Bid Opportunities

Supply and Delivery of Supplies, Materials, and Equipment for the Partial Face-to-Face of St. Mary Elementary School at SDO Marikina City

Supply and Delivery of Food for the Participants/TWG of Training on Early Language Literacy and Numeracy at SDO Marikina City

Supply and Delivery of Materials for the Minimum Health Standard Requirement for Elementary and Secondary Schools at SDO Marikina City

Supply and Delivery of Training Materials/Supplies for Mental Health and Psychological Support System Amidst the COVID-19 Pandemic at SDO Marikina City

Supply and Delivery of Food for the Participants/TWG of Training on Mental Health and Psychological Support System Amidst the COVID-19 Pandemic at SDO Marikina City

Supply and Delivery of Additional Cabinet at ASDS, and Records Office and Tables Personnel Office Pantry at SDO Marikina City

Supply and Delivery of Office Supplies for Early Language and Numeracy for K To 3 Teachers at SDO Marikina City

Supply and Delivery of External HDD Devices for SDO Marikina Partnership Program

Supply and Delivery of Office Supplies for ALS Learners and Teachers for S.Y.2021-2022 at SDO Marikina City

Supply and Delivery of Office Supplies for Early Language and Numeracy for K To 3 Teachers at SDO Marikina City

Supply and Delivery of Office Chairs at SDO Marikina City

Supply and Delivery of Office Supplies for Early Language and Numeracy for K To 3 Teachers at SDO Marikina City

Supply and Delivery of Office Chairs at SDO Marikina City

Provision of Self-Care Supplies to all School-Based Feeding Program (SBFP) S.Y. 2021-2022 Feeding Schools at SDO Marikina City

Supply and Delivery of Multi-Vitamins for the School-Based Feeding Program (SBFP) S.Y. 2021-2022 at SDO Marikina City

Supply and Delivery Window Frost Film and Installation of Office Signages at SDO Marikina City

Supply and Delivery of Electrical Supplies for SDO Parking Area use at SDO Marikina City

Supply and Delivery of Janitorial Supplies/Devices and other Equipment for Division Office use for 4th quarter NOT available @ PS at SDO Marikina City

Supply and Delivery of Materials for the Rehabilitation of Pantry Personnel Office 3rd Floor and Office Counter at SDO Marikina City

Supply and Delivery of Janitorial Supplies/Devices and other Equipment for Division Office use for 4th quarter NOT available @ PS at SDO Marikina City

Supply and Delivery of Office Supplies/Devices for Division Office use for 4th quarter NOT available @ PS at SDO Marikina City

Supply and Delivery of Food for the SDO Marikina City 24th Founding Anniversary

Printing and Delivery of 4th Quarter Self-Learning Modules in selected Learning Areas and Grade Level for SY 2021-2022

Supply and Delivery of Office Supplies/Devices for Division Office use for 4th quarter NOT available @ PS at SDO Marikina City

Supply and Delivery of Food for the SDO Marikina City 24th Founding Anniversary

Supply and Delivery of Office Supplies/Devices for Division Office use for 4th quarter NOT available @ PS at SDO Marikina City

Supply and Delivery of School and Office Supplies for the Use of ALS Teachers and Learners at SDO Marikina City

Supply and Delivery of Souvenir and Token for the SDO Marikina 24th Founding Anniversary

Supply and Delivery of Food for the SDO Marikina City 24th Founding Anniversary

Supply and Delivery of Health/Material Kits per ALS Leaning Centers at SDO Marikina City

Supply and Delivery of Computer Desktop and Laptop to facilitate the tasks of the Bids and Awards Committee (BAC) Secretariat at SDO Marikina City

Supply and Delivery of Printer to facilitate the tasks of the Bids and Awards Committee (BAC) Secretariat at SDO Marikina City

Supply and Delivery of Photocopier and Scanner to facilitate the tasks of the Bids and Awards Committee (BAC) Secretariat at SDO Marikina City

Supply and Delivery of GAD T-Shirt, and Polo Shirt, Jacket and Green Screen Cloth for eVOSES Program at SDO Marikina City

Supply and Delivery of Furniture for the SDO Wellness Center at SDO Marikina City

Provision of Specialty Paper for PRAISE Certificates Use at SDO Marikina City

Supply and Delivery of Tumbler for e-VOSES Program at SDO Marikina City

Supply and Delivery of Equipment and Medical Supplies for the SDO Wellness Center at SDO Marikina City

Supply and Delivery of Water Dispenser, Portable Sink with Faucet, Water Purifier, Portable Sprayer, and Coffee Maker at SDO Marikina City

Supply and Delivery of Food for the Participants/TWG (Onsite) of Project IMProVE (Integrating Mechanism on Procurement Validation Enhancement) at SDO Marikina City

Supply, Delivery, and Installation of Door Access Security System at SDO Marikina City

Supply and Delivery of AV Equipment and Supplies for the Production of DepEd TV Episodes at SDO Marikina City

Supply and Delivery of Furniture for the SDO Wellness Center at SDO Marikina City

Provision of Specialty Paper for PRAISE Certificates Use at SDO Marikina City

Supply and Delivery of Tumbler for e-VOSES Program at SDO Marikina City

Supply and Delivery of Printer, Ink and Other Devices for Technology Support for Strengthening Partnerships and Linkages Program at SDO Marikina City

Supply and Delivery of Equipment and Medical Supplies for the SDO Wellness Center at SDO Marikina City

Supply and Delivery of Supplies and Devices at SDO Marikina City

Supply and Delivery of Various Materials for the Minimum Health Standard Requirement of Elementary and Secondary Schools at SDO Marikina City

Supply and Delivery of Water Dispenser, Portable Sink with Faucet, Water Purifier, Portable Sprayer, and Coffee Maker at SDO Marikina City

Supply and Delivery of Furniture for the SDO Wellness Center at SDO Marikina City

Supply and Delivery of Various Materials at SDO Marikina City

Supply and Delivery of Equipment and Medical Supplies for the SDO Wellness Center at SDO Marikina City

Supply and Delivery of Supplies and Devices at SDO Marikina City

Supply and Delivery of Water Dispenser, Portable Sink with Faucet, Water Purifier, Portable Sprayer, and Coffee Maker at SDO Marikina City

Provision of Specialty Paper for PRAISE Certificates Use at SDO Marikina City

Printing of Teachers’ Handbook on Distance Learning Delivery Modalities at SDO Marikina City

Supply and Delivery of Tumbler for e-VOSES Program at SDO Marikina City

Supply and Delivery of Printer, Ink and Other Devices for Technology Support for Strengthening Partnerships and Linkages Program at SDO Marikina City

Supply and Delivery of Materials for the Wellness Area at 4th floor SDO Marikina City

Supply and Delivery of Steel Cabinet, Storage Box, and Speaker Wire for the Minimum Health Standard Requirement of Elementary and Secondary Schools at SDO Marikina City

Supply and Delivery of GAD T-Shirt, and Polo Shirt, Jacket and Green Screen Cloth for eVOSES Program at SDO Marikina City

Supply and Delivery of Plaque for the PRAISE 2021 Awardees, Retirees and Recognition of GAD Focal Persons at SDO Marikina City

Supply and Delivery of UV Disinfection Lamp and Sterilization Box for the Minimum Health Standard Requirement of Elementary and Secondary Schools at SDO Marikina City

Supply and Delivery of Various Materials for the Minimum Health Standard Requirement of Elementary and Secondary Schools at SDO Marikina City

Supply and Delivery of Fan and Emergency Light for the Minimum Health Standard Requirement for Elementary and Secondary Schools at SDO Marikina City

Supply and Delivery of Acrylic Barriers and Safety Signages for the Minimum Health Standard Requirement for Elementary and Secondary Schools at SDO Marikina City

Supply and Delivery of Safety and Health Devices for the Minimum Health Standard Requirement for Elementary and Secondary Schools at SDO Marikina City

