| 2020-11-29 |
DepEd-20-SDO-188 |
Division Office |
Supply and Delivery of Various Equipment in compliance with the Minimum Health Standard Component of BELCP Division Office and Schools Use |
Php761,567.00 |
Php0.00 |
| 2020-11-29 |
DepEd-20-SDO-187 |
Division Office |
Supply and Delivery of Laminating Machine in compliance with the Minimum Health Standard Component of BELCP Division Office and Schools Use |
Php363,000.00 |
Php0.00 |
| 2020-11-29 |
DepEd-20-SDO-186 |
Division Office |
Supply and Delivery of Thermogun Stand Alone in compliance with the Minimum Health Standard Component of BELCP Division Office and Schools Use |
Php130,390.00 |
Php0.00 |
| 2020-11-27 |
DepEd-20-SDO-185 |
Division Office |
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 |
Php17,043.00 |
Php0.00 |
| 2020-11-27 |
DepEd-20-SDO-184 |
Division Office |
Supply and Delivery of Personal Protective Supplies in compliance with the Minimum Health Standard Component of BE-LCP Division Office and Schools Use |
Php114,000.00 |
Php0.00 |
| 2020-11-27 |
DepEd-20-SDO-183 |
Division Office |
Supply and Delivery of Medical Supplies and Medicines for SDO Personnel |
Php50,000.00 |
Php0.00 |
| 2020-11-27 |
DepEd-20-SDO-182 |
Division Office |
Supply and Delivery of Copy Paper Needed for Printing of Modules (Senior High School) and Laminating Film for Division Office and schools use |
Php403,979.51 |
Php0.00 |
| 2020-11-23 |
DepEd-20-SDO-0181 |
Division Office |
Supply and Delivery of Android Tablets for Online Distance Learning Monitoring and Evaluation |
Php475,660.00 |
Php0.00 |
| 2020-11-23 |
DepEd-20-SDO-0180 |
Division Office |
Supply and Delivery of Wireless Network Routers for Public Secondary Schools |
Php235,998.00 |
Php0.00 |
| 2020-11-23 |
|
Division Office |
PBD-Supply-and-Delivery-of-Mobile-Storage-Device-for-Elementary-and-High-School-Learners-of-Marikina-City |
Php8,228,640.00 |
Php0.00 |
| 2020-11-19 |
CES-20 |
CES |
Procurement of Bond paper |
Php71,900.00 |
Php0.00 |
| 2020-11-16 |
DepEd-20-SDO-179 |
Division Office |
Supply and Delivery of Training Materials on the Implementation of Madrasah Education Program SY 2020-2021 |
Php49,900.00 |
Php0.00 |
| 2020-11-16 |
|
Division Office |
Supply and Delivery of Video and Audio Equipment for the Production of Instructional Videos for Online Learning |
Php1,514,975.00 |
Php0.00 |
| 2020-11-16 |
|
Division Office |
Supply and Delivery of Various Personal Computer Components and Storage Devices for Marikina Public Schools |
Php1,395,650.00 |
Php0.00 |
| 2020-11-16 |
RFQ-JH-2020-11-27 |
SRNHS |
Procurement of Protective Personal Equipment |
Php79,334.10 |
Php0.00 |
| 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 |
Php1,514,975.00 |
Php0.00 |
| 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 |
Php6,241,000.00 |
Php0.00 |
| 2020-11-11 |
|
Division Office |
Bid Bulletin No. 1 - Supply and Delivery of Various Personal Computer Components and Storage Devices for Marikina Public Schools |
Php1,395,650.00 |
Php0.00 |
| 2020-11-11 |
DepEd-20-SDO-RFQ-178 |
Division Office |
Supply and Delivery of Training Materials on the Implementation of Madrasah Education Program SY 2020-2021 |
Php49,900.00 |
Php0.00 |
| 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) |
Php12,052,800.00 |
Php0.00 |
| 2020-11-05 |
DepEd-SDO-177 |
Division Office |
Supply and Delivery of Training Materials for the Implementation of Madrasah Education Program for SY 2020-2021 |
Php49,900.00 |
Php0.00 |
| 2020-11-05 |
DepEd-SDO-176 |
Division Office |
Supply and Delivery of Office Furniture for Schools Division Office-Marikina City Use |
Php84,497.00 |
Php0.00 |
| 2020-10-30 |
DepEd-SDO-175 |
Division Office |
Supply and Delivery of Supplies for the Painting of Open Space In front of Shhools Division Office-Marikina City |
Php22,074.00 |
Php0.00 |
| 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) |
Php12,052,800.00 |
Php0.00 |
| 2020-10-29 |
DepEd-SDO-174 |
Division Office |
Supply and Delivery of Office Furniture for Schools Division Office-Marikina City Use |
Php84,497.00 |
Php0.00 |
| 2020-10-29 |
DepEd-SDO-173 |
Division Office |
Supply and Delivery of Accessories for CoVID-19 Equipment of SDO-Marikina City |
Php49,800.00 |
Php0.00 |
| 2020-10-27 |
DepEd-SDO-172 |
Division Office |
Supply and Delivery of Other Office Equipment for 4th Quarter Use (Not Available at PS CNAS Oct. 12, 2020) |
Php33,818.21 |
Php0.00 |
| 2020-10-27 |
DepEd-SDO-171 |
Division Office |
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) |
Php20,700.00 |
Php0.00 |
| 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 |
Php6,241,000.00 |
Php0.00 |
| 2020-10-26 |
|
Division Office |
Supply and Delivery of Various Personal Computer Components and Storage Devices for Marikina Public Schools |
Php1,395,650.00 |
Php0.00 |
| 2020-10-26 |
|
Division Office |
Supply and Delivery of Video and Audio Equipment for the Production of Instructional Videos for Online Learning |
Php1,514,975.00 |
Php0.00 |
| 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 |
Php20,144,238.00 |
Php0.00 |
| 2020-10-24 |
DepEd-SDO-170 |
Division Office |
Supply and Delivery of Janitorial Supplies for 4th Quarter Use (not available at PS CNAS Oct. 12, 2020) |
Php118,457.69 |
Php0.00 |
| 2020-10-24 |
DepEd-SDO-169 |
Division Office |
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) |
Php419,527.16 |
Php0.00 |
| 2020-10-24 |
DepEd-SDO-168 |
Division Office |
Supply and Delivery of PC Components and Other IT Equipment for Schools Division Office-Marikina City Use |
Php303,158.80 |
Php0.00 |
| 2020-10-24 |
DepEd-SDO-167 |
Division Office |
Supply and Delivery of Office Furniture for Schools Division Office-Marikina City Use |
Php84,497.00 |
Php0.00 |
| 2020-10-24 |
DepEd-SDO-166 |
Division Office |
Supply and Delivery of Medical Supplies and Medicines for SDO Personnel |
Php50,000.00 |
Php0.00 |
| 2020-10-22 |
DepEd-SDO-089 |
Division Office |
REPAINTING OF COVERED COURT/MINI GYM FLOORING INCLUDING STAGE at KALUMPANG ELEMENTARY SCHOOL |
Php320,104.04 |
Php0.00 |
| 2020-10-22 |
DepEd-SDO-088 |
Division Office |
REPAINTING OF COVERED COURT/MINI GYM FLOORING INCLUDING STAGE at TAÑONG HIGH SCHOOL |
Php320,104.04 |
Php0.00 |
| 2020-10-22 |
DepEd-SDO-087 |
Division Office |
REPAINTING OF COVERED COURT/MINI GYM FLOORING INCLUDING STAGE at SSS VILLAGE ELEMENTARY SCHOOL |
Php320,104.04 |
Php0.00 |
| 2020-10-22 |
DepEd-SDO-086 |
Division Office |
UPGRADING and INSTALLATION OF FEEDERLINE at SSS VILLAGE ELEMENTARY SCHOOL |
Php793,288.91 |
Php0.00 |
| 2020-10-22 |
DepEd-SDO-085 |
Division Office |
REPAINTING OF COVERED COURT/MINI GYM FLOORING INCLUDING STAGE at SAN ROQUE ELEMENTARY SCHOOL |
Php320,104.04 |
Php0.00 |
| 2020-10-22 |
DepEd-SDO-084 |
Division Office |
REPAINTING OF COVERED COURT/MINI GYM FLOORING INCLUDING STAGE at STO. NIÑO ELEMENTARY SCHOOL |
Php320,104.04 |
Php0.00 |
| 2020-10-22 |
DepEd-SDO-083 |
Division Office |
REPAINTING OF COVERED COURT/MINI GYM FLOORING INCLUDING STAGE at PARANG ELEMENTARY SCHOOL |
Php320,104.04 |
Php0.00 |
| 2020-10-22 |
DepEd-SDO-082 |
Division Office |
REPAINTING OF COVERED COURT/MINI GYM FLOORING INCLUDING STAGE at NANGKA ELEMENTARY SCHOOL |
Php318,516.16 |
Php0.00 |
| 2020-10-22 |
DepEd-SDO-081 |
Division Office |
REPAINTING OF COVERED COURT/MINI GYM FLOORING INCLUDING STAGE at MALANDAY NATIONAL HIGH SCHOOL |
Php324,346.82 |
Php0.00 |
| 2020-10-22 |
DepEd-SDO-080 |
Division Office |
REPAINTING OF COVERED COURT/MINI GYM FLOORING at MARIKINA HIGH SCHOOL |
Php280,666.46 |
Php0.00 |
| 2020-10-22 |
DepEd-SDO-079 |
Division Office |
REPAINTING OF COVERED COURT/MINI GYM FLOORING at MARIKINA ELEMENTARY SCHOOL |
Php280,833.44 |
Php0.00 |
| 2020-10-22 |
DepEd-SDO-077 |
Division Office |
INSTALLATION OF FEEDER LINES OF NEW BUILDING AND WIRING OF COMPUTER LABORATORY AND LIBRARY at KALUMPANG ELEMENTARY SCHOOL |
Php907,202.63 |
Php0.00 |
| 2020-10-22 |
DepEd-SDO-076 |
Division Office |
REPAINTING OF COVERED COURT/MINI GYM FLOORING INCLUDING STAGE at H. BAUTISTA ELEMENTARY SCHOOL |
Php320,104.04 |
Php0.00 |
| 2020-10-22 |
DepEd-SDO-075 |
Division Office |
REPAINTING OF COVERED COURT/MINI GYM FLOORING INCLUDING STAGE at FORTUNE HIGH SCHOOL |
Php314,328.18 |
Php0.00 |
| 2020-10-22 |
DepEd-SDO-074 |
Division Office |
REPAINTING OF COVERED COURT/MINI GYM FLOORING INCLUDING AMPHITHEATER at FORTUNE ELEMENTARY SCHOOL |
Php404,780.24 |
Php0.00 |
| 2020-10-22 |
DepEd-SDO-073 |
Division Office |
REPAINTING OF COVERED COURT/MINI GYM FLOORING INCLUDING STAGE at CONCEPCION INTEGRATED SCHOOL-SECONDARY LEVEL |
Php320,104.04 |
Php0.00 |
| 2020-10-22 |
DepEd-SDO-072 |
Division Office |
REPAINTING OF COVERED COURT/MINI GYM FLOORING INCLUDING STAGE at CONCEPCION ELEMENTARY SCHOOL |
Php320,104.04 |
Php0.00 |
| 2020-10-22 |
DepEd-SDO-071 |
Division Office |
REPAINTING OF COVERED COURT/MINI GYM FLOORING INCLUDING STAGE at BARANGKA ELEMENTARY SCHOOL |
Php320,104.04 |
Php0.00 |
| 2020-10-22 |
DepEd-SDO-078 |
Division Office |
REPAINTING OF COVERED COURT/MINI GYM FLOORING INCLUDING STAGE at MALANDAY ELEMENTARY SCHOOL |
Php320,104.03 |
Php0.00 |
| 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 |
Php20,144,238.00 |
Php0.00 |
| 2020-10-12 |
DepEd-20-SDO-0164 |
Division Office |
Printing of Training Materials on the Implementation of Madrasah Education Program SY 2020-2021 |
Php3,940.00 |
Php0.00 |
| 2020-10-12 |
DepEd-20-SDO-0165 |
Division Office |
Supply and Delivery of Training Materials on the Implementation of Madrasah Education Program SY 2020-2021 |
Php45,500.00 |
Php0.00 |
| 2020-10-12 |
DepEd-20-SDO-0163 |
Division Office |
Supply and Delivery of Medical Supplies and Medicines for SDO Personnel |
Php50,000.00 |
Php0.00 |
| 2020-10-04 |
DepEd-SDO-162 |
Division Office |
Supply and Delivery of Personal Protective Equipment and Medical Supplies for All Milk Feeding Schools |
Php170,320.00 |
Php0.00 |
| 2020-10-04 |
DepEd-SDO-161 |
Division Office |
Supply and Delivery of Medical Supplies and Medicines for SDO Personnel. |
Php50,000.00 |
Php0.00 |
| 2020-10-04 |
DepEd-SDO-159 |
Division Office |
Supply and Delivery of Materials for the Rehabilitation of Concrete Pavement in front of SDO-Marikina City Division Office |
Php21,735.00 |
Php0.00 |
| 2020-10-04 |
DepEd-SDO-160 |
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) |
Php245,000.00 |
Php0.00 |
| 2020-09-30 |
|
Division Office |
Upgrading of Electrical System at Marikina High School |
Php2,371,106.74 |
Php0.00 |
| 2020-09-30 |
|
Division Office |
Upgrading of Electrical System at Parang High School |
Php3,234,416.47 |
Php0.00 |
| 2020-09-28 |
DepEd-SDO-158 |
Division Office |
Supply and Delivery of PPE for SDO Personnel |
Php14,425.00 |
Php0.00 |
| 2020-09-28 |
DepEd-SDO-157 |
Division Office |
Supply and Delivery of Materials for Rehabilitation of Concrete Pavement in front of SDO Marikina City Division Office |
Php21,735.00 |
Php0.00 |
| 2020-09-24 |
DepEd-SDO-156 |
Division Office |
Supply and Delivery of Personal Protective Equipment for SDO Personnel |
Php14,425.00 |
Php0.00 |
| 2020-09-24 |
DepEd-SDO-154 |
Division Office |
Supply and Delivery of Wireless Network Routers for Public Elementary Schools |
Php100,000.00 |
Php0.00 |
| 2020-09-24 |
DepEd-SDO-153 |
Division Office |
Supply and Delivery of IT Equipment and Related Supplies for DCP Monitoring |
Php172,375.00 |
Php0.00 |
| 2020-09-24 |
DepEd-SDO-152 |
Division Office |
Supply and Delivery of Materials for the Rehabilitation of Concrete Pavement in front of SDO-Marikina City Division Office |
Php21,735.00 |
Php0.00 |
| 2020-09-10 |
DepEd-SDO-151 |
Division Office |
Supply and Delivery of External Hard Drives for Webinar Workshop on Module Writing for 2nd Quarter and Continuous Training Workshop for eDesigners |
Php116,000.00 |
Php0.00 |
| 2020-09-10 |
DepEd-SDO-150 |
Division Office |
Supply and Delivery of complete Covid-19 Personal Protective Equipment for Job Order Personnel during Sorting and Distribution of Moduless |
Php200,000.00 |
Php0.00 |
| 2020-09-10 |
DepEd-SDO-149 |
Division Office |
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 |
Php245,000.00 |
Php0.00 |
| 2020-09-10 |
DepEd-SDO-148 |
Division Office |
Supply and Delivery of CoVID19-related Equipment for SDO Marikina City Use. |
Php47,864.00 |
Php0.00 |
| 2020-09-10 |
DepEd-SDO-147 |
Division Office |
Supply and Delivery of CoVID19-related items for SDO Marikina City Use |
Php17,000.00 |
Php0.00 |
| 2020-09-10 |
DepEd-SDO-146 |
Division Office |
Supply and Delivery of Communication Equipment for SDO Marikina City (DRMM) Use |
Php15,000.00 |
Php0.00 |
| 2020-09-04 |
DepEd-SDO-145 |
Division Office |
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 |
Php576,659.25 |
Php0.00 |
| 2020-09-04 |
DepEd-SDO-144 |
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) |
Php245,000.00 |
Php0.00 |
| 2020-09-03 |
DepEd-SDO-141 |
Division Office |
Supply and Delivery of Other Office Equipment for SDO-Marikina City Use |
Php12,350.00 |
Php0.00 |
| 2020-09-03 |
DepEd-SDO-139 |
Division Office |
Supply and Delivery of Bundy Clock and Wall Clock for SDO Marikina City Use. |
Php10,600.00 |
Php0.00 |
| 2020-09-03 |
DepEd-SDO-140 |
Division Office |
Supply and Delivery of Office Furniture for SDO-Marikina City Use |
Php59,700.00 |
Php0.00 |
| 2020-09-02 |
DepEd-SDO-143 |
Division Office |
Supply and Delivery of CoVID-19 related items for SDO Marikina City Use |
Php17,000.00 |
Php0.00 |
| 2020-09-02 |
DepEd-SDO-142 |
Division Office |
Supply and Delivery of Communication Equipment for SDO Marikina City (DRRM) Use |
Php15,000.00 |
Php0.00 |
| 2020-08-28 |
DepEd-SDO-138 |
Division Office |
Supply and Delivery of CoVID19-related items for SDO Marikina City Use |
Php17,000.00 |
Php0.00 |
| 2020-08-28 |
DepEd-SDO-137 |
Division Office |
Supply and Delivery of Communication Equipment for SDO Marikina City (DRMM) Use |
Php15,000.00 |
Php0.00 |
| 2020-08-28 |
DepEd-SDO-132 |
Division Office |
Supply and Delivery of Universal Power Supply (UPS) at SDO Marikina City |
Php22,500.00 |
Php0.00 |
| 2020-08-28 |
DepEd-SDO-136 |
Division Office |
Procurement of Other Office Equipment for SDO-Marikina City Use |
Php34,658.00 |
Php0.00 |
| 2020-08-28 |
DepEd-SDO-135 |
Division Office |
Supply and Delivery of Office Furniture for SDO-Marikina City Use |
Php59,700.00 |
Php0.00 |
| 2020-08-28 |
DepEd-SDO-134 |
Division Office |
Procurement of Office Equipment for SDO-Marikina City Use |
Php7,600.00 |
Php0.00 |
| 2020-08-28 |
DepEd-SDO-133 |
Division Office |
Supply and Delivery of Laminating Machine and Laminating Film at SDO Marikina City |
Php37,000.00 |
Php0.00 |
| 2020-08-28 |
|
Division Office |
Bid Bulletin 2 - Copy of the Parents Manual for ITB -2020-022 |
Php1,196,034.00 |
Php0.00 |
| 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 |
Php1,196,034.00 |
Php0.00 |
| 2020-08-24 |
|
Division Office |
Annual Procurement Plan Common Supplies and Equipment (APP-CSE) 2020 Form |
Php0.00 |
Php0.00 |
| 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 |
Php1,196,034.00 |
Php0.00 |
| 2020-08-21 |
DepEd-SDO-131 |
Division Office |
Supply and Delivery of 2 Units of Printer for SDO Marikina City Use |
Php22,308.00 |
Php0.00 |
| 2020-08-21 |
DepEd-SDO-130 |
Division Office |
Procurement of Other Office Equipment for SDO Marikina City Use |
Php32,799.00 |
Php0.00 |
| 2020-08-21 |
DepEd-SDO-129 |
Division Office |
Supply and Deliver of Office Supplies and Equipment for SDO Marikina City Use |
Php12,350.00 |
Php0.00 |
| 2020-08-21 |
DepEd-SDO-128 |
Division Office |
Supply and Delivery of Office Furniture for SDO Marikina City Use |
Php59,700.00 |
Php0.00 |
| 2020-08-21 |
DepEd-SDO-127 |
Division Office |
Supply and Delivery of Bundy Clock and Wall Clock for SDO Marikina City Use |
Php7,600.00 |
Php0.00 |
| 2020-08-21 |
DepEd-SDO-126 |
Division Office |
Supply and Delivery of Laminating Machine and Laminating Film at SDO Marikina City |
Php37,000.00 |
Php0.00 |
| 2020-08-21 |
DepEd-SDO-125 |
Division Office |
Supply and Delivery of Universal Power Supply (UPS) at SDO Marikina City |
Php22,500.00 |
Php0.00 |
| 2020-08-21 |
DepEd-SDO-123 |
Division Office |
Supply and Delivery of Android Tablets for the Conduct of Video Teleconferencing (Online Meetings, Webinars, Online Class Simulations and Observations) at SDO Marikina City |
Php559,600.00 |
Php0.00 |
| 2020-08-19 |
DepEd-20-SDO-122 |
Division Office |
Supply and Delivery of Video and Audio Equipment for the Production of Instructional Videos at SDO Marikina City |
Php60,017.00 |
Php0.00 |
| 2020-08-19 |
DepEd-20-SDO-121 |
Division Office |
Provision of Medical Supply for COVID-19 Preparedness and Rescue Equipment |
Php26,672.00 |
Php0.00 |
| 2020-08-19 |
DepEd-20-SDO-120 |
Division Office |
Supply and Delivery of wireless and Network Adapters at SDO Marikina City |
Php9,360.00 |
Php0.00 |
| 2020-08-14 |
DepEd-20-SDO-0119 |
Division Office |
Supply and Delivery of Video and Audio Equipment for the Production of Instructional Videos at SDO Marikina City |
Php60,017.00 |
Php0.00 |
| 2020-08-14 |
DepEd-20-SDO-0118 |
Division Office |
Reproduction of MyDev Modules (Modules 1-9) at SDO Marikina City |
Php56,019.00 |
Php0.00 |
| 2020-08-14 |
DepEd-20-SDO-0117 |
Division Office |
Provision of Medical Supply for CoVID-19 Preparedness and Rescue Equipment at SDO Marikina City |
Php26,672.00 |
Php0.00 |
| 2020-08-14 |
DepEd-20-SDO-0116 |
Division Office |
Supply and Delivery of Wireless and Network Adapters at SDO Marikina City |
Php9,360.00 |
Php0.00 |
| 2020-08-03 |
DepEd-20-SDO-0113 |
Division Office |
Provision of Printing Services for the Reproduction of MyDev Modules (Modules 1-9) for ALS Learners Use |
Php56,019.00 |
Php0.00 |
| 2020-07-27 |
DepEd-20-SDO-0112 |
Division Office |
Provision of Printing Services for the Reproduction of MyDev Modules (Modules 1-9) for ALS Learners’ Use |
Php56,019.00 |
Php0.00 |
| 2020-07-27 |
DepEd-20-SDO-0111 |
Division Office |
Provision of Glass Top Office Tablet for IT Office Use |
Php14,900.00 |
Php0.00 |
| 2020-07-27 |
DepEd-20-SDO-0110 |
Division Office |
Provision of COVID Response Items and other Office Supplies for 3rd Quarter (Not Available at the Procurement Service) |
Php74,515.00 |
Php0.00 |
| 2020-07-24 |
|
Division Office |
July 17, 2020 Opening of Quotation (RFQ 105 - 108) |
Php0.00 |
Php0.00 |
| 2020-07-17 |
DepEd-20-SDO-109 |
Division Office |
Provision of Glass Top Office Table fot IT office use |
Php14,900.00 |
Php0.00 |
| 2020-07-13 |
DepEd-20-SDO-108 |
Division Office |
Provision of Janitorial Supplies for 3rd Quarter |
Php37,427.40 |
Php0.00 |
| 2020-07-13 |
DepEd-20-SDO-107 |
Division Office |
Provision of Office Supplies for 3rd Quarter |
Php88,642.95 |
Php0.00 |
| 2020-07-13 |
DepEd-20-SDO-106 |
Division Office |
Provision of Glass Top Office for IT Office Use |
Php14,900.00 |
Php0.00 |
| 2020-07-13 |
DepEd-20-SDO-105 |
Division Office |
Provision of coVID Response Items for SDO Personnel |
Php47,500.00 |
Php0.00 |
| 2020-07-03 |
DepEd-20-SDO-0104 |
Division Office |
Provision of Personal Protective Equipment and Rescue Equipment for SDO Personnel |
Php53,500.00 |
Php0.00 |
| 2020-07-03 |
DepEd-20-SDO-0103 |
Division Office |
Provision of Personal Protective Equipment and Supplies for SDO Personnel |
Php18,647.20 |
Php0.00 |
| 2020-06-25 |
DepEd-20-SDO-098 |
Division Office |
Provision of materials for the Varnishing of Comfort Room Doors Jambs 1st to 4th floors in the Schools Division Office Marikina |
Php8,310.00 |
Php0.00 |
| 2020-06-25 |
DepEd-20-SDO-0102 |
Division Office |
Provision of Materials for Supply and Property Office Use |
Php10,000.00 |
Php0.00 |
| 2020-06-25 |
DepEd-20-SDO-0101 |
Division Office |
Provision of Office Supplies for the Division Office Use 2nd Quarter |
Php27,500.00 |
Php0.00 |
| 2020-06-19 |
Deped-2020-SDO-100 |
Division Office |
Provision of Office and Materials for the Division Office Use |
Php55,770.00 |
Php0.00 |
| 2020-06-19 |
DepEd-2020-SDO-99 |
Division Office |
Provision of Office Supplies and Materials for the 2nd quarter |
Php34,180.00 |
Php0.00 |
| 2020-05-29 |
DepEd-20-SDO-RFQ-094 |
Division Office |
Provision of Office Supplies for the Division Office Use in 2nd Quarter not available at the Procurement Service (tax inclusive) |
Php27,500.00 |
Php0.00 |
| 2020-05-29 |
DepEd-20-SDO-095 |
Division Office |
Provision of Supplies and Materials for the 2nd Quarter not available at the Procurement Service (tax inclusive) |
Php34,180.00 |
Php0.00 |
| 2020-05-29 |
DepEd-20-SDO-RFQ-096 |
Division Office |
Provision of Network Switches at the Division Office (tax inclusive) |
Php37,500.00 |
Php0.00 |
| 2020-05-29 |
RFQ-DepEd-20-SDO-097 |
Division Office |
Provision of Materials for the Varnishing of comfort room doors and jambs 1st to 4th floors in the SDO Marikina |
Php8,310.00 |
Php0.00 |
| 2020-03-06 |
DepEd-20-SDO-RFQ-092 |
Division Office |
Provision of Capiz Balls for the Lighting of Premises (Division Office and Elementary/Secondary schools) for Palarong Pambansa 2020 (tax inclusive) |
Php342,750.00 |
Php0.00 |
| 2020-03-06 |
DepEd-20-SDO-RFQ-093 |
Division Office |
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) |
Php8,310.00 |
Php0.00 |
| 2020-03-05 |
DepEd-20-NCR-RFQ-084 |
Division Office |
Provision of Office Supplies for 1st Quarter (Not available at Procurement Service) (tax inclusive) |
Php157,774.25 |
Php0.00 |
| 2020-03-05 |
DepEd-20-SDO-RFQ-091 |
Division Office |
Provision of Food for the Participants during the BFP Fire Square Road Show (tax inclusive) |
