Components and Storage Devices for Marikina Public Schools Php1,395,650.00 Php0.00
2020-10-26 Division Office Supply and Delivery of Video and Audio Equipment for the Production of Instructional Videos for Online Learning Php1,514,975.00 Php0.00
2020-10-26 Division Office Bid Bulletin for the Printing and Delivery of Quarter 2 Self-Learning Modules (Week 1-4) of SDO Marikina City for SY 2020-2021 Php20,144,238.00 Php0.00
2020-10-24 DepEd-SDO-170 Division Office Supply and Delivery of Janitorial Supplies for 4th Quarter Use (not available at PS CNAS Oct. 12, 2020) Php118,457.69 Php0.00
2020-10-24 DepEd-SDO-169 Division Office Supply and Delivery of Office Supplies for 4th Quarter Use (Computer Supplies/Consumables and Common Office Supplies-not available at PS CNAS Oct. 12, 2020) Php419,527.16 Php0.00
2020-10-24 DepEd-SDO-168 Division Office Supply and Delivery of PC Components and Other IT Equipment for Schools Division Office-Marikina City Use Php303,158.80 Php0.00
2020-10-24 DepEd-SDO-167 Division Office Supply and Delivery of Office Furniture for Schools Division Office-Marikina City Use Php84,497.00 Php0.00
2020-10-24 DepEd-SDO-166 Division Office Supply and Delivery of Medical Supplies and Medicines for SDO Personnel Php50,000.00 Php0.00
2020-10-22 DepEd-SDO-089 Division Office REPAINTING OF COVERED COURT/MINI GYM FLOORING INCLUDING STAGE at KALUMPANG ELEMENTARY SCHOOL Php320,104.04 Php0.00
2020-10-22 DepEd-SDO-088 Division Office REPAINTING OF COVERED COURT/MINI GYM FLOORING INCLUDING STAGE at TAÑONG HIGH SCHOOL Php320,104.04 Php0.00
2020-10-22 DepEd-SDO-087 Division Office REPAINTING OF COVERED COURT/MINI GYM FLOORING INCLUDING STAGE at SSS VILLAGE ELEMENTARY SCHOOL Php320,104.04 Php0.00
2020-10-22 DepEd-SDO-086 Division Office UPGRADING and INSTALLATION OF FEEDERLINE at SSS VILLAGE ELEMENTARY SCHOOL Php793,288.91 Php0.00
2020-10-22 DepEd-SDO-085 Division Office REPAINTING OF COVERED COURT/MINI GYM FLOORING INCLUDING STAGE at SAN ROQUE ELEMENTARY SCHOOL Php320,104.04 Php0.00
2020-10-22 DepEd-SDO-084 Division Office REPAINTING OF COVERED COURT/MINI GYM FLOORING INCLUDING STAGE at STO. NIÑO ELEMENTARY SCHOOL Php320,104.04 Php0.00
2020-10-22 DepEd-SDO-083 Division Office REPAINTING OF COVERED COURT/MINI GYM FLOORING INCLUDING STAGE at PARANG ELEMENTARY SCHOOL Php320,104.04 Php0.00
2020-10-22 DepEd-SDO-082 Division Office REPAINTING OF COVERED COURT/MINI GYM FLOORING INCLUDING STAGE at NANGKA ELEMENTARY SCHOOL Php318,516.16 Php0.00
2020-10-22 DepEd-SDO-081 Division Office REPAINTING OF COVERED COURT/MINI GYM FLOORING INCLUDING STAGE at MALANDAY NATIONAL HIGH SCHOOL Php324,346.82 Php0.00
2020-10-22 DepEd-SDO-080 Division Office REPAINTING OF COVERED COURT/MINI GYM FLOORING at MARIKINA HIGH SCHOOL Php280,666.46 Php0.00
2020-10-22 DepEd-SDO-079 Division Office REPAINTING OF COVERED COURT/MINI GYM FLOORING at MARIKINA ELEMENTARY SCHOOL Php280,833.44 Php0.00
2020-10-22 DepEd-SDO-077 Division Office INSTALLATION OF FEEDER LINES OF NEW BUILDING AND WIRING OF COMPUTER LABORATORY AND LIBRARY at KALUMPANG ELEMENTARY SCHOOL Php907,202.63 Php0.00
2020-10-22 DepEd-SDO-076 Division Office REPAINTING OF COVERED COURT/MINI GYM FLOORING INCLUDING STAGE at H. BAUTISTA ELEMENTARY SCHOOL Php320,104.04 Php0.00
2020-10-22 DepEd-SDO-075 Division Office REPAINTING OF COVERED COURT/MINI GYM FLOORING INCLUDING STAGE at FORTUNE HIGH SCHOOL Php314,328.18 Php0.00
2020-10-22 DepEd-SDO-074 Division Office REPAINTING OF COVERED COURT/MINI GYM FLOORING INCLUDING AMPHITHEATER at FORTUNE ELEMENTARY SCHOOL Php404,780.24 Php0.00
2020-10-22 DepEd-SDO-073 Division Office REPAINTING OF COVERED COURT/MINI GYM FLOORING INCLUDING STAGE at CONCEPCION INTEGRATED SCHOOL-SECONDARY LEVEL Php320,104.04 Php0.00
2020-10-22 DepEd-SDO-072 Division Office REPAINTING OF COVERED COURT/MINI GYM FLOORING INCLUDING STAGE at CONCEPCION ELEMENTARY SCHOOL Php320,104.04 Php0.00
2020-10-22 DepEd-SDO-071 Division Office REPAINTING OF COVERED COURT/MINI GYM FLOORING INCLUDING STAGE at BARANGKA ELEMENTARY SCHOOL Php320,104.04 Php0.00
