Schools Division of Marikina City

Date Posted	Category	End User	Description	Budget (PhP)
2021-09-17	Request for Quotation	Division Office	DepEd-21-SDO-0170 Provision of Token for the Resource Speakers of the Online Write-shop on Complaint Management Protocols and Interface Mechanism in the School Level (Drafting Phase) at SDO Marikina City	Php4,500.00
2021-09-17	Request for Quotation	Division Office	DepEd-21-SDO-0169 Supply and Delivery of Food for the Participants/TWG (Onsite) of the Online Write-shop on Complaint Management Protocols and Interface Mechanism in the School Level (Drafting Phase) at SDO Marikina City	Php8,400.00
2021-09-17	Request for Quotation	Division Office	DepEd-21-SDO-0168 Supply and Delivery of Air Purifiers for the Minimum Health Standard Requirement for Elementary and Secondary Schools at SDO Marikina City	Php596,000.00
2021-09-14	Request for Quotation	Division Office	DepEd-21-SDO-0167 Supply and Delivery of Printer, Ink and Other Devices for the Technology Support in Strengthening Partnerships and Linkages Program at SDO Marikina City	Php23,004.50
2021-08-16	Request for Quotation	Division Office	Supply and Delivery of Android Tablets for Grade 2 Learners of Marikina City (Repeat Order)	Php0.00
2021-09-13	Invitation to Bid	Division Office	Supply and Delivery of Supplies and Materials for the Minimum Health Standard Requirement for Public Elementary and Secondary Schools in Marikina City	Php1,590,005.00
2021-09-13	Invitation to Bid	Division Office	Supply and Delivery of Alcohol Dispensers for the Minimum Health Standard Requirement for Public Elementary and Secondary Schools in Marikina City	Php1,470,000.00
2021-09-09	Request for Quotation	Division Office	DepEd-21-SDO-0166 Supply and Delivery of Food for the Participants/TWG (Onsite) of Project INSPIRE V.2 (4th quarter) at SDO Marikina City	Php4,050.00
2021-09-08	Request for Quotation	Division Office	DepEd-21-SDO-0165 Supply and Delivery of Materials for Building Partnerships and Linkages at SDO Marikina City	Php26,000.00
2021-09-08	Request for Quotation	Division Office	DepEd-21-SDO-0164 Supply and Delivery of Printer, Ink and Other Devices for the Technology Support in Strengthening Partnerships and Linkages Program at SDO Marikina City	Php23,004.50
2021-09-01	Invitation to Bid	Division Office	Supply and Delivery of Nutritious Food Packs for the SBFP 2021-2022 Beneficiaries (Kinder to Grade 6 Learners) of Marikina City	Php12,718,080.00
2021-09-01	Request for Quotation	Division Office	DepEd-21-SDO-0163 Supply and Delivery of Materials for Building Partnerships and Linkages at SDO Marikina City	Php26,000.00
2021-09-01	Request for Quotation	Division Office	DepEd-21-SDO-0162 Supply and Delivery of Materials for the Local Stakeholders Convergence at SDO Marikina City	Php112,000.00
2021-09-01	Request for Quotation	Division Office	DepEd-21-SDO-0161 Supply and Delivery of Food for the Participants/TWG (Onsite) of Local Stakeholders Convergence at SDO Marikina City	Php6,300.00
2021-09-01	Request for Quotation	Division Office	DepEd-21-SDO-0160 Supply and Delivery of Printer, Ink and Other Devices for the Technology Support in Strengthening Partnerships and Linkages Program at SDO Marikina City	Php23,004.50
2021-08-27	Request for Quotation	Division Office	DepEd-21-SDO-0159 Supply and Delivery of IT Peripherals and Supplies at SDO Marikina City	Php84,388.00
2021-08-27	Request for Quotation	Division Office	DepEd-21-SDO-0158 Supply and Delivery of Food for the Participants/TWG (Onsite) of Project SPEAR - Phase II and III Trainings at SDO Marikina City	Php52,500.00
2021-08-26	Request for Quotation	Division Office	DepEd-21-SDO-0157 Supply and Delivery of Covid-Related Equipment for Division Office Use at SDO Marikina City	Php119,200.00
2021-08-26	Request for Quotation	Division Office	DepEd-21-SDO-0156 Supply and Delivery of Office Furniture for Division Office Personnel Use at SDO Marikina City	Php229,600.00
2021-08-23	Request for Quotation	Division Office	DepEd-21-SDO-0155 Supply and Delivery of Food for the Participants/TWG (Onsite) of Division In-Service-Training Project RESTART at SDO Marikina City	Php35,000.00
2021-08-23	Request for Quotation	Division Office	DepEd-21-SDO-0154 Supply and Delivery of Materials for Rewiring of Personnel, ALS / LRMDS cubicles and ICT office at SDO Marikina City	Php48,800.00
2021-08-23	Request for Quotation	Division Office	DepEd-21-SDO-0152 Supply and Delivery of Specialty Paper for Appointment Preparation at SDO-Marikina City	Php7,350.00
2021-08-23	Request for Quotation	Division Office	DepEd-21-SDO-0151 Supply and Delivery of Materials for the Installation of cubicles - 8units @ ALS / LR and additional 2units at PSDS and additional floor topping @ ICT at SDO Marikina City	Php96,230.00
2021-08-23	Request for Quotation	Division Office	DepEd-21-SDO-0150 Supply and Delivery of Covid Care Kit for SDO Marikina Personnel use at SDO Marikina City	Php526,050.00
2021-08-16	Request for Quotation	Division Office	DepEd-21-SDO-0149 Supply and Delivery of Covid Care Kit for SDO Marikina Personnel use at SDO Marikina City	Php526,050.00
2021-08-07	Request for Quotation	Division Office	DepEd-21-SDO-0148 Supply and Delivery of Materials for floor topping at ground floor at SDO Marikina City	Php43,500.00
2021-08-07	Request for Quotation	Division Office	DepEd-21-SDO-0147 Provision of Supplies and Materials for cubicles 15units @ Personnel Office, 3rd floor, and built-in cabinet, Swing Door @ Records Receiving Counter @ ALS/LRMDS office, ground floor at SDO Marikina City	Php85,320.00
2021-08-02	Request for Quotation	Division Office	DepEd-21-SDO-0145 Supply and Delivery of Electrical Materials for the Installation of Additional 3HP Aircon in SGOD , Lighting at Ground Floor and Replacement of Busted LED Bulb at SDO Marikina City	Php63,495.00
2021-08-02	Request for Quotation	Division Office	DepEd-21-SDO-0146 “Provision of Supplies and Materials for the Receiving/Releasing of Records in COA and Personnel Offices, AVR ICT and Comfort Rooms at SDO Marikina City	Php43,550.00
2021-08-02	Request for Quotation	Division Office	DepEd-21-SDO-0144 Replacement of glass aluminum partition and doors (All Glass must be Tempered) at 2nd floor, SDS office at SDO Marikina City	Php96,000.00
2021-08-02	Request for Quotation	Division Office	DepEd-21-SDO-0143 Supply and Delivery of Supplies and Materials for Division Office Use not available @ Procurement Service at SDO Marikina City	Php82,850.00
2021-07-29	Invitation to Bid	Division Office	Supply and Delivery of Android Tablets and USB Hubs for Public Schools of Marikina City.	Php9,247,280.00
2021-07-29	Invitation to Bid	Division Office	Bid Bulletin No. 1 Supply, Delivery, and Installation of IT Network Equipment, CCTV, IT Peripherals and Supplies	Php1,218,546.00
2021-07-29	Request for Quotation	Division Office	DepEd-21-SDO-0142 Supply, Delivery and Installation of Window Film at SGOD, Legal Conference Room and COA Office at SDO-Marikina City	Php86,400.00
2021-07-29	Request for Quotation	Division Office	DepEd-21-SDO-0141 Provision of Rubber Floor Matting at SDO-Marikina City	Php4,500.00
2021-07-29	Request for Quotation	Division Office	DepEd-21-SDO-0140 Supply and Delivery of Supplies and Materials for Division Office Use not available @ Procurement Service at SDO Marikina City	Php82,850.00
2021-07-19	Invitation to Bid	Division Office	REPAIR and REHABILITATION of GABALDON- EIGHT (8)-CLASSROOMS at MARIKINA ELEMENTARY SCHOOL	Php1,782,987.56
2021-07-19	Invitation to Bid	Division Office	Supply, Delivery, and Installation of IT Network Equipment, CCTV, IT Peripherals and Supplies	Php1,218,546.00
2021-07-21	Request for Quotation	Division Office	DepEd-21-SDO-0139 Supply and Delivery of Office Furniture (Legal, Admin, ASDS, SDS office and AVR 4th flr ) at SDO-Marikina City	Php230,130.00
2021-07-21	Request for Quotation	Division Office	DepEd-21-SDO-0138 Supply and Delivery of Office Furniture and Equipment for Records Office Use at SDO-Marikina City	Php32,774.00
2021-07-21	Request for Quotation	Division Office	DepEd-21-SDO-0137 Supply and Delivery of IT Peripherals and Related Supplies at SDO-Marikina City	Php295,578.00
2021-07-21	Request for Quotation	Division Office	DepEd-21-SDO-0136 Supply and Delivery of Flash Drive / OTG for the Virtual Re-Orientation of the National Greening Program (Project SERVE) at SDO-Marikina City	Php32,000.00
2021-07-21	Request for Quotation	Division Office	DepEd-21-SDO-0135 Supply and Delivery of Supplies and Materials for Division Office Use not available @ Procurement Service at SDO Marikina City	Php82,850.00
2021-07-21	Request for Quotation	Division Office	DepEd-21-SDO-0134 Supply and Delivery of Office Supplies/Devices not available @ Procurement Service at SDO Marikina City	Php146,120.80
2021-07-21	Request for Quotation	Division Office	DepEd-21-SDO-0133 Supply and Delivery of Materials for the Electrical Lines for newly installed Aircon at Legal Conference Room at SDO-Marikina City	Php6,300.00
2021-07-21	Request for Quotation	Division Office	DepEd-21-SDO-0132 Supply and Delivery of Supplies and Materials for the Repainting of 2nd floor at SDO-Marikina City	Php86,700.00
2021-07-21	Request for Quotation	Division Office	DepEd-21-SDO-0131 Supply and Delivery of Supplies and Materials for the Retiling of Ground Floor (ALS, PSDS, ICT, Lobby and Corridor) at SDO-Marikina City	Php169,800.00
2021-07-21	Request for Quotation	Division Office	DepEd-21-SDO-0130 Provision of Supplies and Materials for the Receiving/Releasing of Records in COA Office at 3rd floor, SDO Marikina City	Php19,365.00
2021-07-13	Request for Quotation	Division Office	DepEd-21-SDO-0129 Supply and Delivery of Food for the Participants/TWG of Project INSPIRE V.2 at SDO Marikina City	Php4,050.00
2021-07-13	Request for Quotation	Division Office	DepEd-21-SDO-0128 Provision of Supplies and Materials for the Receiving/Releasing of Records in COA Office at 3rd floor, SDO Marikina City	Php19,365.00
2021-07-08	Request for Quotation	Division Office	DepEd-21-SDO-0127 Provision of Alcohol Dispenser Automatic with Stand for Division Office Use (Finance, AVR 4th Floor, COA, Driver Lounge, OSDS) at SDO Marikina City	Php15,000.00
2021-07-08	Request for Quotation	Division Office	DepEd-21-SDO-0126 Provision of Supplies and Materials for the Receiving/Releasing of Records in COA Office at 3rd floor, SDO Marikina City	Php19,365.00
2021-07-07	Request for Quotation	Division Office	DepEd-21-SDO-0125 Provision of Multivitamins to SDO Marikina City SBFP SY 2020-2021 Implementors	Php114,300.00
2021-06-30	Request for Quotation	Division Office	DepEd-21-SDO-0124 Supply and Delivery of Free Standing Water Dispenser at SDO Marikina City	Php34,930.00
2021-06-30	Request for Quotation	Division Office	DepEd-21-SDO-0123 Provision of Cellular Phone for the Implementation of Stay Safe App at SDO Marikina City	Php14,400.00
2021-06-30	Request for Quotation	Division Office	DepEd-21-SDO-0122 Supply and Delivery of Office Supplies for MADRASAH Education Program at SDO Marikina City	Php49,900.00
2021-06-24	Request for Quotation	Division Office	DepEd-21-SDO-0121 Supply and Delivery of Free Standing Water Dispenser at SDO Marikina City	Php34,930.00
2021-06-24	Request for Quotation	Division Office	DepEd-21-SDO-0120 Supply and Delivery of Printer for BES, CES, PES, SRES, BNHS AND SRNHS SPED Center at SDO Marikina City	Php38,400.00
2021-06-24	Request for Quotation	Division Office	DepEd-21-SDO-0119 Supply and Delivery of Ink for BES, CES, PES, SRES, BNHS AND SRNHS SPED Center at SDO Marikina City	Php9,965.00