Supply and Delivery of Medicines and Medical Equipment for the Minimum Health Standard Requirement for Elementary and Secondary Schools at SDO Marikina City

Supply and Delivery of Materials for the Minimum Health Standard Requirement for Secondary School at SDO Marikina City

Provision of Specialty Paper for PRAISE Certificates Use at SDO Marikina City

Supply and Delivery of Materials for the Rehabilitation of Lobby Area & Repainting of Aluminum Cladding at SDO Marikina City

Supply and Delivery of Electrical Materials/Supplies for the Installation of new split type aircon at personnel office third floor at SDO Marikina City

Supply and Delivery of Personal Protective Equipment/gear for e-VOSES Executives and Members at SDO Marikina City

Supply and Delivery of Medicines and Medical Supplies at SDO Marikina City

Printing of Teachers’ Handbook on Distance Learning Delivery Modalities at SDO Marikina City

Supply and Delivery of Tumbler for e-VOSES Program at SDO Marikina City

Supply and Delivery of Audio Equipment, Accessories and Supplies for the Division eVOSES PROJECT at SDO Marikina City

Supply and Delivery of Stainless-Steel Sink, Window and Door Film, Related Supplies, and Other Services at SDO Marikina City

Supply and Delivery of Food for the Participants/TWG (onsite) for the Various Trainings/Webinars of SDO Marikina City for the 4th Quarter 2021

Supply and Delivery of Android Tablets to Support the Implementation of the BE LCP and Related Division Projects

Provision of Token for the Resource Speakers of the Online Write-shop on Complaint Management Protocols and Interface Mechanism in the School Level (Drafting Phase) at SDO Marikina City

Supply and Delivery of Food for the Participants/TWG (Onsite) of the Online Write-shop on Complaint Management Protocols and Interface Mechanism in the School Level (Drafting Phase) at SDO Marikina City

Supply and Delivery of Food for the TWG (onsite) for the Various Webinars of SDO Marikina City for the month of October 2021

Provision of Token for the Resource Speakers of the Online Write-shop on Complaint Management Protocols and Interface Mechanism in the School Level (Drafting Phase) at SDO Marikina City

Supply and Delivery of Food for the Participants/TWG (Onsite) of the Online Write-shop on Complaint Management Protocols and Interface Mechanism in the School Level (Drafting Phase) at SDO Marikina City

Provision of Token for the Resource Speakers of the Online Write-shop on Complaint Management Protocols and Interface Mechanism in the School Level (Drafting Phase) at SDO Marikina City

Supply and Delivery of Food for the Participants/TWG (Onsite) of the Online Write-shop on Complaint Management Protocols and Interface Mechanism in the School Level (Drafting Phase) at SDO Marikina City

Supply and Delivery of Air Purifiers for the Minimum Health Standard Requirement for Elementary and Secondary Schools at SDO Marikina City

Supply and Delivery of Printer, Ink and Other Devices for the Technology Support in Strengthening Partnerships and Linkages Program at SDO Marikina City

Supply and Delivery of Android Tablets for Grade 2 Learners of Marikina City (Repeat Order)

Supply and Delivery of Supplies and Materials for the Minimum Health Standard Requirement for Public Elementary and Secondary Schools in Marikina City

Supply and Delivery of Alcohol Dispensers for the Minimum Health Standard Requirement for Public Elementary and Secondary Schools in Marikina City

Supply and Delivery of Food for the Participants/TWG (Onsite) of Project INSPIRE V.2 (4th quarter) at SDO Marikina City

Supply and Delivery of Materials for Building Partnerships and Linkages at SDO Marikina City

Supply and Delivery of Printer, Ink and Other Devices for the Technology Support in Strengthening Partnerships and Linkages Program at SDO Marikina City

Supply and Delivery of Nutritious Food Packs for the SBFP 2021-2022 Beneficiaries (Kinder to Grade 6 Learners) of Marikina City

Supply and Delivery of Materials for Building Partnerships and Linkages at SDO Marikina City

Supply and Delivery of Materials for the Local Stakeholders Convergence at SDO Marikina City

Supply and Delivery of Food for the Participants/TWG (Onsite) of Local Stakeholders Convergence at SDO Marikina City

Supply and Delivery of Printer, Ink and Other Devices for the Technology Support in Strengthening Partnerships and Linkages Program at SDO Marikina City

Supply and Delivery of IT Peripherals and Supplies at SDO Marikina City

Supply and Delivery of Food for the Participants/TWG (Onsite) of Project SPEAR - Phase II and III Trainings at SDO Marikina City

Supply and Delivery of Covid-Related Equipment for Division Office Use at SDO Marikina City

Supply and Delivery of Office Furniture for Division Office Personnel Use at SDO Marikina City

Supply and Delivery of Food for the Participants/TWG (Onsite) of Division In-Service-Training Project RESTART at SDO Marikina City

Supply and Delivery of Materials for Rewiring of Personnel, ALS / LRMDS cubicles and ICT office at SDO Marikina City

Supply and Delivery of Specialty Paper for Appointment Preparation at SDO-Marikina City

Supply and Delivery of Materials for the Installation of cubicles - 8units @ ALS / LR and additional 2units at PSDS and additional floor topping @ ICT at SDO Marikina City

Supply and Delivery of Covid Care Kit for SDO Marikina Personnel use at SDO Marikina City

Supply and Delivery of Covid Care Kit for SDO Marikina Personnel use at SDO Marikina City

Supply and Delivery of Materials for floor topping at ground floor at SDO Marikina City

Provision of Supplies and Materials for cubicles 15units @ Personnel Office, 3rd floor, and built-in cabinet, Swing Door @ Records Receiving Counter @ ALS/LRMDS office, ground floor at SDO Marikina City

Supply and Delivery of Electrical Materials for the Installation of Additional 3HP Aircon in SGOD , Lighting at Ground Floor and Replacement of Busted LED Bulb at SDO Marikina City

“Provision of Supplies and Materials for the Receiving/Releasing of Records in COA and Personnel Offices, AVR ICT and Comfort Rooms at SDO Marikina City

Replacement of glass aluminum partition and doors (All Glass must be Tempered) at 2nd floor, SDS office at SDO Marikina City

Supply and Delivery of Supplies and Materials for Division Office Use not available @ Procurement Service at SDO Marikina City

Supply and Delivery of Android Tablets and USB Hubs for Public Schools of Marikina City.

Bid Bulletin No. 1 Supply, Delivery, and Installation of IT Network Equipment, CCTV, IT Peripherals and Supplies

Supply, Delivery and Installation of Window Film at SGOD, Legal Conference Room and COA Office at SDO-Marikina City

Provision of Rubber Floor Matting at SDO-Marikina City

Supply and Delivery of Supplies and Materials for Division Office Use not available @ Procurement Service at SDO Marikina City

REPAIR and REHABILITATION of GABALDON- EIGHT (8)-CLASSROOMS at MARIKINA ELEMENTARY SCHOOL

Supply, Delivery, and Installation of IT Network Equipment, CCTV, IT Peripherals and Supplies

Supply and Delivery of Office Furniture (Legal, Admin, ASDS, SDS office and AVR 4th flr ) at SDO-Marikina City

Supply and Delivery of Office Furniture and Equipment for Records Office Use at SDO-Marikina City

Supply and Delivery of IT Peripherals and Related Supplies at SDO-Marikina City

Supply and Delivery of Flash Drive / OTG for the Virtual Re-Orientation of the National Greening Program (Project SERVE) at SDO-Marikina City

Supply and Delivery of Supplies and Materials for Division Office Use not available @ Procurement Service at SDO Marikina City

Supply and Delivery of Office Supplies/Devices not available @ Procurement Service at SDO Marikina City

Supply and Delivery of Materials for the Electrical Lines for newly installed Aircon at Legal Conference Room at SDO-Marikina City

Supply and Delivery of Supplies and Materials for the Repainting of 2nd floor at SDO-Marikina City

