Request for Quotation (RFQ)

Date Quotation Number End User Description Budget (PhP) Remarks
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
2018-01-19 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