2020-10-22 DepEd-SDO-078 Division Office REPAINTING OF COVERED COURT/MINI GYM FLOORING INCLUDING STAGE at MALANDAY ELEMENTARY SCHOOL Php320,104.03 Php0.00
2020-10-12 Division Office Printing and Delivery of Quarter 2 Self-Learning Modules (Week 1-4) of SDO Marikina City for SY 2020-2021 Php20,144,238.00 Php0.00
2020-10-12 DepEd-20-SDO-0164 Division Office Printing of Training Materials on the Implementation of Madrasah Education Program SY 2020-2021 Php3,940.00 Php0.00
2020-10-12 DepEd-20-SDO-0165 Division Office Supply and Delivery of Training Materials on the Implementation of Madrasah Education Program SY 2020-2021 Php45,500.00 Php0.00
2020-10-12 DepEd-20-SDO-0163 Division Office Supply and Delivery of Medical Supplies and Medicines for SDO Personnel Php50,000.00 Php0.00
2020-10-04 DepEd-SDO-162 Division Office Supply and Delivery of Personal Protective Equipment and Medical Supplies for All Milk Feeding Schools Php170,320.00 Php0.00
2020-10-04 DepEd-SDO-161 Division Office Supply and Delivery of Medical Supplies and Medicines for SDO Personnel. Php50,000.00 Php0.00
2020-10-04 DepEd-SDO-159 Division Office Supply and Delivery of Materials for the Rehabilitation of Concrete Pavement in front of SDO-Marikina City Division Office Php21,735.00 Php0.00
2020-10-04 DepEd-SDO-160 Division Office Supply and Delivery of Hygiene Kits for Kinder Pupils to cover expenses for Support Fund for SDOs under the FY 2020 School Dental Health Care Program (SDHCP) Php245,000.00 Php0.00
2020-09-30 Division Office Upgrading of Electrical System at Marikina High School Php2,371,106.74 Php0.00
2020-09-30 Division Office Upgrading of Electrical System at Parang High School Php3,234,416.47 Php0.00
2020-09-28 DepEd-SDO-158 Division Office Supply and Delivery of PPE for SDO Personnel Php14,425.00 Php0.00
2020-09-28 DepEd-SDO-157 Division Office Supply and Delivery of Materials for Rehabilitation of Concrete Pavement in front of SDO Marikina City Division Office Php21,735.00 Php0.00
2020-09-24 DepEd-SDO-156 Division Office Supply and Delivery of Personal Protective Equipment for SDO Personnel Php14,425.00 Php0.00
2020-09-24 DepEd-SDO-154 Division Office Supply and Delivery of Wireless Network Routers for Public Elementary Schools Php100,000.00 Php0.00
2020-09-24 DepEd-SDO-153 Division Office Supply and Delivery of IT Equipment and Related Supplies for DCP Monitoring Php172,375.00 Php0.00
2020-09-24 DepEd-SDO-152 Division Office Supply and Delivery of Materials for the Rehabilitation of Concrete Pavement in front of SDO-Marikina City Division Office Php21,735.00 Php0.00
2020-09-10 DepEd-SDO-151 Division Office Supply and Delivery of External Hard Drives for Webinar Workshop on Module Writing for 2nd Quarter and Continuous Training Workshop for eDesigners Php116,000.00 Php0.00
2020-09-10 DepEd-SDO-150 Division Office Supply and Delivery of complete Covid-19 Personal Protective Equipment for Job Order Personnel during Sorting and Distribution of Moduless Php200,000.00 Php0.00
2020-09-10 DepEd-SDO-149 Division Office Supply and Delivery of Hygiene Kits for Kinder pupils to cover expenses for Support Fund of SDOs under the FY2020 School Dental Health Care Program Php245,000.00 Php0.00
2020-09-10 DepEd-SDO-148 Division Office Supply and Delivery of CoVID19-related Equipment for SDO Marikina City Use. Php47,864.00 Php0.00
2020-09-10 DepEd-SDO-147 Division Office Supply and Delivery of CoVID19-related items for SDO Marikina City Use Php17,000.00 Php0.00
2020-09-10 DepEd-SDO-146 Division Office Supply and Delivery of Communication Equipment for SDO Marikina City (DRMM) Use Php15,000.00 Php0.00
2020-09-04 DepEd-SDO-145 Division Office Provision of Printing Services and Delivery of Module Guide from Kinder to Grade 12 (17 Elementary Schools & 16 Secondary Schools-Junior and Senior High School) SY 2020-2021 Php576,659.25 Php0.00
2020-09-04 DepEd-SDO-144 Division Office Supply and Delivery of Hygiene Kits for Kinder Pupils to cover expenses for Support Fund for SDOs under the FY 2020 School Dental Health Care Program (SDHCP) Php245,000.00 Php0.00
