Request for Quotation (RFQ)

Date Quotation Number End User Description Budget (PhP) Remarks
2018-04-19 MALES-18 RFQ-009 MALES ELECTRICAL SUPPLIES 5,825.00 Active
2018-04-19 MALES-18 RFQ-008 MALES JANITORIAL SUPPLIES P 6,400.00 Active
2018-04-19 MALES-18 RFQ-007 MALES OFFICE SUPPLIES P 11,790.00 Active
2018-04-09 MALES-18 RFQ-006 MALES Repair of Comfort Rooms MCF Bldg and Repipe of Water Connections P 38,856.00 Active
2018-04-05 DepEd-18-NCR-RFQ-99 Division Office Provision of Transportation Services for the Participants in the Philippine Independence Day Celebration 13,000.00 Active
2018-04-05 DepEd-18-NCR-RFQ-98 Division Office Supply and Delivery of Food for the Participants in the Philippine Independence Day Celebration 9,600.00 Active
2018-04-05 DepEd-18-NCR-RFQ-97 Division Office Supply and Delivery of DRR and SBM Supplies for Division Office Use 19,892.00 Active
2018-04-05 DepEd-18-NCR-RFQ-96 Division Office Supply and Delivery of Materials for the Repair of Electrical Installation at AVR 2 31,189.00 Active
2018-04-05 DepEd-18-NCR-RFQ-95 Division Office Supply and Delivery of Food for the Division Federation SPG Planning of Activities for SY 2018-2019 3,000.00 Active
2018-04-05 DepEd-18-NCR-RFQ-94 Division Office Supply and Delivery of Food for the Orientation and Training Workshop on the Implementation of the OLA 8,100.00 Active
2018-04-05 DepEd-18-NCR-RFQ-93 Division Office Supply and Delivery of Food for the Division Training on Inquiry, Investigation and Emmersion 42,000.00 Active
2018-04-02 DepEd-18-NCR-RFQ-91 Division Office Supply and Delivery of Food for the Orientation of 2018 Brigada Eskwela Implementation Monitors 1,125.00 Active
2018-04-02 DepEd-18-NCR-RFQ-90 Division Office Supply and Delivery of SDO IT Equipment 45,000.00 Active
2018-04-02 DepEd-18-NCR-RFQ-86 Division Office Supply and Delivery of SDO Printer for Division Office Use 8,400.00 Active
2018-03-26 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 40,000.00 Active
2018-03-26 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 17,800.00 Active
2018-03-26 DepEd-18-NCR-RFQ-80 Division Office Supply and Delivery of Food for the Participants during the 1st Quarter Meeting of Schools Record Custodian 3,750.00 Active
2018-03-26 DepEd-18-NCR-RFQ-79 Division Office Supply and Delivery of Food for the Participants during the Meeting of School Record Custodian 7,500.00 Active
2018-03-26 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 38,000.00 Active
2018-03-26 DepEd-18-NCR-RFQ-77 Division Office Supply and Delivery of Food for the Validators during the Validation of Documentary Requirements 7,800.00 Active
2018-03-26 DepEd-18-NCR-RFQ-76 Division Office Supply and Delivery of Food for the Participants of the HRMO Semestral Meeting 30,400.00 Active
2018-03-26 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 2,400.00 Active
2018-03-26 DepEd-18-NCR-RFQ-74 Division Office Supply and Delivery of Training Materials for the Orientation on the Implementation of WIFA 1,250.00 Active
2018-03-26 DepEd-18-NCR-RFQ-73 Division Office Supply and Delivery of Food for the Participants of the Orientation on the Implementation of WIFA 3,750.00 Active
2018-03-26 DepEd-18-NCR-RFQ-72 Division Office Provision of Transportation Service for the Participants of the Enterprise EHRIS 36,000.00 Active
2018-03-22 DepEd-18-NCR-RFQ-71 Division Office Supply and Delivery of Food for the Participants of the Professional Development Training on Web Development 5,000.00 Active
2018-03-22 DepEd-18-NCR-RFQ-70 Division Office Supply and Delivery of Food (AM & PM Snacks) for the Participants of the DRRM Module Roll Out 44,000.00 Active
2018-03-22 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 5,250.00 Active
2018-03-22 DepEd-18-NCR-RFQ-68 Division Office Printing Service for the Back Drop(Tarpaulin) 1,700.00 Active
2018-03-22 DepEd-18-NCR-RFQ-67 Division Office Provision of Sound System During the SHDP Foundations Course Symposium and Graduation 15,000.00 Active
2018-03-22 DepEd-18-NCR-RFQ-66 Division Office Suply and Delivery of Food / Snacks for the Participants of the SHDP Foundations Course Symposium and Graduation 25,900.00 Active