Php51,000.00 |
Php0.00 |
| 2020-03-05 |
DepEd-20-SDO-RFQ-090 |
Division Office |
Provision of Office Supplies for 1st Quarter (Not available at Procurement Service) (tax inclusive) |
Php157,774.25 |
Php0.00 |
| 2020-03-04 |
DepEd-20-SDO-RFQ-088 |
Division Office |
Provision of Tarpaulin Printing Services for Printing of DRRM IEC Materials (tax inclusive) |
Php14,850.00 |
Php0.00 |
| 2020-03-04 |
DepEd-20-SDO-RFQ-087 |
Division Office |
Provision of Prepaid Call/Text Cell Card for DRRM Monitoring and Other Related DRRM Activities (tax inclusive) |
Php3,300.00 |
Php0.00 |
| 2020-03-03 |
DepEd-20-SDO-RFQ-086 |
Division Office |
Provision of Materials for Closed Circuit TV Network Wiring Plan for Inner Office Space at SDO - Marikina City (tax inclusive) |
Php28,440.00 |
Php0.00 |
| 2020-03-02 |
DepEd-20-SDO-RFQ-085 |
Division Office |
Provision of Janitorial Supplies for 1st Quarter (Not available at Procurement Service) (tax inclusive) |
Php62,339.25 |
Php0.00 |
| 2020-03-02 |
DepEd-20-SDO-RFQ-083 |
Division Office |
Provision of Food for the Participants during the conduct of SDO PROJECT UPGRADE (Unified Protocols as Guide for Responsible Actions and Direction for Employees) |
Php57,600.00 |
Php0.00 |
| 2020-02-28 |
DepEd-20-SDO-RFQ-080 |
Division Office |
Provision of Materials for Supply and Property Office Use (tax inclusive) |
Php6,500.00 |
Php0.00 |
| 2020-02-27 |
DepEd-20-SDO-RFQ-082 |
Division Office |
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) |
Php5,850.00 |
Php0.00 |
| 2020-02-26 |
DepEd-20-SDO-RFQ-076 |
Division Office |
Provision of Birthday Cake for Schools Division Office Employees for CY 2020 (tax incl) |
Php35,100.00 |
Php0.00 |
| 2020-02-26 |
DepEd-20-SDO-RFQ-075 |
Division Office |
Provision of Office Equipment not available at Procurement Service (tax incl.) |
Php7,600.00 |
Php0.00 |
| 2020-02-26 |
DepEd-20-SDO-RFQ-078 |
Division Office |
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 |
Php13,500.00 |
Php0.00 |
| 2020-02-26 |
DepEd-20-SDO-RFQ-079 |
Division Office |
Provision of White Board with Stand for SDS Office and AVR use |
Php8,870.00 |
Php0.00 |
| 2020-02-26 |
DepEd-20-SDO-RFQ-077 |
Division Office |
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 |
Php7,200.00 |
Php0.00 |
| 2020-02-21 |
SNES RFQ2020-015 |
SNES |
INSTALLATION OF AIRCONDITIONING UNITS |
Php26,405.00 |
Php0.00 |
| 2020-02-21 |
SNES RFQ2020-014 |
SNES |
INSTALLATION OF CAPIZ LIGHTS IN PREPARATION FOR PALARONG PAMBANSA |
Php16,150.00 |
Php0.00 |
| 2020-02-20 |
DepEd-20-SDO-RFQ-070 |
Division Office |
Supply and Delivery of White Polyester Labels and Resin Ribbon for Division Office |
Php44,400.00 |
Php0.00 |
| 2020-02-20 |
DepEd-20-SDO-RFQ-071 |
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) |
Php66,000.00 |
Php0.00 |
| 2020-02-20 |
DepEd-20-SDORFQ-069 |
Division Office |
Provision of Janitorial Equipment Not Available at Procurement Service for Division Office Use |
Php50,200.00 |
Php0.00 |
| 2020-02-18 |
DepEd-20-NCR-RFQ-068 |
Division Office |
Provision of Specialty Paper for Appointment Printing Use |
Php3,475.00 |
Php0.00 |
| 2020-02-18 |
SNES RFQ2020-013 |
SNES |
REPAINTING OF SCHOOL BUILDINGS (FRONT/SIDE) |
Php36,160.00 |
Php0.00 |
| 2020-02-14 |
DepEd-20-SDO-RFQ-067 |
Division Office |
Provision of Makeshift Shower Rooms at Tañong High School |
Php682,516.00 |
Php0.00 |
| 2020-02-14 |
DepEd-20-SDO-RFQ-066 |
Division Office |
Provision of Makeshift Shower Rooms at SSS National High School |
Php682,516.00 |
Php0.00 |
| 2020-02-14 |
DepEd-20-SDO-RFQ-065 |
Division Office |
Provision of Makeshift Shower Rooms at SSS Village Elementary School |
Php682,516.00 |
Php0.00 |
| 2020-02-14 |
DepEd-20-SDO-RFQ-064 |
Division Office |
Provision of Makeshift Shower Rooms at San Roque National High School |
Php682,516.00 |
Php0.00 |
| 2020-02-14 |
DepEd-20-SDO-RFQ-063 |
Division Office |
Provision of Makeshift Shower Rooms at San Roque Elementary School |
Php682,516.00 |
Php0.00 |
| 2020-02-14 |
DepEd-20-SDO-RFQ-062 |
Division Office |
Provision of Makeshift Shower Rooms at Sto. Niño National High School |
Php682,516.00 |
Php0.00 |
| 2020-02-14 |
DepEd-20-SDO-RFQ-061 |
Division Office |
Provision of Makeshift Shower Rooms at Sto. Niño Elementary School |
Php682,516.00 |
Php0.00 |
| 2020-02-14 |
DepEd-20-SDO-RFQ-060 |
Division Office |
Provision of Makeshift Shower Rooms at St. Mary Elementary School |
Php682,516.00 |
Php0.00 |
| 2020-02-14 |
DepEd-20-SDO-RFQ-059 |
Division Office |
Provision of Makeshift Shower Rooms at Sta. Elena High School |
Php999,031.66 |
Php0.00 |
| 2020-02-14 |
DepEd-20-SDO-RFQ-058 |
Division Office |
Provision of Makeshift Shower Rooms at Parang High School |
Php999,280.88 |
Php0.00 |
| 2020-02-14 |
DepEd-20-sdo-RFQ-057 |
Division Office |
Provision of Makeshift Shower Rooms at Parang Elementary School |
Php999,280.88 |
Php0.00 |
| 2020-02-14 |
DepEd-20-SDO-RFQ-056 |
Division Office |
Provision of Makeshift Shower Rooms at Nangka HIgh School |
Php682,516.00 |
Php0.00 |
| 2020-02-14 |
DepEd-20-SDO-RFQ-055 |
Division Office |
Provision of Makeshift Shower Rooms at Nangka Elementary School |
Php999,280.88 |
Php0.00 |
| 2020-02-14 |
DepEd-20-SDO-RFQ-054 |
Division Office |
Provision of Makeshift Shower Rooms at Malanday National High School |
Php996,168.61 |
Php0.00 |
| 2020-02-14 |
DepEd-20-SDO-RFQ-053 |
Division Office |
Provision of Makeshift Shower Rooms at Marikina High School |
Php999,280.80 |
Php0.00 |
| 2020-02-14 |
DepEd-20-SDO-RFQ-052 |
Division Office |
Provision of Makeshift Shower Rooms Marikina Heights National High School |
Php682,516.00 |
Php0.00 |
| 2020-02-14 |
DepEd-20-SDO-RFQ-051 |
Division Office |
Provision of Makeshift Shower Rooms at Marikina Elementary School |
Php999,031.86 |
Php0.00 |
| 2020-02-14 |
DepEd-20-SDO-RFQ-050 |
Division Office |
Provision of Makeshift Shower Rooms at Marikina Science High School |
Php682,516.00 |
Php0.00 |
| 2020-02-14 |
DepEd-20-SDO-RFQ-049 |
Division Office |
Provision of Makeshift Shower Rooms at Malanday Elementary School |
Php996,168.61 |
Php0.00 |
| 2020-02-14 |
DepEd-20-SDO-RFQ-048 |
Division Office |
Provision of Makeshift Shower Rooms at Leodegario Victorino Elementary School |
Php682,516.00 |
Php0.00 |
| 2020-02-14 |
DepEd-20-SDO-RFQ-047 |
Division Office |
Provision of Makeshift Shower Rooms at Kalumpang National High School |
Php682,516.00 |
Php0.00 |
| 2020-02-14 |
DepEd-20-SDO-RFQ-046 |
Division Office |
Provision of Makeshift Shower Rooms at Kapitan Moy Elementary School |
Php682,516.00 |
Php0.00 |
| 2020-02-14 |
DepEd-20-SDO-RFQ-045 |
Division Office |
Provision of Makeshift Shower Rooms at Kalumpang Elementary School |
Php682,516.00 |
Php0.00 |
| 2020-02-14 |
DepEd-20-SDO-RFQ-044 |
Division Office |
Provision of Makeshift Shower Rooms at Jesus Dela Peña National High School |
Php682,516.00 |
Php0.00 |
| 2020-02-14 |
DepEd-20-SDO-RFQ-043 |
Division Office |
Provision of Makeshift Shower Rooms at Industrial Valley Elementary School |
Php682,516.00 |
Php0.00 |
| 2020-02-14 |
DepEd-20-SDO-RFQ-042 |
Division Office |
Provision of Makeshift Shower Rooms at H. Bautista Elementary School |
Php999,280.88 |
Php0.00 |
| 2020-02-14 |
DepEd-20-SDO-RFQ-041 |
Division Office |
Provision of Makeshift Shower Rooms at Fortune High School |
Php682,516.00 |
Php0.00 |
| 2020-02-14 |
DepEd-20-SDO-RFQ-040 |
Division Office |
Provision of Makeshift Shower Rooms at Fortune Elementary School |
Php682,516.00 |
Php0.00 |
| 2020-02-14 |
DepEd-20-SDO-RFQ-039 |
Division Office |
Provision of Makeshift Shower Rooms at Concepcion Integrated School-Secondary Level |
Php682,516.00 |
Php0.00 |
| 2020-02-14 |
DepEd-20-SDO-RFQ-038 |
Division Office |
Provision of Makeshift Shower Rooms at Concepcion Integrated School-Elementary Level |
Php682,516.00 |
Php0.00 |
| 2020-02-14 |
DepEd-20-SDO-RFQ-037 |
Division Office |
Provision of Makeshift Shower Rooms at Concepcion Elementary School |
Php996,168.61 |
Php0.00 |
| 2020-02-14 |
DepEd-20-SDO-RFQ-036 |
Division Office |
Provision of Makeshift Shower Rooms at Barangka National High School |
Php682,516.00 |
Php0.00 |
| 2020-02-14 |
DepEd-20-SDO-RFQ-035 |
Division Office |
Provision of Makeshift Shower Rooms at BES |
Php682,516.00 |
Php0.00 |
| 2020-02-14 |
DepEd-20-SDO-RFQ-030 |
Division Office |
Supply and Delivery of Parts for Muratec Multifunction printer machine Model MFX-2035 for Division Office Use (Cash Unit) |
Php4,288.55 |
Php0.00 |
| 2020-02-14 |
DepEd-20-SDO-033 |
Division Office |
Provision of Office Equipment Not Available at Procurement Service for Division Office Use |
Php29,800.00 |
Php0.00 |
| 2020-02-14 |
DepEd-20-SDO-032 |
Division Office |
Provision of Office Equipment for Division Office Use (COA Office) |
Php22,800.00 |
Php0.00 |
| 2020-02-13 |
DepEd-20-SDO-RFQ-034 |
Division Office |
Provision of Janitorial Equipment Not Available at Procurement Service for Division Office Use |
Php50,200.00 |
Php0.00 |
| 2020-02-12 |
DepEd-20-SDO-RFQ-027 |
Division Office |
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) |
Php26,400.00 |
Php0.00 |
| 2020-02-12 |
DepEd-20-SDO-RFQ-026 |
Division Office |
Provision of Food for the Participants during Project InSPIRE V.2 – Instructional Supervision Practices to Improve Human Resource Engagement (tax inclusive) |
Php97,200.00 |
Php0.00 |
| 2020-02-10 |
DepEd-20-SDO-RFQ-025 |
Division Office |
Provision of Training Materials for the Participants during Orientation Seminar on the School Dental Health Care Program 2020 on February 12, 2020 (tax inclusive) |
Php18,150.00 |
Php0.00 |
| 2020-02-10 |
DepEd-20-SDO-RFQ-023 |
Division Office |
Provision of Food for the Participants during Project InSPIRE V.2 – Instructional Supervision Practices to Improve Human Resource Engagement (tax inclusive) |
Php97,200.00 |
Php0.00 |
| 2020-02-10 |
DepEd-20-SDO-RFQ-020 |
Division Office |
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) |
Php260,400.00 |
Php0.00 |
| 2020-02-10 |
DepEd-20-SDO-RFQ-021 |
Division Office |
DepEd-20-SDO-RFQ-021 Provision of Food for the Participants during Orientation Seminar on the School Dental Health Care Program 2020 |
Php18,450.00 |
Php0.00 |
| 2020-02-10 |
DepEd-20-SDO-RFQ-022 |
Division Office |
Provision of Food for the Participants during the CID-PRIME (Curriculum Implementation Division – Program for Research Institutionalization in Managing Education) (tax inclusive) |
Php24,300.00 |
Php0.00 |
| 2020-02-10 |
DepEd-20-SDO-RFQ-024 |
Division Office |
Provision of Training Materials for the Participants during Orientation Seminar on the School Dental Health Care Program 2020 |
Php21,150.00 |
Php0.00 |
| 2020-02-06 |
DepEd-20-SDO-RFQ-019 |
Division Office |
DepEd-20-SDO-RFQ-019 Supply and Delivery of Medical Supplies for Schools Division Office-Marikina City Clinic (tax inclusive) |
Php19,980.00 |
Php0.00 |
| 2020-02-06 |
DepEd-20-SDO-RFQ-018 |
Division Office |
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) |
Php47,500.00 |
Php0.00 |
| 2020-02-06 |
DepEd-20-SDO-RFQ-016 |
Division Office |
Provision of Food for the Participants during the Project UPGRADE for Finance Services on March 24-26, 2020 (tax inclusive) |
Php50,400.00 |
Php0.00 |
| 2020-02-06 |
DepEd-20-SDO-RFQ-015 |
Division Office |
Provision of Food for the Participants during the Re-Orientation on DepEd Order No. 48 s., 2017 on February 14, 2020 (tax inclusive) |
Php11,700.00 |
Php0.00 |
| 2020-02-06 |
DepEd-20-SDO-RFQ-011 |
Division Office |
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) |
Php59,400.00 |
Php0.00 |
| 2020-02-06 |
DepEd-20-SDO-RFQ-012 |
Division Office |
Provision of Food for the Participants during the PROJECT UPGRADE for Records Services on February 26-28, 2020 (tax inclusive) |
Php63,000.00 |
Php0.00 |
| 2020-02-06 |
DepEd-20-SDO-RFQ-013 |
Division Office |
Provision of Food for the Participants during the Capacity Building for Elementary and Secondary Records Custodians (4 quarters) (tax inclusive) |
Php21,900.00 |
Php0.00 |
| 2020-02-06 |
DepEd-20-SDO-RFQ-014 |
Division Office |
Provision of Food for the Participants during the Quarterly Coordination Meeting with School ICT Coordinators (tax inclusive) |
Php10,500.00 |
Php0.00 |
| 2020-02-06 |
DepEd-20-SDO-RFQ-017 |
Division Office |
Provision of MOOE-Fund Training Materials needed for 1st Quarter (not available at PS) (tax inclusive) |
Php3,598.00 |
Php0.00 |
| 2020-02-05 |
DepEd-20-SDO-RFQ-010 |
Division Office |
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) |
Php4,275.00 |
Php0.00 |
| 2020-02-05 |
DepEd-20-SDO-RFQ-009 |
Division Office |
Provision of Food for the Participants of the Capacity Building of Disbursing Officers (Elementary and Secondary Schools) on February 26, 2020 (tax inclusive) |
Php11,400.00 |
Php0.00 |
| 2020-02-05 |
DepEd-20-SDO-RFQ-008 |
Division Office |
Provision of Food for the Participants on the Re-Orientation on the Continuous Implementation of (LAC) |
Php80,100.00 |
Php0.00 |
| 2020-02-05 |
SNES RFQ2020-012 |
SNES |
Celebration of National Women's Month |
Php500.00 |
Php0.00 |
| 2020-02-05 |
SNES RFQ2020-011 |
SNES |
Repainting of Covered Court, Stairs and Railings |
Php54,922.00 |
Php0.00 |
| 2020-02-05 |
SNES RFQ2020-010 |
SNES |
Participants in Project Leap to Advance and Quarterly Meeting of GAD Focal Person System |
Php26,460.00 |
Php0.00 |
| 2020-02-05 |
SNES RFQ2020-009 |
SNES |
LAC Session in Math, ICT and ELLN Digital |
Php31,450.00 |
Php0.00 |
| 2020-02-05 |
SNES RFQ2020-008 |
SNES |
Production of Documents and Reports - Ink for Canon Printer |
Php2,700.00 |
Php0.00 |
| 2020-02-05 |
SNES RFQ2020-007 |
SNES |
Simple Gift for Teachers on their Birthday |
Php13,050.00 |
Php0.00 |
| 2020-02-05 |
SNES RFQ2020-006 |
SNES |
Math Review Corner in Classrooms |
Php9,600.00 |
Php0.00 |
| 2020-02-05 |
SNES RFQ2020-005 |
SNES |
School Activities and Events |
Php6,600.00 |
Php0.00 |
| 2020-02-05 |
SNES RFQ2020-004 |
SNES |
Organization of Documents and Labels for Principal's Office and Service Centers |
Php24,000.00 |
Php0.00 |
| 2020-02-05 |
SNES RFQ2020-003 |
SNES |
Materials for Graduation Day 2020 |
Php22,050.00 |
Php0.00 |
| 2020-02-04 |
DepEd-20-SDO-RFQ-007 |
Division Office |
Provision of Food during the Seminar Workshop on Project Upgrade for HRMO on March 17-19, 2020 (tax inclusive) |
Php80,100.00 |
Php0.00 |
| 2020-02-04 |
DepEd-20-SDO-RFQ-004 |
Division Office |
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 |
Php166,500.00 |
Php0.00 |
| 2020-02-04 |
DepEd-20-SDO-RFQ-003 |
Division Office |
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) |
Php52,500.00 |
Php0.00 |
| 2020-02-04 |
DepEd-20-SDO-005 |
Division Office |
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) |
Php30,000.00 |
Php0.00 |
| 2020-02-04 |
DepEd-20-SDO-006 |
Division Office |
Provision of Food for the Participants of the Year-End Evaluation of School Guidance Program and Services on March 6, 2020 (tax inclusive) |
Php22,500.00 |
Php0.00 |
| 2020-02-04 |
DepEd-20-SDO-002 |
Division Office |
Provision of Materials for the Repainting of Various Office Including Corridor at Schools Division Office - Marikina City (tax inclusive) |
Php46,710.00 |
Php0.00 |
| 2020-01-29 |
DepEd-20-SDO-RFQ-001 |
Division Office |
Provision of Food for the Participants in the Milk Feeding Program Orientation Meeting on February 5, 2020 (tax inclusive) |
Php11,250.00 |
Php0.00 |
| 2020-01-02 |
DepEd-20-NCR-RFQ-365 |
Division Office |
Supply and Delivery of Materials for the Repair of Comfort Room at SDS Office |
Php49,700.00 |
Php0.00 |
| 2019-12-23 |
DepEd-19-NCR-RFQ-364 |
Division Office |
Provision of Transportation/Bus rental (inclusive of toll fees, gasoline, and insurance) for the Participants in the Project Inventory to improve Asset Management on January 13-14, 2020 (tax inclusive) |
Php60,000.00 |
Php0.00 |
| 2019-12-23 |
DepEd-19-NCR-RFQ-362 |
Division Office |
Provision of Equipment for Different Sports Events of SDO – Marikina City |
Php61,080.00 |
Php0.00 |
| 2019-12-23 |
DepEd-19-NCR-RFQ-363 |
Division Office |
Supply and Delivery of Label Printer and Related Supplies for the Schools Division Asset Management System |
Php268,800.00 |
Php0.00 |
| 2019-12-20 |
DepEd-19-NCR-RFQ-360 |
Division Office |
Provision of Office Supplies for Division Office Use 4th Quarter (items not available @ PS as of December 9, 2019) |
Php32,310.00 |
Php0.00 |
| 2019-12-20 |
DepEd-19-NCR-RFQ-361 |
Division Office |
Provision of Janitorial Supplies for Division Office Use 4th Quarter (items not available @ PS of December 9, 2019) |
Php28,938.00 |
Php0.00 |
| 2019-12-20 |
DepEd-19-NCR-RFQ-355 |
Division Office |
Supply and Delivery of Materials for the Improvement at Schools Division Office - Marikina |
Php37,280.00 |
Php0.00 |
| 2019-12-19 |
DepEd-19-NCR-RFQ-356 |
Division Office |
Provision of Transportation for the Participants in the Project Innoventory to improve Asset Management on January 13-14, 2020 (tax inclusive) |
Php60,000.00 |
Php0.00 |
| 2019-12-19 |
DepEd-19-NCR-RFQ-354 |
Division Office |
REPAIR OF CLASSROOMS TO BE USED / CONVERTED TO DENTAL / MEDICAL CLINIC (8.00m X 9.00m) at PARANG ELEMENTARY SCHOOL |
Php449,604.80 |
Php0.00 |
| 2019-12-19 |
DepEd-19-NCR-RFQ-353 |
Division Office |
REPAIR OF CLASSROOMS TO BE USED / CONVERTED TO DENTAL / MEDICAL CLINIC (7.00m X 9.00m) at SAN ROQUE ELEMENTARY SCHOOL |
Php449,604.80 |
Php0.00 |
| 2019-12-19 |
DepEd-19-NCR-RFQ-359 |
Division Office |
Provision of Equipment for Different Sports Events of SDO-Marikina City |
Php61,080.00 |
Php0.00 |
| 2019-12-19 |
DepEd-19-NCR-RFQ-358 |
Division Office |
Supply and Delivery of Materials for Repainting of Various Offices at Schools Division Office-Marikina |
Php80,650.00 |
Php0.00 |
| 2019-12-17 |
DepEd-19-NCR-RFQ-352 |
Division Office |
Supply and Delivery of Label Printer and Related Supplies for the Schools Division Asset Management System |
Php268,800.00 |
Php0.00 |
| 2019-12-16 |
DepEd-19-NCR-RFQ-349 |
Division Office |
Provision of Equipment for Different Sports Events of SDO-Marikina City |
Php61,080.00 |
Php0.00 |
| 2019-12-16 |
DepEd-19-NCR-RFQ-348 |
Division Office |
Supply and Delivery of Materials for Repainting of Various Offices at Schools Division Office-Marikina |
Php80,650.00 |
Php0.00 |
| 2019-12-16 |
DepEd-19-NCR-RFQ-350 |
Division Office |
Provision of Mega Box as Shelter for Sports Equipment of SDO Marikina City |
Php6,500.00 |
Php0.00 |
| 2019-12-11 |
DepEd-19-NCR-RFQ-292 |
Division Office |
Provision of Microwave Oven for COA Office Use (tax incl.) |
Php2,999.00 |
Php0.00 |
| 2019-12-09 |
DepEd-19-NCR-RFQ-346 |
Division Office |
Provision of Printing Supplies for SDO Marikina City Use (tax incl.) |
Php44,000.00 |
Php0.00 |
| 2019-12-06 |
DepEd-19-NCR-RFQ-343 |
Division Office |
Provision of Schools Division Office Marikina City Flag for Division Office Use (Tax inlcusive) |
Php7,600.00 |
Php0.00 |
| 2019-12-06 |
DepEd-19-NCR-RFQ-341 |
Division Office |
Provision of Food for the Participants in the Tribute to Retirees on December 14, 2019 (tax inclusive) |
Php12,150.00 |
Php0.00 |
| 2019-12-06 |
DepEd-19-NCR-RFQ-338 |
Division Office |
Provision of Other Supplies needed for SDO-Marikina City Use (tax inclusive) |
Php4,720.00 |
Php0.00 |
| 2019-12-06 |
DepEd-19-NCR-RFQ-337 |
Division Office |
Provision of Janitorial Equipment / Devices (not available at PS) for SDO Marikina City Use (tax inclusive) |
Php49,700.00 |
Php0.00 |
| 2019-12-06 |
DepEd-19-NCR-RFQ-332 |
Division Office |
Provision of Plaques for the Winners of PRAISE 2019 Awards and Recognition (tax inclusive) |
Php16,500.00 |
Php0.00 |
| 2019-12-05 |
DepEd-19-NCR-RFQ-336 |
Division Office |
Provision of Janitorial Supplies (not available at PS) for SDO Marikina City Use (tax inclusive) |
Php41,260.00 |
Php0.00 |
| 2019-12-05 |
DepEd-19-NCR-RFQ-335 |
Division Office |
Provision of Garden Hose for SDO Marikina City Use (Tax inclusive) |
Php7,500.00 |
Php0.00 |
| 2019-12-05 |
DepEd-19-NCR-RFQ-340 |
Division Office |
Provision of Plaques for Tribute to Retirees on December 14, 2019 (tax inclusive) |
Php3,000.00 |
Php0.00 |
| 2019-12-04 |
DepEd-19-NCR-RFQ-334 |
Division Office |
Provision of Printing Supplies for the Participants in the Conduct of Joint Delivery Voucher Program Mid-Implementation Orientation / Review (tax inclusive) |
Php2,600.00 |
Php0.00 |
| 2019-12-04 |
DepEd-19-NCR-RFQ-331 |
Division Office |
Provision of Food and Accommodation Package for 1 day including Rental of Function Room with complete full-audio visual set-up for the Participants in the Conduct of Joint Delivery Voucher Program Mid-Implementation Orientation / Review (tax inclusive) |
Php64,000.00 |
Php0.00 |
| 2019-12-04 |
DepEd-19-NCR-RFQ-330 |
Division Office |
Supply and Delivery of Materials for the Repair and Rehabilitation of Ceiling at CID, SGOD and BAC Office and Replacement of Lights at Division Office-Marikina |
Php198,295.00 |
Php0.00 |
| 2019-12-04 |
DepEd-19-NCR-RFQ-329 |
Division Office |
Supply and Delivery of Materials for Repainting of Various Offices at Schools Division Office-Marikina |
Php80,650.00 |
Php0.00 |
| 2019-12-04 |
DepEd-19-NCR-RFQ-328 |
Division Office |
Supply and Delivery of Memory Modules and Uninterruptible Power Supply for Schools Division Office-Marikina City Use |
Php51,463.00 |
Php0.00 |
| 2019-11-28 |
DepEd-19-NCR-RFQ-327 |
Division Office |
Provision of Food for the Participants in the Healthy Lifestyle for Senior Citizen Employee on December 4, 2019 (tax inclusive) |
Php7,950.00 |
Php0.00 |
