Request for Quotation (RFQ)

Date Quotation Number End User Description Budget (PhP) Remarks
2020-11-19 CES-20 CES Procurement of Bond paper Php71,900.00 Active
2020-11-23 DepEd-20-SDO-0180 Division Office Supply and Delivery of Wireless Network Routers for Public Secondary Schools Php235,998.00 Active
2020-11-23 DepEd-20-SDO-0181 Division Office Supply and Delivery of Android Tablets for Online Distance Learning Monitoring and Evaluation Php475,660.00 Active
2020-11-16 DepEd-20-SDO-179 Division Office Supply and Delivery of Training Materials on the Implementation of Madrasah Education Program SY 2020-2021 Php49,900.00 Active
2020-11-27 DepEd-20-SDO-182 Division Office Supply and Delivery of Copy Paper Needed for Printing of Modules (Senior High School) and Laminating Film for Division Office and schools use Php403,979.51 Active
2020-11-27 DepEd-20-SDO-183 Division Office Supply and Delivery of Medical Supplies and Medicines for SDO Personnel Php50,000.00 Active
2020-11-27 DepEd-20-SDO-184 Division Office Supply and Delivery of Personal Protective Supplies in compliance with the Minimum Health Standard Component of BE-LCP Division Office and Schools Use Php114,000.00 Active
2020-11-27 DepEd-20-SDO-185 Division Office Supply and Delivery of Charging Kit and Rechargeable Battery in compliance with the Minimum Health Standard Component of BE-LCP for Division Office and Schools Use Php17,043.00 Active
2020-11-29 DepEd-20-SDO-186 Division Office Supply and Delivery of Thermogun Stand Alone in compliance with the Minimum Health Standard Component of BELCP Division Office and Schools Use Php130,390.00 Active
2020-11-29 DepEd-20-SDO-187 Division Office Supply and Delivery of Laminating Machine in compliance with the Minimum Health Standard Component of BELCP Division Office and Schools Use Php363,000.00 Active
2020-11-29 DepEd-20-SDO-188 Division Office Supply and Delivery of Various Equipment in compliance with the Minimum Health Standard Component of BELCP Division Office and Schools Use Php761,567.00 Active
2020-11-11 DepEd-20-SDO-RFQ-178 Division Office Supply and Delivery of Training Materials on the Implementation of Madrasah Education Program SY 2020-2021 Php49,900.00 Active
2020-11-05 DepEd-SDO-176 Division Office Supply and Delivery of Office Furniture for Schools Division Office-Marikina City Use Php84,497.00 Active
2020-11-05 DepEd-SDO-177 Division Office Supply and Delivery of Training Materials for the Implementation of Madrasah Education Program for SY 2020-2021 Php49,900.00 Active
2020-11-16 RFQ-JH-2020-11-27 SRNHS Procurement of Protective Personal Equipment Php79,334.10 Active
Date Quotation Number End User Description Budget (PhP) PO Amount (PhP)
2020-11-29 DepEd-20-SDO-188 Division Office Supply and Delivery of Various Equipment in compliance with the Minimum Health Standard Component of BELCP Division Office and Schools Use Php761,567.00 Php0.00
2020-11-29 DepEd-20-SDO-187 Division Office Supply and Delivery of Laminating Machine in compliance with the Minimum Health Standard Component of BELCP Division Office and Schools Use Php363,000.00 Php0.00
2020-11-29 DepEd-20-SDO-186 Division Office Supply and Delivery of Thermogun Stand Alone in compliance with the Minimum Health Standard Component of BELCP Division Office and Schools Use Php130,390.00 Php0.00
2020-11-27 DepEd-20-SDO-185 Division Office Supply and Delivery of Charging Kit and Rechargeable Battery in compliance with the Minimum Health Standard Component of BE-LCP for Division Office and Schools Use Php17,043.00 Php0.00
2020-11-27 DepEd-20-SDO-184 Division Office Supply and Delivery of Personal Protective Supplies in compliance with the Minimum Health Standard Component of BE-LCP Division Office and Schools Use Php114,000.00 Php0.00
2020-11-27 DepEd-20-SDO-183 Division Office Supply and Delivery of Medical Supplies and Medicines for SDO Personnel Php50,000.00 Php0.00
2020-11-27 DepEd-20-SDO-182 Division Office Supply and Delivery of Copy Paper Needed for Printing of Modules (Senior High School) and Laminating Film for Division Office and schools use Php403,979.51 Php0.00
2020-11-23 DepEd-20-SDO-0181 Division Office Supply and Delivery of Android Tablets for Online Distance Learning Monitoring and Evaluation Php475,660.00 Php0.00
2020-11-23 DepEd-20-SDO-0180 Division Office Supply and Delivery of Wireless Network Routers for Public Secondary Schools Php235,998.00 Php0.00
2020-11-23 Division Office PBD-Supply-and-Delivery-of-Mobile-Storage-Device-for-Elementary-and-High-School-Learners-of-Marikina-City Php8,228,640.00 Php0.00
2020-11-19 CES-20 CES Procurement of Bond paper Php71,900.00 Php0.00
2020-11-16 DepEd-20-SDO-179 Division Office Supply and Delivery of Training Materials on the Implementation of Madrasah Education Program SY 2020-2021 Php49,900.00 Php0.00
2020-11-16 Division Office Supply and Delivery of Video and Audio Equipment for the Production of Instructional Videos for Online Learning Php1,514,975.00 Php0.00
2020-11-16 Division Office Supply and Delivery of Various Personal Computer Components and Storage Devices for Marikina Public Schools Php1,395,650.00 Php0.00
2020-11-16 RFQ-JH-2020-11-27 SRNHS Procurement of Protective Personal Equipment Php79,334.10 Php0.00
2020-11-11 Division Office Bid Bulletin No. 1 - Supply and Delivery of Video and Audio Equipment for the Production of Instructional Videos for Online Learning Php1,514,975.00 Php0.00
2020-11-11 Division Office Bid Bulletin No. 1 - Supply and Delivery of USB On-The-Go (OTG) Storage for Kinder to Grade 2 Public School Learners of Marikina City Php6,241,000.00 Php0.00
2020-11-11 Division Office Bid Bulletin No. 1 - Supply and Delivery of Various Personal Computer Components and Storage Devices for Marikina Public Schools Php1,395,650.00 Php0.00
2020-11-11 DepEd-20-SDO-RFQ-178 Division Office Supply and Delivery of Training Materials on the Implementation of Madrasah Education Program SY 2020-2021 Php49,900.00 Php0.00
2020-11-05 Division Office Cycle Menu for the Supply and Delivery of Nutritious Food Packs for Kinder to Grade 6 Feeding Beneficiaries of SDO Marikina City School Based Feeding Program Implementation for SY 2020-2021 (60 Days) Php12,052,800.00 Php0.00
2020-11-05 DepEd-SDO-177 Division Office Supply and Delivery of Training Materials for the Implementation of Madrasah Education Program for SY 2020-2021 Php49,900.00 Php0.00
2020-11-05 DepEd-SDO-176 Division Office Supply and Delivery of Office Furniture for Schools Division Office-Marikina City Use Php84,497.00 Php0.00
2020-10-30 DepEd-SDO-175 Division Office Supply and Delivery of Supplies for the Painting of Open Space In front of Shhools Division Office-Marikina City Php22,074.00 Php0.00
2020-10-23 Division Office Supply and Delivery of Nutritious Food Packs for Kinder to Grade 6 Feeding Beneficiaries of SDO Marikina City School Based Feeding Program Implementation for SY 2020-2021 (60 Days) Php12,052,800.00 Php0.00
2020-10-29 DepEd-SDO-174 Division Office Supply and Delivery of Office Furniture for Schools Division Office-Marikina City Use Php84,497.00 Php0.00
2020-10-29 DepEd-SDO-173 Division Office Supply and Delivery of Accessories for CoVID-19 Equipment of SDO-Marikina City Php49,800.00 Php0.00
2020-10-27 DepEd-SDO-172 Division Office Supply and Delivery of Other Office Equipment for 4th Quarter Use (Not Available at PS CNAS Oct. 12, 2020) Php33,818.21 Php0.00
2020-10-27 DepEd-SDO-171 Division Office Supply and Delivery of Training Supplies for the Reproduction of SEES Modules for SDO Marikina Secondary Learners and ALS Learners Without Access to Internet (Not Available at PS) Php20,700.00 Php0.00
2020-10-26 Division Office Supply and Delivery of USB On-The-Go (OTG) Storage for Kinder to Grade 2 Public School Learners of Marikina City Php6,241,000.00 Php0.00
2020-10-26 Division Office Supply and Delivery of Various Personal Computer Components and Storage Devices for Marikina Public Schools Php1,395,650.00 Php0.00
2020-10-26 Division Office Supply and Delivery of Video and Audio Equipment for the Production of Instructional Videos for Online Learning Php1,514,975.00 Php0.00
2020-10-26 Division Office Bid Bulletin for the Printing and Delivery of Quarter 2 Self-Learning Modules (Week 1-4) of SDO Marikina City for SY 2020-2021 Php20,144,238.00 Php0.00
2020-10-24 DepEd-SDO-170 Division Office Supply and Delivery of Janitorial Supplies for 4th Quarter Use (not available at PS CNAS Oct. 12, 2020) Php118,457.69 Php0.00
2020-10-24 DepEd-SDO-169 Division Office Supply and Delivery of Office Supplies for 4th Quarter Use (Computer Supplies/Consumables and Common Office Supplies-not available at PS CNAS Oct. 12, 2020) Php419,527.16 Php0.00
2020-10-24 DepEd-SDO-168 Division Office Supply and Delivery of PC Components and Other IT Equipment for Schools Division Office-Marikina City Use Php303,158.80 Php0.00
2020-10-24 DepEd-SDO-167 Division Office Supply and Delivery of Office Furniture for Schools Division Office-Marikina City Use Php84,497.00 Php0.00
2020-10-24 DepEd-SDO-166 Division Office Supply and Delivery of Medical Supplies and Medicines for SDO Personnel Php50,000.00 Php0.00
2020-10-22 DepEd-SDO-089 Division Office REPAINTING OF COVERED COURT/MINI GYM FLOORING INCLUDING STAGE at KALUMPANG ELEMENTARY SCHOOL Php320,104.04 Php0.00
2020-10-22 DepEd-SDO-088 Division Office REPAINTING OF COVERED COURT/MINI GYM FLOORING INCLUDING STAGE at TAÑONG HIGH SCHOOL Php320,104.04 Php0.00
2020-10-22 DepEd-SDO-087 Division Office REPAINTING OF COVERED COURT/MINI GYM FLOORING INCLUDING STAGE at SSS VILLAGE ELEMENTARY SCHOOL Php320,104.04 Php0.00
2020-10-22 DepEd-SDO-086 Division Office UPGRADING and INSTALLATION OF FEEDERLINE at SSS VILLAGE ELEMENTARY SCHOOL Php793,288.91 Php0.00
2020-10-22 DepEd-SDO-085 Division Office REPAINTING OF COVERED COURT/MINI GYM FLOORING INCLUDING STAGE at SAN ROQUE ELEMENTARY SCHOOL Php320,104.04 Php0.00
2020-10-22 DepEd-SDO-084 Division Office REPAINTING OF COVERED COURT/MINI GYM FLOORING INCLUDING STAGE at STO. NIÑO ELEMENTARY SCHOOL Php320,104.04 Php0.00
2020-10-22 DepEd-SDO-083 Division Office REPAINTING OF COVERED COURT/MINI GYM FLOORING INCLUDING STAGE at PARANG ELEMENTARY SCHOOL Php320,104.04 Php0.00
2020-10-22 DepEd-SDO-082 Division Office REPAINTING OF COVERED COURT/MINI GYM FLOORING INCLUDING STAGE at NANGKA ELEMENTARY SCHOOL Php318,516.16 Php0.00
2020-10-22 DepEd-SDO-081 Division Office REPAINTING OF COVERED COURT/MINI GYM FLOORING INCLUDING STAGE at MALANDAY NATIONAL HIGH SCHOOL Php324,346.82 Php0.00
2020-10-22 DepEd-SDO-080 Division Office REPAINTING OF COVERED COURT/MINI GYM FLOORING at MARIKINA HIGH SCHOOL Php280,666.46 Php0.00
2020-10-22 DepEd-SDO-079 Division Office REPAINTING OF COVERED COURT/MINI GYM FLOORING at MARIKINA ELEMENTARY SCHOOL Php280,833.44 Php0.00
2020-10-22 DepEd-SDO-077 Division Office INSTALLATION OF FEEDER LINES OF NEW BUILDING AND WIRING OF COMPUTER LABORATORY AND LIBRARY at KALUMPANG ELEMENTARY SCHOOL Php907,202.63 Php0.00
2020-10-22 DepEd-SDO-076 Division Office REPAINTING OF COVERED COURT/MINI GYM FLOORING INCLUDING STAGE at H. BAUTISTA ELEMENTARY SCHOOL Php320,104.04 Php0.00
2020-10-22 DepEd-SDO-075 Division Office REPAINTING OF COVERED COURT/MINI GYM FLOORING INCLUDING STAGE at FORTUNE HIGH SCHOOL Php314,328.18 Php0.00
2020-10-22 DepEd-SDO-074 Division Office REPAINTING OF COVERED COURT/MINI GYM FLOORING INCLUDING AMPHITHEATER at FORTUNE ELEMENTARY SCHOOL Php404,780.24 Php0.00
2020-10-22 DepEd-SDO-073 Division Office REPAINTING OF COVERED COURT/MINI GYM FLOORING INCLUDING STAGE at CONCEPCION INTEGRATED SCHOOL-SECONDARY LEVEL Php320,104.04 Php0.00
2020-10-22 DepEd-SDO-072 Division Office REPAINTING OF COVERED COURT/MINI GYM FLOORING INCLUDING STAGE at CONCEPCION ELEMENTARY SCHOOL Php320,104.04 Php0.00
2020-10-22 DepEd-SDO-071 Division Office REPAINTING OF COVERED COURT/MINI GYM FLOORING INCLUDING STAGE at BARANGKA ELEMENTARY SCHOOL Php320,104.04 Php0.00
2020-10-22 DepEd-SDO-078 Division Office REPAINTING OF COVERED COURT/MINI GYM FLOORING INCLUDING STAGE at MALANDAY ELEMENTARY SCHOOL Php320,104.03 Php0.00
2020-10-12 Division Office Printing and Delivery of Quarter 2 Self-Learning Modules (Week 1-4) of SDO Marikina City for SY 2020-2021 Php20,144,238.00 Php0.00
2020-10-12 DepEd-20-SDO-0164 Division Office Printing of Training Materials on the Implementation of Madrasah Education Program SY 2020-2021 Php3,940.00 Php0.00
2020-10-12 DepEd-20-SDO-0165 Division Office Supply and Delivery of Training Materials on the Implementation of Madrasah Education Program SY 2020-2021 Php45,500.00 Php0.00
2020-10-12 DepEd-20-SDO-0163 Division Office Supply and Delivery of Medical Supplies and Medicines for SDO Personnel Php50,000.00 Php0.00
2020-10-04 DepEd-SDO-162 Division Office Supply and Delivery of Personal Protective Equipment and Medical Supplies for All Milk Feeding Schools Php170,320.00 Php0.00
2020-10-04 DepEd-SDO-161 Division Office Supply and Delivery of Medical Supplies and Medicines for SDO Personnel. Php50,000.00 Php0.00
2020-10-04 DepEd-SDO-159 Division Office Supply and Delivery of Materials for the Rehabilitation of Concrete Pavement in front of SDO-Marikina City Division Office Php21,735.00 Php0.00
2020-10-04 DepEd-SDO-160 Division Office Supply and Delivery of Hygiene Kits for Kinder Pupils to cover expenses for Support Fund for SDOs under the FY 2020 School Dental Health Care Program (SDHCP) Php245,000.00 Php0.00
2020-09-30 Division Office Upgrading of Electrical System at Marikina High School Php2,371,106.74 Php0.00
2020-09-30 Division Office Upgrading of Electrical System at Parang High School Php3,234,416.47 Php0.00
2020-09-28 DepEd-SDO-158 Division Office Supply and Delivery of PPE for SDO Personnel Php14,425.00 Php0.00
2020-09-28 DepEd-SDO-157 Division Office Supply and Delivery of Materials for Rehabilitation of Concrete Pavement in front of SDO Marikina City Division Office Php21,735.00 Php0.00
2020-09-24 DepEd-SDO-156 Division Office Supply and Delivery of Personal Protective Equipment for SDO Personnel Php14,425.00 Php0.00
2020-09-24 DepEd-SDO-154 Division Office Supply and Delivery of Wireless Network Routers for Public Elementary Schools Php100,000.00 Php0.00
2020-09-24 DepEd-SDO-153 Division Office Supply and Delivery of IT Equipment and Related Supplies for DCP Monitoring Php172,375.00 Php0.00
2020-09-24 DepEd-SDO-152 Division Office Supply and Delivery of Materials for the Rehabilitation of Concrete Pavement in front of SDO-Marikina City Division Office Php21,735.00 Php0.00
2020-09-10 DepEd-SDO-151 Division Office Supply and Delivery of External Hard Drives for Webinar Workshop on Module Writing for 2nd Quarter and Continuous Training Workshop for eDesigners Php116,000.00 Php0.00
2020-09-10 DepEd-SDO-150 Division Office Supply and Delivery of complete Covid-19 Personal Protective Equipment for Job Order Personnel during Sorting and Distribution of Moduless Php200,000.00 Php0.00
2020-09-10 DepEd-SDO-149 Division Office Supply and Delivery of Hygiene Kits for Kinder pupils to cover expenses for Support Fund of SDOs under the FY2020 School Dental Health Care Program Php245,000.00 Php0.00
2020-09-10 DepEd-SDO-148 Division Office Supply and Delivery of CoVID19-related Equipment for SDO Marikina City Use. Php47,864.00 Php0.00
2020-09-10 DepEd-SDO-147 Division Office Supply and Delivery of CoVID19-related items for SDO Marikina City Use Php17,000.00 Php0.00
2020-09-10 DepEd-SDO-146 Division Office Supply and Delivery of Communication Equipment for SDO Marikina City (DRMM) Use Php15,000.00 Php0.00
2020-09-04 DepEd-SDO-145 Division Office Provision of Printing Services and Delivery of Module Guide from Kinder to Grade 12 (17 Elementary Schools & 16 Secondary Schools-Junior and Senior High School) SY 2020-2021 Php576,659.25 Php0.00
2020-09-04 DepEd-SDO-144 Division Office Supply and Delivery of Hygiene Kits for Kinder Pupils to cover expenses for Support Fund for SDOs under the FY 2020 School Dental Health Care Program (SDHCP) Php245,000.00 Php0.00
2020-09-03 DepEd-SDO-141 Division Office Supply and Delivery of Other Office Equipment for SDO-Marikina City Use Php12,350.00 Php0.00
2020-09-03 DepEd-SDO-139 Division Office Supply and Delivery of Bundy Clock and Wall Clock for SDO Marikina City Use. Php10,600.00 Php0.00
2020-09-03 DepEd-SDO-140 Division Office Supply and Delivery of Office Furniture for SDO-Marikina City Use Php59,700.00 Php0.00
2020-09-02 DepEd-SDO-143 Division Office Supply and Delivery of CoVID-19 related items for SDO Marikina City Use Php17,000.00 Php0.00
2020-09-02 DepEd-SDO-142 Division Office Supply and Delivery of Communication Equipment for SDO Marikina City (DRRM) Use Php15,000.00 Php0.00
2020-08-28 DepEd-SDO-138 Division Office Supply and Delivery of CoVID19-related items for SDO Marikina City Use Php17,000.00 Php0.00
2020-08-28 DepEd-SDO-137 Division Office Supply and Delivery of Communication Equipment for SDO Marikina City (DRMM) Use Php15,000.00 Php0.00
2020-08-28 DepEd-SDO-132 Division Office Supply and Delivery of Universal Power Supply (UPS) at SDO Marikina City Php22,500.00 Php0.00
2020-08-28 DepEd-SDO-136 Division Office Procurement of Other Office Equipment for SDO-Marikina City Use Php34,658.00 Php0.00
2020-08-28 DepEd-SDO-135 Division Office Supply and Delivery of Office Furniture for SDO-Marikina City Use Php59,700.00 Php0.00
2020-08-28 DepEd-SDO-134 Division Office Procurement of Office Equipment for SDO-Marikina City Use Php7,600.00 Php0.00
2020-08-28 DepEd-SDO-133 Division Office Supply and Delivery of Laminating Machine and Laminating Film at SDO Marikina City Php37,000.00 Php0.00
2020-08-28 Division Office Bid Bulletin 2 - Copy of the Parents Manual for ITB -2020-022 Php1,196,034.00 Php0.00
2020-08-28 Division Office Bid Bulletin for Printing and Delivery of Parent's Manual for Kinder to Grade 12 in 33 public schools at SDO Marikina City Php1,196,034.00 Php0.00