Supply and Delivery of Supplies and Materials for the Retiling of Ground Floor (ALS, PSDS, ICT, Lobby and Corridor) at SDO-Marikina City

Provision of Supplies and Materials for the Receiving/Releasing of Records in COA Office at 3rd floor, SDO Marikina City

Supply and Delivery of Food for the Participants/TWG of Project INSPIRE V.2 at SDO Marikina City

Provision of Supplies and Materials for the Receiving/Releasing of Records in COA Office at 3rd floor, SDO Marikina City

Provision of Alcohol Dispenser Automatic with Stand for Division Office Use (Finance, AVR 4th Floor, COA, Driver Lounge, OSDS) at SDO Marikina City

Provision of Supplies and Materials for the Receiving/Releasing of Records in COA Office at 3rd floor, SDO Marikina City

Provision of Multivitamins to SDO Marikina City SBFP SY 2020-2021 Implementors

Supply and Delivery of Free Standing Water Dispenser at SDO Marikina City

Provision of Cellular Phone for the Implementation of Stay Safe App at SDO Marikina City

Supply and Delivery of Office Supplies for MADRASAH Education Program at SDO Marikina City

Supply and Delivery of Free Standing Water Dispenser at SDO Marikina City

Supply and Delivery of Printer for BES, CES, PES, SRES, BNHS AND SRNHS SPED Center at SDO Marikina City

Supply and Delivery of Ink for BES, CES, PES, SRES, BNHS AND SRNHS SPED Center at SDO Marikina City

Provision of Cellular Phone for the Implementation of Stay Safe App at SDO Marikina City

Supply and Delivery of Office Supplies for MADRASAH Education Program at SDO Marikina City

Supply and Delivery of Printer for BES, CES, PES, SRES, BNHS AND SRNHS SPED Center at SDO Marikina City

Supply and Delivery of Ink for BES, CES, PES, SRES, BNHS AND SRNHS SPED Center at SDO Marikina City

Supply and Delivery of Food for the Participants and TWG (onsite) on Training for the Intensified Student Learning Assessment Plus (ISLA-PLUS) V.2 at SDO Marikina City

Supply and Delivery of Free Standing Water Dispenser at SDO Marikina City

Supply and Delivery of Parchment paper for printing of certificates at SDO Marikina City

Invitation to Bid for REPAIR and REHABILITATION of TWENTY (20)-CLASSROOMS at FORTUNE HIGH SCHOOL

Invitation to Bid for REPAIR and REHABILITATION of TWENTY (20)-CLASSROOMS at BARANGKA NATIONAL HIGH SCHOOL

Invitation to Bid for REPAIR and REHABILITATION of TWENTY (20)- CLASSROOMS at SSS NATIONAL HIGH SCHOOL

Invitation to Bid for REPAIR and REHABILITATION of EIGHTY - THREE (83)-CLASSROOMS at CONCEPCION ELEMENTARY SCHOOL

Invitation to Bid for REPAIR and REHABILITATION of SEVENTYONE (71)-CLASSROOMS at STO. NIÑO ELEMENTARY SCHOOL

Invitation to Bid for REPAIR and REHABILITATION of THIRTY (30)-CLASSROOMS at INDUSTRIAL VALLEY ELEMENTARY SCHOOL

Invitation to Bid for REPAIR and REHABILITATION of FIFTY ONE (51)-CLASSROOMS at NANGKA HIGH SCHOOL

Invitation to Bid for REPAIR and REHABILITATION of ONE HUNRED THREE (103)-CLASSROOMS at MALANDAY ELEMENTARY SCHOOL

Invitation to Bid for REPAIR and REHABILITATION of FORTY EIGHT (48)-CLASSROOMS at STO. NIÑO NATIONAL HIGH SCHOOL

Supply and Delivery of Covid Response Supplies at Sto. Niño Elementary School

Supply and Delivery of Janitorial Supplies at Sto. Niño Elementary School

Supply and Delivery of School Supplies at Sto. Niño Elementary School

Supply and Delivery of Janitorial Supplies at Sto. Niño Elementary School

Supply and Delivery of School Supplies at Sto. Niño Elementary School

Supply and Delivery of Printer for BES, CES, PES, SRES, BNHS AND SRNHS SPED Center at SDO Marikina City

Supply and Delivery of Ink for BES, CES, PES, SRES, BNHS AND SRNHS SPED Center at SDO Marikina City

Supply and Delivery of Multivitamins to SDO Marikina City SBFP SY 2020-2021 Implementors

Supply and Delivery of School Supplies for GAD Project at Sto. Niño Elementary School

Supply and Delivery of COVID related supplies for Elementary School use at SDO-Marikina City

Supply and Delivery of COVID related supplies for Division Office use at SDO-Marikina City

Supply and Delivery of Supplies and Materials for the Installation of clerks’ cubicle (5-units), SDS Office at SDO Marikina City

Supply and Delivery of Air Purifier Pre-Filter for SDO-Marikina City

Supply and Delivery of Office Supplies for 2nd Quarter Annual Procurement Plan Common-use Supplies and Equipment (APP-CSE) not available at the Procurement Service at SDO Marikina City

Provision of Birthday Cakes for Division Personnel of SDO Marikina City

Supply and Delivery of Supplies and Materials for the Installation of clerks’ cubicle (5-units), SDS Office at SDO Marikina City

Supply and Delivery of Supplies and Materials for the AVR-ICT Operator’s Room at 4th Floor at SDO Marikina City

Supply and Delivery of Office Supplies for 2nd Quarter Annual Procurement Plan Common-use Supplies and Equipment (APP-CSE) not available at the Procurement Service at SDO Marikina City

Supply and Delivery of Multivitamins to SDO Marikina City SBFP SY 2020-2021 Implementors

Supply and Delivery of Office Supplies for 2nd Quarter Annual Procurement Plan Common-use Supplies and Equipment (APP-CSE) not available at the Procurement Service at SDO Marikina City

Supply and Delivery of Office Supplies for 2nd Quarter Annual Procurement Plan Common-use Supplies and Equipment (APP-CSE) not available at the Procurement Service at SDO Marikina City

Provision of Birthday Cakes for Division Personnel of SDO Marikina City

Supply and Delivery of Supplies and Materials for the Installation of clerks’ cubicle (5-units), SDS Office at SDO Marikina City

Supply and Delivery of Supplies and Materials for the AVR-ICT Operator’s Room at 4th Floor at SDO Marikina City

Supply and Delivery of DRRM Cleaning Equipment for School at SDO Marikina City

Supply and Delivery of Android Tablets for Distance Learning Modalities for Various Grade Levels of Public Elementary and Secondary Schools of Marikina City

Supply and Delivery of Laminating Machine for Concepcion ES and Parang ES SPED Center at SDO Marikina City

Supply and Delivery of Printer and Ink Supplies for BES, CES, PES, SRES, BNHS, and SRNHS SPED Center at SDO-Marikina City

Supply and Delivery of Office Supplies for Appointment Printing Use at SDO-Marikina City

Supply and Delivery of Educational Resources for Learners with Visual Impairment in Barangka NHS of SDO-Marikina City

Supply and Delivery of Multivitamins to SDO Marikina City SBFP SY 2020-2021 Implementors

Supply and Delivery of Personal Protective Equipment and Medical Supplies for All SBFP SY 2020-2021 Feeding Schools at SDO Marikina City

UPGRADING OF ELECTRICAL LINES AND COMPUTER LABORATORY at SSS NATIONAL HIGH SCHOOL

INSTALLATION OF FEEDER LINES OF NEW BUILDING at PARANG ELEMENTARY SCHOOL

INSTALLATION OF FEEDER LINE OF NEW BUILDING at L. VICTORINO ELEMENTARY SCHOOL

UPGRADING OF FEEDER LINES at NANGKA ELEMENTARY SCHOOL

UPGRADING OF FEEDER LINES OF THE NEW BUILDING at JESUS DELA PEÑA NATIONAL HIGH SCHOOL

UPGRADING OF ELECTRICAL SYSTEM OF NEW BUILDING at CONCEPCION INTEGRATED SCHOOL

Supply and Delivery of Laminating Machine for Concepcion ES and Parang ES SPED Center at SDO Marikina City