| 2019-11-28 |
DepEd-19-NCR-RFQ-325 |
Division Office |
Provision of Food for the Participants in the project Improve Pre-Implementation Activities on December 5-6 and December 13, 2019 (tax inclusive) |
Php62,000.00 |
Php0.00 |
| 2019-11-27 |
DepEd-19-NCR-RFQ-326 |
Division Office |
Provision of Training Materials for the Participants in the project Improve Pre-Implementation Activities on December 5-6 and December 13, 2019 (tax inclusive) |
Php9,800.00 |
Php0.00 |
| 2019-11-26 |
DepEd-19-NCR-RFQ-324 |
Division Office |
Provision of Training Materials for the School Heads and School DRRM Coordinators Participants to the Basic Incident Command System Training (tax inclusive) |
Php11,820.00 |
Php0.00 |
| 2019-11-25 |
DepEd-19-NCR-RFQ-323 |
Division Office |
Provision of Food for the Participants in the Orientation-Workshop for Division eLearning Content Developers on December 6, 2019 (tax inclusive) |
Php24,000.00 |
Php0.00 |
| 2019-11-21 |
DepEd-19-NCR-RFQ-321 |
Division Office |
Supply and Delivery of Digital Photocopier for Schools Division Office-Marikina City Use |
Php94,000.00 |
Php0.00 |
| 2019-11-19 |
SNES RFQ19-035 |
SNES |
Office Supplies 5 |
Php28,586.34 |
Php0.00 |
| 2019-11-19 |
DepEd-19-NCR-RFQ-320 |
Division Office |
Provision of Food for the Participants in the 2019 Division Read-A-Thon and Literacy Skills Competition in English on November 26 & 29, 2019 (tax inclusive) |
Php8,550.00 |
Php0.00 |
| 2019-11-19 |
DepEd-19-NCR-RFQ-318 |
Division Office |
Provision of Medals and Trophies for the Winners in the 2019 Division Read-A-Thon and Literary Skills Competition in English on November 26 and 29, 2019 (tax inclusive) |
Php5,500.00 |
Php0.00 |
| 2019-11-19 |
DepEd-19-NCR-RFQ-322 |
Division Office |
Provision of Transportation Bus rental (inclusive of toll fees, gasoline, insurance) for the Participants in the Regional Festival of Talents (RFOT for all Learning Areas) |
Php50,000.00 |
Php0.00 |
| 2019-11-19 |
DepEd-19-NCR-RFQ-316 |
Division Office |
Supply and Delivery of IT and Office Equipment (tax inclusive) |
Php190,000.00 |
Php0.00 |
| 2019-11-18 |
DepEd-19-NCR-RFQ-319 |
Division Office |
Provision of Materials and Tokens for the 2019 Division Read-A-Thon and Literary Skills Competition in English |
Php6,400.00 |
Php0.00 |
| 2019-11-18 |
DepEd-19-NCR-RFQ-315 |
Division Office |
Provision of Food for the Participants in the Training Workshop on Project Dial Teach Training for Teacher on Nov. 21 & 22, 2019 |
Php18,900.00 |
Php0.00 |
| 2019-11-14 |
DepEd-19-NCR-RFQ-314 |
Division Office |
Provision of Medical Equipment for SDO Marikina City Clinic Use (tax incl.) |
Php27,400.00 |
Php0.00 |
| 2019-11-14 |
SNES RFQ19-034 |
SNES |
Janitorial Supplies |
Php13,381.24 |
Php0.00 |
| 2019-11-13 |
SNES RFQ19-033 |
SNES |
Food for Values Formation Workshop |
Php17,325.00 |
Php0.00 |
| 2019-11-13 |
SNES RFQ19-032 |
SNES |
Food for LAC Session Q4 |
Php4,350.00 |
Php0.00 |
| 2019-11-12 |
DepEd-19-NCR-RFQ-311 |
Division Office |
Provision of Medals and Trophies for the Winners in the Division Festival of Talents and Division Technolympics on Nov. 14, 2019 (tax incl) |
Php21,840.00 |
Php0.00 |
| 2019-11-12 |
DepEd-19-NCR-RFQ-312 |
Division Office |
Provision of Food for the Participants in the Year-End Program Implementation Review on WiNs Policy Program 2019 on December 6, 2019 (tax incl) |
Php10,350.00 |
Php0.00 |
| 2019-11-12 |
DepEd-19-NCR-RFQ-310 |
Division Office |
Provision of Food for the Participants in the Division Technolympics on Nov. 14, 2019 (tax incl) |
Php30,000.00 |
Php0.00 |
| 2019-11-12 |
DepEd-19-NCR-RFQ-309 |
Division Office |
Provision of Training Materials for the Participants in the Division Festival of Talents and Division Technolympics on Nov. 14, 2019 (tax incl.) |
Php30,100.00 |
Php0.00 |
| 2019-11-12 |
DepEd-19-NCR-RFQ-308 |
Division Office |
Provision of Food for the Participants in the Division Festival of Talents on Nov. 14, 2019 (tax incl.) |
Php15,200.00 |
Php0.00 |
| 2019-11-07 |
DepEd-19-NCR-RFQ-307 |
Division Office |
Provision of Food for the Participants in the Seminar-Workshop of SHS Assistant Principals, Coordinators and Immersion Teachers on the Conduct of Job Interview on November 15, 2019 (tax inclusive) |
Php24,900.00 |
Php0.00 |
| 2019-11-07 |
DepEd-19-NCR-RFQ-306 |
Division Office |
Provision of Food for the Orientation and Deployment of Open Education Resources on DCP (tax inclusive) |
Php7,600.00 |
Php0.00 |
| 2019-11-07 |
DepEd-19-NCR-RFQ-305 |
Division Office |
DepEd-19-NCR-RFQ-305 Provision of Camera Supplies and Accessories for SDO-Marikina City Use (tax inclusive) |
Php12,418.00 |
Php0.00 |
| 2019-11-06 |
DepEd-19-NCR-RFQ-304 |
Division Office |
Provision of Food for the Participants in the Review and Enhancement of Contingency Plans of Regions and Division for School DRRM Coordinators on November 13-15, 2019 (tax inclusive) |
Php70,200.00 |
Php0.00 |
| 2019-11-06 |
DepEd-19-NCR-RFQ-302 |
Division Office |
Provision of Bus and Coaster Rental (inclusive of toll fee, gas, insurance) for the participants in the Basic Incident Command System Training on December 3, 4 and 5, 2019 (tax inclusive) |
Php70,000.00 |
Php0.00 |
| 2019-11-06 |
DepEd-19-NCR-RFQ-301 |
Division Office |
Supply and Delivery of IT and Office Equipment (tax inclusive) |
Php190,000.00 |
Php0.00 |
| 2019-11-05 |
DepEd-19-NCR-RFQ-299 |
Division Office |
Provision of Training Materials for Various Seminars of SDO-Marikina City (tax inclusive) |
Php29,570.00 |
Php0.00 |
| 2019-10-31 |
DepEd-19-NCR-RFQ-298 |
Division Office |
Provision of ICT Materials for SDO-Marikina City Use (tax incl.) |
Php51,463.00 |
Php0.00 |
| 2019-10-31 |
DepEd-19-NCR-RFQ-297 |
Division Office |
Provision of Food for the Participants in the Review and Enhancement of Contingency Plans of Regions and Division for School DRRM Coordinators on Nov. 13-15, 2019 (tax incl.) |
Php70,200.00 |
Php0.00 |
| 2019-10-31 |
DepEd-19-NCR-RFQ-296 |
Division Office |
Supply and Delivery of IT Supplies and Equipment for Internet and Network Facility (tax inclusive) |
Php63,394.00 |
Php0.00 |
| 2019-10-31 |
deped-19-NCR-RFQ-054 |
LVES |
Metal detector |
Php16.00 |
Php0.00 |
| 2019-10-31 |
DepEd-19-NCR-RFQ-O53 |
LVES |
RING-BINDER and laminating machine |
Php17.00 |
Php0.00 |
| 2019-10-31 |
DepEd-19-NCR-RFQ-052 |
LVES |
5.5CUBIC REFRIGERATOR |
Php10.00 |
Php0.00 |
| 2019-10-31 |
DepEd-19-NCR_RFQ-051 |
LVES |
digital camera |
Php12.00 |
Php0.00 |
| 2019-10-28 |
DepEd-19-NCR-RFQ-291 |
Division Office |
Provision of Office Supplies and Equipment for COA Office and SDO-Marikina City Use (tax incl) |
Php43,648.96 |
Php0.00 |
| 2019-10-28 |
DepEd-19-NCR-RFQ-293 |
Division Office |
Provision of Janitorial Supplies (not available at PS) for SDO-Marikina City Use (tax inclusive) |
Php3,515.12 |
Php0.00 |
| 2019-10-28 |
DepEd-19-NCR-RFQ-295 |
Division Office |
Provision of Food for the Participants in the Consultative Meeting for the Clinic Teachers re: E-Clinic Project on Nov. 4, 2019 (Tax incl.) |
Php3,750.00 |
Php0.00 |
| 2019-10-28 |
DepEd-19-NCR-RFQ-294 |
Division Office |
Provision of Food for the Participants in the Seminar-Workshop of NDEP Coordinators on Nov. 21, 2019 (tax incl) |
Php3,750.00 |
Php0.00 |
| 2019-10-28 |
DepEd-19-NCR-RFQ-290 |
Division Office |
Provision of Common ICT and Office Equipment (Not Available at PS) for Schools Division Office Use (tax incl.) |
Php35,913.35 |
Php0.00 |
| 2019-10-28 |
DepEd-19-NCR-RFQ-289 |
Division Office |
Provision of Polo Shirts for the Participants in the Review and Enhancement of Contingency Plans of Regions and Division for School DRRM Coordinators on Nov. 13-15, 2019 (tax incl.) |
Php14,700.00 |
Php0.00 |
| 2019-10-28 |
DepEd-19-NCR-RFQ-288 |
Division Office |
Provision of Materials for the Participants in the Review and Enhancement of Contingency Plans of Regions and Division for School DRRM Coordinators on November 13-15, 2019 (tax incl.) |
Php5,395.00 |
Php0.00 |
| 2019-10-25 |
2019-RFQ-051 |
LVES |
common office supplies and equipment |
Php56.00 |
Php0.00 |
| 2019-10-25 |
deped-19-NCR-RFQ-50 |
LVES |
Inset token(pillows) |
Php2.00 |
Php0.00 |
| 2019-10-21 |
DepEd-19-NCR-RFQ-286 |
Division Office |
Provision of Office Furniture and Fixture for COA Office Use (tax inclusive) |
Php22,800.00 |
Php0.00 |
| 2019-10-21 |
DepEd-19-NCR-RFQ-283 |
Division Office |
Supply and Delivery of ID Card Printer and Related Supplies for Public Elementary Schools of Marikina City (Capital Outlay) |
Php300,000.00 |
Php0.00 |
| 2019-10-21 |
DepEd-19-NCR-RFQ-282 |
Division Office |
Supply and Delivery of IT Supplies and Equipment for Internet and Network Facility (tax inclusive) |
Php63,394.00 |
Php0.00 |
| 2019-10-21 |
DepEd-19-NCR-RFQ-284 |
Division Office |
Provision of ICT Materials for SDO-Marikina City Use (tax inclusive) |
Php51,463.00 |
Php0.00 |
| 2019-10-21 |
DepEd-19-NCR-RFQ-285 |
Division Office |
Provision of Uniforms for Division Meet (tax inclusive) |
Php150,000.00 |
Php0.00 |
| 2019-10-18 |
DepEd-19-NCR-RFQ-273 |
Division Office |
Provision of Food for 3 Days for the Participants in the Division Mass Training of Senior High School “21st Century Skills” (tax inclusive) |
Php194,400.00 |
Php0.00 |
| 2019-10-17 |
DepEd-19-NCR-RFQ-279 |
Division Office |
DepEd-19-NCR-RFQ-279 Supply and Delivery of ID Card Printer and Related Supplies for Public Elementary Schools of Marikina City (Capital Outlay) |
Php300,000.00 |
Php0.00 |
| 2019-10-17 |
DepEd-19-NCR-RFQ-278 |
Division Office |
Provision of Food for the Participants in the Local Stakeholders Convergence at Marikina Convention Center on November 27, 2019” (tax inclusive) |
Php102,400.00 |
Php0.00 |
| 2019-10-17 |
DepEd-19-NCR-RFQ-271 |
Division Office |
271 Provision of Uniforms for Division Meet (tax inclusive) final |
Php150.00 |
Php0.00 |
| 2019-10-17 |
DepEd-19-CES-00013 |
CES |
Provision of Food for the Participants in the In-Service Training of Teachers |
Php53,100.00 |
Php0.00 |
| 2019-10-17 |
DepEd-19-NCR-RFQ-272 |
Division Office |
Provision of Training Materials for the Participants and Tokens for the Speakers of the Division Mass Training of Senior High School “21st Century Skills" |
Php5,875.00 |
Php0.00 |
| 2019-10-16 |
DepEd-19-NCR-RFQ-277 |
Division Office |
Provision of Training Materials for the Participants in the Local Stakeholders Convergence at Marikina Convention Center on November 27, 2019” (tax inclusive) |
Php7,920.00 |
Php0.00 |
| 2019-10-16 |
DepEd-19-NCR-RFQ-276 |
Division Office |
Provision of ICT Materials for SDO-Marikina City Use (tax inclusive) |
Php51,463.00 |
Php0.00 |
| 2019-10-16 |
DepEd-19-NCR-RFQ-275 |
Division Office |
Supply and Delivery of IT Supplies and Equipment for Internet and Network Facility (tax inclusive) |
Php63,394.00 |
Php0.00 |
| 2019-10-16 |
DepEd-19-NCR-RFQ-270 |
Division Office |
Provision of Bus Rental (inclusive of toll fee, gas, insurance) for the participants in the Preventive and Protective Measures: Training on Basic Laws Applicable to School Heads and Assistant School Heads on October 29-30, 2019 |
Php60,000.00 |
Php0.00 |
| 2019-10-15 |
DepEd-19-NCR-RFQ-274 |
Division Office |
Provision of Supplies and Materials for HRTD and INSET Training for 4th Quarter (tax inclusive) |
Php63,901.00 |
Php0.00 |
| 2019-10-11 |
DepEd-19-NCR-RFQ-269 |
Division Office |
Supply and Delivery of Food for the Participants of the Orientation on Inventory of Public Schools Buildings for SY 2019-2020 on October 15-16, 2019 |
Php44,400.00 |
Php0.00 |
| 2019-10-09 |
DepEd-19-NCR-RFQ-268 |
Division Office |
Provision of ICT Materials for SDO-Marikina City Use (tax inclusive) |
Php51,463.00 |
Php0.00 |
| 2019-10-09 |
DepEd-19-NCR-RFQ-267 |
Division Office |
DepEd-19-NCR-RFQ-267 Provision of Electrical Materials for ICT Office Use (tax inclusive) |
Php23,864.00 |
Php0.00 |
| 2019-10-09 |
DepEd-19-NCR-RFQ-265 |
Division Office |
Provision of Uniforms for Division Meet (tax inclusive) |
Php150,000.00 |
Php0.00 |
| 2019-10-08 |
DepEd-19-NCR-RFQ-263 |
Division Office |
DepEd-19-NCR-RFQ-263 Supply and Delivery of IT Supplies and Equipment for Internet and Network Facility (tax inclusive) |
Php63,394.00 |
Php0.00 |
| 2019-10-08 |
DepEd-19-NCR-RFQ-264 |
Division Office |
DepEd-19-NCR-RFQ-264 Provision of Equipment for Different Sports Events (as Host Division) during the Regional Meet (tax inclusive) |
Php600,000.00 |
Php0.00 |
| 2019-10-08 |
DepEd-19-NCR-RFQ-262 |
Division Office |
DepEd-19-NCR-RFQ-262 Provision of First Aid Supplies to Feeding and Kitchen Areas of All School Based Feeding Program Schools SY 2019-2020 |
Php287,640.00 |
Php0.00 |
| 2019-10-08 |
DepEd-19-NCR-RFQ-261 |
Division Office |
DepEd-19-NCR-RFQ-261 Provision of Iron Supplements for All School-Based Feeding Beneficiaries SY 2019-2020 (tax inclusive) |
Php111,600.00 |
Php0.00 |
| 2019-10-08 |
DepEd-19-NCR-RFQ-266 |
Division Office |
Provision of Training Materials for the 33 School DRRM Coordinators to the Capacity Building of Schools on Standardized DRRM Modules and SDRRM Manual for School DRRM Coordinators (tax inclusive) |
Php8,884.00 |
Php0.00 |
| 2019-10-07 |
2019-RFQ-10-0049 |
LVES |
office supplies |
Php10.00 |
Php0.00 |
| 2019-10-07 |
2019-RFQ-10-0048 |
LVES |
Janitorial use |
Php2.00 |
Php0.00 |
| 2019-10-07 |
2019-RFQ-10-0047 |
LVES |
office supplies |
Php5.00 |
Php0.00 |
| 2019-10-07 |
2019-RFQ-10-0046 |
LVES |
Food for In-Service training |
Php46.00 |
Php0.00 |
| 2019-10-07 |
2019-RFQ-10-0045 |
LVES |
Food for SIP meeting and orientation |
Php3.00 |
Php0.00 |
| 2019-10-04 |
SNES RFQ19-030 |
SNES |
Janitoral and Office Supplies |
Php0.00 |
Php0.00 |
| 2019-10-04 |
SNES RFQ19-029 |
SNES |
Office Supplies 11 |
Php0.00 |
Php0.00 |
| 2019-10-03 |
DepEd-19-NCR-RFQ-260 |
Division Office |
Provision of Food for the Participants in the Capacity Building of Schools on Standardized DRRM Modules and SDRRM Manual for School DRRM Coordinators on October 10-11, 2019 (tax inclusive) |
Php24,000.00 |
Php0.00 |
| 2019-10-03 |
DepEd-19-NCR-RFQ-249 |
Division Office |
Provision of Training Materials for the Participants in the Seminar-Workshop on Quality Assurance for the LRMDS, CID, Supervisors and Specialists on October 16-18, 2019 (tax inclusive) |
Php2,150.00 |
Php0.00 |
| 2019-10-03 |
DepEd-19-NCR-RFQ-259 |
Division Office |
Provision of Food and Accommodation for 3 days (inclusive of rental of training hall and sound system) for the Participants in the Seminar-Workshop on Quality Assurance for the LRMDS, CID, Supervisors and Specialists on October 16-18, 2019 (tax inclusive) |
Php112,500.00 |
Php0.00 |
| 2019-10-03 |
DepEd-19-NCR-RFQ-257 |
Division Office |
Provision of First Aid Supplies to Feeding and Kitchen Areas of All School Based Feeding Program Schools SY 2019-2020 in SDO-Marikina City (tax inclusive) |
Php287,640.00 |
Php0.00 |
| 2019-10-03 |
DepEd-19-NCR-RFQ-256 |
Division Office |
Provision of Bus Rental (inclusive of toll fee, gas, insurance and toll fee for the Participants in the Seminar Workshop on Quality Assurance for LRMDS, CID Supervisors and Specialists on October 16-18, 2019 (tax inclusive) |
Php45,000.00 |
Php0.00 |
| 2019-10-03 |
DepEd-19-NCR-RFQ-258 |
Division Office |
Supply and Delivery of IT Supplies and Equipment for Internet and Network Facility (tax inclusive) |
Php63,394.00 |
Php0.00 |
| 2019-10-03 |
SNES RFQ19-028 |
SNES |
Food for Midyear INSET |
Php0.00 |
Php0.00 |
| 2019-10-03 |
DepEd-19-NCR-RFQ-250 |
Division Office |
Provision of Food for the Participants in the Division Festival of Talents of SDO-Marikina City (tax inclusive) |
Php11,250.00 |
Php0.00 |
| 2019-10-02 |
2019-RFQ-10-0043 |
LVES |
DRRM Radio (two-way) |
Php7.00 |
Php0.00 |
| 2019-10-02 |
2019-RFQ-10-0044 |
LVES |
DRRM LED Rechargeable |
Php2.00 |
Php0.00 |
| 2019-10-01 |
DepEd-19-NCR-RFQ-251 |
Division Office |
Provision of Medical Supplies for the Fluoride Treatment to All School Based Feeding Program SY 2019-2020 Beneficiaries |
Php419,870.07 |
Php0.00 |
| 2019-10-01 |
DepEd-19-NCR-RFQ-255 |
Division Office |
Provision of Replacement of Laptop Charger for PSDS Use (tax inclusive) |
Php2,000.00 |
Php0.00 |
| 2019-10-01 |
DepEd-19-NCR-RFQ-253 |
Division Office |
Provision of Iron Supplements for All School-Based Feeding Beneficiaries SY 2019-2020 (tax inclusive) |
Php111,600.00 |
Php0.00 |
| 2019-10-01 |
DepEd-19-NCR-RFQ-254 |
Division Office |
Provision of Materials for the Repair and Rehabilitation Repair of Comfort Rooms at 4th Floor and CID Office |
Php222,310.00 |
Php0.00 |
| 2019-10-01 |
DepEd-19-NCR-RFQ-252 |
Division Office |
Provision of Food for the Participants in the 2019 Training on CPP for Schools Child Protection Specialists |
Php83,700.00 |
Php0.00 |
| 2019-10-01 |
DepEd-19-NCR-RFQ-248 |
Division Office |
Provision of Transportation Services for the Participants in the Budget Planning CY 2020 of SDO Marikina City |
Php145,000.00 |
Php0.00 |
| 2019-10-01 |
DepEd-19-NCR-RFQ-247 |
Division Office |
Provision of Closed Circuit TV System for Units and Offices for Division Office Use (tax inclusive) |
Php71,137.00 |
Php0.00 |
| 2019-09-27 |
DepEd-19-NCR-RFQ-245 |
Division Office |
Provision of Equipment for Different Sports Events (as Host Division) during the Regional Meet (tax inclusive) |
Php600,000.00 |
Php0.00 |
| 2019-09-26 |
2019-RFQ-09-0031 |
LVES |
FOR SPORTS USE |
Php7.00 |
Php0.00 |
| 2019-09-26 |
2019-RFQ-09-0030 |
LVES |
WIRING FOR DRRM |
Php3.00 |
Php0.00 |
| 2019-09-24 |
DepEd-19-NCR-RFQ-246 |
Division Office |
Supply and Delivery of Hand Tools, IT Instruments and Supplies for DCP Maintenance (tax incl) |
Php10,240.00 |
Php0.00 |
| 2019-09-23 |
DepEd-19-NCR-RFQ-244 |
Division Office |
Provision of Equipment for Different Sports Events (Division Participation Assistance) (tax inclusive) |
Php60,000.00 |
Php0.00 |
| 2019-09-19 |
2019-RFQ-09-0042 |
LVES |
SCHOOL FORMS |
Php8.00 |
Php0.00 |
| 2019-09-19 |
2019-RFQ-09-0041 |
LVES |
PUPIL'S I.D |
Php7.00 |
Php0.00 |
| 2019-09-19 |
2019-RFQ-09-0040 |
LVES |
COMMON JANITORIAL SUPPLIES |
Php4.00 |
Php0.00 |
| 2019-09-19 |
2019-RFQ-09-0039 |
LVES |
COMMON OFFICE SUPPLIES |
Php400.00 |
Php0.00 |
| 2019-09-19 |
2019-RFQ-09-0037 |
LVES |
TOKEN-GAD SEMINAR FOR PUPILS |
Php1.00 |
Php0.00 |
| 2019-09-19 |
2019-RFQ-09-0036 |
LVES |
TOKEN GAD SEMINAR FOR TEACHERS' AND NON-TEACHING |
Php500.00 |
Php0.00 |
| 2019-09-19 |
2019-RFQ-09-0035 |
LVES |
GAD PUPILS PRIZES |
Php1.00 |
Php0.00 |
| 2019-09-19 |
2019-RFQ-09-0032 |
LVES |
GAD EQUIPMENT |
Php20.00 |
Php0.00 |
| 2019-09-19 |
2019-RFQ-09-0034 |
LVES |
SNACKS FOR GAD SEMINAR FOR PUPILS |
Php3.00 |
Php0.00 |
| 2019-09-19 |
2019-RFQ-09-0038 |
LVES |
SNACK- GAD SEMINAR FOR TEACHERS' AND NON-TEACHING |
Php6.00 |
Php0.00 |
| 2019-09-19 |
2019-RFQ-09-0033 |
LVES |
for GFPS meeting |
Php1.00 |
Php0.00 |
| 2019-09-19 |
DepEd-19-NCR-RFQ-239 |
Division Office |
Provision of Food for the Participants in the 2019 Training on CPP for Schools Child Protection Specialists on December 3-5, 2019 (tax inclusive) |
Php83,700.00 |
Php0.00 |
| 2019-09-19 |
DepEd-19-NCR-RFQ-240 |
Division Office |
Provision of Iron Supplements for All School-Based Feeding Beneficiaries SY 2019-2020 (tax inclusive) |
Php111,600.00 |
Php0.00 |
| 2019-09-19 |
DepEd-19-NCR-RFQ-241 |
Division Office |
Provision of Weighing Scales and Microtoise for All School-Based Feeding Beneficiaries SY 2019-2020 (tax inclusive) |
Php460,000.00 |
Php0.00 |
| 2019-09-19 |
DepEd-19-NCR-RFQ-242 |
Division Office |
Provision of Closed Circuit TV System for Units and Offices for Division Office Use (tax inclusive) |
Php71,137.00 |
Php0.00 |
| 2019-09-19 |
DepEd-19-NCR-RFQ-243 |
Division Office |
Provision of Transportation Services for the Participants in the Budget Planning CY 2020 of SDO Marikina City |
Php145,000.00 |
Php0.00 |
| 2019-09-18 |
DepEd-19-NCR-RFQ-238 |
Division Office |
Provision of Bloom Software Training Form Kinder to Grade 3 Teachers and KoHA Training (tax inclusive) |
Php4,754.00 |
Php0.00 |
| 2019-09-17 |
DepEd-19-NCR-RFQ-237 |
Division Office |
Provision of Hygiene Kits for all School-Based Feeding Program Beneficiaries from Kinder to Grade 6 Learners (tax inclusive) |
Php139,500.00 |
Php0.00 |
| 2019-09-17 |
DepEd-19-NCR-RFQ-233 |
Division Office |
Provision of Food for the Participants in the Workshop on the Conduct of School-Based Feeding Program Year-End Meeting on December 12, 2019 (tax incl.) |
Php10,500.00 |
Php0.00 |
| 2019-09-17 |
DepEd-19-NCR-RFQ-230 |
Division Office |
Provision of Token Materials for the Participants in 2019 Division Mass Training on Pedagogical Retooling for Junior HS Teachers in All Learning Areas on October 21 & 25, 2019 (tax incl.) |
Php30,000.00 |
Php0.00 |
| 2019-09-17 |
DepEd-19-NCR-RFQ-234 |
Division Office |
Provision of Food for the Participants in the Workshop on the Conduct of School-Based Feeding Program Year-End Implementation Review on WINS Policy Program 2019 on December 6, 2019 (tax incl.) |
Php10,350.00 |
Php0.00 |
| 2019-09-17 |
DepEd-19-NCR-RFQ-235 |
Division Office |
Provision of Food for the Participants in the Workshop on the Conduct of School-Based Feeding Program Mid-Year on Oct. 16, 2019 (tax incl.) |
Php11,250.00 |
Php0.00 |
| 2019-09-17 |
DepEd-19-NCR-RFQ-236 |
Division Office |
Provision of Training Materials for the Participants in the Workshop on the Conduct of School-Based Feeding Program Year-End Implementation Review on WINS Policy Program 2019 on December 6, 2019 |
Php2,002.00 |
Php0.00 |
| 2019-09-16 |
DepEd-19-NCR-RFQ-229 |
Division Office |