2020-08-24 Division Office Annual Procurement Plan Common Supplies and Equipment (APP-CSE) 2020 Form Php0.00 Php0.00
2020-08-20 Division Office Printing and Delivery of Parent's Manual for Kindergarten to Grade 12 in 33 Public Schools at SDO-Marikina City Php1,196,034.00 Php0.00
2020-08-21 DepEd-SDO-131 Division Office Supply and Delivery of 2 Units of Printer for SDO Marikina City Use Php22,308.00 Php0.00
2020-08-21 DepEd-SDO-130 Division Office Procurement of Other Office Equipment for SDO Marikina City Use Php32,799.00 Php0.00
2020-08-21 DepEd-SDO-129 Division Office Supply and Deliver of Office Supplies and Equipment for SDO Marikina City Use Php12,350.00 Php0.00
2020-08-21 DepEd-SDO-128 Division Office Supply and Delivery of Office Furniture for SDO Marikina City Use Php59,700.00 Php0.00
2020-08-21 DepEd-SDO-127 Division Office Supply and Delivery of Bundy Clock and Wall Clock for SDO Marikina City Use Php7,600.00 Php0.00
2020-08-21 DepEd-SDO-126 Division Office Supply and Delivery of Laminating Machine and Laminating Film at SDO Marikina City Php37,000.00 Php0.00
2020-08-21 DepEd-SDO-125 Division Office Supply and Delivery of Universal Power Supply (UPS) at SDO Marikina City Php22,500.00 Php0.00
2020-08-21 DepEd-SDO-123 Division Office Supply and Delivery of Android Tablets for the Conduct of Video Teleconferencing (Online Meetings, Webinars, Online Class Simulations and Observations) at SDO Marikina City Php559,600.00 Php0.00
2020-08-19 DepEd-20-SDO-122 Division Office Supply and Delivery of Video and Audio Equipment for the Production of Instructional Videos at SDO Marikina City Php60,017.00 Php0.00
2020-08-19 DepEd-20-SDO-121 Division Office Provision of Medical Supply for COVID-19 Preparedness and Rescue Equipment Php26,672.00 Php0.00
2020-08-19 DepEd-20-SDO-120 Division Office Supply and Delivery of wireless and Network Adapters at SDO Marikina City Php9,360.00 Php0.00
2020-08-14 DepEd-20-SDO-0119 Division Office Supply and Delivery of Video and Audio Equipment for the Production of Instructional Videos at SDO Marikina City Php60,017.00 Php0.00
2020-08-14 DepEd-20-SDO-0118 Division Office Reproduction of MyDev Modules (Modules 1-9) at SDO Marikina City Php56,019.00 Php0.00
2020-08-14 DepEd-20-SDO-0117 Division Office Provision of Medical Supply for CoVID-19 Preparedness and Rescue Equipment at SDO Marikina City Php26,672.00 Php0.00
2020-08-14 DepEd-20-SDO-0116 Division Office Supply and Delivery of Wireless and Network Adapters at SDO Marikina City Php9,360.00 Php0.00
2020-08-03 DepEd-20-SDO-0113 Division Office Provision of Printing Services for the Reproduction of MyDev Modules (Modules 1-9) for ALS Learners Use Php56,019.00 Php0.00
2020-07-27 DepEd-20-SDO-0112 Division Office Provision of Printing Services for the Reproduction of MyDev Modules (Modules 1-9) for ALS Learners’ Use Php56,019.00 Php0.00
2020-07-27 DepEd-20-SDO-0111 Division Office Provision of Glass Top Office Tablet for IT Office Use Php14,900.00 Php0.00
2020-07-27 DepEd-20-SDO-0110 Division Office Provision of COVID Response Items and other Office Supplies for 3rd Quarter (Not Available at the Procurement Service) Php74,515.00 Php0.00
2020-07-24 Division Office July 17, 2020 Opening of Quotation (RFQ 105 - 108) Php0.00 Php0.00
2020-07-17 DepEd-20-SDO-109 Division Office Provision of Glass Top Office Table fot IT office use Php14,900.00 Php0.00
2020-07-13 DepEd-20-SDO-108 Division Office Provision of Janitorial Supplies for 3rd Quarter Php37,427.40 Php0.00
2020-07-13 DepEd-20-SDO-107 Division Office Provision of Office Supplies for 3rd Quarter Php88,642.95 Php0.00
2020-07-13 DepEd-20-SDO-106 Division Office Provision of Glass Top Office for IT Office Use Php14,900.00 Php0.00
2020-07-13 DepEd-20-SDO-105 Division Office Provision of coVID Response Items for SDO Personnel Php47,500.00 Php0.00
2020-07-03 DepEd-20-SDO-0104 Division Office Provision of Personal Protective Equipment and Rescue Equipment for SDO Personnel Php53,500.00 Php0.00
2020-07-03 DepEd-20-SDO-0103 Division Office Provision of Personal Protective Equipment and Supplies for SDO Personnel Php18,647.20 Php0.00
2020-06-25 DepEd-20-SDO-098 Division Office Provision of materials for the Varnishing of Comfort Room Doors Jambs 1st to 4th floors in the Schools Division Office Marikina Php8,310.00 Php0.00
2020-06-25 DepEd-20-SDO-0102 Division Office Provision of Materials for Supply and Property Office Use Php10,000.00 Php0.00
2020-06-25 DepEd-20-SDO-0101 Division Office Provision of Office Supplies for the Division Office Use 2nd Quarter Php27,500.00 Php0.00
2020-06-19 Deped-2020-SDO-100 Division Office Provision of Office and Materials for the Division Office Use Php55,770.00 Php0.00
2020-06-19 DepEd-2020-SDO-99 Division Office Provision of Office Supplies and Materials for the 2nd quarter Php34,180.00 Php0.00
2020-05-29 DepEd-20-SDO-RFQ-094 Division Office Provision of Office Supplies for the Division Office Use in 2nd Quarter not available at the Procurement Service (tax inclusive) Php27,500.00 Php0.00
2020-05-29 DepEd-20-SDO-095 Division Office Provision of Supplies and Materials for the 2nd Quarter not available at the Procurement Service (tax inclusive) Php34,180.00 Php0.00
2020-05-29 DepEd-20-SDO-RFQ-096 Division Office Provision of Network Switches at the Division Office (tax inclusive) Php37,500.00 Php0.00
2020-05-29 RFQ-DepEd-20-SDO-097 Division Office Provision of Materials for the Varnishing of comfort room doors and jambs 1st to 4th floors in the SDO Marikina Php8,310.00 Php0.00
2020-03-06 DepEd-20-SDO-RFQ-092 Division Office Provision of Capiz Balls for the Lighting of Premises (Division Office and Elementary/Secondary schools) for Palarong Pambansa 2020 (tax inclusive) Php342,750.00 Php0.00
2020-03-06 DepEd-20-SDO-RFQ-093 Division Office Provision of Materials for the Varnishing of Comfort Room Doors and Jambs for the Firs (1st) to Fourth (4th) Floor of Schools Division Office-Marikina City (tax inclusive) Php8,310.00 Php0.00
2020-03-05 DepEd-20-NCR-RFQ-084 Division Office Provision of Office Supplies for 1st Quarter (Not available at Procurement Service) (tax inclusive) Php157,774.25 Php0.00
2020-03-05 DepEd-20-SDO-RFQ-091 Division Office Provision of Food for the Participants during the BFP Fire Square Road Show (tax inclusive) Php51,000.00 Php0.00
2020-03-05 DepEd-20-SDO-RFQ-090 Division Office Provision of Office Supplies for 1st Quarter (Not available at Procurement Service) (tax inclusive) Php157,774.25 Php0.00
2020-03-04 DepEd-20-SDO-RFQ-088 Division Office Provision of Tarpaulin Printing Services for Printing of DRRM IEC Materials (tax inclusive) Php14,850.00 Php0.00
2020-03-04 DepEd-20-SDO-RFQ-087 Division Office Provision of Prepaid Call/Text Cell Card for DRRM Monitoring and Other Related DRRM Activities (tax inclusive) Php3,300.00 Php0.00
2020-03-03 DepEd-20-SDO-RFQ-086 Division Office Provision of Materials for Closed Circuit TV Network Wiring Plan for Inner Office Space at SDO - Marikina City (tax inclusive) Php28,440.00 Php0.00
2020-03-02 DepEd-20-SDO-RFQ-085 Division Office Provision of Janitorial Supplies for 1st Quarter (Not available at Procurement Service) (tax inclusive) Php62,339.25 Php0.00
2020-03-02 DepEd-20-SDO-RFQ-083 Division Office Provision of Food for the Participants during the conduct of SDO PROJECT UPGRADE (Unified Protocols as Guide for Responsible Actions and Direction for Employees) Php57,600.00 Php0.00
2020-02-28 DepEd-20-SDO-RFQ-080 Division Office Provision of Materials for Supply and Property Office Use (tax inclusive) Php6,500.00 Php0.00
2020-02-27 DepEd-20-SDO-RFQ-082 Division Office Provision of Food for the Participants during the Division Federated SPG and SSG Election and Planning of Activities for SY 2020-2021 on March 9, 2020 (tax inclusive) Php5,850.00 Php0.00
2020-02-26 DepEd-20-SDO-RFQ-076 Division Office Provision of Birthday Cake for Schools Division Office Employees for CY 2020 (tax incl) Php35,100.00 Php0.00
2020-02-26 DepEd-20-SDO-RFQ-075 Division Office Provision of Office Equipment not available at Procurement Service (tax incl.) Php7,600.00 Php0.00
2020-02-26 DepEd-20-SDO-RFQ-078 Division Office Provision of Food for the Participants during the Division Orientation on Procedural Guidelines on the Management of Cash Advances for School MOOE and Program Funds of Non-Implementing Units on March 10, 2020 Php13,500.00 Php0.00
2020-02-26 DepEd-20-SDO-RFQ-079 Division Office Provision of White Board with Stand for SDS Office and AVR use Php8,870.00 Php0.00
2020-02-26 DepEd-20-SDO-RFQ-077 Division Office Provision of Food for the Participants during the 2-Day Validation of Documentary Requirements (March 20, 2020) and Interview (March 24, 2020) during the Recruitment Selection and Placement Php7,200.00 Php0.00
2020-02-21 SNES RFQ2020-015 SNES INSTALLATION OF AIRCONDITIONING UNITS Php26,405.00 Php0.00
2020-02-21 SNES RFQ2020-014 SNES INSTALLATION OF CAPIZ LIGHTS IN PREPARATION FOR PALARONG PAMBANSA Php16,150.00 Php0.00
2020-02-20 DepEd-20-SDO-RFQ-070 Division Office Supply and Delivery of White Polyester Labels and Resin Ribbon for Division Office Php44,400.00 Php0.00
2020-02-20 DepEd-20-SDO-RFQ-071 Division Office Provision of Food for the Participants during the Seminar on ELLN-Focusing on DLL Enhancement for Grade 1-3 MAPEH Teachers on March 7, 14, 21 and 28, 2020 (tax inclusive) Php66,000.00 Php0.00
2020-02-20 DepEd-20-SDORFQ-069 Division Office Provision of Janitorial Equipment Not Available at Procurement Service for Division Office Use Php50,200.00 Php0.00
2020-02-18 DepEd-20-NCR-RFQ-068 Division Office Provision of Specialty Paper for Appointment Printing Use Php3,475.00 Php0.00
2020-02-18 SNES RFQ2020-013 SNES REPAINTING OF SCHOOL BUILDINGS (FRONT/SIDE) Php36,160.00 Php0.00
2020-02-14 DepEd-20-SDO-RFQ-067 Division Office Provision of Makeshift Shower Rooms at Tañong High School Php682,516.00 Php0.00
2020-02-14 DepEd-20-SDO-RFQ-066 Division Office Provision of Makeshift Shower Rooms at SSS National High School Php682,516.00 Php0.00
2020-02-14 DepEd-20-SDO-RFQ-065 Division Office Provision of Makeshift Shower Rooms at SSS Village Elementary School Php682,516.00 Php0.00
2020-02-14 DepEd-20-SDO-RFQ-064 Division Office Provision of Makeshift Shower Rooms at San Roque National High School Php682,516.00 Php0.00
2020-02-14 DepEd-20-SDO-RFQ-063 Division Office Provision of Makeshift Shower Rooms at San Roque Elementary School Php682,516.00 Php0.00
2020-02-14 DepEd-20-SDO-RFQ-062 Division Office Provision of Makeshift Shower Rooms at Sto. Niño National High School Php682,516.00 Php0.00
2020-02-14 DepEd-20-SDO-RFQ-061 Division Office Provision of Makeshift Shower Rooms at Sto. Niño Elementary School Php682,516.00 Php0.00
2020-02-14 DepEd-20-SDO-RFQ-060 Division Office Provision of Makeshift Shower Rooms at St. Mary Elementary School Php682,516.00 Php0.00
2020-02-14 DepEd-20-SDO-RFQ-059 Division Office Provision of Makeshift Shower Rooms at Sta. Elena High School Php999,031.66 Php0.00
2020-02-14 DepEd-20-SDO-RFQ-058 Division Office Provision of Makeshift Shower Rooms at Parang High School Php999,280.88 Php0.00
2020-02-14 DepEd-20-sdo-RFQ-057 Division Office Provision of Makeshift Shower Rooms at Parang Elementary School Php999,280.88 Php0.00
2020-02-14 DepEd-20-SDO-RFQ-056 Division Office Provision of Makeshift Shower Rooms at Nangka HIgh School Php682,516.00 Php0.00
2020-02-14 DepEd-20-SDO-RFQ-055 Division Office Provision of Makeshift Shower Rooms at Nangka Elementary School Php999,280.88 Php0.00
2020-02-14 DepEd-20-SDO-RFQ-054 Division Office Provision of Makeshift Shower Rooms at Malanday National High School Php996,168.61 Php0.00
2020-02-14 DepEd-20-SDO-RFQ-053 Division Office Provision of Makeshift Shower Rooms at Marikina High School Php999,280.80 Php0.00
2020-02-14 DepEd-20-SDO-RFQ-052 Division Office Provision of Makeshift Shower Rooms Marikina Heights National High School Php682,516.00 Php0.00
2020-02-14 DepEd-20-SDO-RFQ-051 Division Office Provision of Makeshift Shower Rooms at Marikina Elementary School Php999,031.86 Php0.00
2020-02-14 DepEd-20-SDO-RFQ-050 Division Office Provision of Makeshift Shower Rooms at Marikina Science High School Php682,516.00 Php0.00
2020-02-14 DepEd-20-SDO-RFQ-049 Division Office Provision of Makeshift Shower Rooms at Malanday Elementary School Php996,168.61 Php0.00
2020-02-14 DepEd-20-SDO-RFQ-048 Division Office Provision of Makeshift Shower Rooms at Leodegario Victorino Elementary School Php682,516.00 Php0.00
2020-02-14 DepEd-20-SDO-RFQ-047 Division Office Provision of Makeshift Shower Rooms at Kalumpang National High School Php682,516.00 Php0.00
2020-02-14 DepEd-20-SDO-RFQ-046 Division Office Provision of Makeshift Shower Rooms at Kapitan Moy Elementary School Php682,516.00 Php0.00
2020-02-14 DepEd-20-SDO-RFQ-045 Division Office Provision of Makeshift Shower Rooms at Kalumpang Elementary School Php682,516.00 Php0.00
2020-02-14 DepEd-20-SDO-RFQ-044 Division Office Provision of Makeshift Shower Rooms at Jesus Dela Peña National High School Php682,516.00 Php0.00
2020-02-14 DepEd-20-SDO-RFQ-043 Division Office Provision of Makeshift Shower Rooms at Industrial Valley Elementary School Php682,516.00 Php0.00
2020-02-14 DepEd-20-SDO-RFQ-042 Division Office Provision of Makeshift Shower Rooms at H. Bautista Elementary School Php999,280.88 Php0.00
2020-02-14 DepEd-20-SDO-RFQ-041 Division Office Provision of Makeshift Shower Rooms at Fortune High School Php682,516.00 Php0.00
2020-02-14 DepEd-20-SDO-RFQ-040 Division Office Provision of Makeshift Shower Rooms at Fortune Elementary School Php682,516.00 Php0.00
2020-02-14 DepEd-20-SDO-RFQ-039 Division Office Provision of Makeshift Shower Rooms at Concepcion Integrated School-Secondary Level Php682,516.00 Php0.00
2020-02-14 DepEd-20-SDO-RFQ-038 Division Office Provision of Makeshift Shower Rooms at Concepcion Integrated School-Elementary Level Php682,516.00 Php0.00
2020-02-14 DepEd-20-SDO-RFQ-037 Division Office Provision of Makeshift Shower Rooms at Concepcion Elementary School Php996,168.61 Php0.00
2020-02-14 DepEd-20-SDO-RFQ-036 Division Office Provision of Makeshift Shower Rooms at Barangka National High School Php682,516.00 Php0.00
2020-02-14 DepEd-20-SDO-RFQ-035 Division Office Provision of Makeshift Shower Rooms at BES Php682,516.00 Php0.00
2020-02-14 DepEd-20-SDO-RFQ-030 Division Office Supply and Delivery of Parts for Muratec Multifunction printer machine Model MFX-2035 for Division Office Use (Cash Unit) Php4,288.55 Php0.00
2020-02-14 DepEd-20-SDO-033 Division Office Provision of Office Equipment Not Available at Procurement Service for Division Office Use Php29,800.00 Php0.00
2020-02-14 DepEd-20-SDO-032 Division Office Provision of Office Equipment for Division Office Use (COA Office) Php22,800.00 Php0.00
2020-02-13 DepEd-20-SDO-RFQ-034 Division Office Provision of Janitorial Equipment Not Available at Procurement Service for Division Office Use Php50,200.00 Php0.00
2020-02-12 DepEd-20-SDO-RFQ-027 Division Office Provision of Food for the Participants during the Division Screening and Selection of Potential Learning Resource Evaluators (LREs) on February 24, 26, 27 and 28, 2020 (tax inclusive) Php26,400.00 Php0.00
2020-02-12 DepEd-20-SDO-RFQ-026 Division Office Provision of Food for the Participants during Project InSPIRE V.2 – Instructional Supervision Practices to Improve Human Resource Engagement (tax inclusive) Php97,200.00 Php0.00
2020-02-10 DepEd-20-SDO-RFQ-025 Division Office Provision of Training Materials for the Participants during Orientation Seminar on the School Dental Health Care Program 2020 on February 12, 2020 (tax inclusive) Php18,150.00 Php0.00
2020-02-10 DepEd-20-SDO-RFQ-023 Division Office Provision of Food for the Participants during Project InSPIRE V.2 – Instructional Supervision Practices to Improve Human Resource Engagement (tax inclusive) Php97,200.00 Php0.00
2020-02-10 DepEd-20-SDO-RFQ-020 Division Office Provision of basic oral health care services to students, teaching and non-teaching personnel of SDO Marikina on the School Dental Health Care Program 2020 (tax inclusive) Php260,400.00 Php0.00
2020-02-10 DepEd-20-SDO-RFQ-021 Division Office DepEd-20-SDO-RFQ-021 Provision of Food for the Participants during Orientation Seminar on the School Dental Health Care Program 2020 Php18,450.00 Php0.00
2020-02-10 DepEd-20-SDO-RFQ-022 Division Office Provision of Food for the Participants during the CID-PRIME (Curriculum Implementation Division – Program for Research Institutionalization in Managing Education) (tax inclusive) Php24,300.00 Php0.00
2020-02-10 DepEd-20-SDO-RFQ-024 Division Office Provision of Training Materials for the Participants during Orientation Seminar on the School Dental Health Care Program 2020 Php21,150.00 Php0.00
2020-02-06 DepEd-20-SDO-RFQ-019 Division Office DepEd-20-SDO-RFQ-019 Supply and Delivery of Medical Supplies for Schools Division Office-Marikina City Clinic (tax inclusive) Php19,980.00 Php0.00
2020-02-06 DepEd-20-SDO-RFQ-018 Division Office Provision of Food for the Participants during the Writeshop and Production of Developmentally Appropriate Instructional Learning Materials for Filipino 1-6 Learners on February 26-28 and March 30-31, 2020 (tax inclusive) Php47,500.00 Php0.00
2020-02-06 DepEd-20-SDO-RFQ-016 Division Office Provision of Food for the Participants during the Project UPGRADE for Finance Services on March 24-26, 2020 (tax inclusive) Php50,400.00 Php0.00
2020-02-06 DepEd-20-SDO-RFQ-015 Division Office Provision of Food for the Participants during the Re-Orientation on DepEd Order No. 48 s., 2017 on February 14, 2020 (tax inclusive) Php11,700.00 Php0.00
2020-02-06 DepEd-20-SDO-RFQ-011 Division Office Provision of Food for the Participants during the Division Capacity Building for Raters on the Next 12 PPST Indicators of the RPMS for SY 2020-2021 to be conducted on March 4-6, 2020 (tax inclusive) Php59,400.00 Php0.00