2021-06-24	Request for Quotation	Division Office	DepEd-21-SDO-0118 Provision of Cellular Phone for the Implementation of Stay Safe App at SDO Marikina City	Php14,400.00
2021-06-24	Request for Quotation	Division Office	DepEd-21-SDO-0117 Supply and Delivery of Office Supplies for MADRASAH Education Program at SDO Marikina City	Php49,900.00
2021-06-16	Request for Quotation	Division Office	DepEd-21-SDO-0113 Supply and Delivery of Printer for BES, CES, PES, SRES, BNHS AND SRNHS SPED Center at SDO Marikina City	Php38,400.00
2021-06-16	Request for Quotation	Division Office	DepEd-21-SDO-0112 Supply and Delivery of Ink for BES, CES, PES, SRES, BNHS AND SRNHS SPED Center at SDO Marikina City	Php9,965.00
2021-06-17	Request for Quotation	Division Office	DepEd-21-SDO-0116 Supply and Delivery of Food for the Participants and TWG (onsite) on Training for the Intensified Student Learning Assessment Plus (ISLA-PLUS) V.2 at SDO Marikina City	Php36,750.00
2021-06-17	Request for Quotation	Division Office	DepEd-21-SDO-0115 Supply and Delivery of Free Standing Water Dispenser at SDO Marikina City	Php34,930.00
2021-06-17	Request for Quotation	Division Office	DepEd-21-SDO-0114 Supply and Delivery of Parchment paper for printing of certificates at SDO Marikina City	Php1,000.00
2021-06-15	Invitation to Bid	Division Office	Invitation to Bid for REPAIR and REHABILITATION of TWENTY (20)-CLASSROOMS at FORTUNE HIGH SCHOOL	Php3,779,778.12
2021-06-15	Invitation to Bid	Division Office	Invitation to Bid for REPAIR and REHABILITATION of TWENTY (20)-CLASSROOMS at BARANGKA NATIONAL HIGH SCHOOL	Php5,880,043.60
2021-06-15	Invitation to Bid	Division Office	Invitation to Bid for REPAIR and REHABILITATION of TWENTY (20)- CLASSROOMS at SSS NATIONAL HIGH SCHOOL	Php3,903,308.21
2021-06-15	Invitation to Bid	Division Office	Invitation to Bid for REPAIR and REHABILITATION of EIGHTY - THREE (83)-CLASSROOMS at CONCEPCION ELEMENTARY SCHOOL	Php20,342,356.74
2021-06-15	Invitation to Bid	Division Office	Invitation to Bid for REPAIR and REHABILITATION of SEVENTYONE (71)-CLASSROOMS at STO. NIÑO ELEMENTARY SCHOOL	Php26,904,567.33
2021-06-15	Invitation to Bid	Division Office	Invitation to Bid for REPAIR and REHABILITATION of THIRTY (30)-CLASSROOMS at INDUSTRIAL VALLEY ELEMENTARY SCHOOL	Php7,289,241.42
2021-06-15	Invitation to Bid	Division Office	Invitation to Bid for REPAIR and REHABILITATION of FIFTY ONE (51)-CLASSROOMS at NANGKA HIGH SCHOOL	Php10,415,199.95
2021-06-15	Invitation to Bid	Division Office	Invitation to Bid for REPAIR and REHABILITATION of ONE HUNRED THREE (103)-CLASSROOMS at MALANDAY ELEMENTARY SCHOOL	Php26,196,823.18
2021-06-15	Invitation to Bid	Division Office	Invitation to Bid for REPAIR and REHABILITATION of FORTY EIGHT (48)-CLASSROOMS at STO. NIÑO NATIONAL HIGH SCHOOL	Php12,499,062.18
2021-06-11	Request for Quotation	SNES	DepEd Marikina SNES RFQ2021-032 Supply and Delivery of Covid Response Supplies at Sto. Niño Elementary School	Php13,073.94
2021-06-11	Request for Quotation	SNES	DepEd Marikina SNES RFQ2021-031 Supply and Delivery of Janitorial Supplies at Sto. Niño Elementary School	Php32,165.72
2021-06-11	Request for Quotation	SNES	DepEd Marikina SNES RFQ2021-030 Supply and Delivery of School Supplies at Sto. Niño Elementary School	Php78,886.38
2021-06-11	Request for Quotation	SNES	DepEd Marikina SNES RFQ2021-029 Supply and Delivery of Janitorial Supplies at Sto. Niño Elementary School	Php20,661.24
2021-06-11	Request for Quotation	SNES	DepEd Marikina SNES RFQ2021-028 Supply and Delivery of School Supplies at Sto. Niño Elementary School	Php78,060.67
2021-06-10	Request for Quotation	Division Office	DepEd-21-SDO-0111 Supply and Delivery of Printer for BES, CES, PES, SRES, BNHS AND SRNHS SPED Center at SDO Marikina City	Php38,400.00
2021-06-10	Request for Quotation	Division Office	DepEd-21-SDO-0110 Supply and Delivery of Ink for BES, CES, PES, SRES, BNHS AND SRNHS SPED Center at SDO Marikina City	Php9,965.00
2021-06-08	Request for Quotation	Division Office	DepEd-21-SDO-0109 Supply and Delivery of Multivitamins to SDO Marikina City SBFP SY 2020-2021 Implementors	Php88,900.00
2021-06-08	Request for Quotation	SNES	SNES RFQ2021-027 Supply and Delivery of School Supplies for GAD Project at Sto. Niño Elementary School	Php62,250.00
2021-06-04	Request for Quotation	Division Office	DepEd-21-SDO-0108 Supply and Delivery of COVID related supplies for Elementary School use at SDO-Marikina City	Php185,000.00
2021-06-02	Request for Quotation	Division Office	DepEd-21-SDO-0107 Supply and Delivery of COVID related supplies for Division Office use at SDO-Marikina City	Php207,000.00
2021-06-02	Request for Quotation	Division Office	DepEd-21-SDO-0106 Supply and Delivery of Supplies and Materials for the Installation of clerks’ cubicle (5-units), SDS Office at SDO Marikina City	Php37,990.00
2021-05-26	Request for Quotation	Division Office	DepEd-21-SDO-0105 Supply and Delivery of Air Purifier Pre-Filter for SDO-Marikina City	Php312,900.00
2021-05-26	Request for Quotation	Division Office	DepEd-21-SDO-0104 Supply and Delivery of Office Supplies for 2nd Quarter Annual Procurement Plan Common-use Supplies and Equipment (APP-CSE) not available at the Procurement Service at SDO Marikina City	Php6,590.00
2021-05-26	Request for Quotation	Division Office	DepEd-21-SDO-0103 Provision of Birthday Cakes for Division Personnel of SDO Marikina City	Php35,400.00
2021-05-26	Request for Quotation	Division Office	DepEd-21-SDO-0102 Supply and Delivery of Supplies and Materials for the Installation of clerks’ cubicle (5-units), SDS Office at SDO Marikina City	Php37,990.00
2021-05-26	Request for Quotation	Division Office	DepEd-21-SDO-0101 Supply and Delivery of Supplies and Materials for the AVR-ICT Operator’s Room at 4th Floor at SDO Marikina City	Php72,180.00
2021-05-26	Request for Quotation	Division Office	DepEd-21-SDO-0100 Supply and Delivery of Office Supplies for 2nd Quarter Annual Procurement Plan Common-use Supplies and Equipment (APP-CSE) not available at the Procurement Service at SDO Marikina City	Php117,000.00
2021-05-21	Request for Quotation	Division Office	DepEd-21-SDO-099 Supply and Delivery of Multivitamins to SDO Marikina City SBFP SY 2020-2021 Implementors	Php88,900.00
2021-05-21	Request for Quotation	Division Office	DepEd-21-SDO-094 Supply and Delivery of Office Supplies for 2nd Quarter Annual Procurement Plan Common-use Supplies and Equipment (APP-CSE) not available at the Procurement Service at SDO Marikina City	Php117,000.00
2021-05-21	Request for Quotation	Division Office	DepEd-21-SDO-098 Supply and Delivery of Office Supplies for 2nd Quarter Annual Procurement Plan Common-use Supplies and Equipment (APP-CSE) not available at the Procurement Service at SDO Marikina City	Php6,590.00
2021-05-21	Request for Quotation	Division Office	DepEd-21-SDO-097 Provision of Birthday Cakes for Division Personnel of SDO Marikina City	Php35,400.00
2021-05-21	Request for Quotation	Division Office	DepEd-21-SDO-096 Supply and Delivery of Supplies and Materials for the Installation of clerks’ cubicle (5-units), SDS Office at SDO Marikina City	Php37,990.00
2021-05-21	Request for Quotation	Division Office	DepEd-21-SDO-095 Supply and Delivery of Supplies and Materials for the AVR-ICT Operator’s Room at 4th Floor at SDO Marikina City	Php72,180.00
2021-05-21	Request for Quotation	Division Office	DepEd-21-SDO-093 Supply and Delivery of DRRM Cleaning Equipment for School at SDO Marikina City	Php260,000.00
2021-05-21	Invitation to Bid	Division Office	Supply and Delivery of Android Tablets for Distance Learning Modalities for Various Grade Levels of Public Elementary and Secondary Schools of Marikina City	Php14,784,200.00
2021-05-17	Request for Quotation	Division Office	DepEd-21-SDO-092 Supply and Delivery of Laminating Machine for Concepcion ES and Parang ES SPED Center at SDO Marikina City	Php4,000.00
2021-05-17	Request for Quotation	Division Office	DepEd-21-SDO-091 Supply and Delivery of Printer and Ink Supplies for BES, CES, PES, SRES, BNHS, and SRNHS SPED Center at SDO-Marikina City	Php42,305.00
2021-05-17	Request for Quotation	Division Office	DepEd-21-SDO-090 Supply and Delivery of Office Supplies for Appointment Printing Use at SDO-Marikina City	Php7,350.00
2021-05-17	Request for Quotation	Division Office	DepEd-21-SDO-089 Supply and Delivery of Educational Resources for Learners with Visual Impairment in Barangka NHS of SDO-Marikina City	Php2,070.00
2021-05-06	Request for Quotation	Division Office	DepEd-21-SDO-082 Supply and Delivery of Multivitamins to SDO Marikina City SBFP SY 2020-2021 Implementors	Php88,900.00
2021-05-06	Request for Quotation	Division Office	DepEd-21-SDO-081 Supply and Delivery of Personal Protective Equipment and Medical Supplies for All SBFP SY 2020-2021 Feeding Schools at SDO Marikina City	Php510,960.00
2021-05-06	Request for Quotation	Division Office	DepEd-21-SDO-088 UPGRADING OF ELECTRICAL LINES AND COMPUTER LABORATORY at SSS NATIONAL HIGH SCHOOL	Php698,494.31
2021-05-06	Request for Quotation	Division Office	DepEd-21-SDO-087 INSTALLATION OF FEEDER LINES OF NEW BUILDING at PARANG ELEMENTARY SCHOOL	Php401,248.84
2021-05-06	Request for Quotation	Division Office	DepEd-21-SDO-086 INSTALLATION OF FEEDER LINE OF NEW BUILDING at L. VICTORINO ELEMENTARY SCHOOL	Php370,622.76
2021-05-06	Request for Quotation	Division Office	DepEd-21-SDO-085 UPGRADING OF FEEDER LINES at NANGKA ELEMENTARY SCHOOL	Php387,534.38
2021-05-06	Request for Quotation	Division Office	DepEd-21-SDO-084 UPGRADING OF FEEDER LINES OF THE NEW BUILDING at JESUS DELA PEÑA NATIONAL HIGH SCHOOL	Php616,687.82
2021-05-06	Request for Quotation	Division Office	DepEd-21-SDO-083 UPGRADING OF ELECTRICAL SYSTEM OF NEW BUILDING at CONCEPCION INTEGRATED SCHOOL	Php978,444.34
2021-05-05	Request for Quotation	Division Office	DepEd-21-SDO-080 Supply and Delivery of Laminating Machine for Concepcion ES and Parang ES SPED Center at SDO Marikina City	Php4,000.00
2021-05-05	Request for Quotation	Division Office	DepEd-21-SDO-079 Supply and Delivery of Printer and Ink Supplies for BES, CES, PES, SRES, BNHS, and SRNHS SPED Center at SDO-Marikina City	Php42,305.00
2021-05-05	Request for Quotation	Division Office	DepEd-21-SDO-078 Supply and Delivery of Office Supplies for Appointment Printing Use at SDO-Marikina City	Php7,350.00
2021-05-05	Request for Quotation	Division Office	DepEd-21-SDO-077 Supply and Delivery of Educational Resources for Learners with Visual Impairment in Barangka NHS of SDO-Marikina City	Php2,070.00
2021-04-29	Request for Quotation	Division Office	DepEd-21-SDO-076 Supply and Delivery of Laminating Machine for Concepcion ES and Parang ES SPED Center at SDO Marikina City	Php4,000.00
2021-04-29	Request for Quotation	Division Office	DepEd-21-SDO-075 Supply and Delivery of Printer and Ink Supplies for BES, CES, PES, SRES, BNHS, and SRNHS SPED Center at SDO-Marikina City	Php42,305.00
2021-04-28	Request for Quotation	Division Office	DepEd-21-SDO-074 Supply and Delivery of Office Supplies for Appointment Printing Use at SDO-Marikina City	Php7,350.00
2021-04-27	Request for Quotation	Division Office	DepEd-21-SDO-073 Supply and Delivery of Educational Resources for Learners with Visual Impairment in Barangka NHS of SDO-Marikina City	Php2,070.00
2021-04-27	Request for Quotation	Division Office	DepEd-21-SDO-072 Supply and Delivery of Office Supplies for Learners with Special Needs of Barangka ES, Concepcion ES, Parang ES, San Roque ES and San Roque NHS at SDO-Marikina City	Php10,414.00