Supply and Delivery of Printer and Ink Supplies for BES, CES, PES, SRES, BNHS, and SRNHS SPED Center at SDO-Marikina City

Supply and Delivery of Office Supplies for Appointment Printing Use at SDO-Marikina City

Supply and Delivery of Educational Resources for Learners with Visual Impairment in Barangka NHS of SDO-Marikina City

Supply and Delivery of Laminating Machine for Concepcion ES and Parang ES SPED Center at SDO Marikina City

Supply and Delivery of Printer and Ink Supplies for BES, CES, PES, SRES, BNHS, and SRNHS SPED Center at SDO-Marikina City

Supply and Delivery of Office Supplies for Appointment Printing Use at SDO-Marikina City

Supply and Delivery of Educational Resources for Learners with Visual Impairment in Barangka NHS of SDO-Marikina City

Supply and Delivery of Office Supplies for Learners with Special Needs of Barangka ES, Concepcion ES, Parang ES, San Roque ES and San Roque NHS at SDO-Marikina City

Supply and Delivery of Office Supplies for the Reproduction of IEC Materials for ISNM at SDO-Marikina City

Supply and Delivery of Educational Resources for Learners with Visual Impairment in Barangka NHS of SDO-Marikina City

Supply and Delivery of Office Supplies for Learners with Special Needs of Barangka ES, Concepcion ES, Parang ES, San Roque ES and San Roque NHS at SDO-Marikina City

Supply and Delivery of Office Supplies for the Reproduction of Senior High School TVL Modules at SDO-Marikina City

Supply and Delivery of Food for the Participants/TWG (onsite) during the conduct of Phase 3 of Action Research Development for Guidance Teachers/ Counselors (Training-Workshop on Publication and Research Dissemination) of SDO Marikina City

Supply and Delivery of Laptops, IT Peripherals, and Supplies at SDO-Marikina City

Supply and Delivery of Sanitation/Fogging Machines, Handheld Vacuum Cleaner, and Related Consumables at SDO Marikina City

Supply and Delivery of Office Supplies for Printing of Learning Materials, Certificates and Diploma of ALS Learners at SDO Marikina City

Supply and Delivery of Free Standing Water Dispenser (Hot and Cold Compressor Type) for Division Office Use (SGOD-AVR, Records, HR, Finance, Supply, First Floor Lobby, PSDS Office, IT Office) at SDO Marikina City

Supply and Delivery of Helping Tool Ladder for 3rd and 4th floors, IT Unit, Records and OSDS Use at SDO Marikina City

Supply and Delivery of Consumables (Printing) for 1st quarter not available at the Procurement Service for Division Office Use at SDO Marikina City

Supply and Delivery of Printers for the Reproduction of EPP/TLE/SHS Technical Vocational and Livelihood Modules to 33 Public Schools of Marikina City

Printing and Delivery of 4th Quarter Modules from Grade 4- 6 SY 2020-2021

Supply and Delivery of Food for the Participants/TWG (onsite) during the conduct of Phase 3 of Action Research Development for Guidance Teachers/ Counselors (Training-Workshop on Publication and Research Dissemination) of SDO Marikina City

Supply and Delivery of Food for the Participants/TWG (onsite) during the conduct of Phase 3 of Action Research Development for Guidance Teachers/ Counselors (Training-Workshop on Publication and Research Dissemination) of SDO Marikina City

Supply and Delivery of USB On-The-Go Devices for Grade 4 to 9 Learners of Marikina City

Supply and Delivery of Android Tablets for Grade 1 Learners of Marikina City

Supply and Delivery of Compact On-The-Go (OTG) Micro SD Card Reader for Junior and Senior High School Learners of SDO Marikina City

Supply and Delivery of Food for the Participants/TWG (onsite) during the conduct of Reader Ako Program of SDO Marikina City

Installation of Powder Coated (white) Aluminum Partition with ¼” thick Clear Glass and 2-units .90mx2.00mm Powder Coated (white) Swing Door Double Action for ADMIN Office 3rd Floor of SDO Marikina Citythick Clear Glass and 2-units .90mx2.00mm Powder Co

Supply and Delivery of Sliding Aluminum Glass Doors at Sto. Niño Elementary School

Supply and Delivery of Materials for the Comfort Room at the New Principal’s Office at Sto. Niño Elementary School

Diploma and Completion Certificates and Ribbons for Kinder and Grade 6 learners at Sto. Niño Elementary School

“Supply and Delivery of Equipment for SDRRM at Sto. Niño Elementary School

Supply and Delivery of Board Paper for School Forms at Sto. Niño Elementary School

Supply and Delivery of Kyocera Ink Cartridge at Sto. Niño Elementary School

Supply and Delivery of Duplo Copier Ink and Master Roll at Sto. Niño Elementary Schoo

Supply and Delivery of Office/Janitorial Supplies and Devices for 1st Quarter not available at the Procurement Service for SDO Marikina City

Supply and Delivery of Supplies and Materials for the Repair of ICT, ALS, PSDS, and Supply Offices at SDO Marikina City

Supply and Delivery of Helping Tool Ladder for 3rd and 4th floors, IT Unit, Records and OSDS Use at SDO Marikina City

Supply and Delivery of Consumables (Printing) for 1st quarter not available at the Procurement Service for Division Office Use at SDO Marikina City

Supply and Delivery of Supplies and Materials for SDO Marikina Building Partnerships and Linkages (technology support and supplies) at SDO Marikina City

Supply and Delivery of Scanner, Printer and Copier for SDO Marikina City BAC Office Use

Supply and Delivery of Scanner, Printer and Copier for SDO Marikina City BAC Office Use

Supply and Delivery of Food for the Participants/TWG (onsite) during the conduct of Various Trainings and Seminars of SDO Marikina City for the 2nd Quarter of 2021

Supply and Delivery of Food for the Participants/TWG (onsite) during the conduct of Various Trainings and Seminars of SDO Marikina City for the 2nd Quarter of 2021

Supply and Delivery of Helping Tool Ladder for 3rd and 4th floors, IT Unit, Records and OSDS Use at SDO Marikina City

Supply and Delivery of Consumables (Printing) for 1st quarter not available at the Procurement Service for Division Office Use at SDO Marikina City

Supply and Delivery of Supplies and Materials for SDO Marikina Building Partnerships and Linkages (technology support and supplies) at SDO Marikina City

Supply and Delivery of Office and Janitorial Supplies for Principal’s Office / Teachers and Pupils’ Use at Sto. Niño Elementary School

Supply, Delivery and Installation of Audio Equipment and Peripherals at SDO-Marikina City

Supply and Delivery of Office Furniture at SDO-Marikina City

Supply and Delivery of Helping Tool Ladder for 3rd and 4th floors, IT Unit, Records and OSDS Use at SDO Marikina City

Supply and Delivery of Office Supplies and Devices for 1st quarter not available at the Procurement Service for SDO Marikina City

Supply and Delivery of Janitorial and PPE Supplies for 1st quarter not available at the Procurement Service for SDO Marikina City

Supply and Delivery of Food for the Webinar-Workshop on School Procurement and Financial Management Procedure for Elementary and Secondary Schools (Non-Implementing Units) at SDO Marikina City

Supply and Delivery of Consumables (Printing) for 1st quarter not available at the Procurement Service for Division Office Use at SDO Marikina City

Supply and Delivery of Consumables (Printing) for 1st quarter not available at the Procurement Service for Division Office Use at SDO Marikina City

Supply and Delivery of Supplies and Materials for SDO Marikina Building Partnerships and Linkages (technology support and supplies) at SDO Marikina City

Supply and Delivery of Supplies and Materials for SDO Marikina Building Partnerships and Linkages (technology support and supplies) at SDO Marikina City