2020-09-03 DepEd-SDO-141 Division Office Supply and Delivery of Other Office Equipment for SDO-Marikina City Use Php12,350.00 Php0.00
2020-09-03 DepEd-SDO-139 Division Office Supply and Delivery of Bundy Clock and Wall Clock for SDO Marikina City Use. Php10,600.00 Php0.00
2020-09-03 DepEd-SDO-140 Division Office Supply and Delivery of Office Furniture for SDO-Marikina City Use Php59,700.00 Php0.00
2020-09-02 DepEd-SDO-143 Division Office Supply and Delivery of CoVID-19 related items for SDO Marikina City Use Php17,000.00 Php0.00
2020-09-02 DepEd-SDO-142 Division Office Supply and Delivery of Communication Equipment for SDO Marikina City (DRRM) Use Php15,000.00 Php0.00
2020-08-28 DepEd-SDO-138 Division Office Supply and Delivery of CoVID19-related items for SDO Marikina City Use Php17,000.00 Php0.00
2020-08-28 DepEd-SDO-137 Division Office Supply and Delivery of Communication Equipment for SDO Marikina City (DRMM) Use Php15,000.00 Php0.00
2020-08-28 DepEd-SDO-132 Division Office Supply and Delivery of Universal Power Supply (UPS) at SDO Marikina City Php22,500.00 Php0.00
2020-08-28 DepEd-SDO-136 Division Office Procurement of Other Office Equipment for SDO-Marikina City Use Php34,658.00 Php0.00
2020-08-28 DepEd-SDO-135 Division Office Supply and Delivery of Office Furniture for SDO-Marikina City Use Php59,700.00 Php0.00
2020-08-28 DepEd-SDO-134 Division Office Procurement of Office Equipment for SDO-Marikina City Use Php7,600.00 Php0.00
2020-08-28 DepEd-SDO-133 Division Office Supply and Delivery of Laminating Machine and Laminating Film at SDO Marikina City Php37,000.00 Php0.00
2020-08-28 Division Office Bid Bulletin 2 - Copy of the Parents Manual for ITB -2020-022 Php1,196,034.00 Php0.00
2020-08-28 Division Office Bid Bulletin for Printing and Delivery of Parent's Manual for Kinder to Grade 12 in 33 public schools at SDO Marikina City Php1,196,034.00 Php0.00
2020-08-24 Division Office Annual Procurement Plan Common Supplies and Equipment (APP-CSE) 2020 Form Php0.00 Php0.00
2020-08-20 Division Office Printing and Delivery of Parent's Manual for Kindergarten to Grade 12 in 33 Public Schools at SDO-Marikina City Php1,196,034.00 Php0.00
2020-08-21 DepEd-SDO-131 Division Office Supply and Delivery of 2 Units of Printer for SDO Marikina City Use Php22,308.00 Php0.00
2020-08-21 DepEd-SDO-130 Division Office Procurement of Other Office Equipment for SDO Marikina City Use Php32,799.00 Php0.00
2020-08-21 DepEd-SDO-129 Division Office Supply and Deliver of Office Supplies and Equipment for SDO Marikina City Use Php12,350.00 Php0.00
2020-08-21 DepEd-SDO-128 Division Office Supply and Delivery of Office Furniture for SDO Marikina City Use Php59,700.00 Php0.00
2020-08-21 DepEd-SDO-127 Division Office Supply and Delivery of Bundy Clock and Wall Clock for SDO Marikina City Use Php7,600.00 Php0.00
2020-08-21 DepEd-SDO-126 Division Office Supply and Delivery of Laminating Machine and Laminating Film at SDO Marikina City Php37,000.00 Php0.00
2020-08-21 DepEd-SDO-125 Division Office Supply and Delivery of Universal Power Supply (UPS) at SDO Marikina City Php22,500.00 Php0.00
2020-08-21 DepEd-SDO-123 Division Office Supply and Delivery of Android Tablets for the Conduct of Video Teleconferencing (Online Meetings, Webinars, Online Class Simulations and Observations) at SDO Marikina City Php559,600.00 Php0.00
2020-08-19 DepEd-20-SDO-122 Division Office Supply and Delivery of Video and Audio Equipment for the Production of Instructional Videos at SDO Marikina City Php60,017.00 Php0.00
2020-08-19 DepEd-20-SDO-121 Division Office Provision of Medical Supply for COVID-19 Preparedness and Rescue Equipment Php26,672.00 Php0.00
2020-08-19 DepEd-20-SDO-120 Division Office Supply and Delivery of wireless and Network Adapters at SDO Marikina City Php9,360.00 Php0.00
2020-08-14 DepEd-20-SDO-0119 Division Office Supply and Delivery of Video and Audio Equipment for the Production of Instructional Videos at SDO Marikina City Php60,017.00 Php0.00