2021-04-22	Request for Quotation	Division Office	DepEd-21-SDO-071 Supply and Delivery of Office Supplies for the Reproduction of IEC Materials for ISNM at SDO-Marikina City	Php16,200.00
2021-04-22	Request for Quotation	Division Office	DepEd-21-SDO-070 Supply and Delivery of Educational Resources for Learners with Visual Impairment in Barangka NHS of SDO-Marikina City	Php2,070.00
2021-04-22	Request for Quotation	Division Office	DepEd-21-SDO-069 Supply and Delivery of Office Supplies for Learners with Special Needs of Barangka ES, Concepcion ES, Parang ES, San Roque ES and San Roque NHS at SDO-Marikina City	Php10,414.00
2021-04-21	Request for Quotation	Division Office	DepEd-21-SDO-068 Supply and Delivery of Office Supplies for the Reproduction of Senior High School TVL Modules at SDO-Marikina City	Php349,835.00
2021-04-21	Request for Quotation	Division Office	DepEd-21-SDO-067 Supply and Delivery of Food for the Participants/TWG (onsite) during the conduct of Phase 3 of Action Research Development for Guidance Teachers/ Counselors (Training-Workshop on Publication and Research Dissemination) of SDO Marikina City	Php5,250.00
2021-04-20	Request for Quotation	Division Office	DepEd-21-SDO-066 Supply and Delivery of Laptops, IT Peripherals, and Supplies at SDO-Marikina City	Php499,350.00
2021-04-17	Request for Quotation	Division Office	DepEd-21-SDO-064 Supply and Delivery of Sanitation/Fogging Machines, Handheld Vacuum Cleaner, and Related Consumables at SDO Marikina City	Php36,600.00
2021-04-17	Request for Quotation	Division Office	DepEd-21-SDO-062 Supply and Delivery of Office Supplies for Printing of Learning Materials, Certificates and Diploma of ALS Learners at SDO Marikina City	Php58,300.00
2021-04-15	Request for Quotation	Division Office	DepEd-21-SDO-061 Supply and Delivery of Free Standing Water Dispenser (Hot and Cold Compressor Type) for Division Office Use (SGOD-AVR, Records, HR, Finance, Supply, First Floor Lobby, PSDS Office, IT Office) at SDO Marikina City	Php39,920.00
2021-04-15	Request for Quotation	Division Office	DepEd-21-SDO-060 Supply and Delivery of Helping Tool Ladder for 3rd and 4th floors, IT Unit, Records and OSDS Use at SDO Marikina City	Php10,500.00
2021-04-15	Request for Quotation	Division Office	DepEd-21-SDO-059 Supply and Delivery of Consumables (Printing) for 1st quarter not available at the Procurement Service for Division Office Use at SDO Marikina City	Php50,000.00
2021-04-14	Invitation to Bid	Division Office	Supply and Delivery of Printers for the Reproduction of EPP/TLE/SHS Technical Vocational and Livelihood Modules to 33 Public Schools of Marikina City	Php4,566,600.00
2021-04-14	Invitation to Bid	Division Office	Printing and Delivery of 4th Quarter Modules from Grade 4- 6 SY 2020-2021	Php1,016,782.00
2021-04-14	Request for Quotation	Division Office	DepEd-21-SDO-057 Supply and Delivery of Food for the Participants/TWG (onsite) during the conduct of Phase 3 of Action Research Development for Guidance Teachers/ Counselors (Training-Workshop on Publication and Research Dissemination) of SDO Marikina City	Php5,250.00
2021-04-14	Request for Quotation	Division Office	DepEd-21-SDO-057 Supply and Delivery of Food for the Participants/TWG (onsite) during the conduct of Phase 3 of Action Research Development for Guidance Teachers/ Counselors (Training-Workshop on Publication and Research Dissemination) of SDO Marikina City	Php5,250.00
2021-03-29	Invitation to Bid	Division Office	Supply and Delivery of USB On-The-Go Devices for Grade 4 to 9 Learners of Marikina City	Php7,099,200.00
2021-03-29	Invitation to Bid	Division Office	Supply and Delivery of Android Tablets for Grade 1 Learners of Marikina City	Php12,200,000.00
2021-03-24	Request for Quotation	Division Office	DepEd-21-SDO-055 Supply and Delivery of Compact On-The-Go (OTG) Micro SD Card Reader for Junior and Senior High School Learners of SDO Marikina City	Php994,294.00
2021-03-24	Request for Quotation	Division Office	DepEd-21-SDO-056 Supply and Delivery of Food for the Participants/TWG (onsite) during the conduct of Reader Ako Program of SDO Marikina City	Php11,550.00
2021-03-24	Request for Quotation	Division Office	DepEd-21-SDO-054 Installation of Powder Coated (white) Aluminum Partition with ¼” thick Clear Glass and 2-units .90mx2.00mm Powder Coated (white) Swing Door Double Action for ADMIN Office 3rd Floor of SDO Marikina Citythick Clear Glass and 2-units .90mx2.00mm Powder Co	Php200,249.60
2021-03-16	Request for Quotation	SNES	SNES RFQ2021-019 Supply and Delivery of Sliding Aluminum Glass Doors at Sto. Niño Elementary School	Php30,000.00
2021-03-16	Request for Quotation	SNES	SNES RFQ2021-018 Supply and Delivery of Materials for the Comfort Room at the New Principal’s Office at Sto. Niño Elementary School	Php46,350.00
2021-03-16	Request for Quotation	SNES	SNES RFQ2021-017 Diploma and Completion Certificates and Ribbons for Kinder and Grade 6 learners at Sto. Niño Elementary School	Php18,500.00
2021-03-16	Request for Quotation	SNES	SNES RFQ2021-016 “Supply and Delivery of Equipment for SDRRM at Sto. Niño Elementary School	Php22,300.00
2021-03-16	Request for Quotation	SNES	SNES RFQ2021-015 Supply and Delivery of Board Paper for School Forms at Sto. Niño Elementary School	Php40,000.00
2021-03-16	Request for Quotation	SNES	SNES RFQ2021-014 Supply and Delivery of Kyocera Ink Cartridge at Sto. Niño Elementary School	Php6,750.00
2021-03-16	Request for Quotation	SNES	SNES RFQ2021-013 Supply and Delivery of Duplo Copier Ink and Master Roll at Sto. Niño Elementary Schoo	Php35,384.00
2021-03-15	Request for Quotation	Division Office	DepEd-21-SDO-053 Supply and Delivery of Office/Janitorial Supplies and Devices for 1st Quarter not available at the Procurement Service for SDO Marikina City	Php35,517.60
2021-03-15	Request for Quotation	Division Office	DepEd-21-SDO-052 Supply and Delivery of Supplies and Materials for the Repair of ICT, ALS, PSDS, and Supply Offices at SDO Marikina City	Php87,450.00
2021-03-15	Request for Quotation	Division Office	DepEd-21-SDO-051 Supply and Delivery of Helping Tool Ladder for 3rd and 4th floors, IT Unit, Records and OSDS Use at SDO Marikina City	Php10,500.00
2021-03-15	Request for Quotation	Division Office	DepEd-21-SDO-050 Supply and Delivery of Consumables (Printing) for 1st quarter not available at the Procurement Service for Division Office Use at SDO Marikina City	Php50,000.00
2021-03-15	Request for Quotation	Division Office	DepEd-21-SDO-049 Supply and Delivery of Supplies and Materials for SDO Marikina Building Partnerships and Linkages (technology support and supplies) at SDO Marikina City	Php23,900.00
2021-03-09	Request for Quotation	Division Office	DepEd-21-SDO-048 Supply and Delivery of Scanner, Printer and Copier for SDO Marikina City BAC Office Use	Php173,306.25
2021-03-09	Request for Quotation	Division Office	DepEd-21-SDO-048 Supply and Delivery of Scanner, Printer and Copier for SDO Marikina City BAC Office Use	Php173,306.25
2021-03-09	Request for Quotation	Division Office	DepEd-21-SDO-046 Supply and Delivery of Food for the Participants/TWG (onsite) during the conduct of Various Trainings and Seminars of SDO Marikina City for the 2nd Quarter of 2021	Php8,250.00
2021-03-09	Request for Quotation	Division Office	DepEd-21-SDO-046 Supply and Delivery of Food for the Participants/TWG (onsite) during the conduct of Various Trainings and Seminars of SDO Marikina City for the 2nd Quarter of 2021	Php8,250.00
2021-03-09	Request for Quotation	Division Office	DepEd-21-SDO-045 Supply and Delivery of Helping Tool Ladder for 3rd and 4th floors, IT Unit, Records and OSDS Use at SDO Marikina City	Php10,500.00
2021-03-08	Request for Quotation	Division Office	DepEd-21-SDO-044 Supply and Delivery of Consumables (Printing) for 1st quarter not available at the Procurement Service for Division Office Use at SDO Marikina City	Php50,000.00
2021-03-08	Request for Quotation	Division Office	DepEd-21-SDO-043 Supply and Delivery of Supplies and Materials for SDO Marikina Building Partnerships and Linkages (technology support and supplies) at SDO Marikina City	Php23,900.00
2021-03-05	Request for Quotation	SNES	SNES RFQ2021-011 Supply and Delivery of Office and Janitorial Supplies for Principal’s Office / Teachers and Pupils’ Use at Sto. Niño Elementary School	Php99,859.71
2021-02-26	Request for Quotation	Division Office	DepEd-21-SDO-040 Supply, Delivery and Installation of Audio Equipment and Peripherals at SDO-Marikina City	Php395,600.00
2021-02-26	Request for Quotation	Division Office	DepEd-21-SDO-041 Supply and Delivery of Office Furniture at SDO-Marikina City	Php395,030.00
2021-02-24	Request for Quotation	Division Office	DepEd-21-SDO-042 Supply and Delivery of Helping Tool Ladder for 3rd and 4th floors, IT Unit, Records and OSDS Use at SDO Marikina City	Php10,500.00
2021-02-24	Request for Quotation	Division Office	DepEd-21-SDO-039 Supply and Delivery of Office Supplies and Devices for 1st quarter not available at the Procurement Service for SDO Marikina City	Php165,386.29
2021-02-24	Request for Quotation	Division Office	DepEd-21-SDO-038 Supply and Delivery of Janitorial and PPE Supplies for 1st quarter not available at the Procurement Service for SDO Marikina City	Php65,287.00
2021-02-23	Request for Quotation	Division Office	DepEd-21-SDO-037 Supply and Delivery of Food for the Webinar-Workshop on School Procurement and Financial Management Procedure for Elementary and Secondary Schools (Non-Implementing Units) at SDO Marikina City	Php24,225.00
2021-02-23	Request for Quotation	Division Office	DepEd-21-SDO-036 Supply and Delivery of Consumables (Printing) for 1st quarter not available at the Procurement Service for Division Office Use at SDO Marikina City	Php50,000.00
2021-02-23	Request for Quotation	Division Office	DepEd-21-SDO-036 Supply and Delivery of Consumables (Printing) for 1st quarter not available at the Procurement Service for Division Office Use at SDO Marikina City	Php50,000.00
2021-02-23	Request for Quotation	Division Office	DepEd-21-SDO-035 Supply and Delivery of Supplies and Materials for SDO Marikina Building Partnerships and Linkages (technology support and supplies) at SDO Marikina City	Php23,900.00
2021-02-23	Request for Quotation	Division Office	DepEd-21-SDO-035 Supply and Delivery of Supplies and Materials for SDO Marikina Building Partnerships and Linkages (technology support and supplies) at SDO Marikina City	Php23,900.00
2021-02-23	Request for Quotation	Division Office	DepEd-21-SDO-034 Supply and Delivery of Materials for Elementary/Secondary and Division Office Personnel Use at SDO-Marikina City	Php18,000.00
2021-02-23	Request for Quotation	Division Office	DepEd-21-SDO-034 Supply and Delivery of Materials for Elementary/Secondary and Division Office Personnel Use at SDO-Marikina City	Php18,000.00
2021-02-23	Request for Quotation	Division Office	DepEd-21-SDO-034 Supply and Delivery of Materials for Elementary/Secondary and Division Office Personnel Use at SDO-Marikina City	Php18,000.00
2021-02-23	Request for Quotation	Division Office	DepEd-21-SDO-033 Supply and Delivery of Materials for the Repair/Rehabilitation of Division Office Entrance Roof of SDO-Marikina City	Php4,305.00
2021-02-23	Request for Quotation	Division Office	DepEd-21-SDO-032 Supply and Delivery of Calculator and Micro SD Card for Voice Recorder of SDO Marikina City BAC Office Use	Php4,100.00
2021-02-23	Request for Quotation	Division Office	DepEd-21-SDO-032 Supply and Delivery of Calculator and Micro SD Card for Voice Recorder of SDO Marikina City BAC Office Use	Php4,100.00