Supply and Delivery of Materials for Elementary/Secondary and Division Office Personnel Use at SDO-Marikina City

Supply and Delivery of Materials for Elementary/Secondary and Division Office Personnel Use at SDO-Marikina City

Supply and Delivery of Materials for Elementary/Secondary and Division Office Personnel Use at SDO-Marikina City

Supply and Delivery of Materials for the Repair/Rehabilitation of Division Office Entrance Roof of SDO-Marikina City

Supply and Delivery of Calculator and Micro SD Card for Voice Recorder of SDO Marikina City BAC Office Use

Supply and Delivery of Calculator and Micro SD Card for Voice Recorder of SDO Marikina City BAC Office Use

Supply and Delivery of Laptop for SDO Marikina City BAC Office Use

Supply and Delivery of Calculator and Micro SD Card for Voice Recorder of SDO Marikina City BAC Office Use

Supply and Delivery of Food for the Webinar-Workshop on School Procurement and Financial Management Procedure for Elementary and Secondary Schools (Non-Implementing Units) at SDO Marikina City

Supply and Delivery of Janitorial Supplies for 1st quarter not available at the Procurement Service for Division Office Use at SDO Marikina City

Supply and Delivery of Consumables (Printing) for 1st quarter not available at the Procurement Service for Division Office Use at SDO Marikina City

Supply and Delivery of Supplies and Materials for SDO Marikina Building Partnerships and Linkages (technology support and supplies) at SDO Marikina City

Supply and Delivery of Materials for Elementary/Secondary and Division Office Personnel Use at SDO-Marikina City

Supply and Delivery of Supplies and Materials for the SDO Marikina Building Partnerships and Linkages at SDO-Marikina City

Supply and Delivery of Additional Mobile Storage Devices for Kinder to Grade 2 Learners of Marikina City

Supply and Delivery of Laptop for SDO Marikina City BAC Office Use

Supply and Delivery of Air-conditioning Unit for SDO Marikina City BAC Office Use

Supply and Delivery of Scanner, Printer and Copier for SDO Marikina City BAC Office Use

Supply and Delivery of Materials for the Repair/Rehabilitation of Division Office Entrance Roof of SDO-Marikina City

Supply and Delivery of Office Furniture at SDO Marikina City

Supply and Delivery of Food for the Facilitators/TWG (onsite) on Capacity Building for Payroll In-Charge / Disbursing Officers of SDO-Marikina City

Supply and Delivery of Materials for the Repair/Rehabilitation of Division Office Entrance Roof of SDO-Marikina City

Supply and Delivery of Office Equipment and Related Supplies (Printing of Learning Materials) of SDO Marikina City

Supply and Delivery of Materials for the Replacement of Tiles and Improvement of ASDS, LEGAL and CONFERENCE AREA-SDS of SDO Marikina City

Supply and Delivery of Materials for the Repair/Rehabilitation of Division Office Entrance Roof of SDO-Marikina City

Supply and Delivery of Materials for the Installation of Releasing Area of Records Office at Ground floor at SDO Marikina City

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

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

“Supply and Delivery of IT Equipment, Peripherals and Supplies at SDO Marikina City

Supply and Delivery of Food for the Participants (onsite) on Project ASSIST, M&E Cycle for Technical Assistance at SDO Marikina City

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

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

Supply and Delivery of Additional Electrical Lines at Personnel Office and Replacement of Plumbing Material at SDO Clinic

Provision of Supplies and Materials for the Araw ng Parangal sa School DRRM Team on Typhoon Ulysses at SDO Marikina City

Supply and Delivery of Food for the Araw ng Parangal sa School DRRM Team on Typhoon Ulysses at SDO Marikina City

Supply and Delivery of Additional Electrical Lines at Personnel Office and Replacement of Plumbing Material at SDO Clinic

Supply and Delivery of Copy Paper for the Printing of Self-Learning Modules for the Excess Number of Enrollees for SY 2020-2021

Supply and Delivery of Office Equipment and Related Supplies for Printing of Learning Materials for ALS Learners of Marikina Heights High School

Supply and Delivery of School Supplies for ALS Learners of Marikina Heights High School

Supply and Delivery of Office Supplies and Materials Needed for Printing/Reproduction of ALS Learning Materials and ALS Forms

Supply and Delivery of Office Equipment and Related Supplies for Printing of Learning Materials for ALS Learners of Marikina Heights High School

Printing and Delivery of Handbook on Distance Learning Modalities

Printing and Delivery of Handbook on Distance Learning Modalities

Supply and Delivery of Other Supplies, Accessories, Devices Not Available at PS for COVID-19 related items for Division Office Use

Supply and Delivery of DRRM Tactical Vest Jacket for DRRM Coordinators of 33 Public Schools in SDO-Marikina City

Supply and Delivery of Office Supplies and Materials Needed for Printing/Reproduction of ALS Learning Materials and ALS Forms

Supply and Delivery of Office Supplies and Materials Needed for Printing/Reproduction of ALS Learning Materials and ALS Forms

Supply and Delivery of Materials of the Installation of Mosaic Wood Tiles and Repainting of SDS Office

Supply and Delivery of Materials of the Installation of Mosaic Wood Tiles and Repainting of SDS Office

Supply and Delivery of Office Supplies and Materials Needed for Printing/Reproduction of ALS Learning Materials and ALS Forms

Supply and Delivery of School Supplies for ALS Learners of Marikina Heights High School

Supply and Delivery of Office Equipment and Ink for Printing of Materials for Project SERVE (for Youth Formation Programs) of SDO-Marikina City

Supply and Delivery of Various Equipment for Project SERVE (for Youth Formation Programs) of SDO-Marikina City

Supply and Delivery of Battery Type C (Item Not Available at PS) for 4th Quarter

Supply and Delivery of Office Equipment and Related Supplies for Printing of Learning Materials for ALS Learners of Marikina Heights High School

Supply and Delivery of Materials for Printing/Reproduction of ADM Learning Materials for SPED

Provision of Tarpaulin for the Conduct of 23rd Founding Anniversary

Supply and Delivery of IT Equipment, Supplies and Peripherals

Supply and Delivery of Health Kits for ALS Learning Centers

Supply and Delivery of Various Equipment for Project SERVE (for Youth Formation Programs) of SDO-Marikina City

Supply and Delivery of COVID-19 Prevention Items for Packaging and Distribution of SLM's 2nd batch use

Supply and Delivery of Office Furniture (not available at PS) for ICT, Legal, Supply and ASDS Office Use

Supply and Delivery of Writing Materials for Project SERVE (for Youth Formation Programs) of SDO-Marikina City

Supply and Delivery of Writing Materials for Project SERVE (for Youth Formation Programs) of SDO-Marikina City

Supply and Delivery of Writing Materials for Project SERVE (for Youth Formation Programs) of SDO-Marikina City

Supply and Delivery of Writing Materials for Project SERVE (for Youth Formation Programs) of SDO-Marikina City

Supply and Delivery of Writing Materials for Project SERVE (for Youth Formation Programs) of SDO-Marikina City

Supply and Delivery of Office Supplies and Materials Needed for Printing/Reproduction of ALS Learning Materials and ALS Forms

Supply and Delivery of Office Supplies and Materials Needed for Printing/Reproduction of ALS Learning Materials and ALS Forms

Supply and Delivery of School Supplies for ALS Learners of Marikina Heights High School

Supply and Delivery of School Supplies for ALS Learners of Marikina Heights High School

Supply and Delivery of USB Flash Drive for ALS Learning Centers

Supply and Delivery of USB Flash Drive for ALS Learning Centers

Supply and Delivery of COVID-19 Prevention Items for ALS Learners of Marikina Heights High School

Supply and Delivery of Office Equipment and Related Supplies for Printing of Learning Materials for ALS Learners of Marikina Heights High School

Supply and Delivery of Janitorial Supplies (Items Not Available at PS) for 4th Quarter