2020-08-14 DepEd-20-SDO-0118 Division Office Reproduction of MyDev Modules (Modules 1-9) at SDO Marikina City Php56,019.00 Php0.00
2020-08-14 DepEd-20-SDO-0117 Division Office Provision of Medical Supply for CoVID-19 Preparedness and Rescue Equipment at SDO Marikina City Php26,672.00 Php0.00
2020-08-14 DepEd-20-SDO-0116 Division Office Supply and Delivery of Wireless and Network Adapters at SDO Marikina City Php9,360.00 Php0.00
2020-08-03 DepEd-20-SDO-0113 Division Office Provision of Printing Services for the Reproduction of MyDev Modules (Modules 1-9) for ALS Learners Use Php56,019.00 Php0.00
2020-07-27 DepEd-20-SDO-0112 Division Office Provision of Printing Services for the Reproduction of MyDev Modules (Modules 1-9) for ALS Learners’ Use Php56,019.00 Php0.00
2020-07-27 DepEd-20-SDO-0111 Division Office Provision of Glass Top Office Tablet for IT Office Use Php14,900.00 Php0.00
2020-07-27 DepEd-20-SDO-0110 Division Office Provision of COVID Response Items and other Office Supplies for 3rd Quarter (Not Available at the Procurement Service) Php74,515.00 Php0.00
2020-07-24 Division Office July 17, 2020 Opening of Quotation (RFQ 105 - 108) Php0.00 Php0.00
2020-07-17 DepEd-20-SDO-109 Division Office Provision of Glass Top Office Table fot IT office use Php14,900.00 Php0.00
2020-07-13 DepEd-20-SDO-108 Division Office Provision of Janitorial Supplies for 3rd Quarter Php37,427.40 Php0.00
2020-07-13 DepEd-20-SDO-107 Division Office Provision of Office Supplies for 3rd Quarter Php88,642.95 Php0.00
2020-07-13 DepEd-20-SDO-106 Division Office Provision of Glass Top Office for IT Office Use Php14,900.00 Php0.00
2020-07-13 DepEd-20-SDO-105 Division Office Provision of coVID Response Items for SDO Personnel Php47,500.00 Php0.00
2020-07-03 DepEd-20-SDO-0104 Division Office Provision of Personal Protective Equipment and Rescue Equipment for SDO Personnel Php53,500.00 Php0.00
2020-07-03 DepEd-20-SDO-0103 Division Office Provision of Personal Protective Equipment and Supplies for SDO Personnel Php18,647.20 Php0.00
2020-06-25 DepEd-20-SDO-098 Division Office Provision of materials for the Varnishing of Comfort Room Doors Jambs 1st to 4th floors in the Schools Division Office Marikina Php8,310.00 Php0.00
2020-06-25 DepEd-20-SDO-0102 Division Office Provision of Materials for Supply and Property Office Use Php10,000.00 Php0.00
2020-06-25 DepEd-20-SDO-0101 Division Office Provision of Office Supplies for the Division Office Use 2nd Quarter Php27,500.00 Php0.00
2020-06-19 Deped-2020-SDO-100 Division Office Provision of Office and Materials for the Division Office Use Php55,770.00 Php0.00
2020-06-19 DepEd-2020-SDO-99 Division Office Provision of Office Supplies and Materials for the 2nd quarter Php34,180.00 Php0.00
2020-05-29 DepEd-20-SDO-RFQ-094 Division Office Provision of Office Supplies for the Division Office Use in 2nd Quarter not available at the Procurement Service (tax inclusive) Php27,500.00 Php0.00
2020-05-29 DepEd-20-SDO-095 Division Office Provision of Supplies and Materials for the 2nd Quarter not available at the Procurement Service (tax inclusive) Php34,180.00 Php0.00
2020-05-29 DepEd-20-SDO-RFQ-096 Division Office Provision of Network Switches at the Division Office (tax inclusive) Php37,500.00 Php0.00
2020-05-29 RFQ-DepEd-20-SDO-097 Division Office Provision of Materials for the Varnishing of comfort room doors and jambs 1st to 4th floors in the SDO Marikina Php8,310.00 Php0.00
2020-03-06 DepEd-20-SDO-RFQ-092 Division Office Provision of Capiz Balls for the Lighting of Premises (Division Office and Elementary/Secondary schools) for Palarong Pambansa 2020 (tax inclusive) Php342,750.00 Php0.00
2020-03-06 DepEd-20-SDO-RFQ-093 Division Office Provision of Materials for the Varnishing of Comfort Room Doors and Jambs for the Firs (1st) to Fourth (4th) Floor of Schools Division Office-Marikina City (tax inclusive) Php8,310.00 Php0.00