2021-02-23	Request for Quotation	Division Office	DepEd-21-SDO-031 Supply and Delivery of Laptop for SDO Marikina City BAC Office Use	Php30,000.00
2021-02-18	Request for Quotation	Division Office	DepEd-21-SDO-021 Supply and Delivery of Calculator and Micro SD Card for Voice Recorder of SDO Marikina City BAC Office Use	Php4,100.00
2021-02-18	Request for Quotation	Division Office	DepEd-21-SDO-030 Supply and Delivery of Food for the Webinar-Workshop on School Procurement and Financial Management Procedure for Elementary and Secondary Schools (Non-Implementing Units) at SDO Marikina City	Php24,225.00
2021-02-18	Request for Quotation	Division Office	DepEd-21-SDO-029 Supply and Delivery of Janitorial Supplies for 1st quarter not available at the Procurement Service for Division Office Use at SDO Marikina City	Php25,000.00
2021-02-18	Request for Quotation	Division Office	DepEd-21-SDO-028 Supply and Delivery of Consumables (Printing) for 1st quarter not available at the Procurement Service for Division Office Use at SDO Marikina City	Php50,000.00
2021-02-18	Request for Quotation	Division Office	DepEd-21-SDO-027 Supply and Delivery of Supplies and Materials for SDO Marikina Building Partnerships and Linkages (technology support and supplies) at SDO Marikina City	Php23,900.00
2021-02-18	Request for Quotation	Division Office	DepEd-21-SDO-026 Supply and Delivery of Materials for Elementary/Secondary and Division Office Personnel Use at SDO-Marikina City	Php18,000.00
2021-02-18	Request for Quotation	Division Office	DepEd-21-SDO-025 Supply and Delivery of Supplies and Materials for the SDO Marikina Building Partnerships and Linkages at SDO-Marikina City	Php23,020.00
2021-02-17	Invitation to Bid	Division Office	Supply and Delivery of Additional Mobile Storage Devices for Kinder to Grade 2 Learners of Marikina City	Php1,804,000.00
2021-02-16	Request for Quotation	Division Office	DepEd-21-SDO-020 Supply and Delivery of Laptop for SDO Marikina City BAC Office Use	Php30,000.00
2021-02-16	Request for Quotation	Division Office	DepEd-21-SDO-019 Supply and Delivery of Air-conditioning Unit for SDO Marikina City BAC Office Use	Php35,750.00
2021-02-16	Request for Quotation	Division Office	DepEd-21-SDO-018 Supply and Delivery of Scanner, Printer and Copier for SDO Marikina City BAC Office Use	Php173,306.25
2021-02-16	Request for Quotation	Division Office	DepEd-21-SDO-024 Supply and Delivery of Materials for the Repair/Rehabilitation of Division Office Entrance Roof of SDO-Marikina City	Php4,305.00
2021-02-16	Request for Quotation	Division Office	DepEd-21-SDO-023 Supply and Delivery of Office Furniture at SDO Marikina City	Php71,490.00
2021-02-11	Request for Quotation	Division Office	DepEd-21-SDO-017 Supply and Delivery of Food for the Facilitators/TWG (onsite) on Capacity Building for Payroll In-Charge / Disbursing Officers of SDO-Marikina City	Php900.00
2021-02-09	Request for Quotation	Division Office	DepEd-21-SDO-016 Supply and Delivery of Materials for the Repair/Rehabilitation of Division Office Entrance Roof of SDO-Marikina City	Php4,305.00
2021-02-05	Request for Quotation	Division Office	DepEd-21-SDO-015 Supply and Delivery of Office Equipment and Related Supplies (Printing of Learning Materials) of SDO Marikina City	Php25,688.00
2021-04-02	Request for Quotation	Division Office	DepEd-21-SDO-014 Supply and Delivery of Materials for the Replacement of Tiles and Improvement of ASDS, LEGAL and CONFERENCE AREA-SDS of SDO Marikina City	Php264,100.00
2021-04-02	Request for Quotation	Division Office	DepEd-21-SDO-013 Supply and Delivery of Materials for the Repair/Rehabilitation of Division Office Entrance Roof of SDO-Marikina City	Php4,305.00
2021-04-02	Request for Quotation	Division Office	DepEd-21-SDO-012 Supply and Delivery of Materials for the Installation of Releasing Area of Records Office at Ground floor at SDO Marikina City	Php45,969.00
2021-01-02	Request for Quotation	Division Office	DepEd-21-SDO-011 Supply and Delivery of Food for the Participants/TWG (onsite) during the conduct of Various Trainings and Seminars of SDO Marikina City for the month of March 2021	Php36,800.00
2021-01-02	Request for Quotation	Division Office	DepEd-21-SDO-010 Supply and Delivery of Food for the Participants/TWG (onsite) during the conduct of Various Trainings and Seminars of SDO Marikina City for the month of February 2021	Php44,775.00
2021-01-27	Request for Quotation	Division Office	DepEd-21-SDO-006 “Supply and Delivery of IT Equipment, Peripherals and Supplies at SDO Marikina City	Php441,061.00
2021-01-27	Request for Quotation	Division Office	DepEd-21-SDO-009 Supply and Delivery of Food for the Participants (onsite) on Project ASSIST, M&E Cycle for Technical Assistance at SDO Marikina City	Php30,450.00
2021-01-27	Request for Quotation	Division Office	DepEd-21-SDO-008 Supply and Delivery of Food for the Participants/TWG (onsite) during the conduct of Various Trainings and Seminars of SDO Marikina City for the month of March 2021	Php36,800.00
2021-01-27	Request for Quotation	Division Office	DepEd-21-SDO-007 Supply and Delivery of Food for the Participants/TWG (onsite) during the conduct of Various Trainings and Seminars of SDO Marikina City for the month of February 2021	Php43,800.00
2021-01-20	Request for Quotation	Division Office	DepEd-21-SDO-005 Supply and Delivery of Additional Electrical Lines at Personnel Office and Replacement of Plumbing Material at SDO Clinic	Php6,510.00
2021-01-19	Request for Quotation	Division Office	DepEd-21-SDO-004 Provision of Supplies and Materials for the Araw ng Parangal sa School DRRM Team on Typhoon Ulysses at SDO Marikina City	Php187,768.00
2021-01-19	Request for Quotation	Division Office	DepEd-21-SDO-003 Supply and Delivery of Food for the Araw ng Parangal sa School DRRM Team on Typhoon Ulysses at SDO Marikina City	Php64,200.00
2021-01-15	Request for Quotation	Division Office	DepEd-21-SDO-002 Supply and Delivery of Additional Electrical Lines at Personnel Office and Replacement of Plumbing Material at SDO Clinic	Php6,510.00
2020-09-22	Request for Quotation	Division Office	DepEd-20-SDO-155 Supply and Delivery of Copy Paper for the Printing of Self-Learning Modules for the Excess Number of Enrollees for SY 2020-2021	Php674,130.00
2021-01-08	Request for Quotation	Division Office	DepEd-21-SDO-001 Supply and Delivery of Office Equipment and Related Supplies for Printing of Learning Materials for ALS Learners of Marikina Heights High School	Php25,688.00
2020-12-29	Request for Quotation	Division Office	DepEd-20-SDO-248 Supply and Delivery of School Supplies for ALS Learners of Marikina Heights High School	Php71,362.00
2020-12-29	Request for Quotation	Division Office	DepEd-20-SDO-247 Supply and Delivery of Office Supplies and Materials Needed for Printing/Reproduction of ALS Learning Materials and ALS Forms	Php124,555.00
2020-12-29	Request for Quotation	Division Office	DepEd-20-SDO-246 Supply and Delivery of Office Equipment and Related Supplies for Printing of Learning Materials for ALS Learners of Marikina Heights High School	Php25,688.00
2020-12-29	Request for Quotation	Division Office	DepEd-20-SDO-245 Printing and Delivery of Handbook on Distance Learning Modalities	Php82,500.00
2020-12-22	Request for Quotation	Division Office	DepEd-20-SDO-244 Printing and Delivery of Handbook on Distance Learning Modalities	Php82,500.00
2020-12-22	Request for Quotation	Division Office	DepEd-20-SDO-243 Supply and Delivery of Other Supplies, Accessories, Devices Not Available at PS for COVID-19 related items for Division Office Use	Php49,732.20
2020-12-22	Request for Quotation	Division Office	DepEd-20-SDO-242 Supply and Delivery of DRRM Tactical Vest Jacket for DRRM Coordinators of 33 Public Schools in SDO-Marikina City	Php15,345.00
2020-12-21	Request for Quotation	Division Office	DepEd-20-SDO-240 Supply and Delivery of Office Supplies and Materials Needed for Printing/Reproduction of ALS Learning Materials and ALS Forms	Php124,555.00
2020-12-21	Request for Quotation	Division Office	DepEd-20-SDO-240 Supply and Delivery of Office Supplies and Materials Needed for Printing/Reproduction of ALS Learning Materials and ALS Forms	Php124,555.00
2020-12-21	Request for Quotation	Division Office	DepEd-20-SDO-241 Supply and Delivery of Materials of the Installation of Mosaic Wood Tiles and Repainting of SDS Office	Php6,420.00
2020-12-21	Request for Quotation	Division Office	DepEd-20-SDO-241 Supply and Delivery of Materials of the Installation of Mosaic Wood Tiles and Repainting of SDS Office	Php6,420.00
2020-12-21	Request for Quotation	Division Office	DepEd-20-SDO-240 Supply and Delivery of Office Supplies and Materials Needed for Printing/Reproduction of ALS Learning Materials and ALS Forms	Php124,555.00
2020-12-21	Request for Quotation	Division Office	DepEd-20-SDO-239 Supply and Delivery of School Supplies for ALS Learners of Marikina Heights High School	Php71,362.00
2020-12-21	Request for Quotation	Division Office	DepEd-20-SDO-238 Supply and Delivery of Office Equipment and Ink for Printing of Materials for Project SERVE (for Youth Formation Programs) of SDO-Marikina City	Php16,300.00
2020-12-21	Request for Quotation	Division Office	DepEd-20-SDO-237 Supply and Delivery of Various Equipment for Project SERVE (for Youth Formation Programs) of SDO-Marikina City	Php22,700.00
2020-12-21	Request for Quotation	Division Office	DepEd-20-SDO-236 Supply and Delivery of Battery Type C (Item Not Available at PS) for 4th Quarter	Php1,950.00
2020-12-21	Request for Quotation	Division Office	DepEd-20-SDO-235 Supply and Delivery of Office Equipment and Related Supplies for Printing of Learning Materials for ALS Learners of Marikina Heights High School	Php25,688.00
2020-12-21	Request for Quotation	Division Office	DepEd-20-SDO-234 Supply and Delivery of Materials for Printing/Reproduction of ADM Learning Materials for SPED	Php27,265.00
2020-12-19	Request for Quotation	Division Office	DepEd-20-SDO-233 Provision of Tarpaulin for the Conduct of 23rd Founding Anniversary	Php1,200.00
2020-12-19	Request for Quotation	Division Office	DepEd-20-SDO-232 Supply and Delivery of IT Equipment, Supplies and Peripherals	Php656,590.00
2020-12-18	Request for Quotation	Division Office	DepEd-20-SDO-228 Supply and Delivery of Health Kits for ALS Learning Centers	Php56,400.00
2020-12-18	Request for Quotation	Division Office	DepEd-20-SDO-224 Supply and Delivery of Various Equipment for Project SERVE (for Youth Formation Programs) of SDO-Marikina City	Php22,700.00
2020-12-18	Request for Quotation	Division Office	DepEd-20-SDO-230 Supply and Delivery of COVID-19 Prevention Items for Packaging and Distribution of SLM's 2nd batch use	Php343,500.00
2020-12-17	Request for Quotation	Division Office	DepEd-20-SDO-229 Supply and Delivery of Office Furniture (not available at PS) for ICT, Legal, Supply and ASDS Office Use	Php55,400.00
2020-12-17	Request for Quotation	Division Office	DepEd-20-SDO-223 Supply and Delivery of Writing Materials for Project SERVE (for Youth Formation Programs) of SDO-Marikina City	Php9,000.00
2020-12-17	Request for Quotation	Division Office	DepEd-20-SDO-223 Supply and Delivery of Writing Materials for Project SERVE (for Youth Formation Programs) of SDO-Marikina City	Php9,000.00
2020-12-17	Request for Quotation	Division Office	DepEd-20-SDO-223 Supply and Delivery of Writing Materials for Project SERVE (for Youth Formation Programs) of SDO-Marikina City	Php9,000.00