2020-02-06 DepEd-20-SDO-RFQ-012 Division Office Provision of Food for the Participants during the PROJECT UPGRADE for Records Services on February 26-28, 2020 (tax inclusive) Php63,000.00 Php0.00
2020-02-06 DepEd-20-SDO-RFQ-013 Division Office Provision of Food for the Participants during the Capacity Building for Elementary and Secondary Records Custodians (4 quarters) (tax inclusive) Php21,900.00 Php0.00
2020-02-06 DepEd-20-SDO-RFQ-014 Division Office Provision of Food for the Participants during the Quarterly Coordination Meeting with School ICT Coordinators (tax inclusive) Php10,500.00 Php0.00
2020-02-06 DepEd-20-SDO-RFQ-017 Division Office Provision of MOOE-Fund Training Materials needed for 1st Quarter (not available at PS) (tax inclusive) Php3,598.00 Php0.00
2020-02-05 DepEd-20-SDO-RFQ-010 Division Office Provision of Food for the Participants of the Coordination Meeting with Personnel in-charge with Payroll (Elementary and Secondary Schools) on February 11, 2020 (tax inclusive) Php4,275.00 Php0.00
2020-02-05 DepEd-20-SDO-RFQ-009 Division Office Provision of Food for the Participants of the Capacity Building of Disbursing Officers (Elementary and Secondary Schools) on February 26, 2020 (tax inclusive) Php11,400.00 Php0.00
2020-02-05 DepEd-20-SDO-RFQ-008 Division Office Provision of Food for the Participants on the Re-Orientation on the Continuous Implementation of (LAC) Php80,100.00 Php0.00
2020-02-05 SNES RFQ2020-012 SNES Celebration of National Women's Month Php500.00 Php0.00
2020-02-05 SNES RFQ2020-011 SNES Repainting of Covered Court, Stairs and Railings Php54,922.00 Php0.00
2020-02-05 SNES RFQ2020-010 SNES Participants in Project Leap to Advance and Quarterly Meeting of GAD Focal Person System Php26,460.00 Php0.00
2020-02-05 SNES RFQ2020-009 SNES LAC Session in Math, ICT and ELLN Digital Php31,450.00 Php0.00
2020-02-05 SNES RFQ2020-008 SNES Production of Documents and Reports - Ink for Canon Printer Php2,700.00 Php0.00
2020-02-05 SNES RFQ2020-007 SNES Simple Gift for Teachers on their Birthday Php13,050.00 Php0.00
2020-02-05 SNES RFQ2020-006 SNES Math Review Corner in Classrooms Php9,600.00 Php0.00
2020-02-05 SNES RFQ2020-005 SNES School Activities and Events Php6,600.00 Php0.00
2020-02-05 SNES RFQ2020-004 SNES Organization of Documents and Labels for Principal's Office and Service Centers Php24,000.00 Php0.00
2020-02-05 SNES RFQ2020-003 SNES Materials for Graduation Day 2020 Php22,050.00 Php0.00
2020-02-04 DepEd-20-SDO-RFQ-007 Division Office Provision of Food during the Seminar Workshop on Project Upgrade for HRMO on March 17-19, 2020 (tax inclusive) Php80,100.00 Php0.00
2020-02-04 DepEd-20-SDO-RFQ-004 Division Office Provision of Food and Accommodation Package for the 37 Participants of the 3 Day Workshop on Project LIGHT Learning Materials Aligned to LAMP Unpacked Learning Competencies in EsP Phase II Php166,500.00 Php0.00
2020-02-04 DepEd-20-SDO-RFQ-003 Division Office Provision of Food for the Participants of the Writeshop and Quality Assurance of Project Learning Materials Aligned to LAMP (Unpacked Learning Competencies in EsP) on February 26-28, 2020 (tax inclusive) Php52,500.00 Php0.00
2020-02-04 DepEd-20-SDO-005 Division Office Provision of Bus Rental / Transportation Service (49 Seaters) for the Participants of the 3-Day Workshop on Project LIGHT Learning Materials Aligned to LAMP (Unpacked Learning Competencies in EsP) Phase Ii on March 18-20, 2020 (tax inclusive) Php30,000.00 Php0.00
2020-02-04 DepEd-20-SDO-006 Division Office Provision of Food for the Participants of the Year-End Evaluation of School Guidance Program and Services on March 6, 2020 (tax inclusive) Php22,500.00 Php0.00
2020-02-04 DepEd-20-SDO-002 Division Office Provision of Materials for the Repainting of Various Office Including Corridor at Schools Division Office - Marikina City (tax inclusive) Php46,710.00 Php0.00
2020-01-29 DepEd-20-SDO-RFQ-001 Division Office Provision of Food for the Participants in the Milk Feeding Program Orientation Meeting on February 5, 2020 (tax inclusive) Php11,250.00 Php0.00
2020-01-02 DepEd-20-NCR-RFQ-365 Division Office Supply and Delivery of Materials for the Repair of Comfort Room at SDS Office Php49,700.00 Php0.00
2019-12-23 DepEd-19-NCR-RFQ-364 Division Office Provision of Transportation/Bus rental (inclusive of toll fees, gasoline, and insurance) for the Participants in the Project Inventory to improve Asset Management on January 13-14, 2020 (tax inclusive) Php60,000.00 Php0.00
2019-12-23 DepEd-19-NCR-RFQ-362 Division Office Provision of Equipment for Different Sports Events of SDO – Marikina City Php61,080.00 Php0.00
2019-12-23 DepEd-19-NCR-RFQ-363 Division Office Supply and Delivery of Label Printer and Related Supplies for the Schools Division Asset Management System Php268,800.00 Php0.00
2019-12-20 DepEd-19-NCR-RFQ-360 Division Office Provision of Office Supplies for Division Office Use 4th Quarter (items not available @ PS as of December 9, 2019) Php32,310.00 Php0.00
2019-12-20 DepEd-19-NCR-RFQ-361 Division Office Provision of Janitorial Supplies for Division Office Use 4th Quarter (items not available @ PS of December 9, 2019) Php28,938.00 Php0.00
2019-12-20 DepEd-19-NCR-RFQ-355 Division Office Supply and Delivery of Materials for the Improvement at Schools Division Office - Marikina Php37,280.00 Php0.00
2019-12-19 DepEd-19-NCR-RFQ-356 Division Office Provision of Transportation for the Participants in the Project Innoventory to improve Asset Management on January 13-14, 2020 (tax inclusive) Php60,000.00 Php0.00
2019-12-19 DepEd-19-NCR-RFQ-354 Division Office REPAIR OF CLASSROOMS TO BE USED / CONVERTED TO DENTAL / MEDICAL CLINIC (8.00m X 9.00m) at PARANG ELEMENTARY SCHOOL Php449,604.80 Php0.00
2019-12-19 DepEd-19-NCR-RFQ-353 Division Office REPAIR OF CLASSROOMS TO BE USED / CONVERTED TO DENTAL / MEDICAL CLINIC (7.00m X 9.00m) at SAN ROQUE ELEMENTARY SCHOOL Php449,604.80 Php0.00
2019-12-19 DepEd-19-NCR-RFQ-359 Division Office Provision of Equipment for Different Sports Events of SDO-Marikina City Php61,080.00 Php0.00
2019-12-19 DepEd-19-NCR-RFQ-358 Division Office Supply and Delivery of Materials for Repainting of Various Offices at Schools Division Office-Marikina Php80,650.00 Php0.00
2019-12-17 DepEd-19-NCR-RFQ-352 Division Office Supply and Delivery of Label Printer and Related Supplies for the Schools Division Asset Management System Php268,800.00 Php0.00
2019-12-16 DepEd-19-NCR-RFQ-349 Division Office Provision of Equipment for Different Sports Events of SDO-Marikina City Php61,080.00 Php0.00
2019-12-16 DepEd-19-NCR-RFQ-348 Division Office Supply and Delivery of Materials for Repainting of Various Offices at Schools Division Office-Marikina Php80,650.00 Php0.00
2019-12-16 DepEd-19-NCR-RFQ-350 Division Office Provision of Mega Box as Shelter for Sports Equipment of SDO Marikina City Php6,500.00 Php0.00
2019-12-11 DepEd-19-NCR-RFQ-292 Division Office Provision of Microwave Oven for COA Office Use (tax incl.) Php2,999.00 Php0.00
2019-12-09 DepEd-19-NCR-RFQ-346 Division Office Provision of Printing Supplies for SDO Marikina City Use (tax incl.) Php44,000.00 Php0.00
2019-12-06 DepEd-19-NCR-RFQ-343 Division Office Provision of Schools Division Office Marikina City Flag for Division Office Use (Tax inlcusive) Php7,600.00 Php0.00
2019-12-06 DepEd-19-NCR-RFQ-341 Division Office Provision of Food for the Participants in the Tribute to Retirees on December 14, 2019 (tax inclusive) Php12,150.00 Php0.00
2019-12-06 DepEd-19-NCR-RFQ-338 Division Office Provision of Other Supplies needed for SDO-Marikina City Use (tax inclusive) Php4,720.00 Php0.00
2019-12-06 DepEd-19-NCR-RFQ-337 Division Office Provision of Janitorial Equipment / Devices (not available at PS) for SDO Marikina City Use (tax inclusive) Php49,700.00 Php0.00
2019-12-06 DepEd-19-NCR-RFQ-332 Division Office Provision of Plaques for the Winners of PRAISE 2019 Awards and Recognition (tax inclusive) Php16,500.00 Php0.00
2019-12-05 DepEd-19-NCR-RFQ-336 Division Office Provision of Janitorial Supplies (not available at PS) for SDO Marikina City Use (tax inclusive) Php41,260.00 Php0.00
2019-12-05 DepEd-19-NCR-RFQ-335 Division Office Provision of Garden Hose for SDO Marikina City Use (Tax inclusive) Php7,500.00 Php0.00
2019-12-05 DepEd-19-NCR-RFQ-340 Division Office Provision of Plaques for Tribute to Retirees on December 14, 2019 (tax inclusive) Php3,000.00 Php0.00
2019-12-04 DepEd-19-NCR-RFQ-334 Division Office Provision of Printing Supplies for the Participants in the Conduct of Joint Delivery Voucher Program Mid-Implementation Orientation / Review (tax inclusive) Php2,600.00 Php0.00
2019-12-04 DepEd-19-NCR-RFQ-331 Division Office Provision of Food and Accommodation Package for 1 day including Rental of Function Room with complete full-audio visual set-up for the Participants in the Conduct of Joint Delivery Voucher Program Mid-Implementation Orientation / Review (tax inclusive) Php64,000.00 Php0.00
2019-12-04 DepEd-19-NCR-RFQ-330 Division Office Supply and Delivery of Materials for the Repair and Rehabilitation of Ceiling at CID, SGOD and BAC Office and Replacement of Lights at Division Office-Marikina Php198,295.00 Php0.00
2019-12-04 DepEd-19-NCR-RFQ-329 Division Office Supply and Delivery of Materials for Repainting of Various Offices at Schools Division Office-Marikina Php80,650.00 Php0.00
2019-12-04 DepEd-19-NCR-RFQ-328 Division Office Supply and Delivery of Memory Modules and Uninterruptible Power Supply for Schools Division Office-Marikina City Use Php51,463.00 Php0.00
2019-11-28 DepEd-19-NCR-RFQ-327 Division Office Provision of Food for the Participants in the Healthy Lifestyle for Senior Citizen Employee on December 4, 2019 (tax inclusive) Php7,950.00 Php0.00
2019-11-28 DepEd-19-NCR-RFQ-325 Division Office Provision of Food for the Participants in the project Improve Pre-Implementation Activities on December 5-6 and December 13, 2019 (tax inclusive) Php62,000.00 Php0.00
2019-11-27 DepEd-19-NCR-RFQ-326 Division Office Provision of Training Materials for the Participants in the project Improve Pre-Implementation Activities on December 5-6 and December 13, 2019 (tax inclusive) Php9,800.00 Php0.00
2019-11-26 DepEd-19-NCR-RFQ-324 Division Office Provision of Training Materials for the School Heads and School DRRM Coordinators Participants to the Basic Incident Command System Training (tax inclusive) Php11,820.00 Php0.00
2019-11-25 DepEd-19-NCR-RFQ-323 Division Office Provision of Food for the Participants in the Orientation-Workshop for Division eLearning Content Developers on December 6, 2019 (tax inclusive) Php24,000.00 Php0.00
2019-11-21 DepEd-19-NCR-RFQ-321 Division Office Supply and Delivery of Digital Photocopier for Schools Division Office-Marikina City Use Php94,000.00 Php0.00
2019-11-19 SNES RFQ19-035 SNES Office Supplies 5 Php28,586.34 Php0.00
2019-11-19 DepEd-19-NCR-RFQ-320 Division Office Provision of Food for the Participants in the 2019 Division Read-A-Thon and Literacy Skills Competition in English on November 26 & 29, 2019 (tax inclusive) Php8,550.00 Php0.00
2019-11-19 DepEd-19-NCR-RFQ-318 Division Office Provision of Medals and Trophies for the Winners in the 2019 Division Read-A-Thon and Literary Skills Competition in English on November 26 and 29, 2019 (tax inclusive) Php5,500.00 Php0.00
2019-11-19 DepEd-19-NCR-RFQ-322 Division Office Provision of Transportation Bus rental (inclusive of toll fees, gasoline, insurance) for the Participants in the Regional Festival of Talents (RFOT for all Learning Areas) Php50,000.00 Php0.00
2019-11-19 DepEd-19-NCR-RFQ-316 Division Office Supply and Delivery of IT and Office Equipment (tax inclusive) Php190,000.00 Php0.00
2019-11-18 DepEd-19-NCR-RFQ-319 Division Office Provision of Materials and Tokens for the 2019 Division Read-A-Thon and Literary Skills Competition in English Php6,400.00 Php0.00
2019-11-18 DepEd-19-NCR-RFQ-315 Division Office Provision of Food for the Participants in the Training Workshop on Project Dial Teach Training for Teacher on Nov. 21 & 22, 2019 Php18,900.00 Php0.00
2019-11-14 DepEd-19-NCR-RFQ-314 Division Office Provision of Medical Equipment for SDO Marikina City Clinic Use (tax incl.) Php27,400.00 Php0.00
2019-11-14 SNES RFQ19-034 SNES Janitorial Supplies Php13,381.24 Php0.00
2019-11-13 SNES RFQ19-033 SNES Food for Values Formation Workshop Php17,325.00 Php0.00
2019-11-13 SNES RFQ19-032 SNES Food for LAC Session Q4 Php4,350.00 Php0.00
2019-11-12 DepEd-19-NCR-RFQ-311 Division Office Provision of Medals and Trophies for the Winners in the Division Festival of Talents and Division Technolympics on Nov. 14, 2019 (tax incl) Php21,840.00 Php0.00
2019-11-12 DepEd-19-NCR-RFQ-312 Division Office Provision of Food for the Participants in the Year-End Program Implementation Review on WiNs Policy Program 2019 on December 6, 2019 (tax incl) Php10,350.00 Php0.00
2019-11-12 DepEd-19-NCR-RFQ-310 Division Office Provision of Food for the Participants in the Division Technolympics on Nov. 14, 2019 (tax incl) Php30,000.00 Php0.00
2019-11-12 DepEd-19-NCR-RFQ-309 Division Office Provision of Training Materials for the Participants in the Division Festival of Talents and Division Technolympics on Nov. 14, 2019 (tax incl.) Php30,100.00 Php0.00
2019-11-12 DepEd-19-NCR-RFQ-308 Division Office Provision of Food for the Participants in the Division Festival of Talents on Nov. 14, 2019 (tax incl.) Php15,200.00 Php0.00
2019-11-07 DepEd-19-NCR-RFQ-307 Division Office Provision of Food for the Participants in the Seminar-Workshop of SHS Assistant Principals, Coordinators and Immersion Teachers on the Conduct of Job Interview on November 15, 2019 (tax inclusive) Php24,900.00 Php0.00
2019-11-07 DepEd-19-NCR-RFQ-306 Division Office Provision of Food for the Orientation and Deployment of Open Education Resources on DCP (tax inclusive) Php7,600.00 Php0.00
2019-11-07 DepEd-19-NCR-RFQ-305 Division Office DepEd-19-NCR-RFQ-305 Provision of Camera Supplies and Accessories for SDO-Marikina City Use (tax inclusive) Php12,418.00 Php0.00
2019-11-06 DepEd-19-NCR-RFQ-304 Division Office Provision of Food for the Participants in the Review and Enhancement of Contingency Plans of Regions and Division for School DRRM Coordinators on November 13-15, 2019 (tax inclusive) Php70,200.00 Php0.00
2019-11-06 DepEd-19-NCR-RFQ-302 Division Office Provision of Bus and Coaster Rental (inclusive of toll fee, gas, insurance) for the participants in the Basic Incident Command System Training on December 3, 4 and 5, 2019 (tax inclusive) Php70,000.00 Php0.00
2019-11-06 DepEd-19-NCR-RFQ-301 Division Office Supply and Delivery of IT and Office Equipment (tax inclusive) Php190,000.00 Php0.00
2019-11-05 DepEd-19-NCR-RFQ-299 Division Office Provision of Training Materials for Various Seminars of SDO-Marikina City (tax inclusive) Php29,570.00 Php0.00
2019-10-31 DepEd-19-NCR-RFQ-298 Division Office Provision of ICT Materials for SDO-Marikina City Use (tax incl.) Php51,463.00 Php0.00
2019-10-31 DepEd-19-NCR-RFQ-297 Division Office Provision of Food for the Participants in the Review and Enhancement of Contingency Plans of Regions and Division for School DRRM Coordinators on Nov. 13-15, 2019 (tax incl.) Php70,200.00 Php0.00
2019-10-31 DepEd-19-NCR-RFQ-296 Division Office Supply and Delivery of IT Supplies and Equipment for Internet and Network Facility (tax inclusive) Php63,394.00 Php0.00
2019-10-31 deped-19-NCR-RFQ-054 LVES Metal detector Php16.00 Php0.00
2019-10-31 DepEd-19-NCR-RFQ-O53 LVES RING-BINDER and laminating machine Php17.00 Php0.00
2019-10-31 DepEd-19-NCR-RFQ-052 LVES 5.5CUBIC REFRIGERATOR Php10.00 Php0.00
2019-10-31 DepEd-19-NCR_RFQ-051 LVES digital camera Php12.00 Php0.00
2019-10-28 DepEd-19-NCR-RFQ-291 Division Office Provision of Office Supplies and Equipment for COA Office and SDO-Marikina City Use (tax incl) Php43,648.96 Php0.00
2019-10-28 DepEd-19-NCR-RFQ-293 Division Office Provision of Janitorial Supplies (not available at PS) for SDO-Marikina City Use (tax inclusive) Php3,515.12 Php0.00
2019-10-28 DepEd-19-NCR-RFQ-295 Division Office Provision of Food for the Participants in the Consultative Meeting for the Clinic Teachers re: E-Clinic Project on Nov. 4, 2019 (Tax incl.) Php3,750.00 Php0.00
2019-10-28 DepEd-19-NCR-RFQ-294 Division Office Provision of Food for the Participants in the Seminar-Workshop of NDEP Coordinators on Nov. 21, 2019 (tax incl) Php3,750.00 Php0.00
2019-10-28 DepEd-19-NCR-RFQ-290 Division Office Provision of Common ICT and Office Equipment (Not Available at PS) for Schools Division Office Use (tax incl.) Php35,913.35 Php0.00
2019-10-28 DepEd-19-NCR-RFQ-289 Division Office Provision of Polo Shirts for the Participants in the Review and Enhancement of Contingency Plans of Regions and Division for School DRRM Coordinators on Nov. 13-15, 2019 (tax incl.) Php14,700.00 Php0.00
2019-10-28 DepEd-19-NCR-RFQ-288 Division Office Provision of Materials for the Participants in the Review and Enhancement of Contingency Plans of Regions and Division for School DRRM Coordinators on November 13-15, 2019 (tax incl.) Php5,395.00 Php0.00
2019-10-25 2019-RFQ-051 LVES common office supplies and equipment Php56.00 Php0.00
2019-10-25 deped-19-NCR-RFQ-50 LVES Inset token(pillows) Php2.00 Php0.00
2019-10-21 DepEd-19-NCR-RFQ-286 Division Office Provision of Office Furniture and Fixture for COA Office Use (tax inclusive) Php22,800.00 Php0.00
2019-10-21 DepEd-19-NCR-RFQ-283 Division Office Supply and Delivery of ID Card Printer and Related Supplies for Public Elementary Schools of Marikina City (Capital Outlay) Php300,000.00 Php0.00
2019-10-21 DepEd-19-NCR-RFQ-282 Division Office Supply and Delivery of IT Supplies and Equipment for Internet and Network Facility (tax inclusive) Php63,394.00 Php0.00
2019-10-21 DepEd-19-NCR-RFQ-284 Division Office Provision of ICT Materials for SDO-Marikina City Use (tax inclusive) Php51,463.00 Php0.00