2018-03-21 DepEd-18-NCR-RFQ-61 Division Office Supply and Delivery of Training Materials for 1st Quarter (Regular MOOE Fund) Not Available at PS 13,495.40 Active
2018-03-20 DepEd-18-NCR-RFQ-60 Division Office Supply and Delivery of Materials for the Installation of Aircon Unit @ SGOD Office 484 Active
2018-03-20 DepEd-18-NCR-RFQ-59 Division Office Supply and Delivery of Materials for the Installation of Glass Partition @SGOD Cubicle 1,936.00 Active
2018-03-14 DepEd-18-NCR-RFQ-58 Division Office Supply and Delivery of Common Office Supplies not Available at PS 40,691.09 Active
2018-03-14 DepEd-18-NCR-RFQ-57 Division Office Supply and Delivery of Various Janitorial Supplies not Available at PS 8,736.94 Active
2018-03-13 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 21,600.00 Active
2018-04-19 DepEd-18-NCR-RFQ-111 Division Office Supply and Delivery of Materials for the Repainting of AVR2 45,976.00 Active
2018-04-19 DepEd-18-NCR-RFQ-110 Division Office Supply and Delivery of Training Materials Not Available at PS 21,453.50 Active
2018-04-19 DepEd-18-NCR-RFQ-109 Division Office Supply and Delivery of Training Materials (INSET FUND) 1,253.98 Active
2018-04-19 DepEd-18-NCR-RFQ-108 Division Office Supply and Delivery of Training Materials 7,484.00 Active
2018-04-13 DepEd-18-NCR-RFQ-107 Division Office Supply and Delivery of Food for 2018 Division Training on the Enhanced ALS Curriculum and Learning Delivery 35,100.00 Active
2018-04-13 DepEd-18-NCR-RFQ-106 Division Office Supply and Delivery of Audio Recorder for SDO Marikina 6,565.00 Active
2018-04-13 DepEd-18-NCR-RFQ-103 Division Office Delivery of Office Equipment / Supplies for Physical facilities, Records and SGOD Offices 34,800.00 Active
2018-04-13 DepEd-18-NCR-RFQ-102 Division Office Delivery of Office Supplies for Legal, SGOD, CID, HRMO and Records Offices 12,310.50 Active
2018-04-05 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 42,500.00 Active
2018-03-02 DepEd-18-NCR-RFQ-046 Division Office Supply and Delivery of SDO Common Office Supplies 36,912.94 Active
2018-03-02 DepEd-18-NCR-RFQ-045 Division Office Supply and Delivery of SDO Repair and Maintenance Materials for 1st Quarter 10,490.00 Active
2018-03-02 DepEd-18-NCR-RFQ-044 Division Office Supply and Delivery of SDO Common Janitorial Supplies 31,836.25 Active
2018-03-02 DepEd-18-NCR-RFQ-043 Division Office Supply and Delivery of SDO IT Equipment 45,000.00 Active
2018-03-02 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 35,500.00 Active
2018-03-02 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 3,350.00 Active
2018-02-02 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 81,500.00 Active
2018-01-19 DepEd-18-NCR-RFQ-004 Division Office Supply and Delivery of Uniform for Baseball Softball Pants Cloth 6750.00 Active
2018-01-19 DepEd-18-NCR-RFQ-003 Division Office Supply and Delivery of Mountable Speaker/Megaphone 13,250.00 Active
2018-01-23 DepEd-18-NCR-RFQ-001 Division Office Demolition of Two (2) Storey 21 Classrooms Rodriguez Building @ San Roque Elem. School 151,000.00 Active
2017-09-13 DepEd-17-NCR-RFQ-90 Division Office No Smoking Signage for the Division Office 3,051.00 Active
2017-12-08 DepEd-17-NCR-RFQ-152 Division Office Supply and Delivery of Office Supply for Screening of Selected Players Document 4,200.00 Active
2017-12-08 DepEd-17-NCR-RFQ-151 Division Office Supply and Delivery of Office Supply for Screening of Selected Players Document 641.00 Active
2017-12-07 DepEd-17-NCR-RFQ-147 Division Office Supply and Delivery of Food for the Capability Training (Winning Coaches) 45,000.00 Active
2017-12-07 DepEd-17-NCR-RFQ-146 Division Office Supply and Delivery of Food for the Division Palaro Evaluation 38,850.00 Active
2017-12-07 DepEd-17-NCR-RFQ-145 Division Office Supply and Delivery of Food for the Screening of Selected Players Document 9,000.00 Active
2017-12-07 DepEd-17-NCR-RFQ-142 Division Office Supply and Delivery of Office Furniture for PSDS / CID Office Use 48,400.00 Active