2020-12-17	Request for Quotation	Division Office	DepEd-20-SDO-223 Supply and Delivery of Writing Materials for Project SERVE (for Youth Formation Programs) of SDO-Marikina City	Php9,000.00
2020-12-17	Request for Quotation	Division Office	DepEd-20-SDO-223 Supply and Delivery of Writing Materials for Project SERVE (for Youth Formation Programs) of SDO-Marikina City	Php9,000.00
2020-12-17	Request for Quotation	Division Office	DepEd-20-SDO-227 Supply and Delivery of Office Supplies and Materials Needed for Printing/Reproduction of ALS Learning Materials and ALS Forms	Php124,555.00
2020-12-17	Request for Quotation	Division Office	DepEd-20-SDO-227 Supply and Delivery of Office Supplies and Materials Needed for Printing/Reproduction of ALS Learning Materials and ALS Forms	Php124,555.00
2020-12-17	Request for Quotation	Division Office	DepEd-20-SDO-226 Supply and Delivery of School Supplies for ALS Learners of Marikina Heights High School	Php71,362.00
2020-12-17	Request for Quotation	Division Office	DepEd-20-SDO-226 Supply and Delivery of School Supplies for ALS Learners of Marikina Heights High School	Php71,362.00
2020-12-17	Request for Quotation	Division Office	DepEd-20-SDO-222 Supply and Delivery of USB Flash Drive for ALS Learning Centers	Php9,766.40
2020-12-17	Request for Quotation	Division Office	DepEd-20-SDO-222 Supply and Delivery of USB Flash Drive for ALS Learning Centers	Php9,766.40
2020-12-17	Request for Quotation	Division Office	DepEd-20-SDO-217 Supply and Delivery of COVID-19 Prevention Items for ALS Learners of Marikina Heights High School	Php4,605.00
2020-12-17	Request for Quotation	Division Office	DepEd-20-SDO-218 Supply and Delivery of Office Equipment and Related Supplies for Printing of Learning Materials for ALS Learners of Marikina Heights High School	Php25,688.00
2020-12-17	Request for Quotation	Division Office	DepEd-20-SDO-219 Supply and Delivery of Janitorial Supplies (Items Not Available at PS) for 4th Quarter	Php18,000.00
2020-12-17	Request for Quotation	Division Office	DepEd-20-SDO-220 Supply and Delivery of Battery Type C (Item Not Available at PS) for 4th Quarter	Php1,950.00
2020-12-17	Request for Quotation	Division Office	DepEd-20-SDO-216 Supply and Delivery of Materials for Printing/Reproduction of ADM Learning Materials for SPED	Php27,265.00
2020-12-17	Request for Quotation	Division Office	DepEd-20-SDO-220 Supply and Delivery of Battery Type C (Item Not Available at PS) for 4th Quarter	Php1,950.00
2020-12-17	Request for Quotation	Division Office	DepEd-20-SDO-225 Supply and Delivery of Office Equipment and Ink for Printing of Materials for Project SERVE (for Youth Formation Programs) of SDO-Marikina City	Php16,300.00
2020-12-17	Request for Quotation	Division Office	DepEd-20-SDO-231 Supply and Delivery of Materials of the Installation of Mosaic Wood Tiles and Repainting of SDS Office	Php6,420.00
2020-12-17	Request for Quotation	Division Office	DepEd-20-SDO-231 Supply and Delivery of Materials of the Installation of Mosaic Wood Tiles and Repainting of SDS Office	Php6,420.00
2020-12-16	Request for Quotation	Division Office	DepEd-20-SDO-214 Supply and Delivery of IT Equipment, Supplies and Peripherals	Php656,590.00
2020-12-15	Request for Quotation	Division Office	DepEd-20-SDO-215 Provision of Tarpaulin for the Conduct of 23rd Founding Anniversary	Php1,200.00
2020-12-15	Request for Quotation	Division Office	DepEd-20-SDO-RFQ-213 Supply and Delivery of Office Equipment for Schools Division Office Use	Php50,783.60
2020-12-13	Request for Quotation	Division Office	DepEd-20-SDO-210 Supply and Delivery of School Supplies for ALS Learners of Marikina Heights High School	Php71,362.00
2020-12-13	Request for Quotation	Division Office	DepEd-20-SDO-211 Supply and Delivery of COVID-19 Prevention Items for ALS Learners of Marikina Heights High School	Php4,605.00
2020-12-13	Request for Quotation	Division Office	DepEd-20-SDO-212 Supply and Delivery of Office Equipment and Related Supplies for Printing of Learning Materials for ALS Learners of Marikina Heights High School	Php25,688.00
2020-11-12	Request for Quotation	Division Office	DepEd-20-SDO-209 Supply and Delivery of Battery Type C (Item Not Available at PS) for 4th Quarter.	Php1,950.00
2020-11-12	Request for Quotation	Division Office	DepEd-20-SDO-208 Supply and Delivery of Janitorial Supplies (Items Not Available at PS) for 4th Quarter	Php18,000.00
2020-11-12	Request for Quotation	Division Office	DepEd-20-SDO-RFQ-206 Provision of Plaque for the Recognition of Writers and Validators on Module Writing for First and Second Quarter	Php230,440.00
2020-10-12	Request for Quotation	Division Office	DepEd-20-SDO-207 Provision of Specialty Paper and Certificate Holder for the Recognition of Writers and Validators on Module Writing for First and Second Quarter	Php10,880.00
2020-10-12	Request for Quotation	Division Office	DepEd-20-SDO-205 Provision of Tarpaulin for the Conduct of 23rd Founding Anniversary	Php1,200.00
2020-10-12	Request for Quotation	Division Office	DepEd-20-SDO-204 Provision of Food for the Conduct of 23rd Founding Anniversary	Php20,500.00
2020-10-12	Request for Quotation	Division Office	DepEd-20-SDO-203 Supply and Delivery of IT Equipment, Supplies and Peripherals	Php656,590.00
2020-10-12	Request for Quotation	Division Office	DepEd-20-SDO-201 Supply and Delivery of Equipment for Schools Division Office Use	Php28,380.00
2020-10-12	Request for Quotation	Division Office	DepEd-20-SDO-202 Supply and Delivery of Office Equipment for Schools Division Office Use	Php50,783.00
2020-10-12	Request for Quotation	Division Office	DepEd-20-SDO-202 Supply and Delivery of Office Equipment for Schools Division Office Use	Php50,783.00
2020-09-12	Request for Quotation	Division Office	DepEd-200-SDO-200 Supply and Delivery of Battery Type C (Item Not Available at PS) for 4th Quarter.	Php1,950.00
2020-09-12	Request for Quotation	Division Office	DepEd-20-SDO-199 Supply and Delivery of Janitorial Supplies (Items Not Available at PS) for 4th Quarter.	Php18,000.00
2020-09-12	Request for Quotation	Division Office	DepEd-20-SDO-198 Supply and Delivery of Office Supplies (Items Not Available at PS) for 4th Quarter.	Php27,750.00
2020-04-12	Request for Quotation	Division Office	DepEd-20-SDO-197 Supply and Delivery of Face Shields and Disposable Face Masks for the Implementation of Madrasah Education Program (Printing of Activity Sheet & Health & Safety Supplies for ALIVE Learners)	Php17,600.00
2020-04-12	Request for Quotation	Division Office	DepEd-20-SDO-196 Supply and Delivery of Office Supplies for the Implementation of Madrasah Education Program (Printing of Activity Sheet & Health & Safety Supplies for ALIVE Learners	Php45,000.00
2020-04-12	Request for Quotation	Division Office	DepEd-20-SDO-195 Supply and Delivery of Battery Type C (Item Not Available at PS) for 4th Quarter	Php1,950.00
2020-04-12	Request for Quotation	Division Office	DepEd-20-SDO-192 Provision of Food for the Conduct of Division “Paalam, Salamat Program” for Exiting Personnel	Php16,000.00
2020-04-12	Request for Quotation	Division Office	DepEd-20-SDO-194 Supply and Delivery of Janitorial Supplies (Items Not Available at PS) for 4th Quarter	Php18,000.00
2020-04-12	Request for Quotation	Division Office	DepEd-20-SDO-193 Supply and Delivery of Office Supplies (Items Not Available at PS) for 4th Quarter	Php27,750.00
2020-02-12	Request for Quotation	Division Office	DepEd-20-SDO-191 Supply and Delivery of Medical Supplies and Medicines for SDO Personnel	Php50,000.00
2020-01-12	Request for Quotation	Division Office	DepEd-20-SDO-189 “Supply and Delivery of Glass Wall at 3rd floor lobby of SDO-Marikina City.”	Php30,000.00
2020-11-29	Request for Quotation	Division Office	DepEd-20-SDO-188 Supply and Delivery of Various Equipment in compliance with the Minimum Health Standard Component of BELCP Division Office and Schools Use	Php761,567.00
2020-11-29	Request for Quotation	Division Office	DepEd-20-SDO-187 Supply and Delivery of Laminating Machine in compliance with the Minimum Health Standard Component of BELCP Division Office and Schools Use	Php363,000.00
2020-11-29	Request for Quotation	Division Office	DepEd-20-SDO-186 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
2020-11-27	Request for Quotation	Division Office	DepEd-20-SDO-185 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
2020-11-27	Request for Quotation	Division Office	DepEd-20-SDO-184 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
2020-11-27	Request for Quotation	Division Office	DepEd-20-SDO-183 Supply and Delivery of Medical Supplies and Medicines for SDO Personnel	Php50,000.00
2020-11-27	Request for Quotation	Division Office	DepEd-20-SDO-182 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
2020-11-23	Request for Quotation	Division Office	DepEd-20-SDO-0181 Supply and Delivery of Android Tablets for Online Distance Learning Monitoring and Evaluation	Php475,660.00
2020-11-23	Request for Quotation	Division Office	DepEd-20-SDO-0180 Supply and Delivery of Wireless Network Routers for Public Secondary Schools	Php235,998.00
2020-11-23	Invitation to Bid	Division Office	PBD-Supply-and-Delivery-of-Mobile-Storage-Device-for-Elementary-and-High-School-Learners-of-Marikina-City	Php8,228,640.00
2020-11-19	Request for Quotation	CES	CES-20 Procurement of Bond paper	Php71,900.00
2020-11-19	Request for Quotation	CES	CES-20 Procurement of Bond paper	Php71,900.00
2020-11-16	Request for Quotation	Division Office	DepEd-20-SDO-179 Supply and Delivery of Training Materials on the Implementation of Madrasah Education Program SY 2020-2021	Php49,900.00
2020-11-16	Invitation to Bid	Division Office	Supply and Delivery of Video and Audio Equipment for the Production of Instructional Videos for Online Learning	Php1,514,975.00
2020-11-16	Invitation to Bid	Division Office	Supply and Delivery of Various Personal Computer Components and Storage Devices for Marikina Public Schools	Php1,395,650.00
2020-11-16	Request for Quotation	SRNHS	RFQ-JH-2020-11-27 Procurement of Protective Personal Equipment	Php79,334.10
2020-11-11	Request for Quotation	Division Office	DepEd-20-SDO-RFQ-178 Supply and Delivery of Training Materials on the Implementation of Madrasah Education Program SY 2020-2021	Php49,900.00
2020-05-11	Invitation to Bid	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
2020-05-11	Request for Quotation	Division Office	DepEd-SDO-177 Supply and Delivery of Training Materials for the Implementation of Madrasah Education Program for SY 2020-2021	Php49,900.00
2020-05-11	Request for Quotation	Division Office	DepEd-SDO-176 Supply and Delivery of Office Furniture for Schools Division Office-Marikina City Use	Php84,497.00
2020-10-30	Request for Quotation	Division Office	DepEd-SDO-175 Supply and Delivery of Supplies for the Painting of Open Space In front of Shhools Division Office-Marikina City	Php22,074.00
2020-10-23	Invitation to Bid	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
2020-10-29	Request for Quotation	Division Office	DepEd-SDO-174 Supply and Delivery of Office Furniture for Schools Division Office-Marikina City Use	Php84,497.00
2020-10-29	Request for Quotation	Division Office	DepEd-SDO-173 Supply and Delivery of Accessories for CoVID-19 Equipment of SDO-Marikina City	Php49,800.00
2020-10-27	Request for Quotation	Division Office	DepEd-SDO-172 Supply and Delivery of Other Office Equipment for 4th Quarter Use (Not Available at PS CNAS Oct. 12, 2020)	Php33,818.21
2020-10-27	Request for Quotation	Division Office	DepEd-SDO-171 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