2020-03-05 DepEd-20-NCR-RFQ-084 Division Office Provision of Office Supplies for 1st Quarter (Not available at Procurement Service) (tax inclusive) Php157,774.25 Php0.00
2020-03-05 DepEd-20-SDO-RFQ-091 Division Office Provision of Food for the Participants during the BFP Fire Square Road Show (tax inclusive) Php51,000.00 Php0.00
2020-03-05 DepEd-20-SDO-RFQ-090 Division Office Provision of Office Supplies for 1st Quarter (Not available at Procurement Service) (tax inclusive) Php157,774.25 Php0.00
2020-03-04 DepEd-20-SDO-RFQ-088 Division Office Provision of Tarpaulin Printing Services for Printing of DRRM IEC Materials (tax inclusive) Php14,850.00 Php0.00
2020-03-04 DepEd-20-SDO-RFQ-087 Division Office Provision of Prepaid Call/Text Cell Card for DRRM Monitoring and Other Related DRRM Activities (tax inclusive) Php3,300.00 Php0.00
2020-03-03 DepEd-20-SDO-RFQ-086 Division Office Provision of Materials for Closed Circuit TV Network Wiring Plan for Inner Office Space at SDO - Marikina City (tax inclusive) Php28,440.00 Php0.00
2020-03-02 DepEd-20-SDO-RFQ-085 Division Office Provision of Janitorial Supplies for 1st Quarter (Not available at Procurement Service) (tax inclusive) Php62,339.25 Php0.00
2020-03-02 DepEd-20-SDO-RFQ-083 Division Office Provision of Food for the Participants during the conduct of SDO PROJECT UPGRADE (Unified Protocols as Guide for Responsible Actions and Direction for Employees) Php57,600.00 Php0.00
2020-02-28 DepEd-20-SDO-RFQ-080 Division Office Provision of Materials for Supply and Property Office Use (tax inclusive) Php6,500.00 Php0.00
2020-02-27 DepEd-20-SDO-RFQ-082 Division Office Provision of Food for the Participants during the Division Federated SPG and SSG Election and Planning of Activities for SY 2020-2021 on March 9, 2020 (tax inclusive) Php5,850.00 Php0.00
2020-02-26 DepEd-20-SDO-RFQ-076 Division Office Provision of Birthday Cake for Schools Division Office Employees for CY 2020 (tax incl) Php35,100.00 Php0.00
2020-02-26 DepEd-20-SDO-RFQ-075 Division Office Provision of Office Equipment not available at Procurement Service (tax incl.) Php7,600.00 Php0.00
2020-02-26 DepEd-20-SDO-RFQ-078 Division Office Provision of Food for the Participants during the Division Orientation on Procedural Guidelines on the Management of Cash Advances for School MOOE and Program Funds of Non-Implementing Units on March 10, 2020 Php13,500.00 Php0.00
2020-02-26 DepEd-20-SDO-RFQ-079 Division Office Provision of White Board with Stand for SDS Office and AVR use Php8,870.00 Php0.00
2020-02-26 DepEd-20-SDO-RFQ-077 Division Office Provision of Food for the Participants during the 2-Day Validation of Documentary Requirements (March 20, 2020) and Interview (March 24, 2020) during the Recruitment Selection and Placement Php7,200.00 Php0.00
2020-02-21 SNES RFQ2020-015 SNES INSTALLATION OF AIRCONDITIONING UNITS Php26,405.00 Php0.00
2020-02-21 SNES RFQ2020-014 SNES INSTALLATION OF CAPIZ LIGHTS IN PREPARATION FOR PALARONG PAMBANSA Php16,150.00 Php0.00
2020-02-20 DepEd-20-SDO-RFQ-070 Division Office Supply and Delivery of White Polyester Labels and Resin Ribbon for Division Office Php44,400.00 Php0.00
2020-02-20 DepEd-20-SDO-RFQ-071 Division Office Provision of Food for the Participants during the Seminar on ELLN-Focusing on DLL Enhancement for Grade 1-3 MAPEH Teachers on March 7, 14, 21 and 28, 2020 (tax inclusive) Php66,000.00 Php0.00
2020-02-20 DepEd-20-SDORFQ-069 Division Office Provision of Janitorial Equipment Not Available at Procurement Service for Division Office Use Php50,200.00 Php0.00
2020-02-18 DepEd-20-NCR-RFQ-068 Division Office Provision of Specialty Paper for Appointment Printing Use Php3,475.00 Php0.00
2020-02-18 SNES RFQ2020-013 SNES REPAINTING OF SCHOOL BUILDINGS (FRONT/SIDE) Php36,160.00 Php0.00
2020-02-14 DepEd-20-SDO-RFQ-067 Division Office Provision of Makeshift Shower Rooms at Tañong High School Php682,516.00 Php0.00
2020-02-14 DepEd-20-SDO-RFQ-066 Division Office Provision of Makeshift Shower Rooms at SSS National High School Php682,516.00 Php0.00