Supply and Delivery of Battery Type C (Item Not Available at PS) for 4th Quarter

Supply and Delivery of Materials for Printing/Reproduction of ADM Learning Materials for SPED

Supply and Delivery of Battery Type C (Item Not Available at PS) for 4th Quarter

Supply and Delivery of Office Equipment and Ink for Printing of Materials for Project SERVE (for Youth Formation Programs) of SDO-Marikina City

Supply and Delivery of Materials of the Installation of Mosaic Wood Tiles and Repainting of SDS Office

Supply and Delivery of Materials of the Installation of Mosaic Wood Tiles and Repainting of SDS Office

Supply and Delivery of IT Equipment, Supplies and Peripherals

Provision of Tarpaulin for the Conduct of 23rd Founding Anniversary

Supply and Delivery of Office Equipment for Schools Division Office Use

Supply and Delivery of School Supplies for ALS Learners of Marikina Heights High School

Supply and Delivery of COVID-19 Prevention Items for ALS Learners of Marikina Heights High School

Supply and Delivery of Office Equipment and Related Supplies for Printing of Learning Materials for ALS Learners of Marikina Heights High School

Supply and Delivery of Battery Type C (Item Not Available at PS) for 4th Quarter.

Supply and Delivery of Janitorial Supplies (Items Not Available at PS) for 4th Quarter

Provision of Plaque for the Recognition of Writers and Validators on Module Writing for First and Second Quarter

Provision of Specialty Paper and Certificate Holder for the Recognition of Writers and Validators on Module Writing for First and Second Quarter

Provision of Tarpaulin for the Conduct of 23rd Founding Anniversary

Provision of Food for the Conduct of 23rd Founding Anniversary

Supply and Delivery of IT Equipment, Supplies and Peripherals

Supply and Delivery of Equipment for Schools Division Office Use

Supply and Delivery of Office Equipment for Schools Division Office Use

Supply and Delivery of Office Equipment for Schools Division Office Use

Supply and Delivery of Battery Type C (Item Not Available at PS) for 4th Quarter.

Supply and Delivery of Janitorial Supplies (Items Not Available at PS) for 4th Quarter.

Supply and Delivery of Office Supplies (Items Not Available at PS) for 4th Quarter.

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)

Supply and Delivery of Office Supplies for the Implementation of Madrasah Education Program (Printing of Activity Sheet & Health & Safety Supplies for ALIVE Learners

Supply and Delivery of Battery Type C (Item Not Available at PS) for 4th Quarter

Provision of Food for the Conduct of Division “Paalam, Salamat Program” for Exiting Personnel

Supply and Delivery of Janitorial Supplies (Items Not Available at PS) for 4th Quarter

Supply and Delivery of Office Supplies (Items Not Available at PS) for 4th Quarter

Supply and Delivery of Medical Supplies and Medicines for SDO Personnel

“Supply and Delivery of Glass Wall at 3rd floor lobby of SDO-Marikina City.”

Supply and Delivery of Various Equipment in compliance with the Minimum Health Standard Component of BELCP Division Office and Schools Use

Supply and Delivery of Laminating Machine in compliance with the Minimum Health Standard Component of BELCP Division Office and Schools Use

Supply and Delivery of Thermogun Stand Alone in compliance with the Minimum Health Standard Component of BELCP Division Office and Schools Use

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

Supply and Delivery of Personal Protective Supplies in compliance with the Minimum Health Standard Component of BE-LCP Division Office and Schools Use

Supply and Delivery of Medical Supplies and Medicines for SDO Personnel

Supply and Delivery of Copy Paper Needed for Printing of Modules (Senior High School) and Laminating Film for Division Office and schools use

Supply and Delivery of Android Tablets for Online Distance Learning Monitoring and Evaluation

Supply and Delivery of Wireless Network Routers for Public Secondary Schools

PBD-Supply-and-Delivery-of-Mobile-Storage-Device-for-Elementary-and-High-School-Learners-of-Marikina-City

Procurement of Bond paper

Procurement of Bond paper

Supply and Delivery of Training Materials on the Implementation of Madrasah Education Program SY 2020-2021

Supply and Delivery of Video and Audio Equipment for the Production of Instructional Videos for Online Learning

Supply and Delivery of Various Personal Computer Components and Storage Devices for Marikina Public Schools

Procurement of Protective Personal Equipment

Supply and Delivery of Training Materials on the Implementation of Madrasah Education Program SY 2020-2021

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)

Supply and Delivery of Training Materials for the Implementation of Madrasah Education Program for SY 2020-2021

Supply and Delivery of Office Furniture for Schools Division Office-Marikina City Use

Supply and Delivery of Supplies for the Painting of Open Space In front of Shhools Division Office-Marikina City

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)

Supply and Delivery of Office Furniture for Schools Division Office-Marikina City Use

Supply and Delivery of Accessories for CoVID-19 Equipment of SDO-Marikina City

Supply and Delivery of Other Office Equipment for 4th Quarter Use (Not Available at PS CNAS Oct. 12, 2020)

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)

Supply and Delivery of USB On-The-Go (OTG) Storage for Kinder to Grade 2 Public School Learners of Marikina City

Supply and Delivery of Various Personal Computer Components and Storage Devices for Marikina Public Schools

Supply and Delivery of Video and Audio Equipment for the Production of Instructional Videos for Online Learning

Supply and Delivery of Janitorial Supplies for 4th Quarter Use (not available at PS CNAS Oct. 12, 2020)

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)

Supply and Delivery of PC Components and Other IT Equipment for Schools Division Office-Marikina City Use

Supply and Delivery of Office Furniture for Schools Division Office-Marikina City Use

Supply and Delivery of Medical Supplies and Medicines for SDO Personnel

REPAINTING OF COVERED COURT/MINI GYM FLOORING INCLUDING STAGE at KALUMPANG ELEMENTARY SCHOOL

REPAINTING OF COVERED COURT/MINI GYM FLOORING INCLUDING STAGE at KALUMPANG ELEMENTARY SCHOOL

REPAINTING OF COVERED COURT/MINI GYM FLOORING INCLUDING STAGE at TAÑONG HIGH SCHOOL

REPAINTING OF COVERED COURT/MINI GYM FLOORING INCLUDING STAGE at SSS VILLAGE ELEMENTARY SCHOOL

UPGRADING and INSTALLATION OF FEEDERLINE at SSS VILLAGE ELEMENTARY SCHOOL

REPAINTING OF COVERED COURT/MINI GYM FLOORING INCLUDING STAGE at SAN ROQUE ELEMENTARY SCHOOL

REPAINTING OF COVERED COURT/MINI GYM FLOORING INCLUDING STAGE at STO. NIÑO ELEMENTARY SCHOOL

REPAINTING OF COVERED COURT/MINI GYM FLOORING INCLUDING STAGE at PARANG ELEMENTARY SCHOOL

REPAINTING OF COVERED COURT/MINI GYM FLOORING INCLUDING STAGE at NANGKA ELEMENTARY SCHOOL

REPAINTING OF COVERED COURT/MINI GYM FLOORING INCLUDING STAGE at MALANDAY NATIONAL HIGH SCHOOL

REPAINTING OF COVERED COURT/MINI GYM FLOORING at MARIKINA HIGH SCHOOL

REPAINTING OF COVERED COURT/MINI GYM FLOORING at MARIKINA ELEMENTARY SCHOOL

INSTALLATION OF FEEDER LINES OF NEW BUILDING AND WIRING OF COMPUTER LABORATORY AND LIBRARY at KALUMPANG ELEMENTARY SCHOOL