2020-10-26	Invitation to Bid	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
2020-10-26	Invitation to Bid	Division Office	Supply and Delivery of Various Personal Computer Components and Storage Devices for Marikina Public Schools	Php1,395,650.00
2020-10-26	Invitation to Bid	Division Office	Supply and Delivery of Video and Audio Equipment for the Production of Instructional Videos for Online Learning	Php1,514,975.00
2020-10-24	Request for Quotation	Division Office	DepEd-SDO-170 Supply and Delivery of Janitorial Supplies for 4th Quarter Use (not available at PS CNAS Oct. 12, 2020)	Php118,457.69
2020-10-24	Request for Quotation	Division Office	DepEd-SDO-169 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
2020-10-24	Request for Quotation	Division Office	DepEd-SDO-168 Supply and Delivery of PC Components and Other IT Equipment for Schools Division Office-Marikina City Use	Php303,158.80
2020-10-24	Request for Quotation	Division Office	DepEd-SDO-167 Supply and Delivery of Office Furniture for Schools Division Office-Marikina City Use	Php84,497.00
2020-10-24	Request for Quotation	Division Office	DepEd-SDO-166 Supply and Delivery of Medical Supplies and Medicines for SDO Personnel	Php50,000.00
2020-10-22	Request for Quotation	Division Office	DepEd-SDO-089 REPAINTING OF COVERED COURT/MINI GYM FLOORING INCLUDING STAGE at KALUMPANG ELEMENTARY SCHOOL	Php320,104.04
2020-10-22	Request for Quotation	Division Office	DepEd-SDO-089 REPAINTING OF COVERED COURT/MINI GYM FLOORING INCLUDING STAGE at KALUMPANG ELEMENTARY SCHOOL	Php320,104.04
2020-10-22	Request for Quotation	Division Office	DepEd-SDO-088 REPAINTING OF COVERED COURT/MINI GYM FLOORING INCLUDING STAGE at TAÑONG HIGH SCHOOL	Php320,104.04
2020-10-22	Request for Quotation	Division Office	DepEd-SDO-087 REPAINTING OF COVERED COURT/MINI GYM FLOORING INCLUDING STAGE at SSS VILLAGE ELEMENTARY SCHOOL	Php320,104.04
2020-10-22	Request for Quotation	Division Office	DepEd-SDO-086 UPGRADING and INSTALLATION OF FEEDERLINE at SSS VILLAGE ELEMENTARY SCHOOL	Php793,288.91
2020-10-22	Request for Quotation	Division Office	DepEd-SDO-085 REPAINTING OF COVERED COURT/MINI GYM FLOORING INCLUDING STAGE at SAN ROQUE ELEMENTARY SCHOOL	Php320,104.04
2020-10-22	Request for Quotation	Division Office	DepEd-SDO-084 REPAINTING OF COVERED COURT/MINI GYM FLOORING INCLUDING STAGE at STO. NIÑO ELEMENTARY SCHOOL	Php320,104.04
2020-10-22	Request for Quotation	Division Office	DepEd-SDO-083 REPAINTING OF COVERED COURT/MINI GYM FLOORING INCLUDING STAGE at PARANG ELEMENTARY SCHOOL	Php320,104.04
2020-10-22	Request for Quotation	Division Office	DepEd-SDO-082 REPAINTING OF COVERED COURT/MINI GYM FLOORING INCLUDING STAGE at NANGKA ELEMENTARY SCHOOL	Php318,516.16
2020-10-22	Request for Quotation	Division Office	DepEd-SDO-081 REPAINTING OF COVERED COURT/MINI GYM FLOORING INCLUDING STAGE at MALANDAY NATIONAL HIGH SCHOOL	Php324,346.82
2020-10-22	Request for Quotation	Division Office	DepEd-SDO-080 REPAINTING OF COVERED COURT/MINI GYM FLOORING at MARIKINA HIGH SCHOOL	Php280,666.46
2020-10-22	Request for Quotation	Division Office	DepEd-SDO-079 REPAINTING OF COVERED COURT/MINI GYM FLOORING at MARIKINA ELEMENTARY SCHOOL	Php280,833.44
2020-10-22	Request for Quotation	Division Office	DepEd-SDO-077 INSTALLATION OF FEEDER LINES OF NEW BUILDING AND WIRING OF COMPUTER LABORATORY AND LIBRARY at KALUMPANG ELEMENTARY SCHOOL	Php907,202.63
2020-10-22	Request for Quotation	Division Office	DepEd-SDO-076 REPAINTING OF COVERED COURT/MINI GYM FLOORING INCLUDING STAGE at H. BAUTISTA ELEMENTARY SCHOOL	Php320,104.04
2020-10-22	Request for Quotation	Division Office	DepEd-SDO-075 REPAINTING OF COVERED COURT/MINI GYM FLOORING INCLUDING STAGE at FORTUNE HIGH SCHOOL	Php314,328.18
2020-10-22	Request for Quotation	Division Office	DepEd-SDO-074 REPAINTING OF COVERED COURT/MINI GYM FLOORING INCLUDING AMPHITHEATER at FORTUNE ELEMENTARY SCHOOL	Php404,780.24
2020-10-22	Request for Quotation	Division Office	DepEd-SDO-073 REPAINTING OF COVERED COURT/MINI GYM FLOORING INCLUDING STAGE at CONCEPCION INTEGRATED SCHOOL-SECONDARY LEVEL	Php320,104.04
2020-10-22	Request for Quotation	Division Office	DepEd-SDO-072 REPAINTING OF COVERED COURT/MINI GYM FLOORING INCLUDING STAGE at CONCEPCION ELEMENTARY SCHOOL	Php320,104.04
2020-10-22	Request for Quotation	Division Office	DepEd-SDO-071 REPAINTING OF COVERED COURT/MINI GYM FLOORING INCLUDING STAGE at BARANGKA ELEMENTARY SCHOOL	Php320,104.04
2020-10-22	Request for Quotation	Division Office	DepEd-SDO-078 REPAINTING OF COVERED COURT/MINI GYM FLOORING INCLUDING STAGE at MALANDAY ELEMENTARY SCHOOL	Php320,104.03
2020-12-10	Invitation to Bid	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
2020-12-10	Request for Quotation	Division Office	DepEd-20-SDO-0164 Printing of Training Materials on the Implementation of Madrasah Education Program SY 2020-2021	Php3,940.00
2020-12-10	Request for Quotation	Division Office	DepEd-20-SDO-0165 Supply and Delivery of Training Materials on the Implementation of Madrasah Education Program SY 2020-2021	Php45,500.00
2020-12-10	Request for Quotation	Division Office	DepEd-20-SDO-0163 Supply and Delivery of Medical Supplies and Medicines for SDO Personnel	Php50,000.00
2020-04-10	Request for Quotation	Division Office	DepEd-SDO-162 Supply and Delivery of Personal Protective Equipment and Medical Supplies for All Milk Feeding Schools	Php170,320.00
2020-04-10	Request for Quotation	Division Office	DepEd-SDO-161 Supply and Delivery of Medical Supplies and Medicines for SDO Personnel.	Php50,000.00
2020-04-10	Request for Quotation	Division Office	DepEd-SDO-159 Supply and Delivery of Materials for the Rehabilitation of Concrete Pavement in front of SDO-Marikina City Division Office	Php21,735.00
2020-04-10	Request for Quotation	Division Office	DepEd-SDO-160 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
2020-09-30	Invitation to Bid	Division Office	Upgrading of Electrical System at Marikina High School	Php2,371,106.74
2020-09-30	Invitation to Bid	Division Office	Upgrading of Electrical System at Parang High School	Php3,234,416.47
2020-09-28	Request for Quotation	Division Office	DepEd-SDO-158 Supply and Delivery of PPE for SDO Personnel	Php14,425.00
2020-09-28	Request for Quotation	Division Office	DepEd-SDO-157 Supply and Delivery of Materials for Rehabilitation of Concrete Pavement in front of SDO Marikina City Division Office	Php21,735.00
2020-09-24	Request for Quotation	Division Office	DepEd-SDO-156 Supply and Delivery of Personal Protective Equipment for SDO Personnel	Php14,425.00
2020-09-24	Request for Quotation	Division Office	DepEd-SDO-154 Supply and Delivery of Wireless Network Routers for Public Elementary Schools	Php100,000.00
2020-09-24	Request for Quotation	Division Office	DepEd-SDO-153 Supply and Delivery of IT Equipment and Related Supplies for DCP Monitoring	Php172,375.00
2020-09-24	Request for Quotation	Division Office	DepEd-SDO-152 Supply and Delivery of Materials for the Rehabilitation of Concrete Pavement in front of SDO-Marikina City Division Office	Php21,735.00
2020-10-09	Request for Quotation	Division Office	DepEd-SDO-151 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
2020-10-09	Request for Quotation	Division Office	DepEd-SDO-150 Supply and Delivery of complete Covid-19 Personal Protective Equipment for Job Order Personnel during Sorting and Distribution of Moduless	Php200,000.00
2020-10-09	Request for Quotation	Division Office	DepEd-SDO-149 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
2020-10-09	Request for Quotation	Division Office	DepEd-SDO-149 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
2020-10-09	Request for Quotation	Division Office	DepEd-SDO-148 Supply and Delivery of CoVID19-related Equipment for SDO Marikina City Use.	Php47,864.00
2020-10-09	Request for Quotation	Division Office	DepEd-SDO-147 Supply and Delivery of CoVID19-related items for SDO Marikina City Use	Php17,000.00
2020-10-09	Request for Quotation	Division Office	DepEd-SDO-146 Supply and Delivery of Communication Equipment for SDO Marikina City (DRMM) Use	Php15,000.00
2020-04-09	Request for Quotation	Division Office	DepEd-SDO-145 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
2020-04-09	Request for Quotation	Division Office	DepEd-SDO-144 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
2020-03-09	Request for Quotation	Division Office	DepEd-SDO-141 Supply and Delivery of Other Office Equipment for SDO-Marikina City Use	Php12,350.00
2020-03-09	Request for Quotation	Division Office	DepEd-SDO-139 Supply and Delivery of Bundy Clock and Wall Clock for SDO Marikina City Use.	Php10,600.00
2020-03-09	Request for Quotation	Division Office	DepEd-SDO-140 Supply and Delivery of Office Furniture for SDO-Marikina City Use	Php59,700.00
2020-02-09	Request for Quotation	Division Office	DepEd-SDO-143 Supply and Delivery of CoVID-19 related items for SDO Marikina City Use	Php17,000.00
2020-02-09	Request for Quotation	Division Office	DepEd-SDO-142 Supply and Delivery of Communication Equipment for SDO Marikina City (DRRM) Use	Php15,000.00
2020-08-24	Request for Quotation	Division Office	DepEd-SDO-138 Supply and Delivery of CoVID19-related items for SDO Marikina City Use	Php17,000.00
2020-08-24	Request for Quotation	Division Office	DepEd-SDO-137 Supply and Delivery of Communication Equipment for SDO Marikina City (DRMM) Use	Php15,000.00
2020-08-24	Request for Quotation	Division Office	DepEd-SDO-132 Supply and Delivery of Universal Power Supply (UPS) at SDO Marikina City	Php22,500.00
2020-08-24	Request for Quotation	Division Office	DepEd-SDO-136 Procurement of Other Office Equipment for SDO-Marikina City Use	Php34,658.00
2020-08-24	Request for Quotation	Division Office	DepEd-SDO-135 Supply and Delivery of Office Furniture for SDO-Marikina City Use	Php59,700.00
2020-08-24	Request for Quotation	Division Office	DepEd-SDO-134 Procurement of Office Equipment for SDO-Marikina City Use	Php7,600.00
2020-08-24	Request for Quotation	Division Office	DepEd-SDO-133 Supply and Delivery of Laminating Machine and Laminating Film at SDO Marikina City	Php37,000.00
2020-08-20	Invitation to Bid	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
2020-08-21	Request for Quotation	Division Office	DepEd-SDO-131 Supply and Delivery of 2 Units of Printer for SDO Marikina City Use	Php22,308.00
2020-08-21	Request for Quotation	Division Office	DepEd-SDO-130 Procurement of Other Office Equipment for SDO Marikina City Use	Php32,799.00
2020-08-21	Request for Quotation	Division Office	DepEd-SDO-130 Procurement of Other Office Equipment for SDO Marikina City Use	Php32,799.00
2020-08-21	Request for Quotation	Division Office	DepEd-SDO-130 Procurement of Other Office Equipment for SDO Marikina City Use	Php32,799.00
2020-08-21	Request for Quotation	Division Office	DepEd-SDO-130 Procurement of Other Office Equipment for SDO Marikina City Use	Php32,799.00
2020-08-21	Request for Quotation	Division Office	DepEd-SDO-130 Procurement of Other Office Equipment for SDO Marikina City Use	Php32,799.00
2020-08-21	Request for Quotation	Division Office	DepEd-SDO-130 Procurement of Other Office Equipment for SDO Marikina City Use	Php32,799.00
2020-08-21	Request for Quotation	Division Office	DepEd-SDO-129 Supply and Deliver of Office Supplies and Equipment for SDO Marikina City Use	Php12,350.00
2020-08-21	Request for Quotation	Division Office	DepEd-SDO-128 Supply and Delivery of Office Furniture for SDO Marikina City Use	Php59,700.00