2020-02-14 DepEd-20-SDO-RFQ-065 Division Office Provision of Makeshift Shower Rooms at SSS Village Elementary School Php682,516.00 Php0.00
2020-02-14 DepEd-20-SDO-RFQ-064 Division Office Provision of Makeshift Shower Rooms at San Roque National High School Php682,516.00 Php0.00
2020-02-14 DepEd-20-SDO-RFQ-063 Division Office Provision of Makeshift Shower Rooms at San Roque Elementary School Php682,516.00 Php0.00
2020-02-14 DepEd-20-SDO-RFQ-062 Division Office Provision of Makeshift Shower Rooms at Sto. Niño National High School Php682,516.00 Php0.00
2020-02-14 DepEd-20-SDO-RFQ-061 Division Office Provision of Makeshift Shower Rooms at Sto. Niño Elementary School Php682,516.00 Php0.00
2020-02-14 DepEd-20-SDO-RFQ-060 Division Office Provision of Makeshift Shower Rooms at St. Mary Elementary School Php682,516.00 Php0.00
2020-02-14 DepEd-20-SDO-RFQ-059 Division Office Provision of Makeshift Shower Rooms at Sta. Elena High School Php999,031.66 Php0.00
2020-02-14 DepEd-20-SDO-RFQ-058 Division Office Provision of Makeshift Shower Rooms at Parang High School Php999,280.88 Php0.00
2020-02-14 DepEd-20-sdo-RFQ-057 Division Office Provision of Makeshift Shower Rooms at Parang Elementary School Php999,280.88 Php0.00
2020-02-14 DepEd-20-SDO-RFQ-056 Division Office Provision of Makeshift Shower Rooms at Nangka HIgh School Php682,516.00 Php0.00
2020-02-14 DepEd-20-SDO-RFQ-055 Division Office Provision of Makeshift Shower Rooms at Nangka Elementary School Php999,280.88 Php0.00
2020-02-14 DepEd-20-SDO-RFQ-054 Division Office Provision of Makeshift Shower Rooms at Malanday National High School Php996,168.61 Php0.00
2020-02-14 DepEd-20-SDO-RFQ-053 Division Office Provision of Makeshift Shower Rooms at Marikina High School Php999,280.80 Php0.00
2020-02-14 DepEd-20-SDO-RFQ-052 Division Office Provision of Makeshift Shower Rooms Marikina Heights National High School Php682,516.00 Php0.00
2020-02-14 DepEd-20-SDO-RFQ-051 Division Office Provision of Makeshift Shower Rooms at Marikina Elementary School Php999,031.86 Php0.00
2020-02-14 DepEd-20-SDO-RFQ-050 Division Office Provision of Makeshift Shower Rooms at Marikina Science High School Php682,516.00 Php0.00
2020-02-14 DepEd-20-SDO-RFQ-049 Division Office Provision of Makeshift Shower Rooms at Malanday Elementary School Php996,168.61 Php0.00
2020-02-14 DepEd-20-SDO-RFQ-048 Division Office Provision of Makeshift Shower Rooms at Leodegario Victorino Elementary School Php682,516.00 Php0.00
2020-02-14 DepEd-20-SDO-RFQ-047 Division Office Provision of Makeshift Shower Rooms at Kalumpang National High School Php682,516.00 Php0.00
2020-02-14 DepEd-20-SDO-RFQ-046 Division Office Provision of Makeshift Shower Rooms at Kapitan Moy Elementary School Php682,516.00 Php0.00
2020-02-14 DepEd-20-SDO-RFQ-045 Division Office Provision of Makeshift Shower Rooms at Kalumpang Elementary School Php682,516.00 Php0.00
2020-02-14 DepEd-20-SDO-RFQ-044 Division Office Provision of Makeshift Shower Rooms at Jesus Dela Peña National High School Php682,516.00 Php0.00
2020-02-14 DepEd-20-SDO-RFQ-043 Division Office Provision of Makeshift Shower Rooms at Industrial Valley Elementary School Php682,516.00 Php0.00
2020-02-14 DepEd-20-SDO-RFQ-042 Division Office Provision of Makeshift Shower Rooms at H. Bautista Elementary School Php999,280.88 Php0.00
2020-02-14 DepEd-20-SDO-RFQ-041 Division Office Provision of Makeshift Shower Rooms at Fortune High School Php682,516.00 Php0.00
2020-02-14 DepEd-20-SDO-RFQ-040 Division Office Provision of Makeshift Shower Rooms at Fortune Elementary School Php682,516.00 Php0.00
2020-02-14 DepEd-20-SDO-RFQ-039 Division Office Provision of Makeshift Shower Rooms at Concepcion Integrated School-Secondary Level Php682,516.00 Php0.00
2020-02-14 DepEd-20-SDO-RFQ-038 Division Office Provision of Makeshift Shower Rooms at Concepcion Integrated School-Elementary Level Php682,516.00 Php0.00
2020-02-14 DepEd-20-SDO-RFQ-037 Division Office Provision of Makeshift Shower Rooms at Concepcion Elementary School Php996,168.61 Php0.00
