Invitation to Bid (ITB)

Date End User Description Budget (PhP) Remarks
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 1,196,034.00 Active
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 1,196,034.00 Active
2020-08-28 Division Office Bid Bulletin 2 - Copy of the Parents Manual for ITB -2020-022 1,196,034.00 Active
2020-09-30 Division Office Upgrading of Electrical System at Parang High School 3,234,416.47 Active
2020-09-30 Division Office Upgrading of Electrical System at Marikina High School 2,371,106.74 Active
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 20,144,238.00 Active
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 20,144,238.00 Active
2020-10-26 Division Office Supply and Delivery of Video and Audio Equipment for the Production of Instructional Videos for Online Learning 1,514,975.00 Active
2020-10-26 Division Office Supply and Delivery of Various Personal Computer Components and Storage Devices for Marikina Public Schools 1,395,650.00 Active
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 6,241,000.00 Active
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) 12,052,800.00 Active
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) 12,052,800.00 Active
2020-11-11 Division Office Bid Bulletin No. 1 - Supply and Delivery of Various Personal Computer Components and Storage Devices for Marikina Public Schools 1,395,650.00 Active
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 6,241,000.00 Active
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 1,514,975.00 Active
2020-11-16 Division Office Supply and Delivery of Various Personal Computer Components and Storage Devices for Marikina Public Schools 1,395,650.00 Active
2020-11-16 Division Office Supply and Delivery of Video and Audio Equipment for the Production of Instructional Videos for Online Learning 1,514,975.00 Active
2020-11-23 Division Office PBD-Supply-and-Delivery-of-Mobile-Storage-Device-for-Elementary-and-High-School-Learners-of-Marikina-City 8,228,640.00 Active
ID Date End User Description Budget (PhP)
1039 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 1,196,034.00
1038 2020-02-06 St. Mary ES Repair and Rehabilitation of Twenty Eight (28) Classrooms 5,103,789.26
1037 2020-02-06 Parang ES Repair and Rehabilitation of Thirty (30) Units Classrooms and Thirty Six (36) Comfort Rooms 12,700,659.38
1036 2020-02-06 CIS-EL Repair and Rehabilitation of Forty Two (42) Classrooms 8,656,497.93
1035 2020-01-31 SSS Village ES Repair and Rehabilitation of Sixty Five (65) Units Comfort Rooms 14,255,775.75
1034 2020-01-31 St. Mary ES Repair and Rehabilitation of Ten (10) Units Comfort Rooms 1,579,539.23
1033 2020-01-31 Parang HS Repair and Rehabilitation of Thirty One (31) Units Comfort Rooms 4,581,798.56
1032 2020-01-31 Parang ES Repair and Rehabilitation of Eighteen (18) Units Comfort Rooms 2,415,681.72
1031 2020-01-31 Nangka HS Repair and Rehabilitation of Thirty One (31) Units Comfort Rooms 6,551,365.42
1030 2020-01-31 Nangka ES Repair and Rehabilitation of Twenty Two (22) Units Comfort Rooms 4,469,977.22
1029 2020-01-31 Marikina HS Repair and Rehabilitation of Seventy One (71) Units Comfort Rooms 9,912,178.38
1028 2020-01-31 Marikina ES Repair and Rehabilitation of Twenty One (21) Units Comfort Rooms 3,342,894.74
1027 2020-01-31 Malanday ES Repair and Rehabilitation of Fifty One (51) Units Comfort Rooms 7,340,695.34
1026 2020-01-31 Industrial Valley ES Repair and Rehabilitation of Twenty Two (22) Units Comfort Rooms 3,451,781.21
1025 2020-01-31 H. Bautista ES Repair and Rehabilitation of Seventy Eight (78) Units Comfort Rooms 7,672,463.13
1024 2020-01-31 Fortune HS Repair and Rehabilitation of Thirty One (31) Units Comfort Rooms 5,494,239.71
1023 2020-01-31 Fortune ES Repair and Rehabilitation of Twenty Five Units Comfort Rooms 4,315,206.91
1022 2020-01-31 Concepcion Integrated School-EL Repair and Rehabilitation of Fifty Four (54) Units Comfort Rooms 8,352,544.47
1021 2020-01-31 Concepcion ES Invitation to Bid for Repair and Rehabilitation of One Hundred Thirteen (113) Units Comfort Rooms 14756445.93
1020 2020-01-31 Barangka ES PBD-BES-REPAIR COMFORT ROOM 2954337.95