2017-12-07 DepEd-17-NCR-RFQ-140 Division Office Supply and Delivery of Ring Binder Machine for CID Office Use 6000.00 Active
2017-11-29 DepEd-17-NCR-RFQ-131 Division Office Supply and Delivery of 2 Way Radio (Handled VHF Transceiver Radio) for Personnel and Guard Use 14,000 Active
2017-10-05 DepEd-17-NCR-RFQ-103 Division Office Aircon for CID Office Use 30,000.00 Active
Date Quotation Number End User Description Budget (PhP) PO Amount (PhP) Remarks
2018-03-13 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 47,497.00 44,993.80 Ordered
2018-01-19 DepEd-18-NCR-RFQ-006 Division Office Supply and Delivery of Food for the Capability Training for Chess 3,150.00 Ordered
2017-12-20 DepEd-17-NCR-RFQ-162 Division Office Supply and Delivery of Planner for GAD Implementation Evaluation 2017 3,000.00 Ordered
2017-12-08 DepEd-17-NCR-RFQ-153 Division Office Supply and Delivery of Technology Infrastructure and Data Security for ICT Unit 31,300.00 Ordered
2017-11-29 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 4,000 Ordered
2017-11-06 DepEd-17-NCR-RFQ-119 Division Office Transportation for the SDO-Marikina City Bids and Awards Committee (BAC) Planning Conference 27,000.00 Ordered
2017-10-05 DepEd-17-NCR-RFQ-101 Division Office Food and Materials for Orientation/Roll Out on the Implementation on DepEd Order No. 48, s. 2017 20,680.00 Ordered
Date Quotation Number End User Description Budget (PhP) PO Amount (PhP) Remarks
2018-02-02 DepEd-18-NCR-RFQ-028 Division Office Supply and Delivery of Food for Cascading of DepEd Order No. 58, s. 2017 16,200.00 Delivered
2017-09-27 DepEd-17-NCR-RFQ-98 Division Office Food for the Third Division Periodic Implementation Review and Adjustment 12,500.00 Delivered
2017-09-20 DepEd-17-NCR-RFQ-94 Division Office Transportation Vehicle during Training of Trainers on the Utilization of the Differentiated Supervision Model 25,000.00 Delivered
2017-09-19 DepEd-17-NCR-RFQ-93 Division Office Food and Materials for EBMS Orientation / Workshop for Disbursing Officers 2,790.00 Delivered
2017-09-18 DepEd-17-NCR-RFQ-92 Division Office Replacement for Busted LED Bulb at Division Office 26,580.00 Delivered
2017-09-15 DepEd-17-NCR-RFQ-91 Division Office Lunch and Snacks for the Induction Program for Non-Teaching Personnel 2017 11,600.00 Delivered
2017-09-13 DepEd-17-NCR-RFQ-89 Division Office Training Materials for Division Learning Action Cell (LAC) Mentor's Training 13,769.00 Delivered
2017-09-13 DepEd-17-NCR-RFQ-88 Division Office Materials for Orientation Workshop on the Preparation of Individual Development Plan and Differentiated Supervisory Plans 1,443.00 Delivered
2017-09-13 DepEd-17-NCR-RFQ-87 Division Office Bill Counter with Counterfeit Detector for Cash Unit Use 9,200.00 Delivered
2017-09-07 DepEd-17-NCR-RFQ-85 Division Office AM Snack for Research Kamustahan Meeting 3,150.00 Delivered
2017-09-19 DepEd-17-NCR-RFQ-79 Division Office White Board 3 x 4 Wall Mounted for Budget Office Use 1,150.00 Delivered
2017-08-22 DepEd-17-NCR-RFQ-71 Division Office Snacks for the Project Kamustahan (Wave 2) 5,550.00 Delivered
2017-08-22 DepEd-17-NCR-RFQ-70 Division Office Materials for the GAD Seminar - SDO Personnel 4,000.00 Delivered
2017-07-11 DepEd-17-NCR-RFQ-50 Division Office Lunch and Snacks for the Periodic Implementation Review on July 14, 2017 12,700.00 Delivered
2017-12-21 DepEd-17-NCR-RFQ-164 Division Office Supply and Delivery of Buffet Food for the Coordination Meeting with NCR SEPS and PO III 13,250.00 Delivered
2017-12-20 DepEd-17-NCR-RFQ-163 Division Office Supply of Food and Venue for GAD Implementation Evaluation 2017 17,500.00 Delivered
2017-12-20 DepEd-17-NCR-RFQ-161 Division Office Supply and Delivery of Materials for Seminar Workshop on the Preparation of OPCRF and IPCRF 7,500.00 Delivered
2017-12-20 DepEd-17-NCR-RFQ-160 Division Office Supply and Delivery of Materials for Seminar Workshop on the Preparation of OPCRF and IPCRF 8,041.00 Delivered
2017-12-14 DepEd-17-NCR-RFQ-157 Division Office Transportation for the CI Basic Training for SDO Personnel 30,000.00 Delivered