REPAINTING OF COVERED COURT/MINI GYM FLOORING INCLUDING STAGE at H. BAUTISTA ELEMENTARY SCHOOL

REPAINTING OF COVERED COURT/MINI GYM FLOORING INCLUDING STAGE at FORTUNE HIGH SCHOOL

REPAINTING OF COVERED COURT/MINI GYM FLOORING INCLUDING AMPHITHEATER at FORTUNE ELEMENTARY SCHOOL

REPAINTING OF COVERED COURT/MINI GYM FLOORING INCLUDING STAGE at CONCEPCION INTEGRATED SCHOOL-SECONDARY LEVEL

REPAINTING OF COVERED COURT/MINI GYM FLOORING INCLUDING STAGE at CONCEPCION ELEMENTARY SCHOOL

REPAINTING OF COVERED COURT/MINI GYM FLOORING INCLUDING STAGE at BARANGKA ELEMENTARY SCHOOL

REPAINTING OF COVERED COURT/MINI GYM FLOORING INCLUDING STAGE at MALANDAY ELEMENTARY SCHOOL

Printing and Delivery of Quarter 2 Self-Learning Modules (Week 1-4) of SDO Marikina City for SY 2020-2021

Printing of Training Materials on the Implementation of Madrasah Education Program SY 2020-2021

Supply and Delivery of Training Materials on the Implementation of Madrasah Education Program SY 2020-2021

Supply and Delivery of Medical Supplies and Medicines for SDO Personnel

Supply and Delivery of Personal Protective Equipment and Medical Supplies for All Milk Feeding Schools

Supply and Delivery of Medical Supplies and Medicines for SDO Personnel.

Supply and Delivery of Materials for the Rehabilitation of Concrete Pavement in front of SDO-Marikina City 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)

Upgrading of Electrical System at Marikina High School

Upgrading of Electrical System at Parang High School

Supply and Delivery of PPE for SDO Personnel

Supply and Delivery of Materials for Rehabilitation of Concrete Pavement in front of SDO Marikina City Division Office

Supply and Delivery of Personal Protective Equipment for SDO Personnel

Supply and Delivery of Wireless Network Routers for Public Elementary Schools

Supply and Delivery of IT Equipment and Related Supplies for DCP Monitoring

Supply and Delivery of Materials for the Rehabilitation of Concrete Pavement in front of SDO-Marikina City Division Office

Supply and Delivery of External Hard Drives for Webinar Workshop on Module Writing for 2nd Quarter and Continuous Training Workshop for eDesigners

Supply and Delivery of complete Covid-19 Personal Protective Equipment for Job Order Personnel during Sorting and Distribution of Moduless

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

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

Supply and Delivery of CoVID19-related Equipment for SDO Marikina City Use.

Supply and Delivery of CoVID19-related items for SDO Marikina City Use

Supply and Delivery of Communication Equipment for SDO Marikina City (DRMM) Use

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

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)

Supply and Delivery of Other Office Equipment for SDO-Marikina City Use

Supply and Delivery of Bundy Clock and Wall Clock for SDO Marikina City Use.

Supply and Delivery of Office Furniture for SDO-Marikina City Use

Supply and Delivery of CoVID-19 related items for SDO Marikina City Use

Supply and Delivery of Communication Equipment for SDO Marikina City (DRRM) Use

Supply and Delivery of CoVID19-related items for SDO Marikina City Use

Supply and Delivery of Communication Equipment for SDO Marikina City (DRMM) Use

Supply and Delivery of Universal Power Supply (UPS) at SDO Marikina City

Procurement of Other Office Equipment for SDO-Marikina City Use

Supply and Delivery of Office Furniture for SDO-Marikina City Use

Procurement of Office Equipment for SDO-Marikina City Use

Supply and Delivery of Laminating Machine and Laminating Film at SDO Marikina City

Printing and Delivery of Parent's Manual for Kindergarten to Grade 12 in 33 Public Schools at SDO-Marikina City

Supply and Delivery of 2 Units of Printer for SDO Marikina City Use

Procurement of Other Office Equipment for SDO Marikina City Use

Procurement of Other Office Equipment for SDO Marikina City Use

Procurement of Other Office Equipment for SDO Marikina City Use

Procurement of Other Office Equipment for SDO Marikina City Use

Procurement of Other Office Equipment for SDO Marikina City Use

Procurement of Other Office Equipment for SDO Marikina City Use

Supply and Deliver of Office Supplies and Equipment for SDO Marikina City Use

Supply and Delivery of Office Furniture for SDO Marikina City Use

Supply and Delivery of Office Furniture for SDO Marikina City Use

Supply and Delivery of Bundy Clock and Wall Clock for SDO Marikina City Use

Supply and Delivery of Bundy Clock and Wall Clock for SDO Marikina City Use

Supply and Delivery of Laminating Machine and Laminating Film at SDO Marikina City

Supply and Delivery of Laminating Machine and Laminating Film at SDO Marikina City

Supply and Delivery of Universal Power Supply (UPS) at SDO Marikina City

Supply and Delivery of Universal Power Supply (UPS) at SDO Marikina City

Supply and Delivery of Android Tablets for the Conduct of Video Teleconferencing (Online Meetings, Webinars, Online Class Simulations and Observations) at SDO Marikina City

Supply and Delivery of Video and Audio Equipment for the Production of Instructional Videos at SDO Marikina City

Provision of Medical Supply for COVID-19 Preparedness and Rescue Equipment

Supply and Delivery of wireless and Network Adapters at SDO Marikina City

Supply and Delivery of Video and Audio Equipment for the Production of Instructional Videos at SDO Marikina City

Reproduction of MyDev Modules (Modules 1-9) at SDO Marikina City

Provision of Medical Supply for CoVID-19 Preparedness and Rescue Equipment at SDO Marikina City

Supply and Delivery of Wireless and Network Adapters at SDO Marikina City

Provision of Printing Services for the Reproduction of MyDev Modules (Modules 1-9) for ALS Learners Use

Provision of Printing Services for the Reproduction of MyDev Modules (Modules 1-9) for ALS Learners’ Use

Provision of Glass Top Office Tablet for IT Office Use

Provision of COVID Response Items and other Office Supplies for 3rd Quarter (Not Available at the Procurement Service)

Provision of Glass Top Office Table fot IT office use

Provision of Janitorial Supplies for 3rd Quarter

Provision of Office Supplies for 3rd Quarter

Provision of Glass Top Office for IT Office Use

Provision of coVID Response Items for SDO Personnel

Provision of Personal Protective Equipment and Rescue Equipment for SDO Personnel

Provision of Personal Protective Equipment and Supplies for SDO Personnel

Provision of materials for the Varnishing of Comfort Room Doors Jambs 1st to 4th floors in the Schools Division Office Marikina

Provision of Materials for Supply and Property Office Use

Provision of Office Supplies for the Division Office Use 2nd Quarter

Provision of Office and Materials for the Division Office Use

Provision of Office Supplies and Materials for the 2nd quarter

Provision of Office Supplies for the Division Office Use in 2nd Quarter not available at the Procurement Service (tax inclusive)

Provision of Supplies and Materials for the 2nd Quarter not available at the Procurement Service (tax inclusive)

Provision of Network Switches at the Division Office (tax inclusive)

Provision of Materials for the Varnishing of comfort room doors and jambs 1st to 4th floors in the SDO Marikina

Provision of Capiz Balls for the Lighting of Premises (Division Office and Elementary/Secondary schools) for Palarong Pambansa 2020 (tax inclusive)

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)

Provision of Office Supplies for 1st Quarter (Not available at Procurement Service) (tax inclusive)

Provision of Food for the Participants during the BFP Fire Square Road Show (tax inclusive)

Provision of Office Supplies for 1st Quarter (Not available at Procurement Service) (tax inclusive)

Provision of Tarpaulin Printing Services for Printing of DRRM IEC Materials (tax inclusive)

Provision of Prepaid Call/Text Cell Card for DRRM Monitoring and Other Related DRRM Activities (tax inclusive)

Provision of Materials for Closed Circuit TV Network Wiring Plan for Inner Office Space at SDO - Marikina City (tax inclusive)

Provision of Janitorial Supplies for 1st Quarter (Not available at Procurement Service) (tax inclusive)

Provision of Food for the Participants during the conduct of SDO PROJECT UPGRADE (Unified Protocols as Guide for Responsible Actions and Direction for Employees)

Provision of Materials for Supply and Property Office Use (tax inclusive)

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)

Provision of Birthday Cake for Schools Division Office Employees for CY 2020 (tax incl)

Provision of Office Equipment not available at Procurement Service (tax incl.)