2019-10-21 DepEd-19-NCR-RFQ-285 Division Office Provision of Uniforms for Division Meet (tax inclusive) Php150,000.00 Php0.00
2019-10-18 DepEd-19-NCR-RFQ-273 Division Office Provision of Food for 3 Days for the Participants in the Division Mass Training of Senior High School “21st Century Skills” (tax inclusive) Php194,400.00 Php0.00
2019-10-17 DepEd-19-NCR-RFQ-279 Division Office DepEd-19-NCR-RFQ-279 Supply and Delivery of ID Card Printer and Related Supplies for Public Elementary Schools of Marikina City (Capital Outlay) Php300,000.00 Php0.00
2019-10-17 DepEd-19-NCR-RFQ-278 Division Office Provision of Food for the Participants in the Local Stakeholders Convergence at Marikina Convention Center on November 27, 2019” (tax inclusive) Php102,400.00 Php0.00
2019-10-17 DepEd-19-NCR-RFQ-271 Division Office 271 Provision of Uniforms for Division Meet (tax inclusive) final Php150.00 Php0.00
2019-10-17 DepEd-19-CES-00013 CES Provision of Food for the Participants in the In-Service Training of Teachers Php53,100.00 Php0.00
2019-10-17 DepEd-19-NCR-RFQ-272 Division Office Provision of Training Materials for the Participants and Tokens for the Speakers of the Division Mass Training of Senior High School “21st Century Skills" Php5,875.00 Php0.00
2019-10-16 DepEd-19-NCR-RFQ-277 Division Office Provision of Training Materials for the Participants in the Local Stakeholders Convergence at Marikina Convention Center on November 27, 2019” (tax inclusive) Php7,920.00 Php0.00
2019-10-16 DepEd-19-NCR-RFQ-276 Division Office Provision of ICT Materials for SDO-Marikina City Use (tax inclusive) Php51,463.00 Php0.00
2019-10-16 DepEd-19-NCR-RFQ-275 Division Office Supply and Delivery of IT Supplies and Equipment for Internet and Network Facility (tax inclusive) Php63,394.00 Php0.00
2019-10-16 DepEd-19-NCR-RFQ-270 Division Office Provision of Bus Rental (inclusive of toll fee, gas, insurance) for the participants in the Preventive and Protective Measures: Training on Basic Laws Applicable to School Heads and Assistant School Heads on October 29-30, 2019 Php60,000.00 Php0.00
2019-10-15 DepEd-19-NCR-RFQ-274 Division Office Provision of Supplies and Materials for HRTD and INSET Training for 4th Quarter (tax inclusive) Php63,901.00 Php0.00
2019-10-11 DepEd-19-NCR-RFQ-269 Division Office Supply and Delivery of Food for the Participants of the Orientation on Inventory of Public Schools Buildings for SY 2019-2020 on October 15-16, 2019 Php44,400.00 Php0.00
2019-10-09 DepEd-19-NCR-RFQ-268 Division Office Provision of ICT Materials for SDO-Marikina City Use (tax inclusive) Php51,463.00 Php0.00
2019-10-09 DepEd-19-NCR-RFQ-267 Division Office DepEd-19-NCR-RFQ-267 Provision of Electrical Materials for ICT Office Use (tax inclusive) Php23,864.00 Php0.00
2019-10-09 DepEd-19-NCR-RFQ-265 Division Office Provision of Uniforms for Division Meet (tax inclusive) Php150,000.00 Php0.00
2019-10-08 DepEd-19-NCR-RFQ-263 Division Office DepEd-19-NCR-RFQ-263 Supply and Delivery of IT Supplies and Equipment for Internet and Network Facility (tax inclusive) Php63,394.00 Php0.00
2019-10-08 DepEd-19-NCR-RFQ-264 Division Office DepEd-19-NCR-RFQ-264 Provision of Equipment for Different Sports Events (as Host Division) during the Regional Meet (tax inclusive) Php600,000.00 Php0.00
2019-10-08 DepEd-19-NCR-RFQ-262 Division Office DepEd-19-NCR-RFQ-262 Provision of First Aid Supplies to Feeding and Kitchen Areas of All School Based Feeding Program Schools SY 2019-2020 Php287,640.00 Php0.00
2019-10-08 DepEd-19-NCR-RFQ-261 Division Office DepEd-19-NCR-RFQ-261 Provision of Iron Supplements for All School-Based Feeding Beneficiaries SY 2019-2020 (tax inclusive) Php111,600.00 Php0.00
2019-10-08 DepEd-19-NCR-RFQ-266 Division Office Provision of Training Materials for the 33 School DRRM Coordinators to the Capacity Building of Schools on Standardized DRRM Modules and SDRRM Manual for School DRRM Coordinators (tax inclusive) Php8,884.00 Php0.00
2019-10-07 2019-RFQ-10-0049 LVES office supplies Php10.00 Php0.00
2019-10-07 2019-RFQ-10-0048 LVES Janitorial use Php2.00 Php0.00
2019-10-07 2019-RFQ-10-0047 LVES office supplies Php5.00 Php0.00
2019-10-07 2019-RFQ-10-0046 LVES Food for In-Service training Php46.00 Php0.00
2019-10-07 2019-RFQ-10-0045 LVES Food for SIP meeting and orientation Php3.00 Php0.00
2019-10-04 SNES RFQ19-030 SNES Janitoral and Office Supplies Php0.00 Php0.00
2019-10-04 SNES RFQ19-029 SNES Office Supplies 11 Php0.00 Php0.00
2019-10-03 DepEd-19-NCR-RFQ-260 Division Office Provision of Food for the Participants in the Capacity Building of Schools on Standardized DRRM Modules and SDRRM Manual for School DRRM Coordinators on October 10-11, 2019 (tax inclusive) Php24,000.00 Php0.00
2019-10-03 DepEd-19-NCR-RFQ-249 Division Office Provision of Training Materials for the Participants in the Seminar-Workshop on Quality Assurance for the LRMDS, CID, Supervisors and Specialists on October 16-18, 2019 (tax inclusive) Php2,150.00 Php0.00
2019-10-03 DepEd-19-NCR-RFQ-259 Division Office Provision of Food and Accommodation for 3 days (inclusive of rental of training hall and sound system) for the Participants in the Seminar-Workshop on Quality Assurance for the LRMDS, CID, Supervisors and Specialists on October 16-18, 2019 (tax inclusive) Php112,500.00 Php0.00
2019-10-03 DepEd-19-NCR-RFQ-257 Division Office Provision of First Aid Supplies to Feeding and Kitchen Areas of All School Based Feeding Program Schools SY 2019-2020 in SDO-Marikina City (tax inclusive) Php287,640.00 Php0.00
2019-10-03 DepEd-19-NCR-RFQ-256 Division Office Provision of Bus Rental (inclusive of toll fee, gas, insurance and toll fee for the Participants in the Seminar Workshop on Quality Assurance for LRMDS, CID Supervisors and Specialists on October 16-18, 2019 (tax inclusive) Php45,000.00 Php0.00
2019-10-03 DepEd-19-NCR-RFQ-258 Division Office Supply and Delivery of IT Supplies and Equipment for Internet and Network Facility (tax inclusive) Php63,394.00 Php0.00
2019-10-03 SNES RFQ19-028 SNES Food for Midyear INSET Php0.00 Php0.00
2019-10-03 DepEd-19-NCR-RFQ-250 Division Office Provision of Food for the Participants in the Division Festival of Talents of SDO-Marikina City (tax inclusive) Php11,250.00 Php0.00
2019-10-02 2019-RFQ-10-0043 LVES DRRM Radio (two-way) Php7.00 Php0.00
2019-10-02 2019-RFQ-10-0044 LVES DRRM LED Rechargeable Php2.00 Php0.00
2019-10-01 DepEd-19-NCR-RFQ-251 Division Office Provision of Medical Supplies for the Fluoride Treatment to All School Based Feeding Program SY 2019-2020 Beneficiaries Php419,870.07 Php0.00
2019-10-01 DepEd-19-NCR-RFQ-255 Division Office Provision of Replacement of Laptop Charger for PSDS Use (tax inclusive) Php2,000.00 Php0.00
2019-10-01 DepEd-19-NCR-RFQ-253 Division Office Provision of Iron Supplements for All School-Based Feeding Beneficiaries SY 2019-2020 (tax inclusive) Php111,600.00 Php0.00
2019-10-01 DepEd-19-NCR-RFQ-254 Division Office Provision of Materials for the Repair and Rehabilitation Repair of Comfort Rooms at 4th Floor and CID Office Php222,310.00 Php0.00
2019-10-01 DepEd-19-NCR-RFQ-252 Division Office Provision of Food for the Participants in the 2019 Training on CPP for Schools Child Protection Specialists Php83,700.00 Php0.00
2019-10-01 DepEd-19-NCR-RFQ-248 Division Office Provision of Transportation Services for the Participants in the Budget Planning CY 2020 of SDO Marikina City Php145,000.00 Php0.00
2019-10-01 DepEd-19-NCR-RFQ-247 Division Office Provision of Closed Circuit TV System for Units and Offices for Division Office Use (tax inclusive) Php71,137.00 Php0.00
2019-09-27 DepEd-19-NCR-RFQ-245 Division Office Provision of Equipment for Different Sports Events (as Host Division) during the Regional Meet (tax inclusive) Php600,000.00 Php0.00
2019-09-26 2019-RFQ-09-0031 LVES FOR SPORTS USE Php7.00 Php0.00
2019-09-26 2019-RFQ-09-0030 LVES WIRING FOR DRRM Php3.00 Php0.00
2019-09-24 DepEd-19-NCR-RFQ-246 Division Office Supply and Delivery of Hand Tools, IT Instruments and Supplies for DCP Maintenance (tax incl) Php10,240.00 Php0.00
2019-09-23 DepEd-19-NCR-RFQ-244 Division Office Provision of Equipment for Different Sports Events (Division Participation Assistance) (tax inclusive) Php60,000.00 Php0.00
2019-09-19 2019-RFQ-09-0042 LVES SCHOOL FORMS Php8.00 Php0.00
2019-09-19 2019-RFQ-09-0041 LVES PUPIL'S I.D Php7.00 Php0.00
2019-09-19 2019-RFQ-09-0040 LVES COMMON JANITORIAL SUPPLIES Php4.00 Php0.00
2019-09-19 2019-RFQ-09-0039 LVES COMMON OFFICE SUPPLIES Php400.00 Php0.00
2019-09-19 2019-RFQ-09-0037 LVES TOKEN-GAD SEMINAR FOR PUPILS Php1.00 Php0.00
2019-09-19 2019-RFQ-09-0036 LVES TOKEN GAD SEMINAR FOR TEACHERS' AND NON-TEACHING Php500.00 Php0.00
2019-09-19 2019-RFQ-09-0035 LVES GAD PUPILS PRIZES Php1.00 Php0.00
2019-09-19 2019-RFQ-09-0032 LVES GAD EQUIPMENT Php20.00 Php0.00
2019-09-19 2019-RFQ-09-0034 LVES SNACKS FOR GAD SEMINAR FOR PUPILS Php3.00 Php0.00
2019-09-19 2019-RFQ-09-0038 LVES SNACK- GAD SEMINAR FOR TEACHERS' AND NON-TEACHING Php6.00 Php0.00
2019-09-19 2019-RFQ-09-0033 LVES for GFPS meeting Php1.00 Php0.00
2019-09-19 DepEd-19-NCR-RFQ-239 Division Office Provision of Food for the Participants in the 2019 Training on CPP for Schools Child Protection Specialists on December 3-5, 2019 (tax inclusive) Php83,700.00 Php0.00
2019-09-19 DepEd-19-NCR-RFQ-240 Division Office Provision of Iron Supplements for All School-Based Feeding Beneficiaries SY 2019-2020 (tax inclusive) Php111,600.00 Php0.00
2019-09-19 DepEd-19-NCR-RFQ-241 Division Office Provision of Weighing Scales and Microtoise for All School-Based Feeding Beneficiaries SY 2019-2020 (tax inclusive) Php460,000.00 Php0.00
2019-09-19 DepEd-19-NCR-RFQ-242 Division Office Provision of Closed Circuit TV System for Units and Offices for Division Office Use (tax inclusive) Php71,137.00 Php0.00
2019-09-19 DepEd-19-NCR-RFQ-243 Division Office Provision of Transportation Services for the Participants in the Budget Planning CY 2020 of SDO Marikina City Php145,000.00 Php0.00
2019-09-18 DepEd-19-NCR-RFQ-238 Division Office Provision of Bloom Software Training Form Kinder to Grade 3 Teachers and KoHA Training (tax inclusive) Php4,754.00 Php0.00
2019-09-17 DepEd-19-NCR-RFQ-237 Division Office Provision of Hygiene Kits for all School-Based Feeding Program Beneficiaries from Kinder to Grade 6 Learners (tax inclusive) Php139,500.00 Php0.00
2019-09-17 DepEd-19-NCR-RFQ-233 Division Office Provision of Food for the Participants in the Workshop on the Conduct of School-Based Feeding Program Year-End Meeting on December 12, 2019 (tax incl.) Php10,500.00 Php0.00
2019-09-17 DepEd-19-NCR-RFQ-230 Division Office Provision of Token Materials for the Participants in 2019 Division Mass Training on Pedagogical Retooling for Junior HS Teachers in All Learning Areas on October 21 & 25, 2019 (tax incl.) Php30,000.00 Php0.00
2019-09-17 DepEd-19-NCR-RFQ-234 Division Office Provision of Food for the Participants in the Workshop on the Conduct of School-Based Feeding Program Year-End Implementation Review on WINS Policy Program 2019 on December 6, 2019 (tax incl.) Php10,350.00 Php0.00
2019-09-17 DepEd-19-NCR-RFQ-235 Division Office Provision of Food for the Participants in the Workshop on the Conduct of School-Based Feeding Program Mid-Year on Oct. 16, 2019 (tax incl.) Php11,250.00 Php0.00
2019-09-17 DepEd-19-NCR-RFQ-236 Division Office Provision of Training Materials for the Participants in the Workshop on the Conduct of School-Based Feeding Program Year-End Implementation Review on WINS Policy Program 2019 on December 6, 2019 Php2,002.00 Php0.00
2019-09-16 DepEd-19-NCR-RFQ-229 Division Office Provision of Training Materials for the Participants in 2019 Division Mass Training on Pedagogical Retooling for JHS Teachers in All Learning Areas on October 21 & 25, 2019 Php20,000.00 Php0.00
2019-09-16 DepEd-19-NCR-RFQ-231 Division Office Provision of Closed Circuit TV System for Units and Offices for Division Office Use (tax inclusive) Php71,317.00 Php0.00
2019-09-16 DepEd-19-NCR-RFQ-232 Division Office Provision of Food for the Participants in the 2019 Training on CPP for Schools Child Protection Specialists on December 3-5, 2019 (tax inclusive) Php83,700.00 Php0.00
2019-09-12 SNES RFQ19-026 SNES Printer 3 in 1 Ink Tank System Php0.00 Php0.00
2019-09-12 SNES RFQ19-025 SNES Three-Layer Steel Filing Cabinet Php8.00 Php0.00
2019-09-10 LVES-2019-RFQ-0027 LVES Lac Session 3 Php1.00 Php0.00
2019-09-10 LVES-2019-RFQ-0026 LVES Lac session 3 Php1.00 Php0.00
2019-09-09 LVES-2019-RFQ--0025 LVES food for Lac session Php1.00 Php0.00
2019-09-09 LVES-2019-RFQ-0029 LVES FOOD FOR WORLD TEACHER DAY Php4.00 Php0.00
2019-09-09 LVES-2019-RFQ-0028 LVES SCIENCE INVESTIGATORY Php1.00 Php0.00
2019-09-09 LVES-2019-RFQ-0024 LVES FOOD FOR C.I. USE Php1.00 Php0.00
2019-09-06 DepEd-19-NCR-RFQ-219 Division Office Provision of Training Materials for the Participants and Tokens for Speakers in the Workshop on the Conduct of Multiple Intelligence Test and Other Related Psychological Test for Learners and Preparation of Intervention Materials on October 28-30, 2019 (t Php2,330.00 Php0.00
2019-09-06 DepEd-19-NCR-RFQ-224 Division Office Provision of Food for the Participants in the Seminar for Teacher-Coaches, Trainers, Officials and Athletes on Child Protection Policy on Sports (tax incl) Php24,000.00 Php0.00
2019-09-06 DepEd-19-NCR-RFQ-227 Division Office Provision of Food and Accommodation Package for 3 Days and 2 Night (inclusive of rental of training hall and sound system for the Participants in the Schools Budget Planning CY 2020 of SDO Marikina City on October 9-11, 2019 (tax inclusive) Php872,100.00 Php0.00
2019-09-06 DepEd-19-NCR-RFQ-226 Division Office Provision of Food for the Participants in the Division Roll out of ELLN Digital for School Heads and Master Teachers (tax inclusive) Php32,500.00 Php0.00
2019-09-06 DepEd-19-NCR-RFQ-228 Division Office Provision of Training Materials for the Participants in the Various Training of SDO-Marikina City (tax inclusive).” Php4,871.00 Php0.00
2019-09-06 DepEd-19-NCR-RFQ-210 Division Office Provision of Training Materials for the Participants in the 2019 Training on CPP for Schools Child Protection Specialists on Dec. 3-5, 2019 (tax incl) Php8,720.00 Php0.00
2019-09-06 DepEd-19-NCR-RFQ-216 Division Office Provision of Audio Visual Supplies and Equipment for Division Office Use (tax incl) Php19,392.00 Php0.00
2019-09-06 DepEd-19-NCR-RFQ-215 Division Office Provision of Training Materials for the Participants and Token for the Speaker in the Training Workshop on Unpacking of the Filipino Curriculum (Elem & Sec) on Sept. 30, 2019 to Oct. 2, 2019 (tax incl) Php2,270.00 Php0.00
2019-09-06 DepEd-19-NCR-RFQ-220 Division Office Provision of ID Printing Supplies for SDO Marikina Personnel (tax incl) Php11,450.00 Php0.00
2019-09-06 DepEd-19-NCR-RFQ-213 Division Office Provision of Food for the Participants in the Training Workshop on Unpacking of the Filipino Curriculum (Elementary and Secondary) on September 30, 2019 to October 2, 2019 (tax inclusive) Php52,500.00 Php0.00
2019-09-06 DepEd-19-NCR-RFQ-218 Division Office Provision of Food for the Participants in the Workshop on the Conduct of Multiple Intelligences Test and Other Related Psychological Test for Learners and Preparation of Intervention Materials on October 28-30, 2019 (tax inclusive) Php84,000.00 Php0.00
2019-09-06 DepEd-19-NCR-RFQ-214 Division Office Provision of Closed Circuit TV System for Units and Offices for Division Office Use (tax inclusive) Php71,137.00 Php0.00
2019-09-06 SNES RFQ19-024 SNES Food for Teachers on LAC Session Php0.00 Php0.00
2019-09-06 SNES RFQ19-023 SNES Food for GAD Seminar on Human Trafficking Php0.00 Php0.00
2019-09-06 SNES RFQ19-022 SNES Food for GAD Seminar on Anti-Rape and Photo Vouyeurism Php0.00 Php0.00
2019-09-06 SNES RFQ19-021 SNES Simple Gift for Teachers on World Teachers Day Php0.00 Php0.00
2019-09-05 DepEd-19-NCR-RFQ-194 Division Office Provision of Materials for the Participants in the Division Training Workshop for Science Teachers on Inquiry-Based Learning Approach and Assessment in Teaching Science on Sept. 10-12, 2019 (tax inclusive) Php1,985.00 Php0.00
2019-09-03 DepEd-19-NCR-RFQ-196 Division Office DEMOLITION OF TWO STOREY FOUR CL ADMINISTRATION SCHOOL BLDG AT CONCEPCION INTEGRATED SCHOOL-SECONDARY LEVEL Php13,000.00 Php0.00
2019-09-03 DepEd-19-NCR-RFQ-205 Division Office Supply and Delivery of 1.5 HP Air-conditioning Unit Window-Type for Finance, HRMO, Cash, SGOD, PSDS and Administrative Office Use in Schools Division Office-Marikina City Office (Capital Outlay) Php176,470.59 Php0.00
2019-09-03 DepEd-19-NCR-RFQ-198 Division Office Provision of Materials for the Repair and Rehabilitation of Ceiling, COA, Cash, Finance, Personnel and Records Office; 2nd Floor, 3rd Floor and 4th Floor Lobby Only of SDO-Marikina City Php316,345.00 Php0.00
2019-09-03 DepEd-19-NCR-RFQ-204 Division Office Provision of Bus Rental (inclusive of toll fee, gas, insurance and toll fee) for the participants in the Preventive and Protective Measures: Training on Basic Laws Applicable to School Heads and Assistant School Heads Php60,000.00 Php0.00
2019-09-03 DepEd-19-NCR-RFQ-202 Division Office Provision of Food and Accommodation Package for 2 days and 1 night including Rental of Conference Hall and sound system for the Participants in the Preventive and Protective Measures: Training on Basic Laws Applicable to School Heads and Assistant School Php190,800.00 Php0.00
2019-09-03 DepEd-19-NCR-RFQ-201 Division Office Supply and Delivery of 4-Seater Gang Chair and Lateral Cabinet for Schools Division Office-Marikina City Office Use (Capital Outlay) Php165,000.00 Php0.00
2019-09-03 DepEd-19-NCR-RFQ-200 Division Office Provision of Food and Accommodation Package for 2 Days and 1 Night (inclusive of rental of training hall and sound system for the Participants in the Training on Development of Monitoring Tools in Technical Assistance Mechanism on September 16-17, 2019 (t Php79,200.00 Php0.00