Provision of Training Materials for the Participants in 2019 Division Mass Training on Pedagogical Retooling for JHS Teachers in All Learning Areas on October 21 & 25, 2019 |
Php20,000.00 |
Php0.00 |
| 2019-09-16 |
DepEd-19-NCR-RFQ-231 |
Division Office |
Provision of Closed Circuit TV System for Units and Offices for Division Office Use (tax inclusive) |
Php71,317.00 |
Php0.00 |
| 2019-09-16 |
DepEd-19-NCR-RFQ-232 |
Division Office |
Provision of Food for the Participants in the 2019 Training on CPP for Schools Child Protection Specialists on December 3-5, 2019 (tax inclusive) |
Php83,700.00 |
Php0.00 |
| 2019-09-12 |
SNES RFQ19-026 |
SNES |
Printer 3 in 1 Ink Tank System |
Php0.00 |
Php0.00 |
| 2019-09-12 |
SNES RFQ19-025 |
SNES |
Three-Layer Steel Filing Cabinet |
Php8.00 |
Php0.00 |
| 2019-09-10 |
LVES-2019-RFQ-0027 |
LVES |
Lac Session 3 |
Php1.00 |
Php0.00 |
| 2019-09-10 |
LVES-2019-RFQ-0026 |
LVES |
Lac session 3 |
Php1.00 |
Php0.00 |
| 2019-09-09 |
LVES-2019-RFQ--0025 |
LVES |
food for Lac session |
Php1.00 |
Php0.00 |
| 2019-09-09 |
LVES-2019-RFQ-0029 |
LVES |
FOOD FOR WORLD TEACHER DAY |
Php4.00 |
Php0.00 |
| 2019-09-09 |
LVES-2019-RFQ-0028 |
LVES |
SCIENCE INVESTIGATORY |
Php1.00 |
Php0.00 |
| 2019-09-09 |
LVES-2019-RFQ-0024 |
LVES |
FOOD FOR C.I. USE |
Php1.00 |
Php0.00 |
| 2019-09-06 |
DepEd-19-NCR-RFQ-219 |
Division Office |
Provision of Training Materials for the Participants and Tokens for Speakers in the Workshop on the Conduct of Multiple Intelligence Test and Other Related Psychological Test for Learners and Preparation of Intervention Materials on October 28-30, 2019 (t |
Php2,330.00 |
Php0.00 |
| 2019-09-06 |
DepEd-19-NCR-RFQ-224 |
Division Office |
Provision of Food for the Participants in the Seminar for Teacher-Coaches, Trainers, Officials and Athletes on Child Protection Policy on Sports (tax incl) |
Php24,000.00 |
Php0.00 |
| 2019-09-06 |
DepEd-19-NCR-RFQ-227 |
Division Office |
Provision of Food and Accommodation Package for 3 Days and 2 Night (inclusive of rental of training hall and sound system for the Participants in the Schools Budget Planning CY 2020 of SDO Marikina City on October 9-11, 2019 (tax inclusive) |
Php872,100.00 |
Php0.00 |
| 2019-09-06 |
DepEd-19-NCR-RFQ-226 |
Division Office |
Provision of Food for the Participants in the Division Roll out of ELLN Digital for School Heads and Master Teachers (tax inclusive) |
Php32,500.00 |
Php0.00 |
| 2019-09-06 |
DepEd-19-NCR-RFQ-228 |
Division Office |
Provision of Training Materials for the Participants in the Various Training of SDO-Marikina City (tax inclusive).” |
Php4,871.00 |
Php0.00 |
| 2019-09-06 |
DepEd-19-NCR-RFQ-210 |
Division Office |
Provision of Training Materials for the Participants in the 2019 Training on CPP for Schools Child Protection Specialists on Dec. 3-5, 2019 (tax incl) |
Php8,720.00 |
Php0.00 |
| 2019-09-06 |
DepEd-19-NCR-RFQ-216 |
Division Office |
Provision of Audio Visual Supplies and Equipment for Division Office Use (tax incl) |
Php19,392.00 |
Php0.00 |
| 2019-09-06 |
DepEd-19-NCR-RFQ-215 |
Division Office |
Provision of Training Materials for the Participants and Token for the Speaker in the Training Workshop on Unpacking of the Filipino Curriculum (Elem & Sec) on Sept. 30, 2019 to Oct. 2, 2019 (tax incl) |
Php2,270.00 |
Php0.00 |
| 2019-09-06 |
DepEd-19-NCR-RFQ-220 |
Division Office |
Provision of ID Printing Supplies for SDO Marikina Personnel (tax incl) |
Php11,450.00 |
Php0.00 |
| 2019-09-06 |
DepEd-19-NCR-RFQ-213 |
Division Office |
Provision of Food for the Participants in the Training Workshop on Unpacking of the Filipino Curriculum (Elementary and Secondary) on September 30, 2019 to October 2, 2019 (tax inclusive) |
Php52,500.00 |
Php0.00 |
| 2019-09-06 |
DepEd-19-NCR-RFQ-218 |
Division Office |
Provision of Food for the Participants in the Workshop on the Conduct of Multiple Intelligences Test and Other Related Psychological Test for Learners and Preparation of Intervention Materials on October 28-30, 2019 (tax inclusive) |
Php84,000.00 |
Php0.00 |
| 2019-09-06 |
DepEd-19-NCR-RFQ-214 |
Division Office |
Provision of Closed Circuit TV System for Units and Offices for Division Office Use (tax inclusive) |
Php71,137.00 |
Php0.00 |
| 2019-09-06 |
SNES RFQ19-024 |
SNES |
Food for Teachers on LAC Session |
Php0.00 |
Php0.00 |
| 2019-09-06 |
SNES RFQ19-023 |
SNES |
Food for GAD Seminar on Human Trafficking |
Php0.00 |
Php0.00 |
| 2019-09-06 |
SNES RFQ19-022 |
SNES |
Food for GAD Seminar on Anti-Rape and Photo Vouyeurism |
Php0.00 |
Php0.00 |
| 2019-09-06 |
SNES RFQ19-021 |
SNES |
Simple Gift for Teachers on World Teachers Day |
Php0.00 |
Php0.00 |
| 2019-09-05 |
DepEd-19-NCR-RFQ-194 |
Division Office |
Provision of Materials for the Participants in the Division Training Workshop for Science Teachers on Inquiry-Based Learning Approach and Assessment in Teaching Science on Sept. 10-12, 2019 (tax inclusive) |
Php1,985.00 |
Php0.00 |
| 2019-09-03 |
DepEd-19-NCR-RFQ-196 |
Division Office |
DEMOLITION OF TWO STOREY FOUR CL ADMINISTRATION SCHOOL BLDG AT CONCEPCION INTEGRATED SCHOOL-SECONDARY LEVEL |
Php13,000.00 |
Php0.00 |
| 2019-09-03 |
DepEd-19-NCR-RFQ-205 |
Division Office |
Supply and Delivery of 1.5 HP Air-conditioning Unit Window-Type for Finance, HRMO, Cash, SGOD, PSDS and Administrative Office Use in Schools Division Office-Marikina City Office (Capital Outlay) |
Php176,470.59 |
Php0.00 |
| 2019-09-03 |
DepEd-19-NCR-RFQ-198 |
Division Office |
Provision of Materials for the Repair and Rehabilitation of Ceiling, COA, Cash, Finance, Personnel and Records Office; 2nd Floor, 3rd Floor and 4th Floor Lobby Only of SDO-Marikina City |
Php316,345.00 |
Php0.00 |
| 2019-09-03 |
DepEd-19-NCR-RFQ-204 |
Division Office |
Provision of Bus Rental (inclusive of toll fee, gas, insurance and toll fee) for the participants in the Preventive and Protective Measures: Training on Basic Laws Applicable to School Heads and Assistant School Heads |
Php60,000.00 |
Php0.00 |
| 2019-09-03 |
DepEd-19-NCR-RFQ-202 |
Division Office |
Provision of Food and Accommodation Package for 2 days and 1 night including Rental of Conference Hall and sound system for the Participants in the Preventive and Protective Measures: Training on Basic Laws Applicable to School Heads and Assistant School |
Php190,800.00 |
Php0.00 |
| 2019-09-03 |
DepEd-19-NCR-RFQ-201 |
Division Office |
Supply and Delivery of 4-Seater Gang Chair and Lateral Cabinet for Schools Division Office-Marikina City Office Use (Capital Outlay) |
Php165,000.00 |
Php0.00 |
| 2019-09-03 |
DepEd-19-NCR-RFQ-200 |
Division Office |
Provision of Food and Accommodation Package for 2 Days and 1 Night (inclusive of rental of training hall and sound system for the Participants in the Training on Development of Monitoring Tools in Technical Assistance Mechanism on September 16-17, 2019 (t |
Php79,200.00 |
Php0.00 |
| 2019-09-03 |
DepEd-19-NCR-RFQ-199 |
Division Office |
Provision of Materials for the Repair and Rehabilitation Repair of Comfort Rooms at 4th Floor and CID Office; Provision of Wooden Doors with Jambs at Ground, 2nd and 3rd Floor Comfort Rooms of SDO-Marikina City |
Php222,310.00 |
Php0.00 |
| 2019-09-03 |
DepEd-19-NCR-RFQ-197 |
Division Office |
Provision of Materials for the Installation of Built-in Cabinets at Personnel, Finance, Cash and COA Office; Transaction Counter at Cash Office, and Payroll Room at Personnel Office of SDO-Marikina City |
Php189,170.00 |
Php0.00 |
| 2019-09-03 |
DepEd-19-NCR-RFQ-206 |
Division Office |
Supply and Delivery of Combi Wood Lock Blinds with Complete Accessories and Free Installation for Various Offices and Units in Schools Division Office-Marikina City Office (Capital Outlay) |
Php91,977.00 |
Php0.00 |
| 2019-09-03 |
DepEd-19-NCR-RFQ-203 |
Division Office |
Provision of Food for the Participants in the Division Training Workshop for Science Teachers on Inquiry-based Learning Approach and Assessment in Teaching Science on September 10-12, 2019 (tax inclusive) |
Php52,500.00 |
Php0.00 |
| 2019-09-03 |
DepEd-19-NCR-RFQ-207 |
Division Office |
Provision of Food for the Participants in the Quarterly Meeting of SDRRMG (tax inclusive) |
Php5,280.00 |
Php0.00 |
| 2019-09-03 |
DepEd-19-NCR-RFQ-209 |
Division Office |
Provision of Food for the Participants in the 2019 Training on CPP for Schools Child Protection Specialists on December 3-5, 2019 (tax inclusive) |
Php83,700.00 |
Php0.00 |
| 2019-08-30 |
DepEd-19-NCR-RFQ-190 |
Division Office |
Provision of Food and Accommodation Package for 2 days and 1 night including Rental of Conference Hall and Sound System for the Participants in the Preventive and Protective Measures: Training on Basic Laws Applicable to School Heads and Asst. School Head |
Php190,800.00 |
Php0.00 |
| 2019-08-30 |
DepEd-19-NCR-RFQ-191 |
Division Office |
Provision of Bus Rental (incl. of toll fee, gas, insurance and toll fee) for the participants in the Preventive and Protective Measures: Training on Basic Laws Applicable to School Heads and Asst. School Heads |
Php60,000.00 |
Php0.00 |
| 2019-08-30 |
DepEd-19-NCR-RFQ-184 |
Division Office |
Supply and Delivery of 1.5 HP Air Conditioning Unit Window-Type for Finance, HRMO, Cash, SGOD, PSDS and Administrative Office Use in SDO Marikina City Office (Capital Outlay) |
Php176,470.59 |
Php0.00 |
| 2019-08-30 |
DepEd-19-NCR-RFQ-185 |
Division Office |
Supply and Delivery of Paper Shredder (Heavy Duty) for Finance, Records, HRMO Office Use in SDO-Marikina City Office (Capital Outlay) |
Php65,835.00 |
Php0.00 |
| 2019-08-30 |
DepEd-19-NCR-RFQ-187 |
Division Office |
Supply and Delivery of 4-Seater Gang Chair and Lateral Cabinet for SDO Marikina City Office Use (Capital Outlay) |
Php165,000.00 |
Php0.00 |
| 2019-08-30 |
DepEd-19-NCR-RFQ-186 |
Division Office |
Supply and Delivery of Venetian Blinds / Roll Up for Various Offices and Units in Schools Division Office- Marikina City Office (Capital Outlay) |
Php91,977.00 |
Php0.00 |
| 2019-08-30 |
DepEd-19-NCR-RFQ-183 |
Division Office |
Provision of Food (incl. of 1 AM Snack, 1 Lunch, 1 PM Snack) for the Participants in the End-Users' Orientation Workshop on SDO Marikna City Procurement Guidelines and Processes on September 3, 2019 |
Php15,600.00 |
Php0.00 |
| 2019-08-30 |
DepEd-19-NCR-RFQ-188 |
Division Office |
Supply and Delivery of Electronic Tablet for LIS-BEIS Monitoring and other Planning Activities |
Php29,990.00 |
Php0.00 |
| 2019-08-30 |
DepEd-19-NCR-RFQ-189 |
Division Office |
Supply and Materials for the 178 Public and Private LIS-BEIS Coordinators and Division Personnel Participants to the Orientation-Workshop of LIS-EBEIS Encoding of Learners and Schools' Profile for BOSY 2019-2020 |
Php4,183.00 |
Php0.00 |
| 2019-08-30 |
DepEd-19-NCR-RFQ-192 |
Division Office |
Provision of Training Materials for the participants in the Preventive and Protective Measures: Training on Basic Laws Applicable to School Heads and Assistant School Heads |
Php5,105.00 |
Php0.00 |
| 2019-08-30 |
DepEd-19-NCR-RFQ-157 |
Division Office |
Provision of Food (incl. of 1AM Snack, 1Lunch) for the participants in the State of the Division Address/EXECOM on August 15, 2019 |
Php44,100.00 |
Php0.00 |
| 2019-08-29 |
DepEd-19-NCR-RFQ-180 |
Division Office |
Provision of Materials for the Repair, Rehabilitation of Ceiling, COA, Cash, Finance, Personnel and Records Office, 2nd, 3rd and 4th Floor Lobby Only of SDO Marikina City |
Php316,345.00 |
Php0.00 |
| 2019-08-29 |
DepEd-19-NCR-RFQ-179 |
Division Office |
Provision of Materials for the Installation of Built-In Cabinets at Personnel, Finance, Cash and COA Office, Transaction Counter at Cash Office, Payroll Room at Personnel Office of SDO Marikina City |
Php189,170.00 |
Php0.00 |
| 2019-08-29 |
DepEd-19-NCR-RFQ-182 |
Division Office |
Provision of Food and Accommodation Package for 2 days and 1 night (incl of rental training hall and sound system) for the Participants in the Training and Development of Monitoring Tools and Technical Assistance Mechanism on Sept. 16-17, 2019 |
Php79,200.00 |
Php0.00 |
| 2019-08-29 |
DepEd-19-NCR-RFQ-0181 |
Division Office |
Provision of Materials for the repair and rehabilitation of comfort rooms at 4th floor and CID Office; Provision of wooden doors with Jambs at Ground, 2nd, 3rd comfort rooms at SDO Marikina City |
Php222,310.00 |
Php0.00 |
| 2019-08-28 |
DepEd-19-NCR-RFQ-175 |
Division Office |
Supply and Delivery of Materials for the various trainings (CID) of SDO-Marikina City for FY2019 |
Php6,500.00 |
Php0.00 |
| 2019-08-27 |
DepEd-19-NCR-RFQ-178 |
Division Office |
Supply and Delivery of Food for the Participants in the Orientation-Workshop of Public and Private Schools for BOSY 2019-2020 Encoding of Learners and Schools Profile in the LIS-EBEIS |
Php49,840.00 |
Php0.00 |
| 2019-08-23 |
DepEd-19-NCR-RFQ-177 |
Division Office |
Supply and Delivery of 2 units dual sided ID Card Printer Machine for Various public elementary schools of SDO Marikina |
Php352,941.18 |
Php0.00 |
| 2019-08-23 |
DepEd-19-NCR-RFQ-176 |
Division Office |
Supply and Delivery of 5 Window-type Airconditioning units for various public elementary schools of SDO Marikina |
Php147,058.82 |
Php0.00 |
| 2019-08-23 |
DepEd-19-NCR-RFQ-174 |
Division Office |
Supply and Delivery of Food for the Participants in the Impact Study on the Utilization of the Guidance Program and Services Manual on Sept 4 & 18, Oct. 2 & 9, Nov. 6 & 20, 2019 |
Php61,500.00 |
Php0.00 |
| 2019-08-23 |
DepEd-19-NCR-RFQ-170 |
Division Office |
Supply and Delivery of Food for the Participants in 2019 Division Training on Classroom Assessment through CARB for teachers in English on Nov. 5-7, 2019 |
Php45,000.00 |
Php0.00 |
| 2019-08-23 |
DepEd-19-NCR-RFQ-171 |
Division Office |
Supply and Delivery of Food for the Participants in 2019 Division Training on Classroom Assessment through CARB for teachers in ESP on Nov. 27-29, 2019 |
Php49,680.00 |
Php0.00 |
| 2019-08-23 |
DepEd-19-NCR-RFQ-172 |
Division Office |
Supply and Delivery of Food for the Participants in Orientation/Writeshop on the Development and Production of Kindergarten Localized IMs and AS on Oct. 21-23, 2019 |
Php48,000.00 |
Php0.00 |
| 2019-08-23 |
DepEd-19-NCR-RFQ-173 |
Division Office |
Supply and Delivery of Food for the Participants in the Training for DCP and Computer Systems Maintenance and Servicing Workshop for designated School ICT Coordinators on Sept. 7, 14, 21, 2019 |
Php34,500.00 |
Php0.00 |
| 2019-08-20 |
DepEd-19-NCR-RFQ-0169 |
Division Office |
Supply and Delivery of Rechargeable Battery (2000mAh) for Division Office Use (AVR and Gabaldon) |
Php4,000.00 |
Php0.00 |
| 2019-08-15 |
DepEd-19-NCR-RFQ-0162 |
Division Office |
Provision of Food for the Participants in the TIP Kick Off to the newly hired teachers for SY2019-2020 on August 23, 2019 |
Php52,200.00 |
Php0.00 |
| 2019-08-15 |
DepEd-19-NCR-RFQ-0161 |
Division Office |
Provision of Food for the Participants on the Workshop of IPCRF Data Collection and Consolidation |
Php59,400.00 |
Php0.00 |
| 2019-08-15 |
DepEd-19-NCR-RFQ-0166 |
Division Office |
Provision of Sound System Rental for the TIP Kick Off for the Newly Hired Teachers for SY 2019-2020 on August 23, 2019 |
Php5,000.00 |
Php0.00 |
| 2019-08-15 |
DepEd-19-NCR-RFQ-0165 |
Division Office |
Installation of Feeder Lines of New Building at Sto. Nino Elementary School |
Php717,615.09 |
Php0.00 |
| 2019-08-15 |
DepEd-19-NCR-RFQ-0164 |
Division Office |
Upgrading of Meter Base and Service Entrance and Installation of Feeder Lines of New Building at San Roque Elementary School |
Php511,212.09 |
Php0.00 |
| 2019-08-15 |
DepEd-19-NCR-RFQ-0163 |
Division Office |
Installation of Feeder Lines of New Building at Concepcion Elementary School |
Php796,014.24 |
Php0.00 |
| 2019-08-09 |
DepEd-19-NCR-RFQ-158 |
Division Office |
Provision of Bus Rental (incl of insurance, drop and pick from Marikina to Baguio) for the participants in the Seminar on Harmonized Gender and Development Guidelines Training for GAD Focal Point Systems (GFPS) in the attributions of PPAs on August 28-30, |
Php170,000.00 |
Php0.00 |
| 2019-08-07 |
DepEd-19-NCR-RFQ-156 |
Division Office |
Disposal of Unserviceable Equipment (Office/ICT Equipment/Appliances) from Various Public Elementary and Secondary Schools in Division Office of Marikina |
Php55,000.00 |
Php0.00 |
| 2019-08-07 |
DepEd-19-NCR-RFQ-155 |
Division Office |
Provision of Food (inclusive of 2 breakfast, 2 AM Snacks, 3 Lunch, 3 PM Snacks and 3 Dinner) for the participants in the Seminar on Harmonized Gender and Development Guidelines Training for GAD Focal Point Systems (GFPS) in the attributions of Program, Pr |
Php126,000.00 |
Php0.00 |
| 2019-07-29 |
DepEd-19-NCR-RFQ-154 |
Division Office |
Provision of Bus Rental (inclusive of insurance, drop and pick from Marikina to Baguio) for the participants in the Seminar on Harmonized Gender and Development Guidelines Training for GAD Focal Point Systems (GFPS) in the attributions of Program, Project |
Php170.00 |
Php0.00 |
| 2019-07-29 |
DepEd-19-NCR-RFQ-153 |
Division Office |
Provision of Food (inclusive of 2 breakfast, 2 AM Snacks, 3 Lunch, 3 PM Snacks and 3 Dinner) for the participants in the Seminar on Harmonized Gender and Development Guidelines Training for GAD Focal Point Systems (GFPS) in the attributions of Program, Pr |
Php126.00 |
Php0.00 |
| 2019-07-26 |
DepEd-19-NCR-RFQ-152 |
Division Office |
Provision of supplies and materials for Division Office use (3rd Quarter) |
Php70.00 |
Php0.00 |
| 2019-07-24 |
SNES RFQ19-020 |
SNES |
School Form 137 SF9 |
Php0.00 |
Php0.00 |
| 2019-07-24 |
SNES RFQ19-019 |
SNES |
Identification Cards for Pupils |
Php0.00 |
Php0.00 |
| 2019-07-16 |
DepEd-19-NCR-RFQ-149 |
Division Office |
Supply and Delivery of Food for the Participants of Revisiting the KRA-Based Office and Employees Function Version 2 |
Php21,000.00 |
Php0.00 |
| 2019-07-01 |
2019-06-0018 |
KMES |
Food and Drinks for GAD |
Php4.00 |
Php0.00 |
| 2019-06-27 |
DepEd-19-NCR-RFQ-142 |
Division Office |
Provision of Office Supplies and Materials for Division Office Use (3rd Quarter) |
Php70,650.00 |
Php0.00 |
| 2019-06-27 |
DepEd-19-NCR-RFQ-144 |
Division Office |
Provision of Janitorial Supplies and Materials for Division Office Use (3rd Quarter) |
Php36,390.00 |
Php0.00 |
| 2019-06-27 |
DepEd-19-NCR-RFQ-147 |
Division Office |
Provision of Medical Supplies and Materials for the First Aid Treatment to Personnel with Identified Ailments |
Php49,962.50 |
Php0.00 |
| 2019-06-17 |
DepEd-19-NCR-RFQ-141 |
Division Office |
Provision of Supplies and Materials for Division Office use (2nd Qtr, items not available at PS as of June 6, 2019 per DR M19-009456-CSF |
Php48,917.00 |
Php0.00 |
| 2019-06-17 |
DepEd-19-NCR-RFQ-143 |
Division Office |
Provision of Supplies and Materials for SSSNHS use (items are not available @ PS as of June 6, 2019 per DM M19-009456-CSF |
Php12,100.00 |
Php0.00 |
| 2019-06-07 |
SNES RFQ19-017 |
SNES |
Office and School Supplies 3 |
Php0.00 |
Php0.00 |
| 2019-06-07 |
SNES RFQ019-016 |
SNES |
Office and School Supplies 2 |
Php0.00 |
Php0.00 |
| 2019-06-07 |
SNES RFQ19-015 |
SNES |
Office and School Supplies 1 |
Php0.00 |
Php0.00 |
| 2019-06-07 |
DepEd-19-NCR-RFQ-140 |
Division Office |
Provision of Food for the Participants of the 2019 Division Training on Pedagogical Retooling for Junior High School Teachers in All Learning Areas (tax inclusive) |
Php555,000.00 |
Php0.00 |
| 2019-05-30 |
DepEd-19-NCR-RFQ-131 |
Division Office |
Provision of Food and Accommodation Package for 2 days and 1 night including Rental of Conference Hall and sound system for the Participants in the Hosting of Coordination Meetings with 16 Division Accountants, Budget Officers w/ the Regional Finance Staf |
Php139,200.00 |
Php0.00 |
| 2019-05-30 |
DepEd-19-NCR-RFQ-135 |
Division Office |
Provision of Food for the Participants of the Budget Planning for CY 2020 (tax inclusive) |
Php34,200.00 |
Php0.00 |
| 2019-05-30 |
DepEd-19-NCR-RFQ-133 |
Division Office |
Provision of Food for the Participants of the 2019 Division Training on Pedagogical Retooling for Junior High School Teachers in All Learning Areas (tax inclusive) |
Php555,000.00 |
Php0.00 |
| 2019-05-30 |
DepEd-19-NCR-RFQ-132 |
Division Office |
Provision of Food for the Participants in the Coordination Meeting of SDO-Marikina City Financial Staff w/ Elementary and Secondary Staff (4th Week of May & September 2019, tax inclusive) |
Php17,700.00 |
Php0.00 |
| 2019-05-30 |
DepEd-19-NCR-RFQ-134 |
Division Office |
Provision of Food for the Participants of the Comprehensive Options on Learning Experiences Catering to Individual Pupil’s Optimal Needs (COOLECTION_ Orientation/Workshop for Parents on the Utilization of Intervention Materials for Different Types of Lear |
Php29,000.00 |
Php0.00 |
| 2019-05-22 |
DepEd-19-NCR-RFQ-129 |
Division Office |
Disposal of Unserviceable Office Furniture in Various Public Elementary Schools and Secondary Schools of SDO-Marikina City |
Php24,662.00 |
Php0.00 |
| 2019-05-21 |
DepEd-19-NCR-RFQ-128 |
Division Office |
Disposal of Unserviceable Books/Reading Materials from Various Schools in Division of Marikina |
Php45,751.00 |
Php0.00 |
| 2019-05-20 |
DepEd-19-NCR-RFQ-126 |
Division Office |
2nd posting for Provision of Additional Food for 2019 Division Mass Training on Pedagogical Retooling in all Learning Areas (PRIMALS) for Grade 4 to 6 Teachers on May 27-31, 2019 |
Php74,000.00 |
Php0.00 |
| 2019-05-20 |
DepEd-19-NCR-RFQ-127 |