2020-02-14 DepEd-20-SDO-RFQ-036 Division Office Provision of Makeshift Shower Rooms at Barangka National High School Php682,516.00 Php0.00
2020-02-14 DepEd-20-SDO-RFQ-035 Division Office Provision of Makeshift Shower Rooms at BES Php682,516.00 Php0.00
2020-02-14 DepEd-20-SDO-RFQ-030 Division Office Supply and Delivery of Parts for Muratec Multifunction printer machine Model MFX-2035 for Division Office Use (Cash Unit) Php4,288.55 Php0.00
2020-02-14 DepEd-20-SDO-033 Division Office Provision of Office Equipment Not Available at Procurement Service for Division Office Use Php29,800.00 Php0.00
2020-02-14 DepEd-20-SDO-032 Division Office Provision of Office Equipment for Division Office Use (COA Office) Php22,800.00 Php0.00
2020-02-13 DepEd-20-SDO-RFQ-034 Division Office Provision of Janitorial Equipment Not Available at Procurement Service for Division Office Use Php50,200.00 Php0.00
2020-02-12 DepEd-20-SDO-RFQ-027 Division Office Provision of Food for the Participants during the Division Screening and Selection of Potential Learning Resource Evaluators (LREs) on February 24, 26, 27 and 28, 2020 (tax inclusive) Php26,400.00 Php0.00
2020-02-12 DepEd-20-SDO-RFQ-026 Division Office Provision of Food for the Participants during Project InSPIRE V.2 – Instructional Supervision Practices to Improve Human Resource Engagement (tax inclusive) Php97,200.00 Php0.00
2020-02-10 DepEd-20-SDO-RFQ-025 Division Office Provision of Training Materials for the Participants during Orientation Seminar on the School Dental Health Care Program 2020 on February 12, 2020 (tax inclusive) Php18,150.00 Php0.00
2020-02-10 DepEd-20-SDO-RFQ-023 Division Office Provision of Food for the Participants during Project InSPIRE V.2 – Instructional Supervision Practices to Improve Human Resource Engagement (tax inclusive) Php97,200.00 Php0.00
2020-02-10 DepEd-20-SDO-RFQ-020 Division Office Provision of basic oral health care services to students, teaching and non-teaching personnel of SDO Marikina on the School Dental Health Care Program 2020 (tax inclusive) Php260,400.00 Php0.00
2020-02-10 DepEd-20-SDO-RFQ-021 Division Office DepEd-20-SDO-RFQ-021 Provision of Food for the Participants during Orientation Seminar on the School Dental Health Care Program 2020 Php18,450.00 Php0.00
2020-02-10 DepEd-20-SDO-RFQ-022 Division Office Provision of Food for the Participants during the CID-PRIME (Curriculum Implementation Division – Program for Research Institutionalization in Managing Education) (tax inclusive) Php24,300.00 Php0.00
2020-02-10 DepEd-20-SDO-RFQ-024 Division Office Provision of Training Materials for the Participants during Orientation Seminar on the School Dental Health Care Program 2020 Php21,150.00 Php0.00
2020-02-06 DepEd-20-SDO-RFQ-019 Division Office DepEd-20-SDO-RFQ-019 Supply and Delivery of Medical Supplies for Schools Division Office-Marikina City Clinic (tax inclusive) Php19,980.00 Php0.00
2020-02-06 DepEd-20-SDO-RFQ-018 Division Office Provision of Food for the Participants during the Writeshop and Production of Developmentally Appropriate Instructional Learning Materials for Filipino 1-6 Learners on February 26-28 and March 30-31, 2020 (tax inclusive) Php47,500.00 Php0.00
2020-02-06 DepEd-20-SDO-RFQ-016 Division Office Provision of Food for the Participants during the Project UPGRADE for Finance Services on March 24-26, 2020 (tax inclusive) Php50,400.00 Php0.00
2020-02-06 DepEd-20-SDO-RFQ-015 Division Office Provision of Food for the Participants during the Re-Orientation on DepEd Order No. 48 s., 2017 on February 14, 2020 (tax inclusive) Php11,700.00 Php0.00
2020-02-06 DepEd-20-SDO-RFQ-011 Division Office Provision of Food for the Participants during the Division Capacity Building for Raters on the Next 12 PPST Indicators of the RPMS for SY 2020-2021 to be conducted on March 4-6, 2020 (tax inclusive) Php59,400.00 Php0.00
2020-02-06 DepEd-20-SDO-RFQ-012 Division Office Provision of Food for the Participants during the PROJECT UPGRADE for Records Services on February 26-28, 2020 (tax inclusive) Php63,000.00 Php0.00