2019-09-03 DepEd-19-NCR-RFQ-199 Division Office Provision of Materials for the Repair and Rehabilitation Repair of Comfort Rooms at 4th Floor and CID Office; Provision of Wooden Doors with Jambs at Ground, 2nd and 3rd Floor Comfort Rooms of SDO-Marikina City Php222,310.00 Php0.00
2019-09-03 DepEd-19-NCR-RFQ-197 Division Office Provision of Materials for the Installation of Built-in Cabinets at Personnel, Finance, Cash and COA Office; Transaction Counter at Cash Office, and Payroll Room at Personnel Office of SDO-Marikina City Php189,170.00 Php0.00
2019-09-03 DepEd-19-NCR-RFQ-206 Division Office Supply and Delivery of Combi Wood Lock Blinds with Complete Accessories and Free Installation for Various Offices and Units in Schools Division Office-Marikina City Office (Capital Outlay) Php91,977.00 Php0.00
2019-09-03 DepEd-19-NCR-RFQ-203 Division Office Provision of Food for the Participants in the Division Training Workshop for Science Teachers on Inquiry-based Learning Approach and Assessment in Teaching Science on September 10-12, 2019 (tax inclusive) Php52,500.00 Php0.00
2019-09-03 DepEd-19-NCR-RFQ-207 Division Office Provision of Food for the Participants in the Quarterly Meeting of SDRRMG (tax inclusive) Php5,280.00 Php0.00
2019-09-03 DepEd-19-NCR-RFQ-209 Division Office Provision of Food for the Participants in the 2019 Training on CPP for Schools Child Protection Specialists on December 3-5, 2019 (tax inclusive) Php83,700.00 Php0.00
2019-08-30 DepEd-19-NCR-RFQ-190 Division Office Provision of Food and Accommodation Package for 2 days and 1 night including Rental of Conference Hall and Sound System for the Participants in the Preventive and Protective Measures: Training on Basic Laws Applicable to School Heads and Asst. School Head Php190,800.00 Php0.00
2019-08-30 DepEd-19-NCR-RFQ-191 Division Office Provision of Bus Rental (incl. of toll fee, gas, insurance and toll fee) for the participants in the Preventive and Protective Measures: Training on Basic Laws Applicable to School Heads and Asst. School Heads Php60,000.00 Php0.00
2019-08-30 DepEd-19-NCR-RFQ-184 Division Office Supply and Delivery of 1.5 HP Air Conditioning Unit Window-Type for Finance, HRMO, Cash, SGOD, PSDS and Administrative Office Use in SDO Marikina City Office (Capital Outlay) Php176,470.59 Php0.00
2019-08-30 DepEd-19-NCR-RFQ-185 Division Office Supply and Delivery of Paper Shredder (Heavy Duty) for Finance, Records, HRMO Office Use in SDO-Marikina City Office (Capital Outlay) Php65,835.00 Php0.00
2019-08-30 DepEd-19-NCR-RFQ-187 Division Office Supply and Delivery of 4-Seater Gang Chair and Lateral Cabinet for SDO Marikina City Office Use (Capital Outlay) Php165,000.00 Php0.00
2019-08-30 DepEd-19-NCR-RFQ-186 Division Office Supply and Delivery of Venetian Blinds / Roll Up for Various Offices and Units in Schools Division Office- Marikina City Office (Capital Outlay) Php91,977.00 Php0.00
2019-08-30 DepEd-19-NCR-RFQ-183 Division Office Provision of Food (incl. of 1 AM Snack, 1 Lunch, 1 PM Snack) for the Participants in the End-Users' Orientation Workshop on SDO Marikna City Procurement Guidelines and Processes on September 3, 2019 Php15,600.00 Php0.00
2019-08-30 DepEd-19-NCR-RFQ-188 Division Office Supply and Delivery of Electronic Tablet for LIS-BEIS Monitoring and other Planning Activities Php29,990.00 Php0.00
2019-08-30 DepEd-19-NCR-RFQ-189 Division Office Supply and Materials for the 178 Public and Private LIS-BEIS Coordinators and Division Personnel Participants to the Orientation-Workshop of LIS-EBEIS Encoding of Learners and Schools' Profile for BOSY 2019-2020 Php4,183.00 Php0.00
2019-08-30 DepEd-19-NCR-RFQ-192 Division Office Provision of Training Materials for the participants in the Preventive and Protective Measures: Training on Basic Laws Applicable to School Heads and Assistant School Heads Php5,105.00 Php0.00
2019-08-30 DepEd-19-NCR-RFQ-157 Division Office Provision of Food (incl. of 1AM Snack, 1Lunch) for the participants in the State of the Division Address/EXECOM on August 15, 2019 Php44,100.00 Php0.00
2019-08-29 DepEd-19-NCR-RFQ-180 Division Office Provision of Materials for the Repair, Rehabilitation of Ceiling, COA, Cash, Finance, Personnel and Records Office, 2nd, 3rd and 4th Floor Lobby Only of SDO Marikina City Php316,345.00 Php0.00
2019-08-29 DepEd-19-NCR-RFQ-179 Division Office Provision of Materials for the Installation of Built-In Cabinets at Personnel, Finance, Cash and COA Office, Transaction Counter at Cash Office, Payroll Room at Personnel Office of SDO Marikina City Php189,170.00 Php0.00
2019-08-29 DepEd-19-NCR-RFQ-182 Division Office Provision of Food and Accommodation Package for 2 days and 1 night (incl of rental training hall and sound system) for the Participants in the Training and Development of Monitoring Tools and Technical Assistance Mechanism on Sept. 16-17, 2019 Php79,200.00 Php0.00
2019-08-29 DepEd-19-NCR-RFQ-0181 Division Office Provision of Materials for the repair and rehabilitation of comfort rooms at 4th floor and CID Office; Provision of wooden doors with Jambs at Ground, 2nd, 3rd comfort rooms at SDO Marikina City Php222,310.00 Php0.00
2019-08-28 DepEd-19-NCR-RFQ-175 Division Office Supply and Delivery of Materials for the various trainings (CID) of SDO-Marikina City for FY2019 Php6,500.00 Php0.00
2019-08-27 DepEd-19-NCR-RFQ-178 Division Office Supply and Delivery of Food for the Participants in the Orientation-Workshop of Public and Private Schools for BOSY 2019-2020 Encoding of Learners and Schools Profile in the LIS-EBEIS Php49,840.00 Php0.00
2019-08-23 DepEd-19-NCR-RFQ-177 Division Office Supply and Delivery of 2 units dual sided ID Card Printer Machine for Various public elementary schools of SDO Marikina Php352,941.18 Php0.00
2019-08-23 DepEd-19-NCR-RFQ-176 Division Office Supply and Delivery of 5 Window-type Airconditioning units for various public elementary schools of SDO Marikina Php147,058.82 Php0.00
2019-08-23 DepEd-19-NCR-RFQ-174 Division Office Supply and Delivery of Food for the Participants in the Impact Study on the Utilization of the Guidance Program and Services Manual on Sept 4 & 18, Oct. 2 & 9, Nov. 6 & 20, 2019 Php61,500.00 Php0.00
2019-08-23 DepEd-19-NCR-RFQ-170 Division Office Supply and Delivery of Food for the Participants in 2019 Division Training on Classroom Assessment through CARB for teachers in English on Nov. 5-7, 2019 Php45,000.00 Php0.00
2019-08-23 DepEd-19-NCR-RFQ-171 Division Office Supply and Delivery of Food for the Participants in 2019 Division Training on Classroom Assessment through CARB for teachers in ESP on Nov. 27-29, 2019 Php49,680.00 Php0.00
2019-08-23 DepEd-19-NCR-RFQ-172 Division Office Supply and Delivery of Food for the Participants in Orientation/Writeshop on the Development and Production of Kindergarten Localized IMs and AS on Oct. 21-23, 2019 Php48,000.00 Php0.00
2019-08-23 DepEd-19-NCR-RFQ-173 Division Office Supply and Delivery of Food for the Participants in the Training for DCP and Computer Systems Maintenance and Servicing Workshop for designated School ICT Coordinators on Sept. 7, 14, 21, 2019 Php34,500.00 Php0.00
2019-08-20 DepEd-19-NCR-RFQ-0169 Division Office Supply and Delivery of Rechargeable Battery (2000mAh) for Division Office Use (AVR and Gabaldon) Php4,000.00 Php0.00
2019-08-15 DepEd-19-NCR-RFQ-0162 Division Office Provision of Food for the Participants in the TIP Kick Off to the newly hired teachers for SY2019-2020 on August 23, 2019 Php52,200.00 Php0.00
2019-08-15 DepEd-19-NCR-RFQ-0161 Division Office Provision of Food for the Participants on the Workshop of IPCRF Data Collection and Consolidation Php59,400.00 Php0.00
2019-08-15 DepEd-19-NCR-RFQ-0166 Division Office Provision of Sound System Rental for the TIP Kick Off for the Newly Hired Teachers for SY 2019-2020 on August 23, 2019 Php5,000.00 Php0.00
2019-08-15 DepEd-19-NCR-RFQ-0165 Division Office Installation of Feeder Lines of New Building at Sto. Nino Elementary School Php717,615.09 Php0.00
2019-08-15 DepEd-19-NCR-RFQ-0164 Division Office Upgrading of Meter Base and Service Entrance and Installation of Feeder Lines of New Building at San Roque Elementary School Php511,212.09 Php0.00
2019-08-15 DepEd-19-NCR-RFQ-0163 Division Office Installation of Feeder Lines of New Building at Concepcion Elementary School Php796,014.24 Php0.00
2019-08-09 DepEd-19-NCR-RFQ-158 Division Office Provision of Bus Rental (incl of insurance, drop and pick from Marikina to Baguio) for the participants in the Seminar on Harmonized Gender and Development Guidelines Training for GAD Focal Point Systems (GFPS) in the attributions of PPAs on August 28-30, Php170,000.00 Php0.00
2019-08-07 DepEd-19-NCR-RFQ-156 Division Office Disposal of Unserviceable Equipment (Office/ICT Equipment/Appliances) from Various Public Elementary and Secondary Schools in Division Office of Marikina Php55,000.00 Php0.00
2019-08-07 DepEd-19-NCR-RFQ-155 Division Office Provision of Food (inclusive of 2 breakfast, 2 AM Snacks, 3 Lunch, 3 PM Snacks and 3 Dinner) for the participants in the Seminar on Harmonized Gender and Development Guidelines Training for GAD Focal Point Systems (GFPS) in the attributions of Program, Pr Php126,000.00 Php0.00
2019-07-29 DepEd-19-NCR-RFQ-154 Division Office Provision of Bus Rental (inclusive of insurance, drop and pick from Marikina to Baguio) for the participants in the Seminar on Harmonized Gender and Development Guidelines Training for GAD Focal Point Systems (GFPS) in the attributions of Program, Project Php170.00 Php0.00
2019-07-29 DepEd-19-NCR-RFQ-153 Division Office Provision of Food (inclusive of 2 breakfast, 2 AM Snacks, 3 Lunch, 3 PM Snacks and 3 Dinner) for the participants in the Seminar on Harmonized Gender and Development Guidelines Training for GAD Focal Point Systems (GFPS) in the attributions of Program, Pr Php126.00 Php0.00
2019-07-26 DepEd-19-NCR-RFQ-152 Division Office Provision of supplies and materials for Division Office use (3rd Quarter) Php70.00 Php0.00
2019-07-24 SNES RFQ19-020 SNES School Form 137 SF9 Php0.00 Php0.00
2019-07-24 SNES RFQ19-019 SNES Identification Cards for Pupils Php0.00 Php0.00
2019-07-16 DepEd-19-NCR-RFQ-149 Division Office Supply and Delivery of Food for the Participants of Revisiting the KRA-Based Office and Employees Function Version 2 Php21,000.00 Php0.00
2019-07-01 2019-06-0018 KMES Food and Drinks for GAD Php4.00 Php0.00
2019-06-27 DepEd-19-NCR-RFQ-142 Division Office Provision of Office Supplies and Materials for Division Office Use (3rd Quarter) Php70,650.00 Php0.00
2019-06-27 DepEd-19-NCR-RFQ-144 Division Office Provision of Janitorial Supplies and Materials for Division Office Use (3rd Quarter) Php36,390.00 Php0.00
2019-06-27 DepEd-19-NCR-RFQ-147 Division Office Provision of Medical Supplies and Materials for the First Aid Treatment to Personnel with Identified Ailments Php49,962.50 Php0.00
2019-06-17 DepEd-19-NCR-RFQ-141 Division Office Provision of Supplies and Materials for Division Office use (2nd Qtr, items not available at PS as of June 6, 2019 per DR M19-009456-CSF Php48,917.00 Php0.00
2019-06-17 DepEd-19-NCR-RFQ-143 Division Office Provision of Supplies and Materials for SSSNHS use (items are not available @ PS as of June 6, 2019 per DM M19-009456-CSF Php12,100.00 Php0.00
2019-06-07 SNES RFQ19-017 SNES Office and School Supplies 3 Php0.00 Php0.00
2019-06-07 SNES RFQ019-016 SNES Office and School Supplies 2 Php0.00 Php0.00
2019-06-07 SNES RFQ19-015 SNES Office and School Supplies 1 Php0.00 Php0.00
2019-06-07 DepEd-19-NCR-RFQ-140 Division Office Provision of Food for the Participants of the 2019 Division Training on Pedagogical Retooling for Junior High School Teachers in All Learning Areas (tax inclusive) Php555,000.00 Php0.00
2019-05-30 DepEd-19-NCR-RFQ-131 Division Office Provision of Food and Accommodation Package for 2 days and 1 night including Rental of Conference Hall and sound system for the Participants in the Hosting of Coordination Meetings with 16 Division Accountants, Budget Officers w/ the Regional Finance Staf Php139,200.00 Php0.00
2019-05-30 DepEd-19-NCR-RFQ-135 Division Office Provision of Food for the Participants of the Budget Planning for CY 2020 (tax inclusive) Php34,200.00 Php0.00
2019-05-30 DepEd-19-NCR-RFQ-133 Division Office Provision of Food for the Participants of the 2019 Division Training on Pedagogical Retooling for Junior High School Teachers in All Learning Areas (tax inclusive) Php555,000.00 Php0.00
2019-05-30 DepEd-19-NCR-RFQ-132 Division Office Provision of Food for the Participants in the Coordination Meeting of SDO-Marikina City Financial Staff w/ Elementary and Secondary Staff (4th Week of May & September 2019, tax inclusive) Php17,700.00 Php0.00
2019-05-30 DepEd-19-NCR-RFQ-134 Division Office Provision of Food for the Participants of the Comprehensive Options on Learning Experiences Catering to Individual Pupil’s Optimal Needs (COOLECTION_ Orientation/Workshop for Parents on the Utilization of Intervention Materials for Different Types of Lear Php29,000.00 Php0.00
2019-05-22 DepEd-19-NCR-RFQ-129 Division Office Disposal of Unserviceable Office Furniture in Various Public Elementary Schools and Secondary Schools of SDO-Marikina City Php24,662.00 Php0.00
2019-05-21 DepEd-19-NCR-RFQ-128 Division Office Disposal of Unserviceable Books/Reading Materials from Various Schools in Division of Marikina Php45,751.00 Php0.00
2019-05-20 DepEd-19-NCR-RFQ-126 Division Office 2nd posting for Provision of Additional Food for 2019 Division Mass Training on Pedagogical Retooling in all Learning Areas (PRIMALS) for Grade 4 to 6 Teachers on May 27-31, 2019 Php74,000.00 Php0.00
2019-05-20 DepEd-19-NCR-RFQ-127 Division Office 2nd posting for the Provision of Additional Food for DAP ELLN Enhancement Training for K to 3 Teachers on May 27-31, 2019 Php65,750.00 Php0.00
2019-05-14 DepEd-19-NCR-RFQ-125 Division Office Provision of Additional Food for DAP ELLN Enhancement Training for K to 3 Teachers on May 27-31, 2019 Php65,750.00 Php0.00
2019-05-14 DepEd-19-NCR-RFQ-124 Division Office Provision of Additional Food for 2019 Division Mass Training on Pedagogical Retooling in all Learning Areas (PRIMALS) for Grade 4 to 6 Teachers on May 27-31, 2019 Php74,000.00 Php0.00
2019-05-11 LVES - 2019 -RFQ -05-023 LVES Food for May INSET Training 2019 Php34.00 Php0.00
2019-05-10 DepEd-19-NCR-RFQ-123 Division Office Provision of Materials Needed Re: INSET FUND 2019 (2nd Quarter) DAP ELLN Enhancement Training/Division Mass Training in English Php15,000.00 Php0.00
2019-05-10 DepEd-19-NCR-RFQ-122 Division Office Provision of Materials Needed Re; INSET Fund 2019 (2nd Quarter) Php17,086.00 Php0.00
2019-05-08 SNES RFQ019-14 SNES Materials for Rewiring of Principal's Office Php0.00 Php0.00
2019-05-08 SNES RFQ019-13 SNES Food for Summer In-Service Training of Teachers Php0.00 Php0.00
2019-05-07 DepEd-19-NCR-RFQ-121 Division Office Provision of Transportation Services for 2 Days for the Participants in the Enhanced School Improvement Plan Presentation, Critiquing and Finalization Php120,000.00 Php0.00
2019-05-02 DepEd-19-NCR-RFQ-120 Division Office Provision of Training Materials for the Seminar Workshop on the New ALS K-12 Curriculum on May 6, 2019 Php9,941.71 Php0.00
2019-05-02 DepED-19-NCR-RFQ-118 Division Office Provision of Transportation Package for 2 days for the Participants in the Enhanced School Improvement Plan Presentation, Critiquing and Finalization Php120,000.00 Php0.00
2019-04-24 DepEd-19-NCR-RFQ-116 Division Office Supply and Delivery of Materials for the Repair / Rehab of Female/Male CR at 2nd Floor of SDO Marikina Php22,300.00 Php0.00
2019-04-24 DepEd-19-NCR-RFQ-115 Division Office Supply and Delivery of Training Materials for the Conduct of the SDO Marikina City ISO-IQA Team Training Workshop Php3,950.00 Php0.00
2019-04-24 DepEd-19-NCR-RFQ-114 Division Office Supply and Delivery of Food for the Participants in the Conduct of the SDO Marikina City ISO-IQA Team Training Workshop Php23,100.00 Php0.00
2019-04-08 DepEd-19-NCR-RFQ-112 Division Office Supply and Delivery of Materials for the Installation of Circuit Breaker and Upgrading of Electrical Circuit in ICT Office Php80,335.00 Php0.00
2019-04-08 DepEd-19-NCR-RFQ-110 Division Office Supply and Delivery of Sign Pens (Items Not Available in PS) for SDS/ASDS Office Use Php13,500.00 Php0.00
2019-04-08 DepEd-19-NCR-RFQ-111 Division Office Supply and Delivery of Supplies for International Organization for Standardization (ISO) Preparation Php35,278.00 Php0.00
2019-04-03 LVES-2019-RFQ-04-0022 LVES FOR COMMON OFFICE EQUIPMENT AND SUPPLIES Php8,395.96 Php0.00
2019-04-03 LVES-2019-RFQ-04-0021 LVES FOR ICT IMPROVEMENT Php15.00 Php0.00
2019-04-03 DepED-19-NCR-RFQ-109 Division Office Supply and Delivery of Food for the Training Workshop on the Learning and Development System for School Leaders of SDO-Marikina City on April 11-13, 2019 Php67,500.00 Php0.00
2019-04-03 DepED-19-NCR-RFQ-108 Division Office Supply and Delivery of Food for the seminar on the M & E Phase of PROJECT ASSIST and its Link to the Technical Assistance of School Leaders in SDO-Marikina City on June 14, 28 and July 12, 2019 Php101,250.00 Php0.00
2019-04-03 DepED-19-NCR-RFQ-107 Division Office Provision of Bus Rental ( inclusive of Travel insurance-drop and pick-up, tax, toll free) for the Training workshop on the Gender Development Attribute Programs, Project and activities of SDO-Marikina City Php135,000.00 Php0.00
2019-03-28 DepEd-19-NCR-RFQ-103 Division Office Supply and Delivery of Sign Pens (Items Not Available in PS) for SDS/ASDS Office Use Php13,500.00 Php0.00
2019-03-28 DepEd-19-NCR-RFQ-104 Division Office {Provision of Bus Rental (inclusive of travel insurance-drop and pick-up, tax, toll fee) for the Training Workshop on the Gender Development Attributed Programs, Project and Activities of SDO-Marikina City Php135,000.00 Php0.00