Division Office |
2nd posting for the Provision of Additional Food for DAP ELLN Enhancement Training for K to 3 Teachers on May 27-31, 2019 |
Php65,750.00 |
Php0.00 |
| 2019-05-14 |
DepEd-19-NCR-RFQ-125 |
Division Office |
Provision of Additional Food for DAP ELLN Enhancement Training for K to 3 Teachers on May 27-31, 2019 |
Php65,750.00 |
Php0.00 |
| 2019-05-14 |
DepEd-19-NCR-RFQ-124 |
Division Office |
Provision of Additional Food for 2019 Division Mass Training on Pedagogical Retooling in all Learning Areas (PRIMALS) for Grade 4 to 6 Teachers on May 27-31, 2019 |
Php74,000.00 |
Php0.00 |
| 2019-05-11 |
LVES - 2019 -RFQ -05-023 |
LVES |
Food for May INSET Training 2019 |
Php34.00 |
Php0.00 |
| 2019-05-10 |
DepEd-19-NCR-RFQ-123 |
Division Office |
Provision of Materials Needed Re: INSET FUND 2019 (2nd Quarter) DAP ELLN Enhancement Training/Division Mass Training in English |
Php15,000.00 |
Php0.00 |
| 2019-05-10 |
DepEd-19-NCR-RFQ-122 |
Division Office |
Provision of Materials Needed Re; INSET Fund 2019 (2nd Quarter) |
Php17,086.00 |
Php0.00 |
| 2019-05-08 |
SNES RFQ019-14 |
SNES |
Materials for Rewiring of Principal's Office |
Php0.00 |
Php0.00 |
| 2019-05-08 |
SNES RFQ019-13 |
SNES |
Food for Summer In-Service Training of Teachers |
Php0.00 |
Php0.00 |
| 2019-05-07 |
DepEd-19-NCR-RFQ-121 |
Division Office |
Provision of Transportation Services for 2 Days for the Participants in the Enhanced School Improvement Plan Presentation, Critiquing and Finalization |
Php120,000.00 |
Php0.00 |
| 2019-05-02 |
DepEd-19-NCR-RFQ-120 |
Division Office |
Provision of Training Materials for the Seminar Workshop on the New ALS K-12 Curriculum on May 6, 2019 |
Php9,941.71 |
Php0.00 |
| 2019-05-02 |
DepED-19-NCR-RFQ-118 |
Division Office |
Provision of Transportation Package for 2 days for the Participants in the Enhanced School Improvement Plan Presentation, Critiquing and Finalization |
Php120,000.00 |
Php0.00 |
| 2019-04-24 |
DepEd-19-NCR-RFQ-116 |
Division Office |
Supply and Delivery of Materials for the Repair / Rehab of Female/Male CR at 2nd Floor of SDO Marikina |
Php22,300.00 |
Php0.00 |
| 2019-04-24 |
DepEd-19-NCR-RFQ-115 |
Division Office |
Supply and Delivery of Training Materials for the Conduct of the SDO Marikina City ISO-IQA Team Training Workshop |
Php3,950.00 |
Php0.00 |
| 2019-04-24 |
DepEd-19-NCR-RFQ-114 |
Division Office |
Supply and Delivery of Food for the Participants in the Conduct of the SDO Marikina City ISO-IQA Team Training Workshop |
Php23,100.00 |
Php0.00 |
| 2019-04-08 |
DepEd-19-NCR-RFQ-112 |
Division Office |
Supply and Delivery of Materials for the Installation of Circuit Breaker and Upgrading of Electrical Circuit in ICT Office |
Php80,335.00 |
Php0.00 |
| 2019-04-08 |
DepEd-19-NCR-RFQ-110 |
Division Office |
Supply and Delivery of Sign Pens (Items Not Available in PS) for SDS/ASDS Office Use |
Php13,500.00 |
Php0.00 |
| 2019-04-08 |
DepEd-19-NCR-RFQ-111 |
Division Office |
Supply and Delivery of Supplies for International Organization for Standardization (ISO) Preparation |
Php35,278.00 |
Php0.00 |
| 2019-04-03 |
LVES-2019-RFQ-04-0022 |
LVES |
FOR COMMON OFFICE EQUIPMENT AND SUPPLIES |
Php8,395.96 |
Php0.00 |
| 2019-04-03 |
LVES-2019-RFQ-04-0021 |
LVES |
FOR ICT IMPROVEMENT |
Php15.00 |
Php0.00 |
| 2019-04-03 |
DepED-19-NCR-RFQ-109 |
Division Office |
Supply and Delivery of Food for the Training Workshop on the Learning and Development System for School Leaders of SDO-Marikina City on April 11-13, 2019 |
Php67,500.00 |
Php0.00 |
| 2019-04-03 |
DepED-19-NCR-RFQ-108 |
Division Office |
Supply and Delivery of Food for the seminar on the M & E Phase of PROJECT ASSIST and its Link to the Technical Assistance of School Leaders in SDO-Marikina City on June 14, 28 and July 12, 2019 |
Php101,250.00 |
Php0.00 |
| 2019-04-03 |
DepED-19-NCR-RFQ-107 |
Division Office |
Provision of Bus Rental ( inclusive of Travel insurance-drop and pick-up, tax, toll free) for the Training workshop on the Gender Development Attribute Programs, Project and activities of SDO-Marikina City |
Php135,000.00 |
Php0.00 |
| 2019-03-28 |
DepEd-19-NCR-RFQ-103 |
Division Office |
Supply and Delivery of Sign Pens (Items Not Available in PS) for SDS/ASDS Office Use |
Php13,500.00 |
Php0.00 |
| 2019-03-28 |
DepEd-19-NCR-RFQ-104 |
Division Office |
{Provision of Bus Rental (inclusive of travel insurance-drop and pick-up, tax, toll fee) for the Training Workshop on the Gender Development Attributed Programs, Project and Activities of SDO-Marikina City |
Php135,000.00 |
Php0.00 |
| 2019-03-28 |
DepEd-19-NCR-RFQ-106 |
Division Office |
Supply and Delivery of Food for the Seminar on the M & E Phase of Project ASSIST and its Link to the Technical Assistance of School Leaders in SDO-Marikina City on June 14, 28 and July 12, 2019 |
Php101,250.00 |
Php0.00 |
| 2019-03-28 |
DepEd-19-NCR-RFQ-102 |
Division Office |
Supply and Delivery of Food for the Training Workshop on the Learning and Development System for School Leaders of SDO-Marikina City on April 11-13, 2019 |
Php67,500.00 |
Php0.00 |
| 2019-03-26 |
RFQ101 |
Division Office |
Supply and Delivery of Materials for the Repair and Rehabilitation of Female and Male Comfort Rooms at 2nd and 3rd Floor / Tiling of 3rd Floor Lobby (Open Space Only) |
Php471,140.00 |
Php0.00 |
| 2019-03-21 |
DepEd-19-NCR-RFQ-100 |
Division Office |
Supply and Delivery of Materials for the Repair and Rehabilitation of Female and Male Comfort Rooms at 2nd and 3rd Floor / Tiling of 3rd Floor Lobby (Open Space Only) |
Php471,140.00 |
Php0.00 |
| 2019-03-21 |
SNES RFQ19-011 |
SNES |
Repainting of Stage |
Php0.00 |
Php0.00 |
| 2019-03-20 |
SNES RFQ19-010 |
SNES |
Materials for the Repainting of Covered Court |
Php0.00 |
Php0.00 |
| 2019-03-18 |
LVES - 2019 - RFQ - 03 - 0017 |
LVES |
Tarpauline |
Php2.00 |
Php0.00 |
| 2019-03-18 |
LVES - 2019 - RFQ - 03 - 0018 |
LVES |
Food for Recognition |
Php4.00 |
Php0.00 |
| 2019-03-18 |
LVES - 2019 - RFQ - 03 - 0019 |
LVES |
Materials for Graduation |
Php2.00 |
Php0.00 |
| 2019-03-18 |
LVES - 2019 - RFQ - 03 -0020 |
LVES |
Food for Graduation |
Php3.00 |
Php0.00 |
| 2019-03-18 |
LVES - 2019 - RFQ - 03 - 013 |
LVES |
ICT Use |
Php8.00 |
Php0.00 |
| 2019-03-18 |
LVES - 2019 - RFQ - 03- 0022 |
LVES |
School ID |
Php8.00 |
Php0.00 |
| 2019-03-18 |
LVES - 2019 -RFQ - 03-0023 |
LVES |
Repair and Maintenance |
Php15,000.00 |
Php0.00 |
| 2019-03-18 |
LVES - 2019 - RFQ - 03 - 0021 |
LVES |
Common Materials Supply |
Php1,550.00 |
Php0.00 |
| 2019-03-12 |
DepEd-19-NCR-RFQ-099 |
Division Office |
Supply and Delivery of Materials for the Repair and Rehabilitation of Division Office Stairs |
Php11,120.00 |
Php0.00 |
| 2019-03-11 |
DepEd-19-NCR-RFQ-098 |
Division Office |
Supply and Delivery of GAD Advocacy T-Shirt for Division GAD Advocacy - Women's Month Celebration March 2019 |
Php48,000.00 |
Php0.00 |
| 2019-03-08 |
LVES-03-0015 |
LVES |
MATERIALS FOR GAD CORNER |
Php475.00 |
Php0.00 |
| 2019-03-08 |
LVES-2019-03-0016 |
LVES |
MATERIALS FOR GAD CORNER (OFFICE SUPPLIES) |
Php765.00 |
Php0.00 |
| 2019-03-08 |
LVES-2019-03-0014 |
LVES |
PRINTER FOR GAD 3-IN-1 |
Php8,000.00 |
Php0.00 |
| 2019-03-04 |
DepEd-19-NCR-RFQ-097 |
Division Office |
Supply and Delivery of Food for the School Disaster Risk Reduction and Management Coordinators (SDRRMC) during the DRRM Quarterly Meeting (3rd week of March 2019) |
Php2,640.00 |
Php0.00 |
| 2019-02-27 |
DepEd-19-NCR-RFQ-96 |
Division Office |
Demolition of Two (2) Storey Eight (8) CL BUilding at SSS Vill. Elementary School |
Php23,000.00 |
Php0.00 |
| 2019-02-22 |
LVES-2019-RFQ-02-009 |
LVES |
Items which are not available at PS purchased part 1 |
Php12,451.51 |
Php0.00 |
| 2019-02-22 |
LVES-2019-RFQ-02-010 |
LVES |
Items which are not available at PS purchased part 2 |
Php6,903.45 |
Php0.00 |
| 2019-02-22 |
LVES-2019-RFQ-02-011 |
LVES |
Items which are not available at PS purchased part 3 |
Php2,933.06 |
Php0.00 |
| 2019-02-18 |
SNES RFQ19-008 |
SNES |
Materials for the Improvement of LRC |
Php0.00 |
Php0.00 |
| 2019-02-18 |
SNES RFQ19-007 |
SNES |
Materials for CI Program |
Php0.00 |
Php0.00 |
| 2019-02-18 |
SNES RFQ19-006 |
SNES |
Food for LAC Session |
Php0.00 |
Php0.00 |
| 2019-02-18 |
SNES RFQ19-005 |
SNES |
Steel Filing Cabinet for Records Section |
Php0.00 |
Php0.00 |
| 2019-02-18 |
SNES RFQ19-004 |
SNES |
Office Supplies 3 |
Php0.00 |
Php0.00 |
| 2019-02-18 |
SNES RFQ19-003 |
SNES |
Office Supplies 2 |
Php0.00 |
Php0.00 |
| 2019-02-18 |
SNES RFQ19-002 |
SNES |
Office Supplies 1 |
Php0.00 |
Php0.00 |
| 2019-02-06 |
DepEd-19-NCR-RFQ-51 |
Division Office |
Supply and Delivery of Food for the Participants of the Teacher Induction Program for Junior High School Teachers (Phase I) on March 11-15, 2019 |
Php117,000.00 |
Php0.00 |
| 2019-02-06 |
DepEd-19-NCR-RFQ-60 |
Division Office |
Supply and Delivery of Food for the Participants of the Women's Month Celebration on March 2019 |
Php56,000.00 |
Php0.00 |
| 2019-02-06 |
DepEd-19-NCR-RFQ-53 |
Division Office |
Supply and Delivery of Food for the Participants of the Teacher Induction Program for Grade 4 to Grade 6 Teachers (Phase 1) on February 18-22, 2019 |
Php52,500.00 |
Php0.00 |
| 2019-02-04 |
DepED-19-NCR-RFQ-95 |
Division Office |
Supply and Delivery of Materials for Divison Office Use Items not Availabla at Procurement Sevice. |
Php25,000.00 |
Php0.00 |
| 2019-02-04 |
DepED-19-NCR-RFQ-94 |
Division Office |
Supply and Delivery of Materials for Division Office Use ( Items not Available at Procurement Service) |
Php999,999.99 |
Php0.00 |
| 2019-02-04 |
LVES-2019-RFQ-01-006 |
LVES |
OTHER SCHOOL FORMS AND PUPIL'S ID |
Php2.00 |
Php0.00 |
| 2019-02-02 |
LVES-2019-RFQ-01-004 |
LVES |
LIGHTING AND FIXTURE |
Php1.00 |
Php0.00 |
| 2019-02-02 |
LVES-2019-RFQ-01-005 |
LVES |
COMPUTER SUPPLIES |
Php300.00 |
Php0.00 |
| 2019-02-02 |
LVES-2019-RFQ-01-007 |
LVES |
TARPAULINE 3X4 |
Php450.00 |
Php0.00 |
| 2019-02-02 |
LVES-2019-RFQ-01-008 |
LVES |
SCHOOL REGISTRAR OFFICE SUPPLY |
Php5.00 |
Php0.00 |
| 2019-02-02 |
LVES-2019-RFQ-01-001 |
LVES |
CONSUMABLES |
Php1.00 |
Php0.00 |
| 2019-02-02 |
LVES-2019-RFQ-01-002 |
LVES |
COMMON JANITORIAL SUPPLIES |
Php650.00 |
Php0.00 |
| 2019-02-02 |
LVES-2019-RFQ-01-003 |
LVES |
PAPER MATERIALS AND PRODUCTS |
Php12.00 |
Php0.00 |
| 2019-01-31 |
DepEd-19-NCR-RFQ-092 |
Division Office |
Supply and Delivery of Materials for Division Office Use |
Php74,500.00 |
Php0.00 |
| 2019-01-31 |
DepEd-19-NCR-RFQ-047 |
Division Office |
Supply and Delivery of Food for the Participants of the School-Based Management/ LEAP to Advance on March 2019 |
Php67,500.00 |
Php0.00 |
| 2019-01-31 |
DepEd-19-NCR-RFQ-044 |
Division Office |
Supply and Delivery of Food for the Conduct of Review for CSC Exam for Non-Teaching Personnel for SDO Marikina City Batch 1 (February 2019) and Batch 2 (March 2019) |
Php63,600.00 |
Php0.00 |
| 2019-01-31 |
DepEd-19-NCR-RFQ-003 |
Division Office |
Supply and Delivery of Food for the Participants of the 2019 Division Mass Training on Pedagogical Retooling in all Learning Areas (PRIMALS) for Grades 4 to 6 Teachers |
Php298,000.00 |
Php0.00 |
| 2019-01-31 |
DepEd-19-NCR-RFQ-002 |
Division Office |
Supply and Delivery of Food for the Participants of the DAP ELLN Enhancement Training for K to 3 Teachers |
Php254,000.00 |
Php0.00 |
| 2019-01-31 |
DepEd-19-NCR-RFQ-006 |
Division Office |
Supply and Delivery of Food for the Participants of the School Year-End Evaluation of the Elearning Program |
Php56,250.00 |
Php0.00 |
| 2019-01-31 |
DepEd-19-NCR-RFQ-007 |
Division Office |
Supply and Delivery of Food for the M & E Team of the Bloom Software Training for Kinder to Grade 3 Teachers |
Php67,500.00 |
Php0.00 |
| 2019-01-31 |
DepEd-19-NCR-RFQ-009 |
Division Office |
Supply and Delivery of Food for the 3-Day Seminar-Workshop on 2019 TA Program I Lifted |
Php56,700.00 |
Php0.00 |
| 2019-01-31 |
DepEd-19-NCR-RFQ-004 |
Division Office |
Supply and Delivery of Food for the Participants of the In-Service Training for Elearning Teachers |
Php56,250.00 |
Php0.00 |
| 2019-01-31 |
DepEd-19-NCR-RFQ-008 |
Division Office |
Supply and Delivery of Food for the 3-Day Career Guidance Counselors and Advocates Capability Training |
Php51,300.00 |
Php0.00 |
| 2019-01-31 |
DepEd-19-NCR-RFQ-001 |
Division Office |
Supply and Delivery of Food for the Participants of the General Orientation Cum Symposium on Basic DepEd Orders and Other Related Laws on PTA Affairs |
Php50,050.00 |
Php0.00 |
| 2019-01-31 |
DepEd-19-NCR-RFQ-093 |
Division Office |
Supply and Delivery of Printer (All-In-One) and Clicker for Division Office Use (Items not available at Procurement Service) |
Php18,000.00 |
Php0.00 |
| 2019-01-31 |
DepEd-19-NCR-RFQ-091 |
Division Office |
Supply and Delivery of Paper Shredder Cutter (heavy duty) for Division Office Use (Item not available at Procurement Service) |
Php10,194.00 |
Php0.00 |
| 2019-01-31 |
DepEd-19-NCR-RFQ-90 |
Division Office |
Supply and Delivery of 3-layer lateral steel cabinet and 3-layer later steel cabinet (w/ vault) for SDS Office Use |
Php26,000.00 |
Php0.00 |
| 2019-01-29 |
DepEd-19-NCR-RFQ-83 |
Division Office |
Supply and Delivery of Clicker/Pointer for MADRASAH Education Program of SDO-Marikina City |
Php2,500.00 |
Php0.00 |
| 2019-01-29 |
DepEd-19-NCR-RFQ-082 |
Division Office |
Supply and Delivery of Materials for MADRASAH Education Program of SDO - Marikina City |
Php2,800.00 |
Php0.00 |
| 2019-01-29 |
DepEd-19-NCR-RFQ-081 |
Division Office |
Supply and Delivery of Printer for MADRASAH Education Program of SDO- Marikina City |
Php16,000.00 |
Php0.00 |
| 2019-01-29 |
DepED-19-NCR-RFQ-88 |
Division Office |
Supply and Delivery of materials for reapir for stairs, landing, corridor of 2nd floor partition of ground flr., Comfort room with PWD Rails and stage of AVR at SDO Marikina City |
Php243,000.00 |
Php0.00 |
| 2019-01-25 |
DepEd-19-NCR-RFQ-087 |
Division Office |
Supply and Delivery of Materials for ALS Registration and Actual A & E Test of SDO Marikina City |
Php10,500.00 |
Php0.00 |
| 2019-01-25 |
DepEd-19-NCR-RFQ-85 |
Division Office |
Supply and Delivery of Additional Air Conditioner Electrical Lines at Gabaldon Marikina Elementary School |
Php6,950.00 |
Php0.00 |
| 2019-01-25 |
DepEd-19-NCR-RFQ-84 |
Division Office |
Supply and Delivery of Printer Integrated Tank (Continuous) for ALS Registration and Actual A & E Test of SDO-Marikina City |
Php10,000.00 |
Php0.00 |
| 2019-01-17 |
DepEd-18-NCR-RFQ-017 |
Division Office |
Supply and Delivery of of Food for the Participants of the Quarterly Meeting of Records Custodians ( February , May , August, November 2019 - Inclusive of 4 PM Snacks ( every quarter)." |
Php21.00 |
Php0.00 |
| 2019-01-17 |
DepEd-18-NCR-RFQ-018 |
Division Office |
Supply and Delivery of Food for the participants of the Quarterly Meeting of Administrative Service Personnel (March, June, September, and November 2019 Inclusive of 4 PM snacks ( every Quarter)." |
Php15.00 |
Php0.00 |
| 2019-01-11 |
DepEd-19-NCR-RFQ-080 |
Division Office |
Supply and Delivery of Materials for the Various Trainings of SDO-Marikina City during the First Quarter of FY 2019 |
Php6,150.00 |
Php0.00 |
| 2019-01-11 |
DepEd-19-NCR-RFQ-079 |
Division Office |
Supply and Delivery of External Hard Drive for Division BAC Office Use |
Php4,749.00 |
Php0.00 |
| 2019-01-11 |
DepEd-19-NCR-RFQ-078 |
Division Office |
Supply and Delivery of File Box and Sticker Paper for Division BAC Office Use |
Php24,625.00 |
Php0.00 |
| 2019-01-11 |
DepEd-19-NCR-RFQ-077 |
Division Office |
Supply and Delivery of Materials for the Repair/Rehabilitation of Partition between Records and Personnel Office at the Division Office |
Php40,505.00 |
Php0.00 |
| 2019-01-08 |
DepEd-18-NCR-RFQ-066 |
Division Office |
Supply and Delivery of for the Participants of the 2019 DMEA Orientation on March 2019 |
Php12,500.00 |
Php0.00 |
| 2019-01-08 |
DepEd-18-NCR-RFQ-070 |
Division Office |
Supply and Delivery of Food for the Participants of the training- workshop on Strengthening the SMB Level on the Identified Dimensions on May 2019 |
Php37,500.00 |
Php0.00 |
| 2019-01-08 |
DepEd-18-NCR-RFQ-069 |
Division Office |
Supply and Delivery of Food for the Participants during the Catchment Area Coordinator Meeting and Advocacy campaign on April 2019 |
Php7,575.00 |
Php0.00 |
| 2019-01-08 |
DepEd-18-NCR-RFQ-068 |
Division Office |
Supply and Delivery of Food for the participants during the Conduct of Division Federated SSG and SPG Elections for SY 2019 on June 2019 |
Php5,250.00 |
Php0.00 |
| 2019-01-08 |
DepEd-18-NCR-RFQ-067 |
Division Office |
Supply and Delivery of Food for the Participants during the Conduct of Division Federated SSG and SPG Planning of Activities on June 2019 |
Php6,000.00 |
Php0.00 |
| 2019-01-08 |
DepEd-18-NCR-RFQ-065 |
Division Office |
Supply and Delivery of for the Participants of the GAD Coordination Meeting on June and September 2019 |
Php10,500.00 |
Php0.00 |
| 2019-01-08 |
DepEd-18-NCR-RFQ-064 |
Division Office |
Supply and Delivery of of Food for the participants during the Conduct of proficiency Test ( Recruitment, Selection, and Placement). " |
Php3,200.00 |
Php0.00 |
| 2019-01-08 |
DepEd-18-NCR-RFQ-063 |
Division Office |
Supply and Delivery of of Food for the Participants during the Ranking for Teaching and Non- teaching positions for 2019 |
Php14,400.00 |
Php0.00 |
| 2019-01-08 |
DepEd-18-NCR-RFQ-062 |
Division Office |
Supply and Delivery of Food for the Participants during Interview / Demo teaching (SHS) Recruitment Selection and Placement |
Php25,000.00 |
Php0.00 |
| 2019-01-08 |
DepEd-18-NCR-RFQ-061 |
Division Office |
Supply and Delivery of of Food for the Participants of the 2019 SMEA Orientation on March 2019 |
Php28,500.00 |
Php0.00 |
| 2019-01-08 |
DepEd-19-NCR-RFQ-048 |
Division Office |
Supply and Delivery of Food (Breakfast) for the Participants of the Division Mid Year Review and Adjustment cum Team Building for 2019 on May 2019 |
Php13,000.00 |
Php0.00 |
| 2019-01-08 |
DepEd-19-NCR-RFQ-076 |
Division Office |
Supply and Delivery of Materials for the Installation of Electrical Outlets at the Personnel Office of SDO-Marikina City |
Php14,865.00 |
Php0.00 |
| 2019-01-08 |
DepEd-19-NCR-RFQ-075 |
Division Office |
Supply and Delivery of Materials for GAD Trainings |
Php25,500.00 |
Php0.00 |
| 2019-01-08 |
DepEd-19-NCR-RFQ-074 |
Division Office |
Supply and Delivery of Electronic Tablet for GAD Use |
Php14,999.00 |
Php0.00 |
| 2019-01-08 |
DepEd-19-NCR-RFQ-073 |
Division Office |
Supply and Delivery of Food for the Participants of the Division GAD Advocacy Seminar on March 2019 |
Php48,000.00 |
Php0.00 |
| 2019-01-08 |
DepEd-19-NCR-RFQ-072 |
Division Office |
Supply and Delivery of Food for the Participants of the Orientation on Gender Responsiveness for SDO Personnel on March 2019 |
Php49,000.00 |
Php0.00 |
| 2019-01-08 |
DepEd-19-NCR-RFQ-071 |
Division Office |
Supply and Delivery of Food for the Participants of the Training on SBM Mentors and Coaches on April 2019 |
Php22,500.00 |
Php0.00 |
| 2019-01-06 |
DepEd-19-NCR-RFQ-051 |
Division Office |
Supply and Delivery of Food for the Participants of the Teacher Induction program for Junior High School Teachers (Phase 1) on March 11-15, 2019 |
Php117.00 |
Php0.00 |
| 2018-12-28 |
DepEd-19-NCR-RFQ-036 |
Division Office |
Supply and Delivery of Of Food for the Participants of the School -based Feeding Program Assessment Review and Planning Activity on June 2019 ( 3rd week) |
Php15,000.00 |
Php0.00 |
| 2018-12-28 |
DepED-19-NCR-RFQ-037 |
Division Office |
Supply and Delivery of Food for the paticipants of the Teacher Induction Program for Kindergarten to Grade 3 Teachers ( Phase 3) on August 12-16, 2019 |
Php37,500.00 |
Php0.00 |
| 2018-12-28 |
DepEd-19-NCR-RFQ-038 |
Division Office |
Supply and Delivery of Food for the participants of the Teacher Induction Program for Kindergarten to Grade 3 Teachers( Phase 2) on May 20 -24 2019 |
Php37,500.00 |
Php0.00 |
| 2018-12-28 |
DepEd-19-NCR-RFQ-039 |
Division Office |
Supply and Delivery of Food for the Participants of the Teacher Induction Program for Kindergarten to Grade 3 Teacher (Phase 1) on February 11-15, 2019 |
Php37,500.00 |
Php0.00 |
| 2018-12-28 |
DepED-19-NCR-RFQ-041 |
Division Office |
Supply and Delivery of Food for the Participants of the Teacher Induction Program for Senior High School Teacher ( Phase 2) on June 24-28, 2019 |
Php41,250.00 |
Php0.00 |
| 2018-12-28 |
DepED-19-NCR-RFQ-040 |
Division Office |
Supply and Delivery of of Food for the Participants of the Teachers Induction Program for Senior High School Teachers ( Phase 1) on March 25-29,2019 |
Php41,250.00 |
Php0.00 |
| 2018-12-28 |
DepEd-19-NCR-RFQ-042 |
Division Office |
Supply and Delivery of Food for the Participants of the Participants of the Writeshop on merging Continous Improvement with the Division Research Development (Part II) on January 24 to 25, 2019 |
Php39,000.00 |
Php0.00 |
| 2018-12-28 |
DepED-19-NCR-RFQ-043 |
Division Office |
Supply and Delivery of Food for the Participants of the School Division of Marikina ResearchSummit on December 6, 2019 |
Php66,300.00 |
Php0.00 |
| 2018-12-28 |
DepED-19-NCR-RFQ-035 |
Division Office |
Provision of Transportation Services for the Participants of the Training Workshop on Office Productivity Tools for Beginners and Intermediate on April 17 to 18, 2019 |
Php50,000.00 |
Php0.00 |
| 2018-12-28 |
DepEd-19-NCR-RFQ-034 |
Division Office |
