Resolution to Award, Notice of Award, Contract, Notice to Proceed

ID Description RTA NOA Contract NTP
2594 Supply and Delivery of Office Furniture at SDO Marikina City March 8, 2021 March 24, 2021 April 14, 2021 April 14, 2021
2581 BAC RESO. APO PRODUCTION UNIT, INC. Printing and Del. of Self Learning Modules for Kinder to Gr. 3 Learners for the Third and Fourth Quarter SY 2020-21
2580 BAC RESO. APO PRODUCTION UNIT, INC. Printing and Del. of 1st Quarter Modules as Repl. to Submerged Destroyed Modules During TY Ulysses SY 2020-21
2566 Supply and Delivery of Copy Paper for the Printing of Self-Learning Modules for the Excess Number of Enrollees for SY 2020-2021
2499 Provision of Plaque for the Recognition of Writers and Validators on Module Writing for First and Second Quarter
2480 Supply and Delivery of Various Equipment in compliance with the Minimum Health Standard Component of BELCP Division Office and Schools Use
2479 Supply and Delivery of Laminating Machine in compliance with the Minimum Health Standard Component of BELCP Division Office and Schools Use
2478 Supply and Delivery of Thermogun Stand Alone in compliance with the Minimum Health Standard Component of BELCP Division Office and Schools Use
2475 Supply and Delivery of Personal Protective Supplies in compliance with the Minimum Health Standard Component of BE-LCP Division Office and Schools Use
2473 Supply and Delivery of Copy Paper Needed for Printing of Modules (Senior High School) and Laminating Film for Division Office and schools use
2472 Supply and Delivery of Android Tablets for Online Distance Learning Monitoring and Evaluation
2470 PBD-Supply-and-Delivery-of-Mobile-Storage-Device-for-Elementary-and-High-School-Learners-of-Marikina-City
2447 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)
2439 Bid Bulletin for the Printing and Delivery of Quarter 2 Self-Learning Modules (Week 1-4) of SDO Marikina City for SY 2020-2021
2438 Supply and Delivery of Janitorial Supplies for 4th Quarter Use (not available at PS CNAS Oct. 12, 2020)
2437 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)
2436 Supply and Delivery of PC Components and Other IT Equipment for Schools Division Office-Marikina City Use
2411 Printing and Delivery of Quarter 2 Self-Learning Modules (Week 1-4) of SDO Marikina City for SY 2020-2021
2405 Supply and Delivery of Personal Protective Equipment and Medical Supplies for All Milk Feeding Schools
2402 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)
2395 Supply and Delivery of Wireless Network Routers for Public Elementary Schools
2394 Supply and Delivery of IT Equipment and Related Supplies for DCP Monitoring
2392 Supply and Delivery of External Hard Drives for Webinar Workshop on Module Writing for 2nd Quarter and Continuous Training Workshop for eDesigners
2391 Supply and Delivery of complete Covid-19 Personal Protective Equipment for Job Order Personnel during Sorting and Distribution of Moduless
2363 Printing and Delivery of Parent's Manual for Kindergarten to Grade 12 in 33 Public Schools at SDO-Marikina City
2334 Supply and Delivery of Android Tablets for the Conduct of Video Teleconferencing (Online Meetings, Webinars, Online Class Simulations and Observations) at SDO Marikina City
2324 Supply and Delivery of Video and Audio Equipment for the Production of Instructional Videos at SDO Marikina City
2310 Provision of COVID Response Items and other Office Supplies for 3rd Quarter (Not Available at the Procurement Service)
2299 Provision of Office Supplies for 3rd Quarter
2296 Provision of Personal Protective Equipment and Rescue Equipment for SDO Personnel
2290 Provision of Office and Materials for the Division Office Use
2274 Provision of Janitorial Supplies for 1st Quarter (Not available at Procurement Service) (tax inclusive)
2178 Provision of Food for the Participants in the Milk Feeding Program Orientation Meeting on February 5, 2020 (tax inclusive)