2019-03-28 DepEd-19-NCR-RFQ-106 Division Office Supply and Delivery of Food for the Seminar on the M & E Phase of Project ASSIST and its Link to the Technical Assistance of School Leaders in SDO-Marikina City on June 14, 28 and July 12, 2019 Php101,250.00 Php0.00
2019-03-28 DepEd-19-NCR-RFQ-102 Division Office Supply and Delivery of Food for the Training Workshop on the Learning and Development System for School Leaders of SDO-Marikina City on April 11-13, 2019 Php67,500.00 Php0.00
2019-03-26 RFQ101 Division Office Supply and Delivery of Materials for the Repair and Rehabilitation of Female and Male Comfort Rooms at 2nd and 3rd Floor / Tiling of 3rd Floor Lobby (Open Space Only) Php471,140.00 Php0.00
2019-03-21 DepEd-19-NCR-RFQ-100 Division Office Supply and Delivery of Materials for the Repair and Rehabilitation of Female and Male Comfort Rooms at 2nd and 3rd Floor / Tiling of 3rd Floor Lobby (Open Space Only) Php471,140.00 Php0.00
2019-03-21 SNES RFQ19-011 SNES Repainting of Stage Php0.00 Php0.00
2019-03-20 SNES RFQ19-010 SNES Materials for the Repainting of Covered Court Php0.00 Php0.00
2019-03-18 LVES - 2019 - RFQ - 03 - 0017 LVES Tarpauline Php2.00 Php0.00
2019-03-18 LVES - 2019 - RFQ - 03 - 0018 LVES Food for Recognition Php4.00 Php0.00
2019-03-18 LVES - 2019 - RFQ - 03 - 0019 LVES Materials for Graduation Php2.00 Php0.00
2019-03-18 LVES - 2019 - RFQ - 03 -0020 LVES Food for Graduation Php3.00 Php0.00
2019-03-18 LVES - 2019 - RFQ - 03 - 013 LVES ICT Use Php8.00 Php0.00
2019-03-18 LVES - 2019 - RFQ - 03- 0022 LVES School ID Php8.00 Php0.00
2019-03-18 LVES - 2019 -RFQ - 03-0023 LVES Repair and Maintenance Php15,000.00 Php0.00
2019-03-18 LVES - 2019 - RFQ - 03 - 0021 LVES Common Materials Supply Php1,550.00 Php0.00
2019-03-12 DepEd-19-NCR-RFQ-099 Division Office Supply and Delivery of Materials for the Repair and Rehabilitation of Division Office Stairs Php11,120.00 Php0.00
2019-03-11 DepEd-19-NCR-RFQ-098 Division Office Supply and Delivery of GAD Advocacy T-Shirt for Division GAD Advocacy - Women's Month Celebration March 2019 Php48,000.00 Php0.00
2019-03-08 LVES-03-0015 LVES MATERIALS FOR GAD CORNER Php475.00 Php0.00
2019-03-08 LVES-2019-03-0016 LVES MATERIALS FOR GAD CORNER (OFFICE SUPPLIES) Php765.00 Php0.00
2019-03-08 LVES-2019-03-0014 LVES PRINTER FOR GAD 3-IN-1 Php8,000.00 Php0.00
2019-03-04 DepEd-19-NCR-RFQ-097 Division Office Supply and Delivery of Food for the School Disaster Risk Reduction and Management Coordinators (SDRRMC) during the DRRM Quarterly Meeting (3rd week of March 2019) Php2,640.00 Php0.00
2019-02-27 DepEd-19-NCR-RFQ-96 Division Office Demolition of Two (2) Storey Eight (8) CL BUilding at SSS Vill. Elementary School Php23,000.00 Php0.00
2019-02-22 LVES-2019-RFQ-02-009 LVES Items which are not available at PS purchased part 1 Php12,451.51 Php0.00
2019-02-22 LVES-2019-RFQ-02-010 LVES Items which are not available at PS purchased part 2 Php6,903.45 Php0.00
2019-02-22 LVES-2019-RFQ-02-011 LVES Items which are not available at PS purchased part 3 Php2,933.06 Php0.00
2019-02-18 SNES RFQ19-008 SNES Materials for the Improvement of LRC Php0.00 Php0.00
2019-02-18 SNES RFQ19-007 SNES Materials for CI Program Php0.00 Php0.00
2019-02-18 SNES RFQ19-006 SNES Food for LAC Session Php0.00 Php0.00
2019-02-18 SNES RFQ19-005 SNES Steel Filing Cabinet for Records Section Php0.00 Php0.00
2019-02-18 SNES RFQ19-004 SNES Office Supplies 3 Php0.00 Php0.00
2019-02-18 SNES RFQ19-003 SNES Office Supplies 2 Php0.00 Php0.00
2019-02-18 SNES RFQ19-002 SNES Office Supplies 1 Php0.00 Php0.00
2019-02-06 DepEd-19-NCR-RFQ-51 Division Office Supply and Delivery of Food for the Participants of the Teacher Induction Program for Junior High School Teachers (Phase I) on March 11-15, 2019 Php117,000.00 Php0.00
2019-02-06 DepEd-19-NCR-RFQ-60 Division Office Supply and Delivery of Food for the Participants of the Women's Month Celebration on March 2019 Php56,000.00 Php0.00
2019-02-06 DepEd-19-NCR-RFQ-53 Division Office Supply and Delivery of Food for the Participants of the Teacher Induction Program for Grade 4 to Grade 6 Teachers (Phase 1) on February 18-22, 2019 Php52,500.00 Php0.00
2019-02-04 DepED-19-NCR-RFQ-95 Division Office Supply and Delivery of Materials for Divison Office Use Items not Availabla at Procurement Sevice. Php25,000.00 Php0.00
2019-02-04 DepED-19-NCR-RFQ-94 Division Office Supply and Delivery of Materials for Division Office Use ( Items not Available at Procurement Service) Php999,999.99 Php0.00
2019-02-04 LVES-2019-RFQ-01-006 LVES OTHER SCHOOL FORMS AND PUPIL'S ID Php2.00 Php0.00
2019-02-02 LVES-2019-RFQ-01-004 LVES LIGHTING AND FIXTURE Php1.00 Php0.00
2019-02-02 LVES-2019-RFQ-01-005 LVES COMPUTER SUPPLIES Php300.00 Php0.00
2019-02-02 LVES-2019-RFQ-01-007 LVES TARPAULINE 3X4 Php450.00 Php0.00
2019-02-02 LVES-2019-RFQ-01-008 LVES SCHOOL REGISTRAR OFFICE SUPPLY Php5.00 Php0.00
2019-02-02 LVES-2019-RFQ-01-001 LVES CONSUMABLES Php1.00 Php0.00
2019-02-02 LVES-2019-RFQ-01-002 LVES COMMON JANITORIAL SUPPLIES Php650.00 Php0.00
2019-02-02 LVES-2019-RFQ-01-003 LVES PAPER MATERIALS AND PRODUCTS Php12.00 Php0.00
2019-01-31 DepEd-19-NCR-RFQ-092 Division Office Supply and Delivery of Materials for Division Office Use Php74,500.00 Php0.00
2019-01-31 DepEd-19-NCR-RFQ-047 Division Office Supply and Delivery of Food for the Participants of the School-Based Management/ LEAP to Advance on March 2019 Php67,500.00 Php0.00
2019-01-31 DepEd-19-NCR-RFQ-044 Division Office Supply and Delivery of Food for the Conduct of Review for CSC Exam for Non-Teaching Personnel for SDO Marikina City Batch 1 (February 2019) and Batch 2 (March 2019) Php63,600.00 Php0.00
2019-01-31 DepEd-19-NCR-RFQ-003 Division Office Supply and Delivery of Food for the Participants of the 2019 Division Mass Training on Pedagogical Retooling in all Learning Areas (PRIMALS) for Grades 4 to 6 Teachers Php298,000.00 Php0.00
2019-01-31 DepEd-19-NCR-RFQ-002 Division Office Supply and Delivery of Food for the Participants of the DAP ELLN Enhancement Training for K to 3 Teachers Php254,000.00 Php0.00
2019-01-31 DepEd-19-NCR-RFQ-006 Division Office Supply and Delivery of Food for the Participants of the School Year-End Evaluation of the Elearning Program Php56,250.00 Php0.00
2019-01-31 DepEd-19-NCR-RFQ-007 Division Office Supply and Delivery of Food for the M & E Team of the Bloom Software Training for Kinder to Grade 3 Teachers Php67,500.00 Php0.00
2019-01-31 DepEd-19-NCR-RFQ-009 Division Office Supply and Delivery of Food for the 3-Day Seminar-Workshop on 2019 TA Program I Lifted Php56,700.00 Php0.00
2019-01-31 DepEd-19-NCR-RFQ-004 Division Office Supply and Delivery of Food for the Participants of the In-Service Training for Elearning Teachers Php56,250.00 Php0.00
2019-01-31 DepEd-19-NCR-RFQ-008 Division Office Supply and Delivery of Food for the 3-Day Career Guidance Counselors and Advocates Capability Training Php51,300.00 Php0.00
2019-01-31 DepEd-19-NCR-RFQ-001 Division Office Supply and Delivery of Food for the Participants of the General Orientation Cum Symposium on Basic DepEd Orders and Other Related Laws on PTA Affairs Php50,050.00 Php0.00
2019-01-31 DepEd-19-NCR-RFQ-093 Division Office Supply and Delivery of Printer (All-In-One) and Clicker for Division Office Use (Items not available at Procurement Service) Php18,000.00 Php0.00
2019-01-31 DepEd-19-NCR-RFQ-091 Division Office Supply and Delivery of Paper Shredder Cutter (heavy duty) for Division Office Use (Item not available at Procurement Service) Php10,194.00 Php0.00
2019-01-31 DepEd-19-NCR-RFQ-90 Division Office Supply and Delivery of 3-layer lateral steel cabinet and 3-layer later steel cabinet (w/ vault) for SDS Office Use Php26,000.00 Php0.00
2019-01-29 DepEd-19-NCR-RFQ-83 Division Office Supply and Delivery of Clicker/Pointer for MADRASAH Education Program of SDO-Marikina City Php2,500.00 Php0.00
2019-01-29 DepEd-19-NCR-RFQ-082 Division Office Supply and Delivery of Materials for MADRASAH Education Program of SDO - Marikina City Php2,800.00 Php0.00
2019-01-29 DepEd-19-NCR-RFQ-081 Division Office Supply and Delivery of Printer for MADRASAH Education Program of SDO- Marikina City Php16,000.00 Php0.00
2019-01-29 DepED-19-NCR-RFQ-88 Division Office Supply and Delivery of materials for reapir for stairs, landing, corridor of 2nd floor partition of ground flr., Comfort room with PWD Rails and stage of AVR at SDO Marikina City Php243,000.00 Php0.00
2019-01-25 DepEd-19-NCR-RFQ-087 Division Office Supply and Delivery of Materials for ALS Registration and Actual A & E Test of SDO Marikina City Php10,500.00 Php0.00
2019-01-25 DepEd-19-NCR-RFQ-85 Division Office Supply and Delivery of Additional Air Conditioner Electrical Lines at Gabaldon Marikina Elementary School Php6,950.00 Php0.00
2019-01-25 DepEd-19-NCR-RFQ-84 Division Office Supply and Delivery of Printer Integrated Tank (Continuous) for ALS Registration and Actual A & E Test of SDO-Marikina City Php10,000.00 Php0.00
2019-01-17 DepEd-18-NCR-RFQ-017 Division Office Supply and Delivery of of Food for the Participants of the Quarterly Meeting of Records Custodians ( February , May , August, November 2019 - Inclusive of 4 PM Snacks ( every quarter)." Php21.00 Php0.00
2019-01-17 DepEd-18-NCR-RFQ-018 Division Office Supply and Delivery of Food for the participants of the Quarterly Meeting of Administrative Service Personnel (March, June, September, and November 2019 Inclusive of 4 PM snacks ( every Quarter)." Php15.00 Php0.00
2019-01-11 DepEd-19-NCR-RFQ-080 Division Office Supply and Delivery of Materials for the Various Trainings of SDO-Marikina City during the First Quarter of FY 2019 Php6,150.00 Php0.00
2019-01-11 DepEd-19-NCR-RFQ-079 Division Office Supply and Delivery of External Hard Drive for Division BAC Office Use Php4,749.00 Php0.00
2019-01-11 DepEd-19-NCR-RFQ-078 Division Office Supply and Delivery of File Box and Sticker Paper for Division BAC Office Use Php24,625.00 Php0.00
2019-01-11 DepEd-19-NCR-RFQ-077 Division Office Supply and Delivery of Materials for the Repair/Rehabilitation of Partition between Records and Personnel Office at the Division Office Php40,505.00 Php0.00
2019-01-08 DepEd-18-NCR-RFQ-066 Division Office Supply and Delivery of for the Participants of the 2019 DMEA Orientation on March 2019 Php12,500.00 Php0.00
2019-01-08 DepEd-18-NCR-RFQ-070 Division Office Supply and Delivery of Food for the Participants of the training- workshop on Strengthening the SMB Level on the Identified Dimensions on May 2019 Php37,500.00 Php0.00
2019-01-08 DepEd-18-NCR-RFQ-069 Division Office Supply and Delivery of Food for the Participants during the Catchment Area Coordinator Meeting and Advocacy campaign on April 2019 Php7,575.00 Php0.00
2019-01-08 DepEd-18-NCR-RFQ-068 Division Office Supply and Delivery of Food for the participants during the Conduct of Division Federated SSG and SPG Elections for SY 2019 on June 2019 Php5,250.00 Php0.00
2019-01-08 DepEd-18-NCR-RFQ-067 Division Office Supply and Delivery of Food for the Participants during the Conduct of Division Federated SSG and SPG Planning of Activities on June 2019 Php6,000.00 Php0.00
2019-01-08 DepEd-18-NCR-RFQ-065 Division Office Supply and Delivery of for the Participants of the GAD Coordination Meeting on June and September 2019 Php10,500.00 Php0.00
2019-01-08 DepEd-18-NCR-RFQ-064 Division Office Supply and Delivery of of Food for the participants during the Conduct of proficiency Test ( Recruitment, Selection, and Placement). " Php3,200.00 Php0.00
2019-01-08 DepEd-18-NCR-RFQ-063 Division Office Supply and Delivery of of Food for the Participants during the Ranking for Teaching and Non- teaching positions for 2019 Php14,400.00 Php0.00
2019-01-08 DepEd-18-NCR-RFQ-062 Division Office Supply and Delivery of Food for the Participants during Interview / Demo teaching (SHS) Recruitment Selection and Placement Php25,000.00 Php0.00
2019-01-08 DepEd-18-NCR-RFQ-061 Division Office Supply and Delivery of of Food for the Participants of the 2019 SMEA Orientation on March 2019 Php28,500.00 Php0.00
2019-01-08 DepEd-19-NCR-RFQ-048 Division Office Supply and Delivery of Food (Breakfast) for the Participants of the Division Mid Year Review and Adjustment cum Team Building for 2019 on May 2019 Php13,000.00 Php0.00
2019-01-08 DepEd-19-NCR-RFQ-076 Division Office Supply and Delivery of Materials for the Installation of Electrical Outlets at the Personnel Office of SDO-Marikina City Php14,865.00 Php0.00
2019-01-08 DepEd-19-NCR-RFQ-075 Division Office Supply and Delivery of Materials for GAD Trainings Php25,500.00 Php0.00
2019-01-08 DepEd-19-NCR-RFQ-074 Division Office Supply and Delivery of Electronic Tablet for GAD Use Php14,999.00 Php0.00
2019-01-08 DepEd-19-NCR-RFQ-073 Division Office Supply and Delivery of Food for the Participants of the Division GAD Advocacy Seminar on March 2019 Php48,000.00 Php0.00
2019-01-08 DepEd-19-NCR-RFQ-072 Division Office Supply and Delivery of Food for the Participants of the Orientation on Gender Responsiveness for SDO Personnel on March 2019 Php49,000.00 Php0.00
2019-01-08 DepEd-19-NCR-RFQ-071 Division Office Supply and Delivery of Food for the Participants of the Training on SBM Mentors and Coaches on April 2019 Php22,500.00 Php0.00
2019-01-06 DepEd-19-NCR-RFQ-051 Division Office Supply and Delivery of Food for the Participants of the Teacher Induction program for Junior High School Teachers (Phase 1) on March 11-15, 2019 Php117.00 Php0.00
2018-12-28 DepEd-19-NCR-RFQ-036 Division Office Supply and Delivery of Of Food for the Participants of the School -based Feeding Program Assessment Review and Planning Activity on June 2019 ( 3rd week) Php15,000.00 Php0.00
2018-12-28 DepED-19-NCR-RFQ-037 Division Office Supply and Delivery of Food for the paticipants of the Teacher Induction Program for Kindergarten to Grade 3 Teachers ( Phase 3) on August 12-16, 2019 Php37,500.00 Php0.00
2018-12-28 DepEd-19-NCR-RFQ-038 Division Office Supply and Delivery of Food for the participants of the Teacher Induction Program for Kindergarten to Grade 3 Teachers( Phase 2) on May 20 -24 2019 Php37,500.00 Php0.00
2018-12-28 DepEd-19-NCR-RFQ-039 Division Office Supply and Delivery of Food for the Participants of the Teacher Induction Program for Kindergarten to Grade 3 Teacher (Phase 1) on February 11-15, 2019 Php37,500.00 Php0.00
2018-12-28 DepED-19-NCR-RFQ-041 Division Office Supply and Delivery of Food for the Participants of the Teacher Induction Program for Senior High School Teacher ( Phase 2) on June 24-28, 2019 Php41,250.00 Php0.00
2018-12-28 DepED-19-NCR-RFQ-040 Division Office Supply and Delivery of of Food for the Participants of the Teachers Induction Program for Senior High School Teachers ( Phase 1) on March 25-29,2019 Php41,250.00 Php0.00
2018-12-28 DepEd-19-NCR-RFQ-042 Division Office Supply and Delivery of Food for the Participants of the Participants of the Writeshop on merging Continous Improvement with the Division Research Development (Part II) on January 24 to 25, 2019 Php39,000.00 Php0.00
2018-12-28 DepED-19-NCR-RFQ-043 Division Office Supply and Delivery of Food for the Participants of the School Division of Marikina ResearchSummit on December 6, 2019 Php66,300.00 Php0.00
2018-12-28 DepED-19-NCR-RFQ-035 Division Office Provision of Transportation Services for the Participants of the Training Workshop on Office Productivity Tools for Beginners and Intermediate on April 17 to 18, 2019 Php50,000.00 Php0.00
2018-12-28 DepEd-19-NCR-RFQ-034 Division Office Provision of Food and Accomodation for the Participants of the Training Workshop on Office Productivity Tools for Beginners and Intermediate on April 17 to 18, 2019 Php166,000.00 Php0.00
2018-12-28 DepEd-19-NCR-RFQ-033 Division Office Supply and Delivery of Food for the participants of thr Training Workshop on the Learning and DevelopmentSystem for School Leaders of SDO Marikina City on April11 to 13, 2019 Php101,250.00 Php0.00
2018-12-28 DepED-19-NCR-RFQ-032 Division Office Supply and Delivery of Food for the Participants of the Teacher Induction program for Grade 4 to Grade 6 Teacher ( Phase 2) on May 27 to june 1, 2019 Php52,500.00 Php0.00
2018-12-28 DepED-19-NCR-RFQ-031 Division Office Supply and Delivery of Food for the Participants of the Teacher Induction Program for Grade 4 to Grade 6 Teachers ( Phase 1) on february 18-22, 2019 Php52,500.00 Php0.00
2018-12-28 DepED-19-NCR-RFQ-030 Division Office Supply and Delivery of Food for the Participants of the Teacher Induction program for Junior High School Teacher (Phase 2) ON jUNE 10-14, 2019 Php117,000.00 Php0.00
2018-12-28 DepED-19-NCR-RFQ-029 Division Office Supply and Delivery of Food for the Participants of the Teachers Induction program for Junior High School Teacher ( Phase 1) on March 11-15, 2019 Php117,000.00 Php0.00
2018-12-28 DepED-19-NCR-RFQ-028 Division Office Provision of Food and Accommodation for the 3-day Seminar Workshop on Quality Assurance for the LRMDS, CID Supervisors, and Specialist Php135,000.00 Php0.00
2018-12-21 DepEd-19-NCR-RFQ-013 Division Office Supply and Delivery of Food for the Participants of the 1-Day Enhancement Training on the Development of Digitalized Learning Resources for Elementary Teachers Php12,500.00 Php0.00
2018-12-21 DepEd-19-NCR-RFQ-014 Division Office Supply and Delivery of Food for the Participants of the 5-Day Seminar-Workshop on the New ALS K+12 Curriculum Php36,000.00 Php0.00
2018-12-21 DepEd-19-NCR-RFQ-021 Division Office Provision of Birthday Cakes for the Birthday Celebrators of SDO Marikina under the PRAISE 2019 Php38,100.00 Php0.00
2018-12-21 DepEd-19-NCR-RFQ-022 Division Office Supply and Delivery of Food for the Participants of the 2-Day Roll Out on Updated Hiring and Promotion Guidelines Php39,000.00 Php0.00