2017-12-13 DepEd-17-NCR-RFQ-156 Division Office Supply and Delivery of Food for 2017 ASP Year End Assessment and Planning for CY 2018 8,750.00 Delivered
2017-12-13 DepEd-17-NCR-RFQ-155 Division Office Supply and Delivery of Materials for Division Office Use 46,630.00 Delivered
2017-12-08 DepEd-17-NCR-RFQ-150 Division Office Supply and Delivery of Plaque Acrylic Glass for Division PRAISE for Excellence 2017 16,500.00 Delivered
2017-12-08 DepEd-17-NCR-RFQ-149 Division Office Supply and Delivery of Various Office Supply for Division Office Use 19,625.00 Delivered
2017-12-08 DepEd-17-NCR-RFQ-148 Division Office Supply and Delivery of Materials for the Presentation and Critiquing of Division Units Budget Plan for 2018 3,000.00 Delivered
2017-12-07 DepEd-17-NCR-RFQ-141 Division Office Supply and Delivery of Various Equipment and Office Supply for PSDS / CID 43,400.00 Delivered
2017-12-04 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 13,750 Delivered
2017-12-04 DepEd-17-NCR-RFQ-138 Division Office Supply and Delivery of Food for Division Praise 2017 26,000.00 Delivered
2017-11-29 DepEd-17-NCR-RFQ-133 Division Office Supply and Delivery of Fax Machine for Accounting Unit Use 5,000 Delivered
2017-11-29 DepEd-17-NCR-RFQ-128 Division Office Supply and Delivery of HP Ink 680 Black and Colored for Division Office Use 22,450 Delivered
2017-11-29 DepEd-17-NCR-RFQ-127 Division Office Supply and Delivery of Office Materials for Division Office Use 33,207 Delivered
2017-11-29 DepEd-17-NCR-RFQ-124 Division Office Supply and Delivery of Material for Installation of Window Type Aircon at PSDS 1,058 Delivered
2017-11-29 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 12,188 Delivered
2017-11-07 DepEd-17-NCR-RFQ-122 Division Office Transportation for the SDO-Marikina City Personnel During the Budget Planning 45,000.00 Delivered
2017-11-06 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 12,800.00 Delivered
2017-11-06 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 1,000.00 Delivered
2017-11-06 DepEd-17-NCR-RFQ-118 Division Office Supply of Materials for the SDO Marikina City Bids and Awards Committee (BAC) Planning Conference 1,334.00 Delivered
2017-11-06 DepEd-17-NCR-RFQ-117 Division Office Supply and Delivery of Food for the National Celebration of Filipino Values Month 7,500.00 Delivered
2017-11-06 DepEd-17-NCR-RFQ-116 Division Office Supply of Materials for the National Celebration of Filipino Values Month 2,283.00 Delivered
2017-10-24 DepEd-17-NCR-RFQ-115 Division Office Supply of Certificate and Training Materials for the Induction Program for Non-Teaching Personnel 400.00 Delivered
2017-10-24 DepEd-17-NCR-RFQ-114 Division Office Supply of Food and Chocolates for the Induction Program for Non-Teaching Personnel 16,940.00 Delivered
2017-10-20 DepEd-17-NCR-RFQ-112 Division Office Supplies for the Use of the Schools Division Office Marikina Budget Planning for FY 2018 1,000.00 Delivered
2017-10-19 DepEd-17-NCR-RFQ-111 Division Office Supplies for the Use of the Division SHS Teachers Training 14,465.00 Delivered
2017-10-19 DepEd-17-NCR-RFQ-110 Division Office Supplies for the Use of the Division Mass Training of Kindergarten Teachers 4,980.00 Delivered
2017-10-10 DepEd-17-NCR-RFQ-109 Division Office Supply and Delivery of Food for the 2017 Brigada Eskwela Best Implementers Awarding 18,150.00 Delivered
2017-10-10 DepEd-17-NCR-RFQ-106 Division Office Supplies for the Teacher Induction Program for Newly Hired Teachers 1,000.00 Delivered
2017-10-05 DepEd-17-NCR-RFQ-104 Division Office 3 Layer Lateral Cabinet, Mesh Mid Back Chair Chrome Base & Exhaust Fan 12 24,500.00 Delivered
2017-10-05 DepEd-17-NCR-RFQ-102 Division Office Fax Machine (Copy/Call/Facsimile) for COA Office Use 5,000.00 Delivered
2017-09-27 DepEd-17-NCR-RFQ-100 Division Office Office Chairs for Records Office 11,000.00 Delivered
2017-06-21 DepEd-17-NCR-ISQ-28 Division Office Lunch for the Action Research Conference in EsP on July 15, 2017 4,000.00 Delivered
2017-06-21 DepEd-17-NCR-ISQ-27 Division Office Lunch and Snacks for the Teaching Workshop in EsP on July 8, 2017 12,600.00 Delivered