Provision of Food and Accomodation for the Participants of the Training Workshop on Office Productivity Tools for Beginners and Intermediate on April 17 to 18, 2019 |
Php166,000.00 |
Php0.00 |
| 2018-12-28 |
DepEd-19-NCR-RFQ-033 |
Division Office |
Supply and Delivery of Food for the participants of thr Training Workshop on the Learning and DevelopmentSystem for School Leaders of SDO Marikina City on April11 to 13, 2019 |
Php101,250.00 |
Php0.00 |
| 2018-12-28 |
DepED-19-NCR-RFQ-032 |
Division Office |
Supply and Delivery of Food for the Participants of the Teacher Induction program for Grade 4 to Grade 6 Teacher ( Phase 2) on May 27 to june 1, 2019 |
Php52,500.00 |
Php0.00 |
| 2018-12-28 |
DepED-19-NCR-RFQ-031 |
Division Office |
Supply and Delivery of Food for the Participants of the Teacher Induction Program for Grade 4 to Grade 6 Teachers ( Phase 1) on february 18-22, 2019 |
Php52,500.00 |
Php0.00 |
| 2018-12-28 |
DepED-19-NCR-RFQ-030 |
Division Office |
Supply and Delivery of Food for the Participants of the Teacher Induction program for Junior High School Teacher (Phase 2) ON jUNE 10-14, 2019 |
Php117,000.00 |
Php0.00 |
| 2018-12-28 |
DepED-19-NCR-RFQ-029 |
Division Office |
Supply and Delivery of Food for the Participants of the Teachers Induction program for Junior High School Teacher ( Phase 1) on March 11-15, 2019 |
Php117,000.00 |
Php0.00 |
| 2018-12-28 |
DepED-19-NCR-RFQ-028 |
Division Office |
Provision of Food and Accommodation for the 3-day Seminar Workshop on Quality Assurance for the LRMDS, CID Supervisors, and Specialist |
Php135,000.00 |
Php0.00 |
| 2018-12-21 |
DepEd-19-NCR-RFQ-013 |
Division Office |
Supply and Delivery of Food for the Participants of the 1-Day Enhancement Training on the Development of Digitalized Learning Resources for Elementary Teachers |
Php12,500.00 |
Php0.00 |
| 2018-12-21 |
DepEd-19-NCR-RFQ-014 |
Division Office |
Supply and Delivery of Food for the Participants of the 5-Day Seminar-Workshop on the New ALS K+12 Curriculum |
Php36,000.00 |
Php0.00 |
| 2018-12-21 |
DepEd-19-NCR-RFQ-021 |
Division Office |
Provision of Birthday Cakes for the Birthday Celebrators of SDO Marikina under the PRAISE 2019 |
Php38,100.00 |
Php0.00 |
| 2018-12-21 |
DepEd-19-NCR-RFQ-022 |
Division Office |
Supply and Delivery of Food for the Participants of the 2-Day Roll Out on Updated Hiring and Promotion Guidelines |
Php39,000.00 |
Php0.00 |
| 2018-12-21 |
DepEd-19-NCR-RFQ-023 |
Division Office |
Supply and Delivery of Food for the Participants during the 3-Day Validation of Documentary Requirements during the Recruitment, Selection and Placement |
Php7,800.00 |
Php0.00 |
| 2018-12-21 |
DepEd-19-NCR-RFQ-017 |
Division Office |
Supply and Delivery of Food for the Participants of the Quarterly Meeting of Records Custodians (Feb, May, Aug, and Nov 2019) |
Php21,000.00 |
Php0.00 |
| 2018-12-21 |
DepEd-19-NCR-RFQ-018 |
Division Office |
Supply and Delivery of Food for the Participants of the Quarterly Meeting of Administrative Services Personnel (March, June, September and November 2019) |
Php15,000.00 |
Php0.00 |
| 2018-12-21 |
DepEd-19-NCR-RFQ-019 |
Division Office |
Supply and Delivery of Food for the Participants of the Division Orientation and Roll Out of Online Learner Access (OLA), Compliance Monitoring System (CMS), Procurement Management System (PMS) and Document Tracking System (DTS) |
Php23,000.00 |
Php0.00 |
| 2018-12-21 |
DepEd-19-NCR-RFQ- |
Division Office |
Supply and Delivery of Materials for PPE Bar Coding of Supply Unit |
Php39,000.00 |
Php0.00 |
| 2018-12-21 |
DepEd-19-NCR-RFQ-012 |
Division Office |
Supply and Delivery of Food for the Participants of the 2-Day KOHA Integrated Library System Software Training |
Php43,800.00 |
Php0.00 |
| 2018-12-21 |
DepEd-19-NCR-RFQ-020 |
Division Office |
Supply and Delivery of Food for the Participants of the 1-day Seminar on Enhancing Competency on Safety and Management of Drivers and Security Guards |
Php23,400.00 |
Php0.00 |
| 2018-12-21 |
DepEd-19-NCR-RFQ-016 |
Division Office |
Supply and Delivery of Food for the Participants of the 3-Day Professional Development Training on Web Development (Wave 2) for the Division ICTU Personnel |
Php7,000.00 |
Php0.00 |
| 2018-12-21 |
DepEd-19-NCR-RFQ-015 |
Division Office |
Supply and Delivery of Food for the Participants of the 3-Day Orientation-Workshop on the Development and Production of Kindergarten Localized Instructional Materials and Activity Sheets Project K-Leksiyon |
Php45,000.00 |
Php0.00 |
| 2018-12-21 |
DepEd-19-NCR-RFQ-026 |
Division Office |
Supply and Delivery of Food for the Participants in the 2-Day Brainstorming on Effective School Inventory Report (PPE) and Proper Disposal and Recording of Unserviceable / Waste Materials Report |
Php22,500.00 |
Php0.00 |
| 2018-12-21 |
DepEd-19-NCR-RFQ-027 |
Division Office |
Supply and Delivery of Food for the Participants in the Echo Seminar on Cash Management |
Php13,640.00 |
Php0.00 |
| 2018-12-21 |
DepEd-19-NCR-RFQ-011 |
Division Office |
Provision of Transportation Service for the 3-Day Seminar-Workshop on Quality Assurance for the LRMDS, CID Supervisors and Specialists |
Php30,000.00 |
Php0.00 |
| 2018-12-21 |
DepEd-19-NCR-RFQ-025 |
Division Office |
Supply and Delivery of Food for the Participants in the Coordination Meeting with School Custodian on March and September 2019 |
Php6,750.00 |
Php0.00 |
| 2018-12-21 |
DepEd-18-NCR-RFQ-338 |
Division Office |
Supply and Delivery of Materials for the ALS Registration and Actual A & E Test |
Php10,500.00 |
Php0.00 |
| 2018-12-21 |
DepEd-18-NCR-RFQ-340 |
Division Office |
Supply and Delivery of Printer for the ALS Registration and Actual A & E Test |
Php10,000.00 |
Php0.00 |
| 2018-12-18 |
LVES - 2018 - RFQ - 12 - 0042 |
LVES |
19 Trash Bag |
Php2,070.24 |
Php0.00 |
| 2018-12-11 |
DepED-18-NCR-RFQ-336 |
Division Office |
Supply and Delivery of Training Materials for the Seminar Workshop for Master and Head Teachers on Strengthening Instructional Competence for the Implementation of the PPST of SDO Marikina City |
Php9,925.00 |
Php0.00 |
| 2018-12-10 |
DepED-18-NCR-RFQ-333 |
Division Office |
Supply and Delivery of Flyers for the Advocacy Campaign of the Madrasah Education Program at SDO Marikina City |
Php1,500.00 |
Php0.00 |
| 2018-12-10 |
DepED-18-NCR-RFQ-332 |
Division Office |
Printing / Reproduction of Budget Work and Daily Lesson Log Materials for the Madrasah Education Program at SDO Marikina City |
Php11,568.00 |
Php0.00 |
| 2018-12-10 |
DepED-18-NCR-RFQ-331 |
Division Office |
Supply and Delivery of School Supplies for the Madrasah Education Program at SDO Marikina City |
Php26,400.00 |
Php0.00 |
| 2018-12-10 |
DepED-18-NCR-RFQ-334 |
Division Office |
Supply and Delivery of Health Kit for Kinder to Grade 3 Learners (Additional) at SDO Marikina City |
Php35,250.00 |
Php0.00 |
| 2018-12-10 |
DepED-18-NCR-RFQ-330 |
Division Office |
Supply and Delivery of Materials for the Repair / Rehabilitation of CID Pantry at SDO Marikina City |
Php16,655.00 |
Php0.00 |
| 2018-12-06 |
DepED-18-NCR-RFQ-328 |
Division Office |
Supply and Delivery of food for the 130 Participants of the 2018 SDO-Marikina Year-end Periodic Implementation Review and Adjustment |
Php234,000.00 |
Php0.00 |
| 2018-12-06 |
DepEd-18-NCR-RFQ-329 |
Division Office |
Supply and Delivery of Materials for the Reproduction of ALS Learning Materials |
Php3,840.00 |
Php0.00 |
| 2018-12-05 |
DepEd-18-NCR-RFQ-326 |
Division Office |
Provision of Materials the Capability Training Program of Career Guidance Counselors and Advocates |
Php1,250.00 |
Php0.00 |
| 2018-12-05 |
DepEd-18-NCR-RFQ-325 |
Division Office |
Provision of Food and Accommodation for the Participants of the Capability |
Php46,056.00 |
Php0.00 |
| 2018-12-05 |
DepEd-18-NCR-RFQ-310 |
Division Office |
Supply and Delivery of Materials for the Repair / Rehabilitation of CID Pantry |
Php16,655.00 |
Php0.00 |
| 2018-12-03 |
DepEd-18-NCR-RFQ-322 |
Division Office |
Supply and Delivery of Food for the Participants of the Division Education Research Summit 2018 |
Php49,725.00 |
Php0.00 |
| 2018-12-03 |
DepEd-18-NCR-RFQ-323 |
Division Office |
Supply and Delivery of Food for the Participants of the Seminar on Merging Continuous Improvement with the Division Research Development |
Php21,250.00 |
Php0.00 |
| 2018-12-03 |
DepEd-18-NCR-RFQ-324 |
Division Office |
Supply and Delivery of Materials for the Seminar on Merging Continuous Improvement with the Division Research Development and Division Education Research Summit 2018 |
Php6,250.00 |
Php0.00 |
| 2018-11-28 |
DepED-18-NCR-RFQ-311 |
Division Office |
Supply and Delivery of office furniture and fixture for SDO Marikina city |
Php234,960.00 |
Php0.00 |
| 2018-11-26 |
DepED-18-NCR-RFQ-305 |
Division Office |
Supply and Delivery of Materials for the Division Office Use of SDO Marikina City |
Php10,035.00 |
Php0.00 |
| 2018-11-26 |
DepED-18-NCR-RFQ-306 |
Division Office |
Supply and Delivery of Printer Inks for the Division Office Use of SDO Marikina City |
Php38,400.00 |
Php0.00 |
| 2018-11-22 |
DepED-18-NCR-RFQ-315 |
Division Office |
Supply and Delivery of Office Furniture and Fixture for SDO Marikina City |
Php234,960.00 |
Php0.00 |
| 2018-11-22 |
DepED-18-NCR-RFQ-314 |
Division Office |
Supply and Delivery of Materials for the Repair / Rehabilitation of Comfort Rooms (Female and Male) at SDO Marikina City ground floor and SDS Office |
Php275,170.00 |
Php0.00 |
| 2018-11-22 |
DepED-18-NCR-RFQ-312 |
Division Office |
Supply and Delivery of Combo Woodlock Blinds with Complete accessories and Free installation at SDO Office Records and Supply unit of SDO Marikina City |
Php156,250.00 |
Php0.00 |
| 2018-11-22 |
DepED-18-NCR-RFQ-309 |
Division Office |
Demolition of Storey Six (6) CL Marcos Type School Building and 3STY 9CL ICT School [email protected] Parang High School |
Php26,000.00 |
Php0.00 |
| 2018-11-21 |
DepEd-18-NCR-RFQ-321 |
Division Office |
Supply and Delivery of Book Cabinet Style for Supply Office of SDO Marikina City |
Php31,000.00 |
Php0.00 |
| 2018-11-21 |
DepEd-18-NCR-RFQ-320 |
Division Office |
Supply and Delivery of of Electronic Power Pressure Washer for Supply Office of SDO Marikina City |
Php18,000.00 |
Php0.00 |
| 2018-11-21 |
DepEd-18-NCR-RFQ-317 |
Division Office |
Supply and Delivery of Food for the Awards Recognition to Partners of SDO Marikina City |
Php35,000.00 |
Php0.00 |
| 2018-11-21 |
DepEd-18-NCR-RFQ-318 |
Division Office |
Supply and Delivery of Plaque for the Awards and Recognition to Partners of SDO Marikina City |
Php18,900.00 |
Php0.00 |
| 2018-11-21 |
DepEd-18-NCR-RFQ-316 |
Division Office |
Supply and Delivery of of Food for the Participants of Deped Partnership Database System Roll Out and Training on Negotiation Skills |
Php33,750.00 |
Php0.00 |
| 2018-11-20 |
DepEd-18-NCR-RFQ-297 |
Division Office |
Supply and Delivery of Plaque for PRAISE 2018 |
Php31,500.00 |
Php0.00 |
| 2018-11-20 |
DepEd-18-NCR-RFQ-313 |
Division Office |
Supply and Delivery of Sanitary Supplies for SDO Marikina use |
Php21,150.00 |
Php0.00 |
| 2018-11-16 |
LVES-2018-RFQ-09-0012 |
LVES |
COMMON JANITORIAL SUPPLIES |
Php3,000.00 |
Php0.00 |
| 2018-11-16 |
LVES-2018-RFQ-11-0034 |
LVES |
SCHOOL OPERATION ITEMS NOT AVAILABLE AT PS |
Php15,973.61 |
Php0.00 |
| 2018-11-16 |
LVES-2018-RFQ-11-0035 |
LVES |
Inset token for the speakers |
Php4,109.84 |
Php0.00 |
| 2018-11-15 |
DepEd-18-NCR-RFQ-307 |
Division Office |
Demolition of Two (2) Storey six (6) CL Marcos Type School building and 3STY 9CL ICT School [email protected] Parang High School |
Php26,000.00 |
Php0.00 |
| 2018-11-15 |
DepED-18-NCR-RFQ-308 |
Division Office |
Supply and Delivery of Food for the PRAISE 2018 (Rewards and Recognition) of SDO Marikina CIty |
Php45,440.00 |
Php0.00 |
| 2018-11-09 |
DepEd-18-NCR-RFQ-302 |
Division Office |
Supply and Delivery of Materials for the ISO Marikina city |
Php5,000.00 |
Php0.00 |
| 2018-11-08 |
DepED-18-NCR-RFQ-301 |
Division Office |
“Provision of Food for the Participants in ISO Seminar of SDO Marikina City”. |
Php82,800.00 |
Php0.00 |
| 2018-11-08 |
DepED-18-NCR-RFQ-300 |
Division Office |
“Provision of Food and Accommodation for the Participants in Training Workshop on the Conduct of Teachers Induction Program of SDO Marikina City”. |
Php156,600.00 |
Php0.00 |
| 2018-11-08 |
DepED-18-NCR-RFQ-299 |
Division Office |
“Provision of Food and Accommodation for the Participants in Training Workshop on the Development of Process on Performance Management System of SDO Marikina City” |
Php156,600.00 |
Php0.00 |
| 2018-11-08 |
DepEd-18-NCR-RFQ 298 |
Division Office |
Provision of Food and Accommodation for the Participants in Training Workshop on the Implementation of Project ASSIST: Monitoring and Evaluation Phase of SDO Marikina City”. |
Php156,600.00 |
Php0.00 |
| 2018-10-30 |
DepEd-18-NCR-RFQ-294 |
Division Office |
Supply and Delivery of File Rack Steel 3 Layer for the GAD use |
Php9,700.00 |
Php0.00 |
| 2018-10-30 |
DepEd-18-NCR-RFQ-289 |
Division Office |
Supply and Delivery of Materials for the Equipment and Devices for GAD use |
Php13,500.00 |
Php0.00 |
| 2018-10-30 |
DepEd-18-NCR-RFQ-293 |
Division Office |
Supply and Delivery of Materials for the Gender Responsive 21st Century Student Leadership Seminar |
Php7,444.00 |
Php0.00 |
| 2018-10-30 |
DepEd-18-NCR-RFQ-291 |
Division Office |
Supply and Delivery of Planner for 2019 for the GAD use |
Php5,000.00 |
Php0.00 |
| 2018-10-30 |
DepEd-18-NCR-RFQ-290 |
Division Office |
Supply and Delivery of Food for the GAD Evaluation for 2018 |
Php10,800.00 |
Php0.00 |
| 2018-10-30 |
DepEd-18-NCR-RFQ-288 |
Division Office |
Supply and Delivery of Materials for the Gender Responsive 21st Century Student Leadership Seminar and GAD Supplies |
Php5,605.05 |
Php0.00 |
| 2018-10-30 |
DepEd-18-NCR-RFQ-287 |
Division Office |
Supply and Delivery of Food for the Participants of GEPS Coordination Meeting |
Php5,250.00 |
Php0.00 |
| 2018-10-30 |
DepEd-18-NCR-RFQ-292 |
Division Office |
Supply and Delivery of Food for the Participant of Gender Responsive 21st Century Leaders Seminar |
Php35,000.00 |
Php0.00 |
| 2018-10-29 |
SNES RFQ18-036 |
SNES |
Supplies for Installation of Biometrics |
Php0.00 |
Php0.00 |
| 2018-10-26 |
DepEd-18-NCR-RFQ-279 |
Division Office |
Supply and Delivery of Food for the Pre- Retirement Innovation and Operation for Retiring Personnel of SDO Marikina City |
Php49,000.00 |
Php0.00 |
| 2018-10-26 |
DepEd-18-NCR-RFQ-284 |
Division Office |
Supply and Delivery of Food for the Participants to HRMO 2nd Semestral Meeting |
Php15,200.00 |
Php0.00 |
| 2018-10-26 |
DepEd-18-NCR-RFQ-283 |
Division Office |
Supply and Delivery of Delivery of Food for the Division Selection Committee Members During SHS Teacher Applications Demo- Teaching and Interview |
Php3,000.00 |
Php0.00 |
| 2018-10-26 |
DepEd-18-NCR-RFQ-282 |
Division Office |
Supply and Delivery of Food for the Personnel Selection Board Members during Ranking for Non-Teaching Position |
Php3,000.00 |
Php0.00 |
| 2018-10-26 |
DepEd-18-NCR-RFQ-281 |
Division Office |
Supply and Delivery of Food for the Division Selection committee Members during further Assessment for MT Position Applications |
Php6,000.00 |
Php0.00 |
| 2018-10-26 |
DepEd-18-NCR-RFQ-280 |
Division Office |
Supply and Delivery of Materials for the Pre- Retirement Innovation and Options for Retiring Personnel of SDO Marikina City |
Php500.00 |
Php0.00 |
| 2018-10-25 |
DepEd-18-NCR-RFQ-285 |
Division Office |
Disposal of Unserviceable property Consisting of Pullout Materials from the Repairs (Thirteen (13)-lots) from various school in the Division of Marikina |
Php180,000.00 |
Php0.00 |
| 2018-10-25 |
DepEd-18-NCR-RFQ-275 |
Division Office |
Supply and Delivery of Dental Equipment and Instrumental for SDO-Clinic Marikina City |
Php153,975.00 |
Php0.00 |
| 2018-10-25 |
DepEd-18-NCR-RFQ-278 |
Division Office |
Disposal of unserviceable and dilapedated assorted armchairs/ tables varios School in the Division of Marikina City |
Php54,217.00 |
Php0.00 |
| 2018-10-25 |
DepEd-18-NCR-RFQ-271 |
Division Office |
Provision of food and Accommodation for the participants in Training Workshop on the Development process on performance management system of SDO Marikina city |
Php261,000.00 |
Php0.00 |
| 2018-10-25 |
DepEd-18-NCR-RFQ-270 |
Division Office |
Provision of Food and Accommodation fo the participants in training workshop on the Conduct of teacher induction program of SDO Markina City |
Php261,000.00 |
Php0.00 |
| 2018-10-25 |
DepEd-18-NCR-RFQ-269 |
Division Office |
Provision of Food and Accomodationfor the Participants in traininf Workshop on the implementation project |
Php261,000.00 |
Php0.00 |
| 2018-10-22 |
DepED-18-NCR-RFQ-274 |
Division Office |
Supply and Delivery of Materials for the Division Office Supplies for 4th Quarter NOT Available at PS |
Php36,485.25 |
Php0.00 |
| 2018-10-19 |
DepEd-18-NCR-RFQ-272 |
Division Office |
Supply and Delivery of Materials for the Regular MOOE and INSET fund Training use for the 4th Quater |
Php21.00 |
Php0.00 |
| 2018-10-19 |
SNES RFQ18-035 |
SNES |
Janitorial Supplies |
Php0.00 |
Php0.00 |
| 2018-10-19 |
SNES RFQ18-034 |
SNES |
School and Office Supplies 2 |
Php0.00 |
Php0.00 |
| 2018-10-19 |
SNES RFQ18-033 |
SNES |
School and Office Supplies 1 |
Php0.00 |
Php0.00 |
| 2018-10-19 |
SNES RFQ18-032 |
SNES |
Fire Extinguisher |
Php0.00 |
Php0.00 |
| 2018-10-19 |
SNES RFQ18-031 |
SNES |
Repair of Doors |
Php0.00 |
Php0.00 |
| 2018-10-18 |
LVES-2018-RFQ-10-0033 |
LVES |
Food for the Teachers in-service training for October |
Php32.00 |
Php0.00 |
| 2018-10-18 |
LVES-2018-RFQ-10-0028 |
LVES |
GAD- Food for GFPS Capacity Building |
Php2.00 |
Php0.00 |
| 2018-10-18 |
LVES-2018-RFQ-10-0027 |
LVES |
Gender Responsive Seminar for Pupils |
Php2.00 |
Php0.00 |
| 2018-10-18 |
LVES-2018-RFQ-10-0026 |
LVES |
GAD- Second Quarterly meeting |
Php1.00 |
Php0.00 |
| 2018-10-18 |
SNES RFQ18-030 |
SNES |
Food for Values Formation Seminar |
Php0.00 |
Php0.00 |
| 2018-10-18 |
SNES RFQ18-029 |
SNES |
Token for Teachers |
Php0.00 |
Php0.00 |
| 2018-10-18 |
SNES RFQ18-027 |
SNES |
Food for LAC |
Php0.00 |
Php0.00 |
| 2018-10-18 |
SNES RFQ10-025 |
SNES |
Printer 3 in 1 Ink Tank System |
Php0.00 |
Php0.00 |
| 2018-10-18 |
SNES RFQ18-026 |
SNES |
Food for Mid-year INSET |
Php0.00 |
Php0.00 |
| 2018-10-12 |
DepEd-18-NCR-RFQ-259 |
Division Office |
Supply and Delivery of of Power bank for the Refresher Course for officiating officials for the 2018 Division Palaro |
Php11,000.00 |
Php0.00 |
| 2018-10-12 |
DepEd-18-NCR-RFQ-262 |
Division Office |
Supply and Delivery of Materials for the Refresher Course for Officiating Officials for the 2018 Division Palaro |
Php3,000.00 |
Php0.00 |
| 2018-10-09 |
LVES-2018-RFQ-10 - 0024 |
LVES |
COMMON JANITORIAL SUPPLIES |
Php3,000.00 |
Php0.00 |
| 2018-10-09 |
LVES-2018-RFQ-10 - 0025 |
LVES |
COMMON OFFICE SUPPLIES |
Php9,459.32 |
Php0.00 |
| 2018-10-09 |
LVES-2018-RFQ-09 - 0017 |
LVES |
FOOD FOR GENDER RESPONSIVE SEMINAR FOR PARENTS |
Php2,000.00 |
Php0.00 |
| 2018-10-09 |
LVES - 2018 - RFQ - 09 - 0016 |
LVES |
FOOD FOR GFPS QUARTERLY MEETING |
Php1,100.00 |
Php0.00 |
| 2018-10-09 |
LVES - 2018-RFQ - 10 - 0025 |
LVES |
COMMON OFFICE EQUIPMENT |
Php5,004.30 |
Php0.00 |
| 2018-10-09 |
DepEd-18-NCR-RFQ-268 |
Division Office |
Supply and Delivery of Materials for the SDO Marikina CCTV Security |
Php6,250.00 |
Php0.00 |
| 2018-10-08 |
DepEd-18-NCR-RFQ-266 |
Division Office |
Supply and Delivery of Materials for the Participants in the Various Training of SDO Marikina of SDO Marikina Instructional Leaders under the HRTD Fund |
Php2,500.00 |
Php0.00 |
| 2018-10-08 |
DepED-18-NCR-RFQ-261 |
Division Office |
Provision of Food for the Participants of the Senior High School Training (INSET) |
Php225,000.00 |
Php0.00 |
| 2018-10-05 |
2018-09-0033 |
KMES |
Installation of Four Airconditioning Unit |
Php99,139.00 |
Php0.00 |
| 2018-10-04 |
DepEd-18-NCR-RFQ-258 |
Division Office |
Supply and Delivery of Food for the Participants of yhe 3rd Quarterly Meeting of School Custodians |
Php3,375.00 |
Php0.00 |
| 2018-10-04 |
DepEd-18-NCR-RFQ-256 |
Division Office |
Supply and Delivery of Food for the Participant of the Skills Enhancement of School LR Team (LR, ICT Coordinator, Teacher- Librarian Assistant |
Php7,400.00 |
Php0.00 |
| 2018-10-04 |
DepEd-18-NCR-RFQ-257 |
Division Office |
Supply and Delivery of Training Materials for the Participants of the Skills Enhancement of School LR Team (LR,ICT Coordinator, Teacher - Librarian Assistant |
Php2,600.00 |
Php0.00 |
| 2018-10-01 |
LVES-2018-RFQ-10-0021 |
LVES |
TWO - WAY RADIO |
Php4.00 |
Php0.00 |
| 2018-10-01 |
LVES-2018-RFQ-10-0020 |
LVES |
TEACHERS DAY CELEBRATION |
Php3.00 |
Php0.00 |
| 2018-10-01 |
LVES-2018-RFQ-10-0022 |
LVES |
SCHOOL IDENTIFICATION CARD (I.D) |
Php18.00 |
Php0.00 |
| 2018-09-28 |
DepEd-18-NCR-RFQ-254 |
Division Office |
Supply and Delivery of of Food for the RDT Team during the Conduct and Monitoring of the RANDOM DRUG TESTING (RDT) of Grade 7 to 12 Students, Teaching and Non- Teaching Personnel |
Php20,250.00 |
Php0.00 |
| 2018-09-28 |
DepEd-18-NCR-RFQ-255 |
Division Office |
Supply and Delivery of Materials for the 2nd Quarter SDRRM Meeting |
Php500.80 |
Php0.00 |
| 2018-09-28 |
Deped-18-NCR-RFQ-253 |
Division Office |
Supply and Delivery of of food for the 2nd Quarter SDRRM Meeting |
Php2,640.00 |
Php0.00 |
| 2018-09-28 |
RFQ 252 |
Division Office |