2018-12-21 DepEd-19-NCR-RFQ-023 Division Office Supply and Delivery of Food for the Participants during the 3-Day Validation of Documentary Requirements during the Recruitment, Selection and Placement Php7,800.00 Php0.00
2018-12-21 DepEd-19-NCR-RFQ-017 Division Office Supply and Delivery of Food for the Participants of the Quarterly Meeting of Records Custodians (Feb, May, Aug, and Nov 2019) Php21,000.00 Php0.00
2018-12-21 DepEd-19-NCR-RFQ-018 Division Office Supply and Delivery of Food for the Participants of the Quarterly Meeting of Administrative Services Personnel (March, June, September and November 2019) Php15,000.00 Php0.00
2018-12-21 DepEd-19-NCR-RFQ-019 Division Office Supply and Delivery of Food for the Participants of the Division Orientation and Roll Out of Online Learner Access (OLA), Compliance Monitoring System (CMS), Procurement Management System (PMS) and Document Tracking System (DTS) Php23,000.00 Php0.00
2018-12-21 DepEd-19-NCR-RFQ- Division Office Supply and Delivery of Materials for PPE Bar Coding of Supply Unit Php39,000.00 Php0.00
2018-12-21 DepEd-19-NCR-RFQ-012 Division Office Supply and Delivery of Food for the Participants of the 2-Day KOHA Integrated Library System Software Training Php43,800.00 Php0.00
2018-12-21 DepEd-19-NCR-RFQ-020 Division Office Supply and Delivery of Food for the Participants of the 1-day Seminar on Enhancing Competency on Safety and Management of Drivers and Security Guards Php23,400.00 Php0.00
2018-12-21 DepEd-19-NCR-RFQ-016 Division Office Supply and Delivery of Food for the Participants of the 3-Day Professional Development Training on Web Development (Wave 2) for the Division ICTU Personnel Php7,000.00 Php0.00
2018-12-21 DepEd-19-NCR-RFQ-015 Division Office Supply and Delivery of Food for the Participants of the 3-Day Orientation-Workshop on the Development and Production of Kindergarten Localized Instructional Materials and Activity Sheets Project K-Leksiyon Php45,000.00 Php0.00
2018-12-21 DepEd-19-NCR-RFQ-026 Division Office Supply and Delivery of Food for the Participants in the 2-Day Brainstorming on Effective School Inventory Report (PPE) and Proper Disposal and Recording of Unserviceable / Waste Materials Report Php22,500.00 Php0.00
2018-12-21 DepEd-19-NCR-RFQ-027 Division Office Supply and Delivery of Food for the Participants in the Echo Seminar on Cash Management Php13,640.00 Php0.00
2018-12-21 DepEd-19-NCR-RFQ-011 Division Office Provision of Transportation Service for the 3-Day Seminar-Workshop on Quality Assurance for the LRMDS, CID Supervisors and Specialists Php30,000.00 Php0.00
2018-12-21 DepEd-19-NCR-RFQ-025 Division Office Supply and Delivery of Food for the Participants in the Coordination Meeting with School Custodian on March and September 2019 Php6,750.00 Php0.00
2018-12-21 DepEd-18-NCR-RFQ-338 Division Office Supply and Delivery of Materials for the ALS Registration and Actual A & E Test Php10,500.00 Php0.00
2018-12-21 DepEd-18-NCR-RFQ-340 Division Office Supply and Delivery of Printer for the ALS Registration and Actual A & E Test Php10,000.00 Php0.00
2018-12-18 LVES - 2018 - RFQ - 12 - 0042 LVES 19 Trash Bag Php2,070.24 Php0.00
2018-12-11 DepED-18-NCR-RFQ-336 Division Office Supply and Delivery of Training Materials for the Seminar Workshop for Master and Head Teachers on Strengthening Instructional Competence for the Implementation of the PPST of SDO Marikina City Php9,925.00 Php0.00
2018-12-10 DepED-18-NCR-RFQ-333 Division Office Supply and Delivery of Flyers for the Advocacy Campaign of the Madrasah Education Program at SDO Marikina City Php1,500.00 Php0.00
2018-12-10 DepED-18-NCR-RFQ-332 Division Office Printing / Reproduction of Budget Work and Daily Lesson Log Materials for the Madrasah Education Program at SDO Marikina City Php11,568.00 Php0.00
2018-12-10 DepED-18-NCR-RFQ-331 Division Office Supply and Delivery of School Supplies for the Madrasah Education Program at SDO Marikina City Php26,400.00 Php0.00
2018-12-10 DepED-18-NCR-RFQ-334 Division Office Supply and Delivery of Health Kit for Kinder to Grade 3 Learners (Additional) at SDO Marikina City Php35,250.00 Php0.00
2018-12-10 DepED-18-NCR-RFQ-330 Division Office Supply and Delivery of Materials for the Repair / Rehabilitation of CID Pantry at SDO Marikina City Php16,655.00 Php0.00
2018-12-06 DepED-18-NCR-RFQ-328 Division Office Supply and Delivery of food for the 130 Participants of the 2018 SDO-Marikina Year-end Periodic Implementation Review and Adjustment Php234,000.00 Php0.00
2018-12-06 DepEd-18-NCR-RFQ-329 Division Office Supply and Delivery of Materials for the Reproduction of ALS Learning Materials Php3,840.00 Php0.00
2018-12-05 DepEd-18-NCR-RFQ-326 Division Office Provision of Materials the Capability Training Program of Career Guidance Counselors and Advocates Php1,250.00 Php0.00
2018-12-05 DepEd-18-NCR-RFQ-325 Division Office Provision of Food and Accommodation for the Participants of the Capability Php46,056.00 Php0.00
2018-12-05 DepEd-18-NCR-RFQ-310 Division Office Supply and Delivery of Materials for the Repair / Rehabilitation of CID Pantry Php16,655.00 Php0.00
2018-12-03 DepEd-18-NCR-RFQ-322 Division Office Supply and Delivery of Food for the Participants of the Division Education Research Summit 2018 Php49,725.00 Php0.00
2018-12-03 DepEd-18-NCR-RFQ-323 Division Office Supply and Delivery of Food for the Participants of the Seminar on Merging Continuous Improvement with the Division Research Development Php21,250.00 Php0.00
2018-12-03 DepEd-18-NCR-RFQ-324 Division Office Supply and Delivery of Materials for the Seminar on Merging Continuous Improvement with the Division Research Development and Division Education Research Summit 2018 Php6,250.00 Php0.00
2018-11-28 DepED-18-NCR-RFQ-311 Division Office Supply and Delivery of office furniture and fixture for SDO Marikina city Php234,960.00 Php0.00
2018-11-26 DepED-18-NCR-RFQ-305 Division Office Supply and Delivery of Materials for the Division Office Use of SDO Marikina City Php10,035.00 Php0.00
2018-11-26 DepED-18-NCR-RFQ-306 Division Office Supply and Delivery of Printer Inks for the Division Office Use of SDO Marikina City Php38,400.00 Php0.00
2018-11-22 DepED-18-NCR-RFQ-315 Division Office Supply and Delivery of Office Furniture and Fixture for SDO Marikina City Php234,960.00 Php0.00
2018-11-22 DepED-18-NCR-RFQ-314 Division Office Supply and Delivery of Materials for the Repair / Rehabilitation of Comfort Rooms (Female and Male) at SDO Marikina City ground floor and SDS Office Php275,170.00 Php0.00
2018-11-22 DepED-18-NCR-RFQ-312 Division Office Supply and Delivery of Combo Woodlock Blinds with Complete accessories and Free installation at SDO Office Records and Supply unit of SDO Marikina City Php156,250.00 Php0.00
2018-11-22 DepED-18-NCR-RFQ-309 Division Office Demolition of Storey Six (6) CL Marcos Type School Building and 3STY 9CL ICT School [email protected] Parang High School Php26,000.00 Php0.00
2018-11-21 DepEd-18-NCR-RFQ-321 Division Office Supply and Delivery of Book Cabinet Style for Supply Office of SDO Marikina City Php31,000.00 Php0.00
2018-11-21 DepEd-18-NCR-RFQ-320 Division Office Supply and Delivery of of Electronic Power Pressure Washer for Supply Office of SDO Marikina City Php18,000.00 Php0.00
2018-11-21 DepEd-18-NCR-RFQ-317 Division Office Supply and Delivery of Food for the Awards Recognition to Partners of SDO Marikina City Php35,000.00 Php0.00
2018-11-21 DepEd-18-NCR-RFQ-318 Division Office Supply and Delivery of Plaque for the Awards and Recognition to Partners of SDO Marikina City Php18,900.00 Php0.00
2018-11-21 DepEd-18-NCR-RFQ-316 Division Office Supply and Delivery of of Food for the Participants of Deped Partnership Database System Roll Out and Training on Negotiation Skills Php33,750.00 Php0.00
2018-11-20 DepEd-18-NCR-RFQ-297 Division Office Supply and Delivery of Plaque for PRAISE 2018 Php31,500.00 Php0.00
2018-11-20 DepEd-18-NCR-RFQ-313 Division Office Supply and Delivery of Sanitary Supplies for SDO Marikina use Php21,150.00 Php0.00
2018-11-16 LVES-2018-RFQ-09-0012 LVES COMMON JANITORIAL SUPPLIES Php3,000.00 Php0.00
2018-11-16 LVES-2018-RFQ-11-0034 LVES SCHOOL OPERATION ITEMS NOT AVAILABLE AT PS Php15,973.61 Php0.00
2018-11-16 LVES-2018-RFQ-11-0035 LVES Inset token for the speakers Php4,109.84 Php0.00
2018-11-15 DepEd-18-NCR-RFQ-307 Division Office Demolition of Two (2) Storey six (6) CL Marcos Type School building and 3STY 9CL ICT School [email protected] Parang High School Php26,000.00 Php0.00
2018-11-15 DepED-18-NCR-RFQ-308 Division Office Supply and Delivery of Food for the PRAISE 2018 (Rewards and Recognition) of SDO Marikina CIty Php45,440.00 Php0.00
2018-11-09 DepEd-18-NCR-RFQ-302 Division Office Supply and Delivery of Materials for the ISO Marikina city Php5,000.00 Php0.00
2018-11-08 DepED-18-NCR-RFQ-301 Division Office “Provision of Food for the Participants in ISO Seminar of SDO Marikina City”. Php82,800.00 Php0.00
2018-11-08 DepED-18-NCR-RFQ-300 Division Office “Provision of Food and Accommodation for the Participants in Training Workshop on the Conduct of Teachers Induction Program of SDO Marikina City”. Php156,600.00 Php0.00
2018-11-08 DepED-18-NCR-RFQ-299 Division Office “Provision of Food and Accommodation for the Participants in Training Workshop on the Development of Process on Performance Management System of SDO Marikina City” Php156,600.00 Php0.00
2018-11-08 DepEd-18-NCR-RFQ 298 Division Office Provision of Food and Accommodation for the Participants in Training Workshop on the Implementation of Project ASSIST: Monitoring and Evaluation Phase of SDO Marikina City”. Php156,600.00 Php0.00
2018-10-30 DepEd-18-NCR-RFQ-294 Division Office Supply and Delivery of File Rack Steel 3 Layer for the GAD use Php9,700.00 Php0.00
2018-10-30 DepEd-18-NCR-RFQ-289 Division Office Supply and Delivery of Materials for the Equipment and Devices for GAD use Php13,500.00 Php0.00
2018-10-30 DepEd-18-NCR-RFQ-293 Division Office Supply and Delivery of Materials for the Gender Responsive 21st Century Student Leadership Seminar Php7,444.00 Php0.00
2018-10-30 DepEd-18-NCR-RFQ-291 Division Office Supply and Delivery of Planner for 2019 for the GAD use Php5,000.00 Php0.00
2018-10-30 DepEd-18-NCR-RFQ-290 Division Office Supply and Delivery of Food for the GAD Evaluation for 2018 Php10,800.00 Php0.00
2018-10-30 DepEd-18-NCR-RFQ-288 Division Office Supply and Delivery of Materials for the Gender Responsive 21st Century Student Leadership Seminar and GAD Supplies Php5,605.05 Php0.00
2018-10-30 DepEd-18-NCR-RFQ-287 Division Office Supply and Delivery of Food for the Participants of GEPS Coordination Meeting Php5,250.00 Php0.00
2018-10-30 DepEd-18-NCR-RFQ-292 Division Office Supply and Delivery of Food for the Participant of Gender Responsive 21st Century Leaders Seminar Php35,000.00 Php0.00
2018-10-29 SNES RFQ18-036 SNES Supplies for Installation of Biometrics Php0.00 Php0.00
2018-10-26 DepEd-18-NCR-RFQ-279 Division Office Supply and Delivery of Food for the Pre- Retirement Innovation and Operation for Retiring Personnel of SDO Marikina City Php49,000.00 Php0.00
2018-10-26 DepEd-18-NCR-RFQ-284 Division Office Supply and Delivery of Food for the Participants to HRMO 2nd Semestral Meeting Php15,200.00 Php0.00
2018-10-26 DepEd-18-NCR-RFQ-283 Division Office Supply and Delivery of Delivery of Food for the Division Selection Committee Members During SHS Teacher Applications Demo- Teaching and Interview Php3,000.00 Php0.00
2018-10-26 DepEd-18-NCR-RFQ-282 Division Office Supply and Delivery of Food for the Personnel Selection Board Members during Ranking for Non-Teaching Position Php3,000.00 Php0.00
2018-10-26 DepEd-18-NCR-RFQ-281 Division Office Supply and Delivery of Food for the Division Selection committee Members during further Assessment for MT Position Applications Php6,000.00 Php0.00
2018-10-26 DepEd-18-NCR-RFQ-280 Division Office Supply and Delivery of Materials for the Pre- Retirement Innovation and Options for Retiring Personnel of SDO Marikina City Php500.00 Php0.00
2018-10-25 DepEd-18-NCR-RFQ-285 Division Office Disposal of Unserviceable property Consisting of Pullout Materials from the Repairs (Thirteen (13)-lots) from various school in the Division of Marikina Php180,000.00 Php0.00
2018-10-25 DepEd-18-NCR-RFQ-275 Division Office Supply and Delivery of Dental Equipment and Instrumental for SDO-Clinic Marikina City Php153,975.00 Php0.00
2018-10-25 DepEd-18-NCR-RFQ-278 Division Office Disposal of unserviceable and dilapedated assorted armchairs/ tables varios School in the Division of Marikina City Php54,217.00 Php0.00
2018-10-25 DepEd-18-NCR-RFQ-271 Division Office Provision of food and Accommodation for the participants in Training Workshop on the Development process on performance management system of SDO Marikina city Php261,000.00 Php0.00
2018-10-25 DepEd-18-NCR-RFQ-270 Division Office Provision of Food and Accommodation fo the participants in training workshop on the Conduct of teacher induction program of SDO Markina City Php261,000.00 Php0.00
2018-10-25 DepEd-18-NCR-RFQ-269 Division Office Provision of Food and Accomodationfor the Participants in traininf Workshop on the implementation project Php261,000.00 Php0.00
2018-10-22 DepED-18-NCR-RFQ-274 Division Office Supply and Delivery of Materials for the Division Office Supplies for 4th Quarter NOT Available at PS Php36,485.25 Php0.00
2018-10-19 DepEd-18-NCR-RFQ-272 Division Office Supply and Delivery of Materials for the Regular MOOE and INSET fund Training use for the 4th Quater Php21.00 Php0.00
2018-10-19 SNES RFQ18-035 SNES Janitorial Supplies Php0.00 Php0.00
2018-10-19 SNES RFQ18-034 SNES School and Office Supplies 2 Php0.00 Php0.00
2018-10-19 SNES RFQ18-033 SNES School and Office Supplies 1 Php0.00 Php0.00
2018-10-19 SNES RFQ18-032 SNES Fire Extinguisher Php0.00 Php0.00
2018-10-19 SNES RFQ18-031 SNES Repair of Doors Php0.00 Php0.00
2018-10-18 LVES-2018-RFQ-10-0033 LVES Food for the Teachers in-service training for October Php32.00 Php0.00
2018-10-18 LVES-2018-RFQ-10-0028 LVES GAD- Food for GFPS Capacity Building Php2.00 Php0.00
2018-10-18 LVES-2018-RFQ-10-0027 LVES Gender Responsive Seminar for Pupils Php2.00 Php0.00
2018-10-18 LVES-2018-RFQ-10-0026 LVES GAD- Second Quarterly meeting Php1.00 Php0.00
2018-10-18 SNES RFQ18-030 SNES Food for Values Formation Seminar Php0.00 Php0.00
2018-10-18 SNES RFQ18-029 SNES Token for Teachers Php0.00 Php0.00
2018-10-18 SNES RFQ18-027 SNES Food for LAC Php0.00 Php0.00
2018-10-18 SNES RFQ10-025 SNES Printer 3 in 1 Ink Tank System Php0.00 Php0.00
2018-10-18 SNES RFQ18-026 SNES Food for Mid-year INSET Php0.00 Php0.00
2018-10-12 DepEd-18-NCR-RFQ-259 Division Office Supply and Delivery of of Power bank for the Refresher Course for officiating officials for the 2018 Division Palaro Php11,000.00 Php0.00
2018-10-12 DepEd-18-NCR-RFQ-262 Division Office Supply and Delivery of Materials for the Refresher Course for Officiating Officials for the 2018 Division Palaro Php3,000.00 Php0.00
2018-10-09 LVES-2018-RFQ-10 - 0024 LVES COMMON JANITORIAL SUPPLIES Php3,000.00 Php0.00
2018-10-09 LVES-2018-RFQ-10 - 0025 LVES COMMON OFFICE SUPPLIES Php9,459.32 Php0.00
2018-10-09 LVES-2018-RFQ-09 - 0017 LVES FOOD FOR GENDER RESPONSIVE SEMINAR FOR PARENTS Php2,000.00 Php0.00
2018-10-09 LVES - 2018 - RFQ - 09 - 0016 LVES FOOD FOR GFPS QUARTERLY MEETING Php1,100.00 Php0.00
2018-10-09 LVES - 2018-RFQ - 10 - 0025 LVES COMMON OFFICE EQUIPMENT Php5,004.30 Php0.00
2018-10-09 DepEd-18-NCR-RFQ-268 Division Office Supply and Delivery of Materials for the SDO Marikina CCTV Security Php6,250.00 Php0.00
2018-10-08 DepEd-18-NCR-RFQ-266 Division Office Supply and Delivery of Materials for the Participants in the Various Training of SDO Marikina of SDO Marikina Instructional Leaders under the HRTD Fund Php2,500.00 Php0.00
2018-10-08 DepED-18-NCR-RFQ-261 Division Office Provision of Food for the Participants of the Senior High School Training (INSET) Php225,000.00 Php0.00
2018-10-05 2018-09-0033 KMES Installation of Four Airconditioning Unit Php99,139.00 Php0.00
2018-10-04 DepEd-18-NCR-RFQ-258 Division Office Supply and Delivery of Food for the Participants of yhe 3rd Quarterly Meeting of School Custodians Php3,375.00 Php0.00
2018-10-04 DepEd-18-NCR-RFQ-256 Division Office Supply and Delivery of Food for the Participant of the Skills Enhancement of School LR Team (LR, ICT Coordinator, Teacher- Librarian Assistant Php7,400.00 Php0.00
2018-10-04 DepEd-18-NCR-RFQ-257 Division Office Supply and Delivery of Training Materials for the Participants of the Skills Enhancement of School LR Team (LR,ICT Coordinator, Teacher - Librarian Assistant Php2,600.00 Php0.00
2018-10-01 LVES-2018-RFQ-10-0021 LVES TWO - WAY RADIO Php4.00 Php0.00
2018-10-01 LVES-2018-RFQ-10-0020 LVES TEACHERS DAY CELEBRATION Php3.00 Php0.00
2018-10-01 LVES-2018-RFQ-10-0022 LVES SCHOOL IDENTIFICATION CARD (I.D) Php18.00 Php0.00
2018-09-28 DepEd-18-NCR-RFQ-254 Division Office Supply and Delivery of of Food for the RDT Team during the Conduct and Monitoring of the RANDOM DRUG TESTING (RDT) of Grade 7 to 12 Students, Teaching and Non- Teaching Personnel Php20,250.00 Php0.00
2018-09-28 DepEd-18-NCR-RFQ-255 Division Office Supply and Delivery of Materials for the 2nd Quarter SDRRM Meeting Php500.80 Php0.00
2018-09-28 Deped-18-NCR-RFQ-253 Division Office Supply and Delivery of of food for the 2nd Quarter SDRRM Meeting Php2,640.00 Php0.00
2018-09-28 RFQ 252 Division Office Supply and Delivery of the Miscellaneous Expenses for the Conduct and Monitoring of the RANDOM DRUG TESTING (RDT) of grade 7 to 12 Students, Teaching and Non- Teaching Personnel Php9,522.00 Php0.00
2018-09-27 LVES-2018-RFQ-09-0019 LVES SUPPLEMENTAL BUDGET Php22.00 Php0.00
2018-09-26 LVES-2018-RFQ-09-0018 LVES RELOCATION OF COMPUTER LAB Php40.00 Php0.00
2018-09-25 DepED-18-NCR-RFQ-251 Division Office Supply of T5 Fluorescent Lamp 28 watts Php2,376.00 Php0.00