2020-08-21	Request for Quotation	Division Office	DepEd-SDO-128 Supply and Delivery of Office Furniture for SDO Marikina City Use	Php59,700.00
2020-08-21	Request for Quotation	Division Office	DepEd-SDO-127 Supply and Delivery of Bundy Clock and Wall Clock for SDO Marikina City Use	Php7,600.00
2020-08-21	Request for Quotation	Division Office	DepEd-SDO-127 Supply and Delivery of Bundy Clock and Wall Clock for SDO Marikina City Use	Php7,600.00
2020-08-21	Request for Quotation	Division Office	DepEd-SDO-126 Supply and Delivery of Laminating Machine and Laminating Film at SDO Marikina City	Php37,000.00
2020-08-21	Request for Quotation	Division Office	DepEd-SDO-126 Supply and Delivery of Laminating Machine and Laminating Film at SDO Marikina City	Php37,000.00
2020-08-21	Request for Quotation	Division Office	DepEd-SDO-125 Supply and Delivery of Universal Power Supply (UPS) at SDO Marikina City	Php22,500.00
2020-08-21	Request for Quotation	Division Office	DepEd-SDO-125 Supply and Delivery of Universal Power Supply (UPS) at SDO Marikina City	Php22,500.00
2020-08-21	Request for Quotation	Division Office	DepEd-SDO-123 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
2020-08-19	Request for Quotation	Division Office	DepEd-20-SDO-122 Supply and Delivery of Video and Audio Equipment for the Production of Instructional Videos at SDO Marikina City	Php60,017.00
2020-08-19	Request for Quotation	Division Office	DepEd-20-SDO-121 Provision of Medical Supply for COVID-19 Preparedness and Rescue Equipment	Php26,672.00
2020-08-19	Request for Quotation	Division Office	DepEd-20-SDO-120 Supply and Delivery of wireless and Network Adapters at SDO Marikina City	Php9,360.00
2020-08-14	Request for Quotation	Division Office	DepEd-20-SDO-0119 Supply and Delivery of Video and Audio Equipment for the Production of Instructional Videos at SDO Marikina City	Php60,017.00
2020-08-14	Request for Quotation	Division Office	DepEd-20-SDO-0118 Reproduction of MyDev Modules (Modules 1-9) at SDO Marikina City	Php56,019.00
2020-08-14	Request for Quotation	Division Office	DepEd-20-SDO-0117 Provision of Medical Supply for CoVID-19 Preparedness and Rescue Equipment at SDO Marikina City	Php26,672.00
2020-08-14	Request for Quotation	Division Office	DepEd-20-SDO-0116 Supply and Delivery of Wireless and Network Adapters at SDO Marikina City	Php9,360.00
2020-03-08	Request for Quotation	Division Office	DepEd-20-SDO-0113 Provision of Printing Services for the Reproduction of MyDev Modules (Modules 1-9) for ALS Learners Use	Php56,019.00
2020-07-27	Request for Quotation	Division Office	DepEd-20-SDO-0112 Provision of Printing Services for the Reproduction of MyDev Modules (Modules 1-9) for ALS Learners’ Use	Php56,019.00
2020-07-27	Request for Quotation	Division Office	DepEd-20-SDO-0111 Provision of Glass Top Office Tablet for IT Office Use	Php14,900.00
2020-07-27	Request for Quotation	Division Office	DepEd-20-SDO-0110 Provision of COVID Response Items and other Office Supplies for 3rd Quarter (Not Available at the Procurement Service)	Php74,515.00
2020-07-17	Request for Quotation	Division Office	DepEd-20-SDO-109 Provision of Glass Top Office Table fot IT office use	Php14,900.00
2020-07-13	Request for Quotation	Division Office	DepEd-20-SDO-108 Provision of Janitorial Supplies for 3rd Quarter	Php37,427.40
2020-07-13	Request for Quotation	Division Office	DepEd-20-SDO-107 Provision of Office Supplies for 3rd Quarter	Php88,642.95
2020-07-13	Request for Quotation	Division Office	DepEd-20-SDO-106 Provision of Glass Top Office for IT Office Use	Php14,900.00
2020-07-13	Request for Quotation	Division Office	DepEd-20-SDO-105 Provision of coVID Response Items for SDO Personnel	Php47,500.00
2020-03-07	Request for Quotation	Division Office	DepEd-20-SDO-0104 Provision of Personal Protective Equipment and Rescue Equipment for SDO Personnel	Php53,500.00
2020-03-07	Request for Quotation	Division Office	DepEd-20-SDO-0103 Provision of Personal Protective Equipment and Supplies for SDO Personnel	Php18,647.20
2020-06-25	Request for Quotation	Division Office	DepEd-20-SDO-098 Provision of materials for the Varnishing of Comfort Room Doors Jambs 1st to 4th floors in the Schools Division Office Marikina	Php8,310.00
2020-06-25	Request for Quotation	Division Office	DepEd-20-SDO-0102 Provision of Materials for Supply and Property Office Use	Php10,000.00
2020-06-25	Request for Quotation	Division Office	DepEd-20-SDO-0101 Provision of Office Supplies for the Division Office Use 2nd Quarter	Php27,500.00
2020-06-19	Request for Quotation	Division Office	Deped-2020-SDO-100 Provision of Office and Materials for the Division Office Use	Php55,770.00
2020-06-19	Request for Quotation	Division Office	DepEd-2020-SDO-99 Provision of Office Supplies and Materials for the 2nd quarter	Php34,180.00
2020-05-29	Request for Quotation	Division Office	DepEd-20-SDO-RFQ-094 Provision of Office Supplies for the Division Office Use in 2nd Quarter not available at the Procurement Service (tax inclusive)	Php27,500.00
2020-05-29	Request for Quotation	Division Office	DepEd-20-SDO-095 Provision of Supplies and Materials for the 2nd Quarter not available at the Procurement Service (tax inclusive)	Php34,180.00
2020-05-29	Request for Quotation	Division Office	DepEd-20-SDO-RFQ-096 Provision of Network Switches at the Division Office (tax inclusive)	Php37,500.00
2020-05-29	Request for Quotation	Division Office	RFQ-DepEd-20-SDO-097 Provision of Materials for the Varnishing of comfort room doors and jambs 1st to 4th floors in the SDO Marikina	Php8,310.00
2020-06-03	Request for Quotation	Division Office	DepEd-20-SDO-RFQ-092 Provision of Capiz Balls for the Lighting of Premises (Division Office and Elementary/Secondary schools) for Palarong Pambansa 2020 (tax inclusive)	Php342,750.00
2020-06-03	Request for Quotation	Division Office	DepEd-20-SDO-RFQ-093 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
2020-05-03	Request for Quotation	Division Office	DepEd-20-NCR-RFQ-084 Provision of Office Supplies for 1st Quarter (Not available at Procurement Service) (tax inclusive)	Php157,774.25
2020-05-03	Request for Quotation	Division Office	DepEd-20-SDO-RFQ-091 Provision of Food for the Participants during the BFP Fire Square Road Show (tax inclusive)	Php51,000.00
2020-05-03	Request for Quotation	Division Office	DepEd-20-SDO-RFQ-090 Provision of Office Supplies for 1st Quarter (Not available at Procurement Service) (tax inclusive)	Php157,774.25
2020-04-03	Request for Quotation	Division Office	DepEd-20-SDO-RFQ-088 Provision of Tarpaulin Printing Services for Printing of DRRM IEC Materials (tax inclusive)	Php14,850.00
2020-04-03	Request for Quotation	Division Office	DepEd-20-SDO-RFQ-087 Provision of Prepaid Call/Text Cell Card for DRRM Monitoring and Other Related DRRM Activities (tax inclusive)	Php3,300.00
2020-03-03	Request for Quotation	Division Office	DepEd-20-SDO-RFQ-086 Provision of Materials for Closed Circuit TV Network Wiring Plan for Inner Office Space at SDO - Marikina City (tax inclusive)	Php28,440.00
2020-02-03	Request for Quotation	Division Office	DepEd-20-SDO-RFQ-085 Provision of Janitorial Supplies for 1st Quarter (Not available at Procurement Service) (tax inclusive)	Php62,339.25
2020-02-03	Request for Quotation	Division Office	DepEd-20-SDO-RFQ-083 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
2020-02-28	Request for Quotation	Division Office	DepEd-20-SDO-RFQ-080 Provision of Materials for Supply and Property Office Use (tax inclusive)	Php6,500.00
2020-02-27	Request for Quotation	Division Office	DepEd-20-SDO-RFQ-082 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
2020-02-26	Request for Quotation	Division Office	DepEd-20-SDO-RFQ-076 Provision of Birthday Cake for Schools Division Office Employees for CY 2020 (tax incl)	Php35,100.00
2020-02-26	Request for Quotation	Division Office	DepEd-20-SDO-RFQ-075 Provision of Office Equipment not available at Procurement Service (tax incl.)	Php7,600.00
2020-02-26	Request for Quotation	Division Office	DepEd-20-SDO-RFQ-078 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
2020-02-26	Request for Quotation	Division Office	DepEd-20-SDO-RFQ-079 Provision of White Board with Stand for SDS Office and AVR use	Php8,870.00
2020-02-26	Request for Quotation	Division Office	DepEd-20-SDO-RFQ-077 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
2020-02-21	Request for Quotation	SNES	SNES RFQ2020-015 INSTALLATION OF AIRCONDITIONING UNITS	Php26,405.00
2020-02-21	Request for Quotation	SNES	SNES RFQ2020-014 INSTALLATION OF CAPIZ LIGHTS IN PREPARATION FOR PALARONG PAMBANSA	Php16,150.00
2020-02-20	Request for Quotation	Division Office	DepEd-20-SDO-RFQ-070 Supply and Delivery of White Polyester Labels and Resin Ribbon for Division Office	Php44,400.00
2020-02-20	Request for Quotation	Division Office	DepEd-20-SDO-RFQ-071 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
2020-02-20	Request for Quotation	Division Office	DepEd-20-SDORFQ-069 Provision of Janitorial Equipment Not Available at Procurement Service for Division Office Use	Php50,200.00
2020-02-18	Request for Quotation	Division Office	DepEd-20-NCR-RFQ-068 Provision of Specialty Paper for Appointment Printing Use	Php3,475.00
2020-02-18	Request for Quotation	SNES	SNES RFQ2020-013 REPAINTING OF SCHOOL BUILDINGS (FRONT/SIDE)	Php36,160.00
2020-02-14	Request for Quotation	Division Office	DepEd-20-SDO-RFQ-067 Provision of Makeshift Shower Rooms at Tañong High School	Php682,516.00
2020-02-14	Request for Quotation	Division Office	DepEd-20-SDO-RFQ-066 Provision of Makeshift Shower Rooms at SSS National High School	Php682,516.00
2020-02-14	Request for Quotation	Division Office	DepEd-20-SDO-RFQ-065 Provision of Makeshift Shower Rooms at SSS Village Elementary School	Php682,516.00
2020-02-14	Request for Quotation	Division Office	DepEd-20-SDO-RFQ-064 Provision of Makeshift Shower Rooms at San Roque National High School	Php682,516.00
2020-02-14	Request for Quotation	Division Office	DepEd-20-SDO-RFQ-063 Provision of Makeshift Shower Rooms at San Roque Elementary School	Php682,516.00
2020-02-14	Request for Quotation	Division Office	DepEd-20-SDO-RFQ-062 Provision of Makeshift Shower Rooms at Sto. Niño National High School	Php682,516.00
2020-02-14	Request for Quotation	Division Office	DepEd-20-SDO-RFQ-061 Provision of Makeshift Shower Rooms at Sto. Niño Elementary School	Php682,516.00
2020-02-14	Request for Quotation	Division Office	DepEd-20-SDO-RFQ-060 Provision of Makeshift Shower Rooms at St. Mary Elementary School	Php682,516.00
2020-02-14	Request for Quotation	Division Office	DepEd-20-SDO-RFQ-059 Provision of Makeshift Shower Rooms at Sta. Elena High School	Php999,031.66
2020-02-14	Request for Quotation	Division Office	DepEd-20-SDO-RFQ-058 Provision of Makeshift Shower Rooms at Parang High School	Php999,280.88
2020-02-14	Request for Quotation	Division Office	DepEd-20-sdo-RFQ-057 Provision of Makeshift Shower Rooms at Parang Elementary School	Php999,280.88
2020-02-14	Request for Quotation	Division Office	DepEd-20-SDO-RFQ-056 Provision of Makeshift Shower Rooms at Nangka HIgh School	Php682,516.00
2020-02-14	Request for Quotation	Division Office	DepEd-20-SDO-RFQ-055 Provision of Makeshift Shower Rooms at Nangka Elementary School	Php999,280.88
2020-02-14	Request for Quotation	Division Office	DepEd-20-SDO-RFQ-054 Provision of Makeshift Shower Rooms at Malanday National High School	Php996,168.61
2020-02-14	Request for Quotation	Division Office	DepEd-20-SDO-RFQ-053 Provision of Makeshift Shower Rooms at Marikina High School	Php999,280.80