Supply and Delivery of the Miscellaneous Expenses for the Conduct and Monitoring of the RANDOM DRUG TESTING (RDT) of grade 7 to 12 Students, Teaching and Non- Teaching Personnel |
Php9,522.00 |
Php0.00 |
| 2018-09-27 |
LVES-2018-RFQ-09-0019 |
LVES |
SUPPLEMENTAL BUDGET |
Php22.00 |
Php0.00 |
| 2018-09-26 |
LVES-2018-RFQ-09-0018 |
LVES |
RELOCATION OF COMPUTER LAB |
Php40.00 |
Php0.00 |
| 2018-09-25 |
DepED-18-NCR-RFQ-251 |
Division Office |
Supply of T5 Fluorescent Lamp 28 watts |
Php2,376.00 |
Php0.00 |
| 2018-09-25 |
DepED-18-NCR-RFQ-246 |
Division Office |
Supply and Delivery of Materials for the Improvement of AVR at Gabaldon, Marikina Elementary School |
Php8,800.00 |
Php0.00 |
| 2018-09-20 |
LVES-2018-RFQ-09-0015 |
LVES |
LAC SESSION |
Php2.00 |
Php0.00 |
| 2018-09-19 |
LVES-2018-RFQ-08-0008 |
LVES |
DIGITAL CAMERA FOR GAD IMPLEMENTATION |
Php8.00 |
Php0.00 |
| 2018-09-19 |
2018-RFQ-08-0009 |
LVES |
EXTERNAL DRIVE |
Php3.00 |
Php0.00 |
| 2018-09-19 |
2018-RFQ-08-0010 |
LVES |
SUSTAINABILITY GAD CORNER |
Php2.00 |
Php0.00 |
| 2018-09-18 |
LVES-2018-RFQ-09-0007 |
LVES |
COMMON OFFICE SUPPLIES (FRAME) |
Php1.00 |
Php0.00 |
| 2018-09-18 |
LVES-2018-RFQ-09-0013 |
LVES |
REPAIR OF HANDWASHING AREA |
Php9.00 |
Php0.00 |
| 2018-09-14 |
LVES-2018-RFQ-09-0014 |
LVES |
LUNCH DISTRICT PALARO |
Php10.00 |
Php0.00 |
| 2018-09-12 |
DepED-18-NCR-RFQ-238 |
Division Office |
Supply and Delivery of Food for the Training of the Members of Committee on Decorum and Investigation |
Php15,750.00 |
Php0.00 |
| 2018-09-12 |
DepED-18-NCR-RFQ-237 |
Division Office |
Supply and Delivery of Electric Power Pressure Washer for SDO Marikina use |
Php15,000.00 |
Php0.00 |
| 2018-09-12 |
DepED-18-NCR-RFQ-239 |
Division Office |
Provision of Materials and General Services for the Cleaning and Replacement of Parts (Air-Con unit) at Division Office |
Php9,050.00 |
Php0.00 |
| 2018-09-12 |
DepED-18-NCR-RFQ-241 |
Division Office |
Provision of Materials and Labor for the installation of Air-Con at Gabaldon, Division Office |
Php8,100.00 |
Php0.00 |
| 2018-09-12 |
DepED-18-NCR-RFQ-240 |
Division Office |
Supply and Delivery of Electronic Tablet for the SDRRM |
Php14,980.00 |
Php0.00 |
| 2018-09-11 |
DepEd-18-NCR-RFQ-233 |
Division Office |
Supply and Delivery of T- Shirt with Print for 2018 Schools Division Office of Marikina City World Teacher Day Celebration |
Php26,250.00 |
Php0.00 |
| 2018-09-11 |
DepEd-18-NCR-RFQ-235 |
Division Office |
Supply and Delivery of Food for the Participant of 2018 Schools Division Office of Marikina City World Teachers day Celebration |
Php7,500.00 |
Php0.00 |
| 2018-09-11 |
DepEd-18-NCR-RFQ-236 |
Division Office |
Provision of Food and Accommodation (3 days & 2 nights) for the Participants of Budget Planning CY 2019 of SDO-Marikina |
Php982,800.00 |
Php0.00 |
| 2018-09-10 |
DepED-18-NCR-RFQ-234 |
Division Office |
Supply and Delivery of ID for Division Personnel |
Php21,060.00 |
Php0.00 |
| 2018-09-03 |
DepED-18-NCR-RFQ-231 |
Division Office |
Supply and Delivery of T5 Fluorescent Lamp 28Watts |
Php1,600.00 |
Php0.00 |
| 2018-08-30 |
DepED-18-NCR-RFQ-230 |
Division Office |
Supply and Delivery of Materials for the Awarding of 2018 Division Brigada Eskwela Best Implementing Schools |
Php9,725.00 |
Php0.00 |
| 2018-08-30 |
DepED-18-NCR-RFQ-229 |
Division Office |
Supply and Delivery of Food for the Participants of Division Launching on PACC (Philippine Anti-Cavity Campaign) |
Php4,500.00 |
Php0.00 |
| 2018-08-30 |
DepED-18-NCR-RFQ-227 |
Division Office |
Supply and Delivery of Materials for the Level II Division Training on CPP for Schools Child Protection Specialists (SCPS) Cum Implementation of Positive Discipline and Localization of Child Protection Policy |
Php7,810.00 |
Php0.00 |
| 2018-08-23 |
DepED-18-NCR-RFQ-223 |
Division Office |
Printing ,Softbinding and Delivery of Career Guidance Advocacy Program Activity Worksheet fo Grade10 11,12for SY2018-2019 |
Php299,744.55 |
Php0.00 |
| 2018-08-23 |
DepED-18-NCR-RFQ-222 |
Division Office |
Supply and Delivery of Food for the Participants of seminar Workshop and Competition on Traditional Music |
Php70,000.00 |
Php0.00 |
| 2018-08-23 |
DepED-18-NCR-RFQ-220 |
Division Office |
Supply and Delivery of Photocopie with Top Multiple Page Feeder for BAC office Use |
Php55,000.00 |
Php0.00 |
| 2018-08-22 |
DepED-18-NCR-RFQ-225 |
Division Office |
Supply and Delivery of Electronic Tablet for the Planning, Monitoring and Evaluation of DRRM, CCA and EIE Implementation 2018 |
Php14,980.00 |
Php0.00 |
| 2018-08-22 |
DepED-18-NCR-RFQ-224 |
Division Office |
Supply and Delivery of Internet Pocket Wifi (universal/open line) and Pocket Wifi Internet Load for the Planning, Monitoring and Evaluation of DRRM, CCA and EIE Implementation 2018 |
Php2,599.00 |
Php0.00 |
| 2018-08-22 |
DepED-18-NCR-RFQ-214 |
Division Office |
Supply and Delivery of Various Equipment for BAC Office use |
Php40,795.00 |
Php0.00 |
| 2018-08-20 |
2018-08-0028C |
KMES |
Provision of Food for Gender and Development Seminar |
Php7,500.00 |
Php7,500.00 |
| 2018-08-17 |
DepED-NCR-18-RFQ-216 |
Division Office |
Supply and Delivery of Various Office Supplies for BAC Office use |
Php6,550.00 |
Php0.00 |
| 2018-08-17 |
DepED-NCR-18-RFQ-215 |
Division Office |
Supply and Delivery of Mesh Back Fabric Chair for BAC Office use |
Php2,400.00 |
Php0.00 |
| 2018-08-17 |
DepED-NCR-18-RFQ-212 |
Division Office |
Supply and Delivery of Materials for the installation of Build-In Cabinet @ the BAC Office |
Php32,180.00 |
Php0.00 |
| 2018-08-17 |
DepED-18-NCR-RFQ-213 |
Division Office |
Supply and Delivery of Materials for the Installation of Built-In Cabinet @ the SGOD Office |
Php24,300.00 |
Php0.00 |
| 2018-08-16 |
DepED-18-NCR-RFQ-182 |
Division Office |
Supply and Delivery of Materials for the Budget Planning CY2019 of SDO Marikina |
Php5,772.00 |
Php0.00 |
| 2018-08-15 |
DepEd-18-NCR-RFQ217 |
Division Office |
Provision of food and Accomodation (3days) fo the participants ISO 9001-2015 Preparation |
Php166,500.00 |
Php0.00 |
| 2018-08-15 |
Deped -NCR - 18 - RFQ - 221 |
Division Office |
Provision of Transportation Services for the Participants of ISO 9000-2015 Preparation: Phase 3 Activities |
Php45,000.00 |
Php0.00 |
| 2018-08-08 |
DepED-18-NCR-RFQ-189 |
Division Office |
Provision of Food for the Participants of SDO Marikina City Personnel DRRM Capacity Building: Carries and Support Training |
Php9,000.00 |
Php0.00 |
| 2018-08-08 |
DepED-18-NCR-RFQ-179 |
Division Office |
Provision of Transportation Services for the Participants of SDO Marikina City Bids and Awards Commitee (BAC) Planning Conference Part 3 |
Php30,000.00 |
Php0.00 |
| 2018-08-08 |
DepED-18-NCR-RFQ-156 |
Division Office |
Supply and Delivery of Materials for the Certificates of Local Stakeholders Convergence |
Php3,000.00 |
Php0.00 |
| 2018-08-07 |
SNES RFQ18-021 |
SNES |
Office Supplies |
Php0.00 |
Php0.00 |
| 2018-08-07 |
2018-08-0026A |
KMES |
Form 138 |
Php13,804.00 |
Php13,804.00 |
| 2018-08-07 |
2018-08-0027A |
KMES |
Trash Bag for School Maintenance |
Php9,500.00 |
Php9,500.00 |
| 2018-08-07 |
2018-08-0025A |
KMES |
School Maintenance |
Php7,800.00 |
Php7,800.00 |
| 2018-08-07 |
DepED-18-NCR-RFQ-183 |
Division Office |
Printing, Soft binding, and Delivery of 52 ALS Modules and Reviewer |
Php82,896.00 |
Php0.00 |
| 2018-08-07 |
DepED-18-NCR-RFQ-187 |
Division Office |
Supply and Delivery of Dot Matrix Printer and Desktop Computer for the Division Payroll Processing |
Php134,100.00 |
Php0.00 |
| 2018-08-07 |
DepED-18-NCR-180 |
Division Office |
Provision of Food and Accommodation (3days and 2 nights) for the participants of Budget Planning CY 2019 of SDO Marikina |
Php675,000.00 |
Php0.00 |
| 2018-08-07 |
DedED-18-NCR-RFQ-155 |
Division Office |
Supply and Delivery of Food for the Participants in the Local Stakeholders Convergence |
Php55,500.00 |
Php0.00 |
| 2018-08-03 |
SNES RFQ18-020 |
SNES |
Rewiring of ICT Room |
Php0.00 |
Php0.00 |
| 2018-08-03 |
SNES RFQ18-019 |
SNES |
Paper Shedder |
Php0.00 |
Php0.00 |
| 2018-08-03 |
SNES RFQ18-018 |
SNES |
Fire Extinguisher |
Php0.00 |
Php0.00 |
| 2018-08-03 |
SNES RFQ18-017 |
SNES |
Office Supplies (Paper, etc.) |
Php0.00 |
Php0.00 |
| 2018-08-02 |
DepED-18-NCR-RFQ-168 |
Division Office |
Supply and delivery of food for the capability program for master teacher head teacher and SHS asst. principals |
Php46,000.00 |
Php0.00 |
| 2018-08-02 |
DepED-18-NCR-RFQ-172 |
Division Office |
supply and delivery of polo shirt with print for orientation and workshop on yhe implementation of oplan kalusugan sa deped elementary & secondary |
Php2,250.00 |
Php0.00 |
| 2018-08-01 |
Deped - 18 - NCR - RFQ - 186 |
Division Office |
Supply and Delivery of Food for the Participants in the ASP Year End Evaluation and Planning |
Php6,800.00 |
Php0.00 |
| 2018-08-01 |
Deped -18-NCR-RFQ-184 |
Division Office |
Supply and Delivery of Food for the Participants in the SPG Officers and Advisers Leadership Training |
Php6,000.00 |
Php0.00 |
| 2018-08-01 |
Deped - 18 - NCR -RFQ -181 |
Division Office |
Supply and Delivery of Food for the Participants in the SSG Officers and Advisers Leadership Training |
Php6,750.00 |
Php0.00 |
| 2018-08-01 |
DepeD -18-NCR -RFQ-177 |
Division Office |
Supply and Delivery of Food for the Participants in the 2018 SDO World Teachers Day Celebration |
Php32,550.00 |
Php0.00 |
| 2018-08-01 |
Deped - 18 - NCR - RFQ - 176 |
Division Office |
Supply and Delivery of Food for the Participants in the Property Custodians Meeting |
Php3,375.00 |
Php0.00 |
| 2018-08-01 |
Deped- 18 -NCR-RFQ-173 |
Division Office |
Supply and Delivery of Materials for the Orientation and Workshop on the Implementation of Oplan Kalusugan sa DepEd |
Php4,259.50 |
Php0.00 |
| 2018-08-01 |
Deped - 18 - NCR - RFQ - 170 |
Division Office |
Supply and Delivery of Food for the Participants in the Induction Program of New NQESH Passers |
Php26,000.00 |
Php0.00 |
| 2018-07-31 |
SNES RFQ18-016 |
SNES |
Food for GAD Seminar on HIV-AIDS & STI for Pupils |
Php0.00 |
Php0.00 |
| 2018-07-31 |
SNES RFQ18-15 |
SNES |
Food for GAD Seminar on Incest and Teenage Pregnancy |
Php0.00 |
Php0.00 |
| 2018-07-31 |
SNES RFQ18-014 |
SNES |
Food for GAD Seminar on Gender Sensitivity and Responsiveness (LGBT Forum) |
Php0.00 |
Php0.00 |
| 2018-07-31 |
SNES RFQ18-013 |
SNES |
Printer for GAD |
Php0.00 |
Php0.00 |
| 2018-07-31 |
DepED-18-NCR-RFQ-157 |
Division Office |
Supply and Delivery of Cleaning Equipment and Supplies Not Available at PS D.O. Use |
Php24,540.75 |
Php0.00 |
| 2018-07-27 |
2018-07-0019A |
KMES |
Laptop for Gender and Development |
Php14,500.00 |
Php14,500.00 |
| 2018-07-27 |
DepEd-18-NCR-RFQ 169 |
Division Office |
Supply and Delivery of Ingredients for Food Processing for the Training of ALS Learners Program "ATV" Informal Education |
Php50,002.50 |
Php0.00 |
| 2018-07-27 |
DepEd-18-NCR-RFQ 168 |
Division Office |
Supply and Delivery of Food for the Capability Program for Master Teachers, Head Teachers and SHS Asst. Principals |
Php46,000.00 |
Php0.00 |
| 2018-07-27 |
DepEd-18-NCR-RFQ 164 |
Division Office |
Provision of Transportation Services for the Participants of NCR World Teachers Day Celebration |
Php72,000.00 |
Php0.00 |
| 2018-07-27 |
DepEd-18-NCR-RFQ-162 |
Division Office |
Supply and Delivery of T-Shirt Round Neck with Print for NCR National World Teachers Day |
Php61,250.00 |
Php0.00 |
| 2018-07-27 |
DepEd-18-NCR-RFQ-167 |
Division Office |
Labor and Materials for the Installation of 2 Units Split Type Aircon |
Php23,640.00 |
Php0.00 |
| 2018-07-27 |
DepEd-18-NCR-RFQ-166 |
Division Office |
Supply and Delivery of Supplies for SDO Personnel ID Printing |
Php5,400.00 |
Php0.00 |
| 2018-07-26 |
SNES RFQ18-12 |
SNES |
Identification Cards for Pupils |
Php0.00 |
Php0.00 |
| 2018-07-25 |
LVES-2018-RFQ-07-0025 |
LVES |
COMMON OFFICE SUPPLIES |
Php7.00 |
Php0.00 |
| 2018-07-25 |
DepEd-18-NCR-RFQ-165 |
Division Office |
Supply and Delivery of Philippine Flag 3 x 6 S2 and Division Flag 3 x 6 Not Available at PS for Division Office Use |
Php15,300.00 |
Php0.00 |
| 2018-07-24 |
DepEd-18-NCR-RFQ-160 |
Division Office |
Supply and Delivery of Common Office Supplies Not Available at PS for Division Office Use (3rd quarter) |
Php17,937.50 |
Php0.00 |
| 2018-07-24 |
DepEd-18-NCR-RFQ-158 |
Division Office |
Supply and Delivery of Extension Wire for Division Office Use (3rd Quarter) |
Php1,450.00 |
Php0.00 |
| 2018-07-24 |
DepEd-18-NCR-RFQ-161 |
Division Office |
Supply and Delivery of Food for the Roll Out Training of Records Custodians / Registrar |
Php18,000.00 |
Php0.00 |
| 2018-07-24 |
DepEd-18-NCR-RFQ-159 |
Division Office |
Supply and Delivery of Printer 3 in 1 Continuous Ink for Division Office Use(3rd Quarter) |
Php7,000.00 |
Php0.00 |
| 2018-07-04 |
DepEd-18-NCR-RFQ-154 |
Division Office |
Supply and Delivery of Materials for Division Roll-Out on the RPMS Manual for Teachers and School Heads Cum Orientation on the Use of PPST Resource Package |
Php3,360.00 |
Php0.00 |
| 28/06/2018 |
2018-RFQ-06-0024 |
LVES |
PRAISE |
Php5,000.00 |
Php0.00 |
| 28/06/2018 |
2018-RFQ-04-0002 |
LVES |
Janitorial Supplies |
Php1,400.00 |
Php0.00 |
| 26/06/2018 |
DepEd-18-NCR-RFQ-140 |
Division Office |
Supply and Delivery of Materials for Elementary ID Printing |
Php32,340.00 |
Php0.00 |
| 26/06/2018 |
DepEd-18-NCR-RFQ-147 |
Division Office |
Supply and Delivery of Materials for Training for ALS Learners Program "ATV" Informal Education |
Php42,945.00 |
Php0.00 |
| 26/06/2018 |
DepEd-18-NCR-RFQ-144 |
Division Office |
Supply and Delivery of Food for Training for ALS Learners Program "ATV" Informal Education |
Php34,000.00 |
Php25,840.00 |
| 26/06/2018 |
DepEd-18-NCR-RFQ-143 |
Division Office |
Supply and Delivery of Food for 2018 Division Brigada Eskwela Validation and Deliberation of Best Implementers |
Php1,575.00 |
Php1,260.00 |
| 26/06/2018 |
DepEd-18-NCR-RFQ-141 |
Division Office |
Supply and Delivery of Food for Orientation Meeting on the Implementation of the School Based Feeding Program SY 2018-2019 |
Php3,500.00 |
Php0.00 |
| 26/06/2018 |
DepEd-18-NCR-RFQ-148 |
Division Office |
Supply and Delivery of Materials for Records Unit Use |
Php62,500.00 |
Php54,000.00 |
| 26/06/2018 |
DepEd-18-NCR-RFQ-146 |
Division Office |
Provision of Food and Accomodation (2 days) for the Participants of Gender-Responsive Camp Management |
Php203,000.00 |
Php0.00 |
| 26/06/2018 |
DepEd-18-NCR-RFQ-145 |
Division Office |
Provision of Transportation Services for the Participants of Gender Responsive Camp Management |
Php70,000.00 |
Php0.00 |
| 25/06/2018 |
DepEd-18-NCR-RFQ-139 |
Division Office |
Supply and Delivery of Materials Needed for GAD Focal Persons Training and Gender Responsive Sports and Camp Management |
Php9,999.00 |
Php8,616.28 |
| 21/06/2018 |
DepEd-18-NCR-RFQ-137 |
Division Office |
Supply and Delivery of Food for Ranking Non-Teaching Positions |
Php2,400.00 |
Php0.00 |
| 20/06/2018 |
DepEd-18-NCR-RFQ-136 |
Division Office |
Supply and Delivery of Fluid Master Cable Dual Flush Valve and All Purpose Epoxy Adhesive |
Php3,046.80 |
Php0.00 |
| 20/06/2018 |
DepEd-18-NCR-RFQ-134 |
Division Office |
Provision of Transportation Services for the Participants of Gender-Responsive Camp Management |
Php70,000.00 |
Php0.00 |
| 20/06/2018 |
DepEd-18-NCR-RFQ-133 |
Division Office |
Provision of Food and Accomodation (2 days) for the Participants of Gender-Responsive Camp Management |
Php203,000.00 |
Php0.00 |
| 19/06/2018 |
DepEd-18-NCR-RFQ-135 |
Division Office |
Supply and Delivery of T5 14watts Flourescent LED set for AVR Use |
Php3,290.00 |
Php0.00 |
| 29/05/2018 |
DepEd-18-NCR-RFQ-132 |
Division Office |
Provision of Food and Accomodation (3 days) for the Participants of SDO Strategic Planning Workshop for 2017-2022 |
Php157,500.00 |
Php0.00 |
| 29/05/2018 |
DepEd-18-NCR-RFQ-131 |
Division Office |
Supply and Delivery of Biometric / Finger Scanner/ Time Attendance Terminal for Elementary Schools |
Php379,000.00 |
Php121,000.00 |
| 29/05/2018 |
DepEd-18-NCR-RFQ-130 |
Division Office |
Supply and Delivery of PVC ID Printer for 17 Elementary Schools |
Php121,000.00 |
Php0.00 |
| 23/05/2018 |
DepED-18-NCR-RFO-127 |
Division Office |
Supply and Delivery of Training Materials and Air Freshener (INSET and Regular Fund) for SDO 2nd Quarter |
Php41,200.00 |
Php0.00 |
| 23/05/2018 |
DepED-18-NCR-RFO-126 |
Division Office |
Supply and Delivery of Steel Rack (6 Layers) for COA Office Use |
Php15,479.25 |
Php0.00 |
| 23/05/2018 |
DepED-18-NCR-RFO-125 |
Division Office |
Supply and Delivery of Ink (INSET and Regular Fund) for Division Office 2nd Quarter |
Php37,170.00 |
Php0.00 |
| 21/05/2018 |
DepEd-18-NCR-RFQ-129 |
Division Office |
Provision of transportation Services for the Participants of SDO Strategic Planning Workshop for 2017-2022 |
Php45,000.00 |
Php44,500.00 |
| 21/05/2018 |
DepEd-18-NCR-RFQ-128 |
Division Office |
Provision of Food and Accommodation (3 Days) for the Participants of SDO Strategic Planning Workshop for 2017-2022 |
Php157,500.00 |
Php0.00 |
| 21/05/2018 |
LVES-2018-RFQ-05-0003 |
LVES |
INSET SEMINAR |
Php32.00 |
Php32.00 |
| 12/5/2018 |
males-18 RFQ- 012 |
MALES |
Janitorial Supplies |
Php22.00 |
Php0.00 |
| 10/5/2018 |
DepEd-18-NCR-RFQ-121 |
Division Office |
Provision of Transportation for the Gender and Development Focal Persons' Training |
Php35,000.00 |
Php34,500.00 |
| 9/5/2018 |
2018-04-0018A |
KMES |
Lunch for In Service Training of Teachers, May 2018 |
Php9,999.99 |
Php9,999.99 |
| 8/5/2018 |
males-18 RFQ- 011 |
MALES |
repainting of classrooms and repair of damage armchair |
Php28.00 |
Php0.00 |
| 8/5/2018 |
males-18 RFQ- 010 |
MALES |
repair of pavement |
Php8.00 |
Php0.00 |
| 8/5/2018 |
SNES RFQ18-011 |
SNES |
Food for Summer INSET |
Php0.00 |
Php0.00 |
| 8/5/2018 |
DepEd-18-NCR-RFQ-121 |
Division Office |
Supply and Delivery of A63N Solenoid Kit OS for the Repair of Develop Eneo 420 Copier at Finance Unit |
Php10,000.00 |
Php0.00 |
| 7/5/2018 |
2018-RFQ-04-0002 |
LVES |
LVES Boys Comfort room from first floor to third floor |
Php30.00 |
Php0.00 |
| 4/5/2018 |
DepEd-18-NCR-RFQ-119 |
Division Office |
Supply and Delivery of Snacks for the 75 Participants of OBE Inter-Office Taskforce Meeting & Orientation |
Php5,625.00 |
Php4,500.00 |
| 4/5/2018 |
DepEd-18-NCR-RFQ-118 |
Division Office |
Tarpaulin Printing for the Schools Division Office - 2018 Oplan Balik Eskwela |
Php450.00 |
Php0.00 |
| 4/5/2018 |
DepEd-18-NCR-RFQ-117 |
Division Office |
Supply and Delivery of Pin Ligh #3 LED Bulb 3 Watts for AVR Use |
Php6,750.00 |
Php0.00 |
| 4/5/2018 |
DepEd-18-NCR-RFQ-116 |
Division Office |
Supply and Delivery of Pin Ligh #6 LED Bulb 15 Watts for AVR Use |
Php12,000.00 |
Php10,194.00 |
| 4/5/2018 |
DepEd-18-NCR-RFQ-114 |
Division Office |
Supply and Delivery of Electronic Devices for Planning, Monitoring and Evaluation of DRRM, CCA and EIE Implementation 2018 |
Php17,579.00 |
Php0.00 |
| 30/04/2018 |
RFQ18-009 |
SNES |
Alarm System and Hard Hats |
Php0.00 |
Php0.00 |
| 26/04/2018 |
91-93 |
IVES |
Food for INSET |
Php9,999.99 |
Php9,999.99 |
| 26/04/2018 |
88-90 |
IVES |
Supplies for INSET |
Php2,100.00 |
Php1,943.75 |
| 26/04/2018 |
85-87 |
IVES |
Token for Speakers |
Php3,400.00 |
Php2,215.00 |
| 26/04/2018 |
SNES RFQ18-008 |
SNES |
School Form 138 for Pupils |
Php0.00 |
Php0.00 |
| 26/04/2018 |
SNES RFQ18-007 |
SNES |
Steel Filling Cabinet for Principal's Office use |
Php0.00 |
Php0.00 |
| 26/04/2018 |
SNES RFQ18-006 |
SNES |
Manipulatives for Kindergarten |
Php0.00 |
Php0.00 |
| 26/04/2018 |
DepEd-18-NCR-RFQ-112 |
Division Office |
Supply and Delivery of Food for Division Federated SSG Planning of Activities for SY 2018-2019 |
Php3,000.00 |
Php0.00 |
| 19/04/2018 |
DepEd-18-NCR-RFQ-111 |
Division Office |
Supply and Delivery of Materials for the Repainting of AVR2 |
Php45,976.70 |
Php42,765.00 |
| 19/04/2018 |
DepEd-18-NCR-RFQ-110 |
Division Office |
Supply and Delivery of Training Materials Not Available at PS |
Php21,453.50 |
Php0.00 |
| 19/04/2018 |
DepEd-18-NCR-RFQ-109 |
Division Office |
Supply and Delivery of Training Materials (INSET FUND) |
Php1,253.98 |
Php0.00 |
| 19/04/2018 |
DepEd-18-NCR-RFQ-108 |
Division Office |
Supply and Delivery of Training Materials |
Php7,484.00 |
Php0.00 |
| 19/04/2018 |
MALES-18 RFQ-007 |
MALES |
OFFICE SUPPLIES |
Php0.00 |
Php8,061.00 |
| 19/04/2018 |
MALES-18 RFQ-008 |
MALES |
JANITORIAL SUPPLIES |
Php0.00 |
Php6,075.00 |
| 19/04/2018 |
MALES-18 RFQ-009 |
MALES |
ELECTRICAL SUPPLIES |
Php5.00 |
Php5.00 |
| 13/04/2018 |
DepEd-18-NCR-RFQ-107 |
Division Office |
Supply and Delivery of Food for 2018 Division Training on the Enhanced ALS Curriculum and Learning Delivery |
Php35,100.00 |
Php0.00 |
| 13/04/2018 |
DepEd-18-NCR-RFQ-106 |
Division Office |
Supply and Delivery of Audio Recorder for SDO Marikina |
Php6.00 |
Php0.00 |
| 13/04/2018 |
DepEd-18-NCR-RFQ-103 |
Division Office |
Delivery of Office Equipment / Supplies for Physical facilities, Records and SGOD Offices |
Php34.00 |
Php84,750.00 |
| 13/04/2018 |
DepEd-18-NCR-RFQ-102 |
Division Office |
Delivery of Office Supplies for Legal, SGOD, CID, HRMO and Records Offices |
Php12.00 |
Php0.00 |
| 9/4/2018 |
MALES-18 RFQ-006 |
MALES |
Repair of Comfort Rooms MCF Bldg and Repipe of Water Connections |
Php0.00 |
Php38.00 |
| 5/4/2018 |
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 |
Php42,500.00 |
Php0.00 |
| 5/4/2018 |
DepEd-18-NCR-RFQ-99 |
Division Office |
Provision of Transportation Services for the Participants in the Philippine Independence Day Celebration |