2020-02-06 DepEd-20-SDO-RFQ-013 Division Office Provision of Food for the Participants during the Capacity Building for Elementary and Secondary Records Custodians (4 quarters) (tax inclusive) Php21,900.00 Php0.00
2020-02-06 DepEd-20-SDO-RFQ-014 Division Office Provision of Food for the Participants during the Quarterly Coordination Meeting with School ICT Coordinators (tax inclusive) Php10,500.00 Php0.00
2020-02-06 DepEd-20-SDO-RFQ-017 Division Office Provision of MOOE-Fund Training Materials needed for 1st Quarter (not available at PS) (tax inclusive) Php3,598.00 Php0.00
2020-02-05 DepEd-20-SDO-RFQ-010 Division Office Provision of Food for the Participants of the Coordination Meeting with Personnel in-charge with Payroll (Elementary and Secondary Schools) on February 11, 2020 (tax inclusive) Php4,275.00 Php0.00
2020-02-05 DepEd-20-SDO-RFQ-009 Division Office Provision of Food for the Participants of the Capacity Building of Disbursing Officers (Elementary and Secondary Schools) on February 26, 2020 (tax inclusive) Php11,400.00 Php0.00
2020-02-05 DepEd-20-SDO-RFQ-008 Division Office Provision of Food for the Participants on the Re-Orientation on the Continuous Implementation of (LAC) Php80,100.00 Php0.00
2020-02-05 SNES RFQ2020-012 SNES Celebration of National Women's Month Php500.00 Php0.00
2020-02-05 SNES RFQ2020-011 SNES Repainting of Covered Court, Stairs and Railings Php54,922.00 Php0.00
2020-02-05 SNES RFQ2020-010 SNES Participants in Project Leap to Advance and Quarterly Meeting of GAD Focal Person System Php26,460.00 Php0.00
2020-02-05 SNES RFQ2020-009 SNES LAC Session in Math, ICT and ELLN Digital Php31,450.00 Php0.00
2020-02-05 SNES RFQ2020-008 SNES Production of Documents and Reports - Ink for Canon Printer Php2,700.00 Php0.00
2020-02-05 SNES RFQ2020-007 SNES Simple Gift for Teachers on their Birthday Php13,050.00 Php0.00
2020-02-05 SNES RFQ2020-006 SNES Math Review Corner in Classrooms Php9,600.00 Php0.00
2020-02-05 SNES RFQ2020-005 SNES School Activities and Events Php6,600.00 Php0.00
2020-02-05 SNES RFQ2020-004 SNES Organization of Documents and Labels for Principal's Office and Service Centers Php24,000.00 Php0.00
2020-02-05 SNES RFQ2020-003 SNES Materials for Graduation Day 2020 Php22,050.00 Php0.00
2020-02-04 DepEd-20-SDO-RFQ-007 Division Office Provision of Food during the Seminar Workshop on Project Upgrade for HRMO on March 17-19, 2020 (tax inclusive) Php80,100.00 Php0.00
2020-02-04 DepEd-20-SDO-RFQ-004 Division Office Provision of Food and Accommodation Package for the 37 Participants of the 3 Day Workshop on Project LIGHT Learning Materials Aligned to LAMP Unpacked Learning Competencies in EsP Phase II Php166,500.00 Php0.00
2020-02-04 DepEd-20-SDO-RFQ-003 Division Office Provision of Food for the Participants of the Writeshop and Quality Assurance of Project Learning Materials Aligned to LAMP (Unpacked Learning Competencies in EsP) on February 26-28, 2020 (tax inclusive) Php52,500.00 Php0.00
2020-02-04 DepEd-20-SDO-005 Division Office Provision of Bus Rental / Transportation Service (49 Seaters) for the Participants of the 3-Day Workshop on Project LIGHT Learning Materials Aligned to LAMP (Unpacked Learning Competencies in EsP) Phase Ii on March 18-20, 2020 (tax inclusive) Php30,000.00 Php0.00
2020-02-04 DepEd-20-SDO-006 Division Office Provision of Food for the Participants of the Year-End Evaluation of School Guidance Program and Services on March 6, 2020 (tax inclusive) Php22,500.00 Php0.00
2020-02-04 DepEd-20-SDO-002 Division Office Provision of Materials for the Repainting of Various Office Including Corridor at Schools Division Office - Marikina City (tax inclusive) Php46,710.00 Php0.00
2020-01-29 DepEd-20-SDO-RFQ-001 Division Office Provision of Food for the Participants in the Milk Feeding Program Orientation Meeting on February 5, 2020 (tax inclusive) Php11,250.00 Php0.00
2020-01-02 DepEd-20-NCR-RFQ-365 Division Office Supply and Delivery of Materials for the Repair of Comfort Room at SDS Office Php49,700.00 Php0.00