2020-02-14	Request for Quotation	Division Office	DepEd-20-SDO-RFQ-052 Provision of Makeshift Shower Rooms Marikina Heights National High School	Php682,516.00
2020-02-14	Request for Quotation	Division Office	DepEd-20-SDO-RFQ-051 Provision of Makeshift Shower Rooms at Marikina Elementary School	Php999,031.86
2020-02-14	Request for Quotation	Division Office	DepEd-20-SDO-RFQ-050 Provision of Makeshift Shower Rooms at Marikina Science High School	Php682,516.00
2020-02-14	Request for Quotation	Division Office	DepEd-20-SDO-RFQ-049 Provision of Makeshift Shower Rooms at Malanday Elementary School	Php996,168.61
2020-02-14	Request for Quotation	Division Office	DepEd-20-SDO-RFQ-048 Provision of Makeshift Shower Rooms at Leodegario Victorino Elementary School	Php682,516.00
2020-02-14	Request for Quotation	Division Office	DepEd-20-SDO-RFQ-047 Provision of Makeshift Shower Rooms at Kalumpang National High School	Php682,516.00
2020-02-14	Request for Quotation	Division Office	DepEd-20-SDO-RFQ-046 Provision of Makeshift Shower Rooms at Kapitan Moy Elementary School	Php682,516.00
2020-02-14	Request for Quotation	Division Office	DepEd-20-SDO-RFQ-045 Provision of Makeshift Shower Rooms at Kalumpang Elementary School	Php682,516.00
2020-02-14	Request for Quotation	Division Office	DepEd-20-SDO-RFQ-044 Provision of Makeshift Shower Rooms at Jesus Dela Peña National High School	Php682,516.00
2020-02-14	Request for Quotation	Division Office	DepEd-20-SDO-RFQ-043 Provision of Makeshift Shower Rooms at Industrial Valley Elementary School	Php682,516.00
2020-02-14	Request for Quotation	Division Office	DepEd-20-SDO-RFQ-042 Provision of Makeshift Shower Rooms at H. Bautista Elementary School	Php999,280.88
2020-02-14	Request for Quotation	Division Office	DepEd-20-SDO-RFQ-041 Provision of Makeshift Shower Rooms at Fortune High School	Php682,516.00
2020-02-14	Request for Quotation	Division Office	DepEd-20-SDO-RFQ-040 Provision of Makeshift Shower Rooms at Fortune Elementary School	Php682,516.00
2020-02-14	Request for Quotation	Division Office	DepEd-20-SDO-RFQ-039 Provision of Makeshift Shower Rooms at Concepcion Integrated School-Secondary Level	Php682,516.00
2020-02-14	Request for Quotation	Division Office	DepEd-20-SDO-RFQ-038 Provision of Makeshift Shower Rooms at Concepcion Integrated School-Elementary Level	Php682,516.00
2020-02-14	Request for Quotation	Division Office	DepEd-20-SDO-RFQ-037 Provision of Makeshift Shower Rooms at Concepcion Elementary School	Php996,168.61
2020-02-14	Request for Quotation	Division Office	DepEd-20-SDO-RFQ-036 Provision of Makeshift Shower Rooms at Barangka National High School	Php682,516.00
2020-02-14	Request for Quotation	Division Office	DepEd-20-SDO-RFQ-035 Provision of Makeshift Shower Rooms at BES	Php682,516.00
2020-02-14	Request for Quotation	Division Office	DepEd-20-SDO-RFQ-030 Supply and Delivery of Parts for Muratec Multifunction printer machine Model MFX-2035 for Division Office Use (Cash Unit)	Php4,288.55
2020-02-14	Request for Quotation	Division Office	DepEd-20-SDO-033 Provision of Office Equipment Not Available at Procurement Service for Division Office Use	Php29,800.00
2020-02-14	Request for Quotation	Division Office	DepEd-20-SDO-032 Provision of Office Equipment for Division Office Use (COA Office)	Php22,800.00
2020-02-13	Request for Quotation	Division Office	DepEd-20-SDO-RFQ-034 Provision of Janitorial Equipment Not Available at Procurement Service for Division Office Use	Php50,200.00
2020-12-02	Request for Quotation	Division Office	DepEd-20-SDO-RFQ-027 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
2020-12-02	Request for Quotation	Division Office	DepEd-20-SDO-RFQ-026 Provision of Food for the Participants during Project InSPIRE V.2 – Instructional Supervision Practices to Improve Human Resource Engagement (tax inclusive)	Php97,200.00
2020-10-02	Request for Quotation	Division Office	DepEd-20-SDO-RFQ-023 Provision of Food for the Participants during Project InSPIRE V.2 – Instructional Supervision Practices to Improve Human Resource Engagement (tax inclusive)	Php97,200.00
2020-10-02	Request for Quotation	Division Office	DepEd-20-SDO-RFQ-020 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
2020-10-02	Request for Quotation	Division Office	DepEd-20-SDO-RFQ-021 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
2020-10-02	Request for Quotation	Division Office	DepEd-20-SDO-RFQ-022 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
2020-10-02	Request for Quotation	Division Office	DepEd-20-SDO-RFQ-024 Provision of Training Materials for the Participants during Orientation Seminar on the School Dental Health Care Program 2020	Php21,150.00
2020-06-02	Request for Quotation	Division Office	DepEd-20-SDO-RFQ-019 DepEd-20-SDO-RFQ-019 Supply and Delivery of Medical Supplies for Schools Division Office-Marikina City Clinic (tax inclusive)	Php19,980.00
2020-06-02	Request for Quotation	Division Office	DepEd-20-SDO-RFQ-018 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
2020-06-02	Request for Quotation	Division Office	DepEd-20-SDO-RFQ-016 Provision of Food for the Participants during the Project UPGRADE for Finance Services on March 24-26, 2020 (tax inclusive)	Php50,400.00
2020-06-02	Request for Quotation	Division Office	DepEd-20-SDO-RFQ-015 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
2020-06-02	Request for Quotation	Division Office	DepEd-20-SDO-RFQ-011 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
2020-06-02	Request for Quotation	Division Office	DepEd-20-SDO-RFQ-012 Provision of Food for the Participants during the PROJECT UPGRADE for Records Services on February 26-28, 2020 (tax inclusive)	Php63,000.00
2020-06-02	Request for Quotation	Division Office	DepEd-20-SDO-RFQ-013 Provision of Food for the Participants during the Capacity Building for Elementary and Secondary Records Custodians (4 quarters) (tax inclusive)	Php21,900.00
2020-06-02	Request for Quotation	Division Office	DepEd-20-SDO-RFQ-014 Provision of Food for the Participants during the Quarterly Coordination Meeting with School ICT Coordinators (tax inclusive)	Php10,500.00
2020-06-02	Request for Quotation	Division Office	DepEd-20-SDO-RFQ-017 Provision of MOOE-Fund Training Materials needed for 1st Quarter (not available at PS) (tax inclusive)	Php3,598.00
2020-05-02	Request for Quotation	Division Office	DepEd-20-SDO-RFQ-010 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
2020-05-02	Request for Quotation	Division Office	DepEd-20-SDO-RFQ-009 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
2020-05-02	Request for Quotation	Division Office	DepEd-20-SDO-RFQ-008 Provision of Food for the Participants on the Re-Orientation on the Continuous Implementation of (LAC)	Php80,100.00
2020-05-02	Request for Quotation	SNES	SNES RFQ2020-012 Celebration of National Women's Month	Php500.00
2020-05-02	Request for Quotation	SNES	SNES RFQ2020-011 Repainting of Covered Court, Stairs and Railings	Php54,922.00
2020-05-02	Request for Quotation	SNES	SNES RFQ2020-010 Participants in Project Leap to Advance and Quarterly Meeting of GAD Focal Person System	Php26,460.00
2020-05-02	Request for Quotation	SNES	SNES RFQ2020-009 LAC Session in Math, ICT and ELLN Digital	Php31,450.00
2020-05-02	Request for Quotation	SNES	SNES RFQ2020-008 Production of Documents and Reports - Ink for Canon Printer	Php2,700.00
2020-05-02	Request for Quotation	SNES	SNES RFQ2020-007 Simple Gift for Teachers on their Birthday	Php13,050.00
2020-05-02	Request for Quotation	SNES	SNES RFQ2020-006 Math Review Corner in Classrooms	Php9,600.00
2020-05-02	Request for Quotation	SNES	SNES RFQ2020-004 Organization of Documents and Labels for Principal's Office and Service Centers	Php24,000.00
2020-05-02	Request for Quotation	SNES	SNES RFQ2020-003 Materials for Graduation Day 2020	Php22,050.00
2020-04-02	Request for Quotation	Division Office	DepEd-20-SDO-RFQ-007 Provision of Food during the Seminar Workshop on Project Upgrade for HRMO on March 17-19, 2020 (tax inclusive)	Php80,100.00
2020-04-02	Request for Quotation	Division Office	DepEd-20-SDO-RFQ-004 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
2020-04-02	Request for Quotation	Division Office	DepEd-20-SDO-RFQ-003 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
2020-04-02	Request for Quotation	Division Office	DepEd-20-SDO-005 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
2020-04-02	Request for Quotation	Division Office	DepEd-20-SDO-006 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
2020-04-02	Request for Quotation	Division Office	DepEd-20-SDO-002 Provision of Materials for the Repainting of Various Office Including Corridor at Schools Division Office - Marikina City (tax inclusive)	Php46,710.00
2020-01-29	Request for Quotation	Division Office	DepEd-20-SDO-RFQ-001 Provision of Food for the Participants in the Milk Feeding Program Orientation Meeting on February 5, 2020 (tax inclusive)	Php11,250.00
2020-02-01	Request for Quotation	Division Office	DepEd-20-NCR-RFQ-365 Supply and Delivery of Materials for the Repair of Comfort Room at SDS Office	Php49,700.00
2020-08-20	Invitation to Bid	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
2020-06-02	Invitation to Bid	St. Mary ES	Repair and Rehabilitation of Twenty Eight (28) Classrooms	Php5,103,789.26
2020-06-02	Invitation to Bid	Parang ES	Repair and Rehabilitation of Thirty (30) Units Classrooms and Thirty Six (36) Comfort Rooms	Php12,700,659.38
2020-02-06	Invitation to Bid	CIS-EL	Repair and Rehabilitation of Forty Two (42) Classrooms	Php8,656,497.93
2020-01-31	Invitation to Bid	SSS Village ES	Repair and Rehabilitation of Sixty Five (65) Units Comfort Rooms	Php14,255,775.75
2020-01-31	Invitation to Bid	St. Mary ES	Repair and Rehabilitation of Ten (10) Units Comfort Rooms	Php1,579,539.23
2020-01-31	Invitation to Bid	Parang HS	Repair and Rehabilitation of Thirty One (31) Units Comfort Rooms	Php4,581,798.56
2020-01-31	Invitation to Bid	Parang ES	Repair and Rehabilitation of Eighteen (18) Units Comfort Rooms	Php2,415,681.72
2020-01-31	Invitation to Bid	Nangka HS	Repair and Rehabilitation of Thirty One (31) Units Comfort Rooms	Php6,551,365.42
2020-01-31	Invitation to Bid	Nangka ES	Repair and Rehabilitation of Twenty Two (22) Units Comfort Rooms	Php4,469,977.22
2020-01-31	Invitation to Bid	Marikina HS	Repair and Rehabilitation of Seventy One (71) Units Comfort Rooms	Php9,912,178.38
2020-01-31	Invitation to Bid	Marikina ES	Repair and Rehabilitation of Twenty One (21) Units Comfort Rooms	Php3,342,894.74
2020-01-31	Invitation to Bid	Malanday ES	Repair and Rehabilitation of Fifty One (51) Units Comfort Rooms	Php7,340,695.34
2020-01-31	Invitation to Bid	Industrial Valley ES	Repair and Rehabilitation of Twenty Two (22) Units Comfort Rooms	Php3,451,781.21
2020-01-31	Invitation to Bid	H. Bautista ES	Repair and Rehabilitation of Seventy Eight (78) Units Comfort Rooms	Php7,672,463.13
2020-01-31	Invitation to Bid	Fortune HS	Repair and Rehabilitation of Thirty One (31) Units Comfort Rooms	Php5,494,239.71
2020-01-31	Invitation to Bid	Fortune ES	Repair and Rehabilitation of Twenty Five Units Comfort Rooms	Php4,315,206.91
2020-01-31	Invitation to Bid	Concepcion Integrated School-EL	Repair and Rehabilitation of Fifty Four (54) Units Comfort Rooms	Php8,352,544.47
2020-01-31	Invitation to Bid	Concepcion ES	Invitation to Bid for Repair and Rehabilitation of One Hundred Thirteen (113) Units Comfort Rooms	Php14,756,445.93
2020-01-31	Invitation to Bid	Barangka ES	PBD-BES-REPAIR COMFORT ROOM	Php2,954,337.95

Resolution to Award
Notice of Award
Contract
Notice to Proceed

Bid Opportunities