Php13,000.00 |
Php0.00 |
| 5/4/2018 |
DepEd-18-NCR-RFQ-98 |
Division Office |
Supply and Delivery of Food for the Participants in the Philippine Independence Day Celebration |
Php9,600.00 |
Php0.00 |
| 5/4/2018 |
DepEd-18-NCR-RFQ-97 |
Division Office |
Supply and Delivery of DRR and SBM Supplies for Division Office Use |
Php19,892.00 |
Php0.00 |
| 5/4/2018 |
DepEd-18-NCR-RFQ-94 |
Division Office |
Supply and Delivery of Food for the Orientation and Training Workshop on the Implementation of the OLA |
Php8,100.00 |
Php0.00 |
| 5/4/2018 |
DepEd-18-NCR-RFQ-96 |
Division Office |
Supply and Delivery of Materials for the Repair of Electrical Installation at AVR 2 |
Php31,189.00 |
Php17,035.72 |
| 5/4/2018 |
DepEd-18-NCR-RFQ-95 |
Division Office |
Supply and Delivery of Food for the Division Federation SPG Planning of Activities for SY 2018-2019 |
Php3,000.00 |
Php2,760.00 |
| 5/4/2018 |
DepEd-18-NCR-RFQ-93 |
Division Office |
Supply and Delivery of Food for the Division Training on Inquiry, Investigation and Emmersion |
Php42,000.00 |
Php0.00 |
| 2/4/2018 |
DepEd-18-NCR-RFQ-91 |
Division Office |
Supply and Delivery of Food for the Orientation of 2018 Brigada Eskwela Implementation Monitors |
Php1,125.00 |
Php1,035.00 |
| 2/4/2018 |
DepEd-18-NCR-RFQ-90 |
Division Office |
Supply and Delivery of SDO IT Equipment |
Php45,000.00 |
Php0.00 |
| 2/4/2018 |
DepEd-18-NCR-RFQ-86 |
Division Office |
Supply and Delivery of SDO Printer for Division Office Use |
Php8,400.00 |
Php7,595.00 |
| 26/03/2018 |
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 |
Php40,000.00 |
Php0.00 |
| 26/03/2018 |
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 |
Php17,800.00 |
Php17,711.00 |
| 26/03/2018 |
DepEd-18-NCR-RFQ-80 |
Division Office |
Supply and Delivery of Food for the Participants during the 1st Quarter Meeting of Schools Record Custodian |
Php3,750.00 |
Php3,725.00 |
| 26/03/2018 |
DepEd-18-NCR-RFQ-79 |
Division Office |
Supply and Delivery of Food for the Participants during the Meeting of School Record Custodian |
Php7,500.00 |
Php7,000.00 |
| 26/03/2018 |
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 |
Php38,000.00 |
Php33,725.00 |
| 26/03/2018 |
DepEd-18-NCR-RFQ-77 |
Division Office |
Supply and Delivery of Food for the Validators during the Validation of Documentary Requirements |
Php7,800.00 |
Php6,760.00 |
| 26/03/2018 |
DepEd-18-NCR-RFQ-76 |
Division Office |
Supply and Delivery of Food for the Participants of the HRMO Semestral Meeting |
Php30,400.00 |
Php0.00 |
| 26/03/2018 |
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 |
Php2,400.00 |
Php2,000.00 |
| 26/03/2018 |
DepEd-18-NCR-RFQ-74 |
Division Office |
Supply and Delivery of Training Materials for the Orientation on the Implementation of WIFA |
Php1,250.00 |
Php0.00 |
| 26/03/2018 |
DepEd-18-NCR-RFQ-73 |
Division Office |
Supply and Delivery of Food for the Participants of the Orientation on the Implementation of WIFA |
Php3,750.00 |
Php3,725.00 |
| 26/03/2018 |
DepEd-18-NCR-RFQ-72 |
Division Office |
Provision of Transportation Service for the Participants of the Enterprise EHRIS |
Php36,000.00 |
Php33,000.00 |
| 22/03/2018 |
DepEd-18-NCR-RFQ-70 |
Division Office |
Supply and Delivery of Food (AM & PM Snacks) for the Participants of the DRRM Module Roll Out |
Php44,000.00 |
Php40,480.00 |
| 22/03/2018 |
DepEd-18-NCR-RFQ-71 |
Division Office |
Supply and Delivery of Food for the Participants of the Professional Development Training on Web Development |
Php5,000.00 |
Php4,900.00 |
| 22/03/2018 |
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 |
Php5,250.00 |
Php5,215.00 |
| 22/03/2018 |
DepEd-18-NCR-RFQ-67 |
Division Office |
Provision of Sound System During the SHDP Foundations Course Symposium and Graduation |
Php15,000.00 |
Php4,800.00 |
| 22/03/2018 |
DepEd-18-NCR-RFQ-66 |
Division Office |
Suply and Delivery of Food / Snacks for the Participants of the SHDP Foundations Course Symposium and Graduation |
Php25,900.00 |
Php18,500.00 |
| 22/03/2018 |
DepEd-18-NCR-RFQ-68 |
Division Office |
Printing Service for the Back Drop(Tarpaulin) |
Php1,700.00 |
Php0.00 |
| 21/03/2018 |
DepEd-18-NCR-RFQ-61 |
Division Office |
Supply and Delivery of Training Materials for 1st Quarter (Regular MOOE Fund) Not Available at PS |
Php13,495.40 |
Php0.00 |
| 20/03/2018 |
DepEd-18-NCR-RFQ-60 |
Division Office |
Supply and Delivery of Materials for the Installation of Aircon Unit @ SGOD Office |
Php484.00 |
Php0.00 |
| 20/03/2018 |
DepEd-18-NCR-RFQ-59 |
Division Office |
Supply and Delivery of Materials for the Installation of Glass Partition @SGOD Cubicle |
Php1,936.00 |
Php0.00 |
| 14/03/2018 |
DepEd-18-NCR-RFQ-58 |
Division Office |
Supply and Delivery of Common Office Supplies not Available at PS |
Php40,691.09 |
Php0.00 |
| 14/03/2018 |
DepEd-18-NCR-RFQ-57 |
Division Office |
Supply and Delivery of Various Janitorial Supplies not Available at PS |
Php8,736.94 |
Php0.00 |
| 13/03/2018 |
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 |
Php47,497.00 |
Php44.00 |
| 13/03/2018 |
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 |
Php21,600.00 |
Php5.00 |
| 2/3/2018 |
DepEd-18-NCR-RFQ-046 |
Division Office |
Supply and Delivery of SDO Common Office Supplies |
Php36,912.94 |
Php0.00 |
| 2/3/2018 |
DepEd-18-NCR-RFQ-045 |
Division Office |
Supply and Delivery of SDO Repair and Maintenance Materials for 1st Quarter |
Php10,490.00 |
Php0.00 |
| 2/3/2018 |
DepEd-18-NCR-RFQ-044 |
Division Office |
Supply and Delivery of SDO Common Janitorial Supplies |
Php31,836.25 |
Php0.00 |
| 2/3/2018 |
DepEd-18-NCR-RFQ-043 |
Division Office |
Supply and Delivery of SDO IT Equipment |
Php45,000.00 |
Php0.00 |
| 2/3/2018 |
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 |
Php35,500.00 |
Php0.00 |
| 2/3/2018 |
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 |
Php3,350.00 |
Php0.00 |
| 2/2/2018 |
DepEd-18-NCR-RFQ-028 |
Division Office |
Supply and Delivery of Food for Cascading of DepEd Order No. 58, s. 2017 |
Php16,200.00 |
Php0.00 |
| 2/2/2018 |
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 |
Php81,500.00 |
Php78,727.50 |
| 23/01/2018 |
DepEd-18-NCR-RFQ-001 |
Division Office |
Demolition of Two (2) Storey 21 Classrooms Rodriguez Building @ San Roque Elem. School |
Php151,000.00 |
Php0.00 |
| 19/01/2018 |
DepEd-18-NCR-RFQ-006 |
Division Office |
Supply and Delivery of Food for the Capability Training for Chess |
Php3,150.00 |
Php0.00 |
| 19/01/2018 |
DepEd-18-NCR-RFQ-004 |
Division Office |
Supply and Delivery of Uniform for Baseball Softball Pants Cloth |
Php6,750.00 |
Php0.00 |
| 19/01/2018 |
DepEd-18-NCR-RFQ-003 |
Division Office |
Supply and Delivery of Mountable Speaker/Megaphone |
Php13,250.00 |
Php0.00 |
| 21/12/2017 |
DepEd-17-NCR-RFQ-164 |
Division Office |
Supply and Delivery of Buffet Food for the Coordination Meeting with NCR SEPS and PO III |
Php13,250.00 |
Php0.00 |
| 20/12/2017 |
DepEd-17-NCR-RFQ-163 |
Division Office |
Supply of Food and Venue for GAD Implementation Evaluation 2017 |
Php17,500.00 |
Php0.00 |
| 20/12/2017 |
DepEd-17-NCR-RFQ-162 |
Division Office |
Supply and Delivery of Planner for GAD Implementation Evaluation 2017 |
Php3,000.00 |
Php0.00 |
| 20/12/2017 |
DepEd-17-NCR-RFQ-161 |
Division Office |
Supply and Delivery of Materials for Seminar Workshop on the Preparation of OPCRF and IPCRF |
Php7,500.00 |
Php0.00 |
| 20/12/2017 |
DepEd-17-NCR-RFQ-160 |
Division Office |
Supply and Delivery of Materials for Seminar Workshop on the Preparation of OPCRF and IPCRF |
Php8,041.00 |
Php0.00 |
| 14/12/2017 |
DepEd-17-NCR-RFQ-157 |
Division Office |
Transportation for the CI Basic Training for SDO Personnel |
Php30,000.00 |
Php0.00 |
| 13/12/2017 |
DepEd-17-NCR-RFQ-156 |
Division Office |
Supply and Delivery of Food for 2017 ASP Year End Assessment and Planning for CY 2018 |
Php8,750.00 |
Php0.00 |
| 13/12/2017 |
DepEd-17-NCR-RFQ-155 |
Division Office |
Supply and Delivery of Materials for Division Office Use |
Php46,630.00 |
Php0.00 |
| 8/12/2017 |
DepEd-17-NCR-RFQ-153 |
Division Office |
Supply and Delivery of Technology Infrastructure and Data Security for ICT Unit |
Php31,300.00 |
Php0.00 |
| 8/12/2017 |
DepEd-17-NCR-RFQ-152 |
Division Office |
Supply and Delivery of Office Supply for Screening of Selected Players Document |
Php4,200.00 |
Php40,845.00 |
| 8/12/2017 |
DepEd-17-NCR-RFQ-151 |
Division Office |
Supply and Delivery of Office Supply for Screening of Selected Players Document |
Php641.00 |
Php0.00 |
| 8/12/2017 |
DepEd-17-NCR-RFQ-150 |
Division Office |
Supply and Delivery of Plaque Acrylic Glass for Division PRAISE for Excellence 2017 |
Php16,500.00 |
Php0.00 |
| 8/12/2017 |
DepEd-17-NCR-RFQ-149 |
Division Office |
Supply and Delivery of Various Office Supply for Division Office Use |
Php19,625.00 |
Php0.00 |
| 8/12/2017 |
DepEd-17-NCR-RFQ-148 |
Division Office |
Supply and Delivery of Materials for the Presentation and Critiquing of Division Units Budget Plan for 2018 |
Php3,000.00 |
Php0.00 |
| 7/12/2017 |
DepEd-17-NCR-RFQ-147 |
Division Office |
Supply and Delivery of Food for the Capability Training (Winning Coaches) |
Php45,000.00 |
Php0.00 |
| 7/12/2017 |
DepEd-17-NCR-RFQ-146 |
Division Office |
Supply and Delivery of Food for the Division Palaro Evaluation |
Php38,850.00 |
Php0.00 |
| 7/12/2017 |
DepEd-17-NCR-RFQ-145 |
Division Office |
Supply and Delivery of Food for the Screening of Selected Players Document |
Php9,000.00 |
Php0.00 |
| 7/12/2017 |
DepEd-17-NCR-RFQ-144 |
Division Office |
Supply and Delivery of Trodat Stamp for LRMDS Office Use |
Php2,000.00 |
Php0.00 |
| 7/12/2017 |
DepEd-17-NCR-RFQ-143 |
Division Office |
Supply and Delivery of Colored Paper for LRMDS Office Use |
Php800.00 |
Php0.00 |
| 7/12/2017 |
DepEd-17-NCR-RFQ-142 |
Division Office |
Supply and Delivery of Office Furniture for PSDS / CID Office Use |
Php48,400.00 |
Php0.00 |
| 7/12/2017 |
DepEd-17-NCR-RFQ-141 |
Division Office |
Supply and Delivery of Various Equipment and Office Supply for PSDS / CID |
Php43,400.00 |
Php0.00 |
| 7/12/2017 |
DepEd-17-NCR-RFQ-140 |
Division Office |
Supply and Delivery of Ring Binder Machine for CID Office Use |
Php6,000.00 |
Php0.00 |
| 4/12/2017 |
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 |
Php13,750.00 |
Php0.00 |
| 4/12/2017 |
DepEd-17-NCR-RFQ-136 |
Division Office |
Supply and Delivery of Various Materials for First Aid Treatment to Division Personnel Use |
Php39,877.00 |
Php0.00 |
| 4/12/2017 |
DepEd-17-NCR-RFQ-138 |
Division Office |
Supply and Delivery of Food for Division Praise 2017 |
Php26,000.00 |
Php0.00 |
| 4/12/2017 |
DepEd-17-NCR-RFQ-137 |
Division Office |
Supply and Delivery of 2.5 HP Aircon Window Type, Remote Ozone Friendly Cooling Capacity: 24, 600KJ/H for ICT Office - IVES Use |
Php28,000.00 |
Php0.00 |
| 29/11/2017 |
DepEd-17-NCR-RFQ-135 |
Division Office |
Supply and Delivery of Swivel Chair (MID Back Mesh Chair Black) for I.T. Unit Use |
Php7,400.00 |
Php0.00 |
| 29/11/2017 |
DepEd-17-NCR-RFQ-133 |
Division Office |
Supply and Delivery of Fax Machine for Accounting Unit Use |
Php5,000.00 |
Php0.00 |
| 29/11/2017 |
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 |
Php4,000.00 |
Php0.00 |
| 29/11/2017 |
DepEd-17-NCR-RFQ-131 |
Division Office |
Supply and Delivery of 2 Way Radio (Handled VHF Transceiver Radio) for Personnel and Guard Use |
Php14,000.00 |
Php0.00 |
| 29/11/2017 |
DepEd-17-NCR-RFQ-130 |
Division Office |
Supply and Delivery of Office Chair Chrome Base High Back Mesh for Supply Office Use |
Php6,300.00 |
Php0.00 |
| 29/11/2017 |
DepEd-17-NCR-RFQ-129 |
Division Office |
Supply and Delivery of Executive Chair Chrome Base High Back Mesh for SGOD Office Use |
Php7,700.00 |
Php0.00 |
| 29/11/2017 |
DepEd-17-NCR-RFQ-128 |
Division Office |
Supply and Delivery of HP Ink 680 Black and Colored for Division Office Use |
Php22,450.00 |
Php0.00 |
| 29/11/2017 |
DepEd-17-NCR-RFQ-127 |
Division Office |
Supply and Delivery of Office Materials for Division Office Use |
Php33,207.50 |
Php0.00 |
| 29/11/2017 |
123 |
Division Office |
123 |
Php123.00 |
Php0.00 |
| 29/11/2017 |
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 |
Php12,188.00 |
Php0.00 |
| 7/11/2017 |
DepEd-17-NCR-RFQ-122 |
Division Office |
Transportation for the SDO-Marikina City Personnel During the Budget Planning |
Php45,000.00 |
Php0.00 |
| 6/11/2017 |
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 |
Php12,800.00 |
Php0.00 |
| 6/11/2017 |
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 |
Php1,000.00 |
Php0.00 |
| 6/11/2017 |
DepEd-17-NCR-RFQ-118 |
Division Office |
Supply of Materials for the SDO Marikina City Bids and Awards Committee (BAC) Planning Conference |
Php1,334.00 |
Php0.00 |
| 6/11/2017 |
DepEd-17-NCR-RFQ-116 |
Division Office |
Supply of Materials for the National Celebration of Filipino Values Month |
Php2,283.00 |
Php0.00 |
| 24/10/2017 |
DepEd-17-NCR-RFQ-115 |
Division Office |
Supply of Certificate and Training Materials for the Induction Program for Non-Teaching Personnel |
Php400.00 |
Php0.00 |
| 24/10/2017 |
DepEd-17-NCR-RFQ-114 |
Division Office |
Supply of Food and Chocolates for the Induction Program for Non-Teaching Personnel |
Php16,940.00 |
Php0.00 |
| 20/10/2017 |
DepEd-17-NCR-RFQ-112 |
Division Office |
Supplies for the Use of the Schools Division Office Marikina Budget Planning for FY 2018 |
Php1,000.00 |
Php0.00 |
| 19/10/2017 |
DepEd-17-NCR-RFQ-111 |
Division Office |
Supplies for the Use of the Division SHS Teachers Training |
Php14,465.00 |
Php0.00 |
| 19/10/2017 |
DepEd-17-NCR-RFQ-110 |
Division Office |
Supplies for the Use of the Division Mass Training of Kindergarten Teachers |
Php4,980.00 |
Php0.00 |
| 10/10/2017 |
DepEd-17-NCR-RFQ-109 |
Division Office |
Supply and Delivery of Food for the 2017 Brigada Eskwela Best Implementers Awarding |
Php18,150.00 |
Php0.00 |
| 10/10/2017 |
DepEd-17-NCR-RFQ-108 |
Division Office |
Supplies for the Legal Office Use |
Php7,599.00 |
Php0.00 |
| 10/10/2017 |
DepEd-17-NCR-RFQ-107 |
Division Office |
Supplies for the LRMDS Office Use |
Php1,580.00 |
Php0.00 |
| 10/10/2017 |
DepEd-17-NCR-RFQ-106 |
Division Office |
Supplies for the Teacher Induction Program for Newly Hired Teachers |
Php1,000.00 |
Php0.00 |
| 5/10/2017 |
DepEd-17-NCR-RFQ-104 |
Division Office |
3 Layer Lateral Cabinet, Mesh Mid Back Chair Chrome Base & Exhaust Fan 12 |
Php24,500.00 |
Php0.00 |
| 5/10/2017 |
DepEd-17-NCR-RFQ-103 |
Division Office |
Aircon for CID Office Use |
Php30,000.00 |
Php0.00 |
| 5/10/2017 |
DepEd-17-NCR-RFQ-102 |
Division Office |
Fax Machine (Copy/Call/Facsimile) for COA Office Use |
Php5,000.00 |
Php0.00 |
| 5/10/2017 |
DepEd-17-NCR-RFQ-101 |
Division Office |
Food and Materials for Orientation/Roll Out on the Implementation on DepEd Order No. 48, s. 2017 |
Php20,680.00 |
Php0.00 |
| 28/09/2017 |
DepEd-17-NCR-RFQ-97 |
Division Office |
Food for Teacher Induction Program for Newly Hired Teachers |
Php69.00 |
Php0.00 |
| 27/09/2017 |
DepEd-17-NCR-RFQ-100 |
Division Office |
Office Chairs for Records Office |
Php22,500.00 |
Php0.00 |
| 27/09/2017 |
DepEd-17-NCR-RFQ-99 |
Division Office |
Printer for Legal Office and SDS Office |
Php11,000.00 |
Php0.00 |
| 27/09/2017 |
DepEd-17-NCR-RFQ-98 |
Division Office |
Food for the Third Division Periodic Implementation Review and Adjustment |
Php12,500.00 |
Php0.00 |
| 27/09/2017 |
DepEd-17-NCR-RFQ-96 |
Division Office |
Office Furniture and Printer for HRM Office Use |
Php65,500.00 |
Php0.00 |
| 26/09/2017 |
DepEd-17-NCR-RFQ-95 |
Division Office |
Transportation, T-Shirts, and Food for the 2017 National World Teacher's Day (NCR and SDO Marikina) |
Php123,250.00 |
Php0.00 |
| 20/09/2017 |
DepEd-17-NCR-RFQ-94 |
Division Office |
Transportation Vehicle during Training of Trainers on the Utilization of the Differentiated Supervision Model |
Php25,000.00 |
Php0.00 |
| 19/09/2017 |
DepEd-17-NCR-RFQ-93 |
Division Office |
Food and Materials for EBMS Orientation / Workshop for Disbursing Officers |
Php2,790.00 |
Php0.00 |
| 18/09/2017 |
DepEd-17-NCR-RFQ-92 |
Division Office |
Replacement for Busted LED Bulb at Division Office |
Php26,580.00 |
Php0.00 |
| 15/09/2017 |
DepEd-17-NCR-RFQ-91 |
Division Office |
Lunch and Snacks for the Induction Program for Non-Teaching Personnel 2017 |
Php19,700.00 |
Php0.00 |
| 13/09/2017 |
DepEd-17-NCR-RFQ-86 |
Division Office |
Office Equipment for Division Office Use (Finance, HR Legal & Admin) |
Php32,600.00 |
Php0.00 |
| 13/09/2017 |
DepEd-17-NCR-RFQ-88 |
Division Office |
Materials for Orientation Workshop on the Preparation of Individual Development Plan and Differentiated Supervisory Plans |
Php1,443.00 |
Php0.00 |
| 13/09/2017 |
DepEd-17-NCR-RFQ-90 |
Division Office |
No Smoking Signage for the Division Office |
Php3,051.00 |
Php0.00 |
| 13/09/2017 |
DepEd-17-NCR-RFQ-89 |
Division Office |
Training Materials for Division Learning Action Cell (LAC) Mentor's Training |
Php13,769.00 |
Php0.00 |
| 13/09/2017 |
DepEd-17-NCR-RFQ-87 |
Division Office |
Bill Counter with Counterfeit Detector for Cash Unit Use |
Php9,200.00 |
Php0.00 |
| 11/9/2017 |
DepEd-17-NCR-RFQ-84 |
Division Office |
Materials for CI Training for Schools CI Practitioner |
Php2,411.00 |
Php0.00 |
| 7/9/2017 |
DepEd-17-NCR-RFQ-85 |
Division Office |
AM Snack for Research Kamustahan Meeting |
Php3,150.00 |
Php0.00 |
| 5/9/2017 |
DepEd-17-NCR-RFQ-83 |
Division Office |
Materials for Improvement of Open Ground Division Office Parking Area |
Php9,000.00 |
Php0.00 |
| 5/9/2017 |
DepEd-17-NCR-RFQ-82 |
Division Office |
Fabrication of Tables (10) for AVR Gabaldon Building |
Php47,330.00 |
Php0.00 |
| 5/9/2017 |
DepEd-17-NCR-RFQ-81 |
Division Office |
Materials for Division Office Use |
Php6,790.00 |
Php0.00 |
| 5/9/2017 |
DepEd-17-NCR-RFQ-80 |
Division Office |
Materials for DAP ELLN Training |
Php6,989.00 |
Php0.00 |
| 31/08/2017 |
DepEd-17-NCR-RFQ-79 |
Division Office |
White Board 3 x 4 Wall Mounted for Budget Office Use |
Php1,150.00 |
Php0.00 |
| 31/08/2017 |
DepEd-17-NCR-RFQ-78 |
Division Office |
Supplies for Division Office Use |
Php44,543.60 |
Php0.00 |
| 30/08/2017 |
DepEd-17-NCR-RFQ-77 |
Division Office |
CCTV DVR Power Adoptor for Division Office Use |
Php2,000.00 |
Php0.00 |
| 30/08/2017 |
DepEd-17-NCR-RFQ-76 |
Division Office |
Snack for Schools ASP Coordinators Meeting |
Php2,550.00 |
Php0.00 |
| 30/08/2017 |
DepEd-17-NCR-RFQ-70 |
Division Office |
Materials for GAD Seminar - SDO Marikina |
Php4,000.00 |
Php0.00 |
| 25/08/2017 |
DepEd-17-NCR-RFQ-56 |
Division Office |
Meal for Three Day In Service Training for Grade 2 Math Teachers |
Php18,999.90 |
Php0.00 |
| 23/08/2017 |
DepEd-17-NCR-RFQ-75 |
Division Office |
Cleaning Supplies for Division Office Use |
Php13,000.00 |
Php0.00 |
| 23/08/2017 |
DepEd-17-NCR-RFQ-74 |
Division Office |
Supplies for Division Office Use |
Php20,100.00 |
Php0.00 |
| 23/08/2017 |
DepEd-17-NCR-RFQ-73 |
Division Office |
Cleaning Equipment and Supplies for Division Driver's Use |
Php3,350.00 |
Php0.00 |
| 23/08/2017 |
DepEd-17-NCR-RFQ-72 |
Division Office |
Supplies for Division Office Use |
Php27,817.50 |
Php0.00 |
| 22/08/2017 |
DepEd-17-NCR-RFQ-71 |
Division Office |
Snacks for the Project Kamustahan (Wave 2) |
Php5,550.00 |
Php0.00 |
| 22/08/2017 |
DepEd-17-NCR-RFQ-70 |
Division Office |
Materials for the GAD Seminar - SDO Personnel |
Php4,000.00 |
Php0.00 |
| 22/08/2017 |
DepEd-17-NCR-RFQ-69 |
Division Office |
Lunch, Snacks, and Materials for the Values Formation Seminar for Parent-Leaders and Teacher-Leader |
Php15,400.00 |
Php0.00 |
| 22/08/2017 |
DepEd-17-NCR-RFQ-68 |
Division Office |
Lunch and Snacks for the Values Formation Seminar for Student Leaders |
Php13,600.00 |
Php0.00 |
| 22/08/2017 |
DepEd-17-NCR-RFQ-67 |
Division Office |
Lunch and Snack for the Gender Responsive Seminar for EPS, PSDS, Principals, Unit Heads, SGOD Personnel and Staff |
Php33,210.00 |
Php0.00 |
| 10/8/2017 |
DepEd-17-NCR-RFQ-66 |
Division Office |
Snack for GAD Meeting of School and Division GAD Focal Persons |
Php2,625.00 |
Php0.00 |
| 9/8/2017 |
DepEd-17-NCR-RFQ-65 |
Division Office |
CCTV for Division Office Use |
Php25,400.00 |
Php0.00 |
| 4/8/2017 |
DepEd-17-NCR-RFQ-53 |
Division Office |
Dental Services to Student, Teachers and Non-Teaching Personnel Use |
Php10,000.00 |
Php0.00 |
| 3/8/2017 |
DepEd-17-NCR-RFQ-63 |
Division Office |
Meal & Materials for the Division Training Workshop for Secondary Teachers on Integrative Science in K 12 Curriculum |
Php17,650.00 |
Php0.00 |
| 3/8/2017 |
DepEd-17-NCR-RFQ-64 |
Division Office |
Meal for the Orientation on Updating of Learner's Profile in the LIS and School Information in the EBEIS for the BOSY 2017-2018 |
Php42,500.00 |
Php0.00 |
| 28/07/2017 |
DepEd-17-NCR-RFQ-61 |
Division Office |
Catering Services, Plaque and Bouquet for Division Praise (Tribute to Retirees) |
Php31,920.00 |
Php0.00 |
| 28/07/2017 |
DepEd-17-NCR-RFQ-62 |
Division Office |
Materials for the Installation of Roof Shed at Roof-deck Record Division |
Php13,968.00 |
Php0.00 |
| 27/07/2017 |
DepEd-17-NCR-RFQ-60 |
Division Office |
AM, PM Snacks and Lunch for Orientation Seminar on WinS Policy Implementation |
Php16,960.00 |
Php0.00 |
| 26/07/2017 |
DepEd-17-NCR-RFQ-59 |
Division Office |
Snacks for Industry Congress |
Php12,500.00 |
Php0.00 |
| 26/07/2017 |
DepEd-17-NCR-RFQ-58 |
Division Office |
Division Office Supply Use |
Php10,000.00 |
Php0.00 |
| 26/07/2017 |
DepEd-17-NCR-RFQ-57 |
Division Office |
Budget / HRM / Supply and COA Office use |
Php4,389.50 |
Php0.00 |