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

Provision of White Board with Stand for SDS Office and AVR use

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

INSTALLATION OF AIRCONDITIONING UNITS

INSTALLATION OF CAPIZ LIGHTS IN PREPARATION FOR PALARONG PAMBANSA

Supply and Delivery of White Polyester Labels and Resin Ribbon for 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)

Provision of Janitorial Equipment Not Available at Procurement Service for Division Office Use

Provision of Specialty Paper for Appointment Printing Use

REPAINTING OF SCHOOL BUILDINGS (FRONT/SIDE)

Provision of Makeshift Shower Rooms at Tañong High School

Provision of Makeshift Shower Rooms at SSS National High School

Provision of Makeshift Shower Rooms at SSS Village Elementary School

Provision of Makeshift Shower Rooms at San Roque National High School

Provision of Makeshift Shower Rooms at San Roque Elementary School

Provision of Makeshift Shower Rooms at Sto. Niño National High School

Provision of Makeshift Shower Rooms at Sto. Niño Elementary School

Provision of Makeshift Shower Rooms at St. Mary Elementary School

Provision of Makeshift Shower Rooms at Sta. Elena High School

Provision of Makeshift Shower Rooms at Parang High School

Provision of Makeshift Shower Rooms at Parang Elementary School

Provision of Makeshift Shower Rooms at Nangka HIgh School

Provision of Makeshift Shower Rooms at Nangka Elementary School

Provision of Makeshift Shower Rooms at Malanday National High School

Provision of Makeshift Shower Rooms at Marikina High School

Provision of Makeshift Shower Rooms Marikina Heights National High School

Provision of Makeshift Shower Rooms at Marikina Elementary School

Provision of Makeshift Shower Rooms at Marikina Science High School

Provision of Makeshift Shower Rooms at Malanday Elementary School

Provision of Makeshift Shower Rooms at Leodegario Victorino Elementary School

Provision of Makeshift Shower Rooms at Kalumpang National High School

Provision of Makeshift Shower Rooms at Kapitan Moy Elementary School

Provision of Makeshift Shower Rooms at Kalumpang Elementary School

Provision of Makeshift Shower Rooms at Jesus Dela Peña National High School

Provision of Makeshift Shower Rooms at Industrial Valley Elementary School

Provision of Makeshift Shower Rooms at H. Bautista Elementary School

Provision of Makeshift Shower Rooms at Fortune High School

Provision of Makeshift Shower Rooms at Fortune Elementary School

Provision of Makeshift Shower Rooms at Concepcion Integrated School-Secondary Level

Provision of Makeshift Shower Rooms at Concepcion Integrated School-Elementary Level

Provision of Makeshift Shower Rooms at Concepcion Elementary School

Provision of Makeshift Shower Rooms at Barangka National High School

Provision of Makeshift Shower Rooms at BES

Supply and Delivery of Parts for Muratec Multifunction printer machine Model MFX-2035 for Division Office Use (Cash Unit)

Provision of Office Equipment Not Available at Procurement Service for Division Office Use

Provision of Office Equipment for Division Office Use (COA Office)

Provision of Janitorial Equipment Not Available at Procurement Service for Division Office Use

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)

Provision of Food for the Participants during Project InSPIRE V.2 – Instructional Supervision Practices to Improve Human Resource Engagement (tax inclusive)

Provision of Food for the Participants during Project InSPIRE V.2 – Instructional Supervision Practices to Improve Human Resource Engagement (tax inclusive)

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)

DepEd-20-SDO-RFQ-021 Provision of Food for the Participants during Orientation Seminar on the School Dental Health Care Program 2020

Provision of Food for the Participants during the CID-PRIME (Curriculum Implementation Division – Program for Research Institutionalization in Managing Education) (tax inclusive)

Provision of Training Materials for the Participants during Orientation Seminar on the School Dental Health Care Program 2020

DepEd-20-SDO-RFQ-019 Supply and Delivery of Medical Supplies for Schools Division Office-Marikina City Clinic (tax inclusive)

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)

Provision of Food for the Participants during the Project UPGRADE for Finance Services on March 24-26, 2020 (tax inclusive)

Provision of Food for the Participants during the Re-Orientation on DepEd Order No. 48 s., 2017 on February 14, 2020 (tax inclusive)

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)

Provision of Food for the Participants during the PROJECT UPGRADE for Records Services on February 26-28, 2020 (tax inclusive)

Provision of Food for the Participants during the Capacity Building for Elementary and Secondary Records Custodians (4 quarters) (tax inclusive)

Provision of Food for the Participants during the Quarterly Coordination Meeting with School ICT Coordinators (tax inclusive)

Provision of MOOE-Fund Training Materials needed for 1st Quarter (not available at PS) (tax inclusive)

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)

Provision of Food for the Participants of the Capacity Building of Disbursing Officers (Elementary and Secondary Schools) on February 26, 2020 (tax inclusive)

Provision of Food for the Participants on the Re-Orientation on the Continuous Implementation of (LAC)

Celebration of National Women's Month

Repainting of Covered Court, Stairs and Railings

Participants in Project Leap to Advance and Quarterly Meeting of GAD Focal Person System

LAC Session in Math, ICT and ELLN Digital

Production of Documents and Reports - Ink for Canon Printer

Simple Gift for Teachers on their Birthday

Math Review Corner in Classrooms

Organization of Documents and Labels for Principal's Office and Service Centers

Materials for Graduation Day 2020

Provision of Food during the Seminar Workshop on Project Upgrade for HRMO on March 17-19, 2020 (tax inclusive)

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

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)

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)

Provision of Food for the Participants of the Year-End Evaluation of School Guidance Program and Services on March 6, 2020 (tax inclusive)

Provision of Materials for the Repainting of Various Office Including Corridor at Schools Division Office - Marikina City (tax inclusive)

Provision of Food for the Participants in the Milk Feeding Program Orientation Meeting on February 5, 2020 (tax inclusive)

Supply and Delivery of Materials for the Repair of Comfort Room at SDS Office

Printing and Delivery of Parent's Manual for Kindergarten to Grade 12 in 33 Public Schools at SDO-Marikina City

Repair and Rehabilitation of Twenty Eight (28) Classrooms

Repair and Rehabilitation of Thirty (30) Units Classrooms and Thirty Six (36) Comfort Rooms

Repair and Rehabilitation of Forty Two (42) Classrooms

Repair and Rehabilitation of Sixty Five (65) Units Comfort Rooms

Repair and Rehabilitation of Ten (10) Units Comfort Rooms

Repair and Rehabilitation of Thirty One (31) Units Comfort Rooms

Repair and Rehabilitation of Eighteen (18) Units Comfort Rooms

Repair and Rehabilitation of Thirty One (31) Units Comfort Rooms

Repair and Rehabilitation of Twenty Two (22) Units Comfort Rooms

Repair and Rehabilitation of Seventy One (71) Units Comfort Rooms

Repair and Rehabilitation of Twenty One (21) Units Comfort Rooms

Repair and Rehabilitation of Fifty One (51) Units Comfort Rooms

Repair and Rehabilitation of Twenty Two (22) Units Comfort Rooms

Repair and Rehabilitation of Seventy Eight (78) Units Comfort Rooms

Repair and Rehabilitation of Thirty One (31) Units Comfort Rooms

Repair and Rehabilitation of Twenty Five Units Comfort Rooms

Repair and Rehabilitation of Fifty Four (54) Units Comfort Rooms

Invitation to Bid for Repair and Rehabilitation of One Hundred Thirteen (113) Units Comfort Rooms

PBD-BES-REPAIR COMFORT ROOM