2018-09-25 DepED-18-NCR-RFQ-246 Division Office Supply and Delivery of Materials for the Improvement of AVR at Gabaldon, Marikina Elementary School Php8,800.00 Php0.00
2018-09-20 LVES-2018-RFQ-09-0015 LVES LAC SESSION Php2.00 Php0.00
2018-09-19 LVES-2018-RFQ-08-0008 LVES DIGITAL CAMERA FOR GAD IMPLEMENTATION Php8.00 Php0.00
2018-09-19 2018-RFQ-08-0009 LVES EXTERNAL DRIVE Php3.00 Php0.00
2018-09-19 2018-RFQ-08-0010 LVES SUSTAINABILITY GAD CORNER Php2.00 Php0.00
2018-09-18 LVES-2018-RFQ-09-0007 LVES COMMON OFFICE SUPPLIES (FRAME) Php1.00 Php0.00
2018-09-18 LVES-2018-RFQ-09-0013 LVES REPAIR OF HANDWASHING AREA Php9.00 Php0.00
2018-09-14 LVES-2018-RFQ-09-0014 LVES LUNCH DISTRICT PALARO Php10.00 Php0.00
2018-09-12 DepED-18-NCR-RFQ-238 Division Office Supply and Delivery of Food for the Training of the Members of Committee on Decorum and Investigation Php15,750.00 Php0.00
2018-09-12 DepED-18-NCR-RFQ-237 Division Office Supply and Delivery of Electric Power Pressure Washer for SDO Marikina use Php15,000.00 Php0.00
2018-09-12 DepED-18-NCR-RFQ-239 Division Office Provision of Materials and General Services for the Cleaning and Replacement of Parts (Air-Con unit) at Division Office Php9,050.00 Php0.00
2018-09-12 DepED-18-NCR-RFQ-241 Division Office Provision of Materials and Labor for the installation of Air-Con at Gabaldon, Division Office Php8,100.00 Php0.00
2018-09-12 DepED-18-NCR-RFQ-240 Division Office Supply and Delivery of Electronic Tablet for the SDRRM Php14,980.00 Php0.00
2018-09-11 DepEd-18-NCR-RFQ-233 Division Office Supply and Delivery of T- Shirt with Print for 2018 Schools Division Office of Marikina City World Teacher Day Celebration Php26,250.00 Php0.00
2018-09-11 DepEd-18-NCR-RFQ-235 Division Office Supply and Delivery of Food for the Participant of 2018 Schools Division Office of Marikina City World Teachers day Celebration Php7,500.00 Php0.00
2018-09-11 DepEd-18-NCR-RFQ-236 Division Office Provision of Food and Accommodation (3 days & 2 nights) for the Participants of Budget Planning CY 2019 of SDO-Marikina Php982,800.00 Php0.00
2018-09-10 DepED-18-NCR-RFQ-234 Division Office Supply and Delivery of ID for Division Personnel Php21,060.00 Php0.00
2018-09-03 DepED-18-NCR-RFQ-231 Division Office Supply and Delivery of T5 Fluorescent Lamp 28Watts Php1,600.00 Php0.00
2018-08-30 DepED-18-NCR-RFQ-230 Division Office Supply and Delivery of Materials for the Awarding of 2018 Division Brigada Eskwela Best Implementing Schools Php9,725.00 Php0.00
2018-08-30 DepED-18-NCR-RFQ-229 Division Office Supply and Delivery of Food for the Participants of Division Launching on PACC (Philippine Anti-Cavity Campaign) Php4,500.00 Php0.00
2018-08-30 DepED-18-NCR-RFQ-227 Division Office Supply and Delivery of Materials for the Level II Division Training on CPP for Schools Child Protection Specialists (SCPS) Cum Implementation of Positive Discipline and Localization of Child Protection Policy Php7,810.00 Php0.00
2018-08-23 DepED-18-NCR-RFQ-223 Division Office Printing ,Softbinding and Delivery of Career Guidance Advocacy Program Activity Worksheet fo Grade10 11,12for SY2018-2019 Php299,744.55 Php0.00
2018-08-23 DepED-18-NCR-RFQ-222 Division Office Supply and Delivery of Food for the Participants of seminar Workshop and Competition on Traditional Music Php70,000.00 Php0.00
2018-08-23 DepED-18-NCR-RFQ-220 Division Office Supply and Delivery of Photocopie with Top Multiple Page Feeder for BAC office Use Php55,000.00 Php0.00
2018-08-22 DepED-18-NCR-RFQ-225 Division Office Supply and Delivery of Electronic Tablet for the Planning, Monitoring and Evaluation of DRRM, CCA and EIE Implementation 2018 Php14,980.00 Php0.00
2018-08-22 DepED-18-NCR-RFQ-224 Division Office Supply and Delivery of Internet Pocket Wifi (universal/open line) and Pocket Wifi Internet Load for the Planning, Monitoring and Evaluation of DRRM, CCA and EIE Implementation 2018 Php2,599.00 Php0.00
2018-08-22 DepED-18-NCR-RFQ-214 Division Office Supply and Delivery of Various Equipment for BAC Office use Php40,795.00 Php0.00
2018-08-20 2018-08-0028C KMES Provision of Food for Gender and Development Seminar Php7,500.00 Php7,500.00
2018-08-17 DepED-NCR-18-RFQ-216 Division Office Supply and Delivery of Various Office Supplies for BAC Office use Php6,550.00 Php0.00
2018-08-17 DepED-NCR-18-RFQ-215 Division Office Supply and Delivery of Mesh Back Fabric Chair for BAC Office use Php2,400.00 Php0.00
2018-08-17 DepED-NCR-18-RFQ-212 Division Office Supply and Delivery of Materials for the installation of Build-In Cabinet @ the BAC Office Php32,180.00 Php0.00
2018-08-17 DepED-18-NCR-RFQ-213 Division Office Supply and Delivery of Materials for the Installation of Built-In Cabinet @ the SGOD Office Php24,300.00 Php0.00
2018-08-16 DepED-18-NCR-RFQ-182 Division Office Supply and Delivery of Materials for the Budget Planning CY2019 of SDO Marikina Php5,772.00 Php0.00
2018-08-15 DepEd-18-NCR-RFQ217 Division Office Provision of food and Accomodation (3days) fo the participants ISO 9001-2015 Preparation Php166,500.00 Php0.00
2018-08-15 Deped -NCR - 18 - RFQ - 221 Division Office Provision of Transportation Services for the Participants of ISO 9000-2015 Preparation: Phase 3 Activities Php45,000.00 Php0.00
2018-08-08 DepED-18-NCR-RFQ-189 Division Office Provision of Food for the Participants of SDO Marikina City Personnel DRRM Capacity Building: Carries and Support Training Php9,000.00 Php0.00
2018-08-08 DepED-18-NCR-RFQ-179 Division Office Provision of Transportation Services for the Participants of SDO Marikina City Bids and Awards Commitee (BAC) Planning Conference Part 3 Php30,000.00 Php0.00
2018-08-08 DepED-18-NCR-RFQ-156 Division Office Supply and Delivery of Materials for the Certificates of Local Stakeholders Convergence Php3,000.00 Php0.00
2018-08-07 SNES RFQ18-021 SNES Office Supplies Php0.00 Php0.00
2018-08-07 2018-08-0026A KMES Form 138 Php13,804.00 Php13,804.00
2018-08-07 2018-08-0027A KMES Trash Bag for School Maintenance Php9,500.00 Php9,500.00
2018-08-07 2018-08-0025A KMES School Maintenance Php7,800.00 Php7,800.00
2018-08-07 DepED-18-NCR-RFQ-183 Division Office Printing, Soft binding, and Delivery of 52 ALS Modules and Reviewer Php82,896.00 Php0.00
2018-08-07 DepED-18-NCR-RFQ-187 Division Office Supply and Delivery of Dot Matrix Printer and Desktop Computer for the Division Payroll Processing Php134,100.00 Php0.00
2018-08-07 DepED-18-NCR-180 Division Office Provision of Food and Accommodation (3days and 2 nights) for the participants of Budget Planning CY 2019 of SDO Marikina Php675,000.00 Php0.00
2018-08-07 DedED-18-NCR-RFQ-155 Division Office Supply and Delivery of Food for the Participants in the Local Stakeholders Convergence Php55,500.00 Php0.00
2018-08-03 SNES RFQ18-020 SNES Rewiring of ICT Room Php0.00 Php0.00
2018-08-03 SNES RFQ18-019 SNES Paper Shedder Php0.00 Php0.00
2018-08-03 SNES RFQ18-018 SNES Fire Extinguisher Php0.00 Php0.00
2018-08-03 SNES RFQ18-017 SNES Office Supplies (Paper, etc.) Php0.00 Php0.00
2018-08-02 DepED-18-NCR-RFQ-168 Division Office Supply and delivery of food for the capability program for master teacher head teacher and SHS asst. principals Php46,000.00 Php0.00
2018-08-02 DepED-18-NCR-RFQ-172 Division Office supply and delivery of polo shirt with print for orientation and workshop on yhe implementation of oplan kalusugan sa deped elementary & secondary Php2,250.00 Php0.00
2018-08-01 Deped - 18 - NCR - RFQ - 186 Division Office Supply and Delivery of Food for the Participants in the ASP Year End Evaluation and Planning Php6,800.00 Php0.00
2018-08-01 Deped -18-NCR-RFQ-184 Division Office Supply and Delivery of Food for the Participants in the SPG Officers and Advisers Leadership Training Php6,000.00 Php0.00
2018-08-01 Deped - 18 - NCR -RFQ -181 Division Office Supply and Delivery of Food for the Participants in the SSG Officers and Advisers Leadership Training Php6,750.00 Php0.00
2018-08-01 DepeD -18-NCR -RFQ-177 Division Office Supply and Delivery of Food for the Participants in the 2018 SDO World Teachers Day Celebration Php32,550.00 Php0.00
2018-08-01 Deped - 18 - NCR - RFQ - 176 Division Office Supply and Delivery of Food for the Participants in the Property Custodians Meeting Php3,375.00 Php0.00
2018-08-01 Deped- 18 -NCR-RFQ-173 Division Office Supply and Delivery of Materials for the Orientation and Workshop on the Implementation of Oplan Kalusugan sa DepEd Php4,259.50 Php0.00
2018-08-01 Deped - 18 - NCR - RFQ - 170 Division Office Supply and Delivery of Food for the Participants in the Induction Program of New NQESH Passers Php26,000.00 Php0.00
2018-07-31 SNES RFQ18-016 SNES Food for GAD Seminar on HIV-AIDS & STI for Pupils Php0.00 Php0.00
2018-07-31 SNES RFQ18-15 SNES Food for GAD Seminar on Incest and Teenage Pregnancy Php0.00 Php0.00
2018-07-31 SNES RFQ18-014 SNES Food for GAD Seminar on Gender Sensitivity and Responsiveness (LGBT Forum) Php0.00 Php0.00
2018-07-31 SNES RFQ18-013 SNES Printer for GAD Php0.00 Php0.00
2018-07-31 DepED-18-NCR-RFQ-157 Division Office Supply and Delivery of Cleaning Equipment and Supplies Not Available at PS D.O. Use Php24,540.75 Php0.00
2018-07-27 2018-07-0019A KMES Laptop for Gender and Development Php14,500.00 Php14,500.00
2018-07-27 DepEd-18-NCR-RFQ 169 Division Office Supply and Delivery of Ingredients for Food Processing for the Training of ALS Learners Program "ATV" Informal Education Php50,002.50 Php0.00
2018-07-27 DepEd-18-NCR-RFQ 168 Division Office Supply and Delivery of Food for the Capability Program for Master Teachers, Head Teachers and SHS Asst. Principals Php46,000.00 Php0.00
2018-07-27 DepEd-18-NCR-RFQ 164 Division Office Provision of Transportation Services for the Participants of NCR World Teachers Day Celebration Php72,000.00 Php0.00
2018-07-27 DepEd-18-NCR-RFQ-162 Division Office Supply and Delivery of T-Shirt Round Neck with Print for NCR National World Teachers Day Php61,250.00 Php0.00
2018-07-27 DepEd-18-NCR-RFQ-167 Division Office Labor and Materials for the Installation of 2 Units Split Type Aircon Php23,640.00 Php0.00
2018-07-27 DepEd-18-NCR-RFQ-166 Division Office Supply and Delivery of Supplies for SDO Personnel ID Printing Php5,400.00 Php0.00
2018-07-26 SNES RFQ18-12 SNES Identification Cards for Pupils Php0.00 Php0.00
2018-07-25 LVES-2018-RFQ-07-0025 LVES COMMON OFFICE SUPPLIES Php7.00 Php0.00
2018-07-25 DepEd-18-NCR-RFQ-165 Division Office Supply and Delivery of Philippine Flag 3 x 6 S2 and Division Flag 3 x 6 Not Available at PS for Division Office Use Php15,300.00 Php0.00
2018-07-24 DepEd-18-NCR-RFQ-160 Division Office Supply and Delivery of Common Office Supplies Not Available at PS for Division Office Use (3rd quarter) Php17,937.50 Php0.00
2018-07-24 DepEd-18-NCR-RFQ-158 Division Office Supply and Delivery of Extension Wire for Division Office Use (3rd Quarter) Php1,450.00 Php0.00
2018-07-24 DepEd-18-NCR-RFQ-161 Division Office Supply and Delivery of Food for the Roll Out Training of Records Custodians / Registrar Php18,000.00 Php0.00
2018-07-24 DepEd-18-NCR-RFQ-159 Division Office Supply and Delivery of Printer 3 in 1 Continuous Ink for Division Office Use(3rd Quarter) Php7,000.00 Php0.00
2018-07-04 DepEd-18-NCR-RFQ-154 Division Office Supply and Delivery of Materials for Division Roll-Out on the RPMS Manual for Teachers and School Heads Cum Orientation on the Use of PPST Resource Package Php3,360.00 Php0.00
28/06/2018 2018-RFQ-06-0024 LVES PRAISE Php5,000.00 Php0.00
28/06/2018 2018-RFQ-04-0002 LVES Janitorial Supplies Php1,400.00 Php0.00
26/06/2018 DepEd-18-NCR-RFQ-140 Division Office Supply and Delivery of Materials for Elementary ID Printing Php32,340.00 Php0.00
26/06/2018 DepEd-18-NCR-RFQ-147 Division Office Supply and Delivery of Materials for Training for ALS Learners Program "ATV" Informal Education Php42,945.00 Php0.00
26/06/2018 DepEd-18-NCR-RFQ-144 Division Office Supply and Delivery of Food for Training for ALS Learners Program "ATV" Informal Education Php34,000.00 Php25,840.00
26/06/2018 DepEd-18-NCR-RFQ-143 Division Office Supply and Delivery of Food for 2018 Division Brigada Eskwela Validation and Deliberation of Best Implementers Php1,575.00 Php1,260.00
26/06/2018 DepEd-18-NCR-RFQ-141 Division Office Supply and Delivery of Food for Orientation Meeting on the Implementation of the School Based Feeding Program SY 2018-2019 Php3,500.00 Php0.00
26/06/2018 DepEd-18-NCR-RFQ-148 Division Office Supply and Delivery of Materials for Records Unit Use Php62,500.00 Php54,000.00
26/06/2018 DepEd-18-NCR-RFQ-146 Division Office Provision of Food and Accomodation (2 days) for the Participants of Gender-Responsive Camp Management Php203,000.00 Php0.00
26/06/2018 DepEd-18-NCR-RFQ-145 Division Office Provision of Transportation Services for the Participants of Gender Responsive Camp Management Php70,000.00 Php0.00
25/06/2018 DepEd-18-NCR-RFQ-139 Division Office Supply and Delivery of Materials Needed for GAD Focal Persons Training and Gender Responsive Sports and Camp Management Php9,999.00 Php8,616.28
21/06/2018 DepEd-18-NCR-RFQ-137 Division Office Supply and Delivery of Food for Ranking Non-Teaching Positions Php2,400.00 Php0.00
20/06/2018 DepEd-18-NCR-RFQ-136 Division Office Supply and Delivery of Fluid Master Cable Dual Flush Valve and All Purpose Epoxy Adhesive Php3,046.80 Php0.00
20/06/2018 DepEd-18-NCR-RFQ-134 Division Office Provision of Transportation Services for the Participants of Gender-Responsive Camp Management Php70,000.00 Php0.00
20/06/2018 DepEd-18-NCR-RFQ-133 Division Office Provision of Food and Accomodation (2 days) for the Participants of Gender-Responsive Camp Management Php203,000.00 Php0.00
19/06/2018 DepEd-18-NCR-RFQ-135 Division Office Supply and Delivery of T5 14watts Flourescent LED set for AVR Use Php3,290.00 Php0.00
29/05/2018 DepEd-18-NCR-RFQ-132 Division Office Provision of Food and Accomodation (3 days) for the Participants of SDO Strategic Planning Workshop for 2017-2022 Php157,500.00 Php0.00
29/05/2018 DepEd-18-NCR-RFQ-131 Division Office Supply and Delivery of Biometric / Finger Scanner/ Time Attendance Terminal for Elementary Schools Php379,000.00 Php121,000.00
29/05/2018 DepEd-18-NCR-RFQ-130 Division Office Supply and Delivery of PVC ID Printer for 17 Elementary Schools Php121,000.00 Php0.00
23/05/2018 DepED-18-NCR-RFO-127 Division Office Supply and Delivery of Training Materials and Air Freshener (INSET and Regular Fund) for SDO 2nd Quarter Php41,200.00 Php0.00
23/05/2018 DepED-18-NCR-RFO-126 Division Office Supply and Delivery of Steel Rack (6 Layers) for COA Office Use Php15,479.25 Php0.00
23/05/2018 DepED-18-NCR-RFO-125 Division Office Supply and Delivery of Ink (INSET and Regular Fund) for Division Office 2nd Quarter Php37,170.00 Php0.00
21/05/2018 DepEd-18-NCR-RFQ-129 Division Office Provision of transportation Services for the Participants of SDO Strategic Planning Workshop for 2017-2022 Php45,000.00 Php44,500.00
21/05/2018 DepEd-18-NCR-RFQ-128 Division Office Provision of Food and Accommodation (3 Days) for the Participants of SDO Strategic Planning Workshop for 2017-2022 Php157,500.00 Php0.00
21/05/2018 LVES-2018-RFQ-05-0003 LVES INSET SEMINAR Php32.00 Php32.00
12/5/2018 males-18 RFQ- 012 MALES Janitorial Supplies Php22.00 Php0.00
10/5/2018 DepEd-18-NCR-RFQ-121 Division Office Provision of Transportation for the Gender and Development Focal Persons' Training Php35,000.00 Php34,500.00
9/5/2018 2018-04-0018A KMES Lunch for In Service Training of Teachers, May 2018 Php9,999.99 Php9,999.99
8/5/2018 males-18 RFQ- 011 MALES repainting of classrooms and repair of damage armchair Php28.00 Php0.00
8/5/2018 males-18 RFQ- 010 MALES repair of pavement Php8.00 Php0.00
8/5/2018 SNES RFQ18-011 SNES Food for Summer INSET Php0.00 Php0.00
8/5/2018 DepEd-18-NCR-RFQ-121 Division Office Supply and Delivery of A63N Solenoid Kit OS for the Repair of Develop Eneo 420 Copier at Finance Unit Php10,000.00 Php0.00
7/5/2018 2018-RFQ-04-0002 LVES LVES Boys Comfort room from first floor to third floor Php30.00 Php0.00
4/5/2018 DepEd-18-NCR-RFQ-119 Division Office Supply and Delivery of Snacks for the 75 Participants of OBE Inter-Office Taskforce Meeting & Orientation Php5,625.00 Php4,500.00
4/5/2018 DepEd-18-NCR-RFQ-118 Division Office Tarpaulin Printing for the Schools Division Office - 2018 Oplan Balik Eskwela Php450.00 Php0.00
4/5/2018 DepEd-18-NCR-RFQ-117 Division Office Supply and Delivery of Pin Ligh #3 LED Bulb 3 Watts for AVR Use Php6,750.00 Php0.00
4/5/2018 DepEd-18-NCR-RFQ-116 Division Office Supply and Delivery of Pin Ligh #6 LED Bulb 15 Watts for AVR Use Php12,000.00 Php10,194.00
4/5/2018 DepEd-18-NCR-RFQ-114 Division Office Supply and Delivery of Electronic Devices for Planning, Monitoring and Evaluation of DRRM, CCA and EIE Implementation 2018 Php17,579.00 Php0.00
30/04/2018 RFQ18-009 SNES Alarm System and Hard Hats Php0.00 Php0.00
26/04/2018 91-93 IVES Food for INSET Php9,999.99 Php9,999.99
26/04/2018 88-90 IVES Supplies for INSET Php2,100.00 Php1,943.75
26/04/2018 85-87 IVES Token for Speakers Php3,400.00 Php2,215.00
26/04/2018 SNES RFQ18-008 SNES School Form 138 for Pupils Php0.00 Php0.00
26/04/2018 SNES RFQ18-007 SNES Steel Filling Cabinet for Principal's Office use Php0.00 Php0.00
26/04/2018 SNES RFQ18-006 SNES Manipulatives for Kindergarten Php0.00 Php0.00
26/04/2018 DepEd-18-NCR-RFQ-112 Division Office Supply and Delivery of Food for Division Federated SSG Planning of Activities for SY 2018-2019 Php3,000.00 Php0.00
19/04/2018 DepEd-18-NCR-RFQ-111 Division Office Supply and Delivery of Materials for the Repainting of AVR2 Php45,976.70 Php42,765.00
19/04/2018 DepEd-18-NCR-RFQ-110 Division Office Supply and Delivery of Training Materials Not Available at PS Php21,453.50 Php0.00
19/04/2018 DepEd-18-NCR-RFQ-109 Division Office Supply and Delivery of Training Materials (INSET FUND) Php1,253.98 Php0.00
19/04/2018 DepEd-18-NCR-RFQ-108 Division Office Supply and Delivery of Training Materials Php7,484.00 Php0.00
19/04/2018 MALES-18 RFQ-007 MALES OFFICE SUPPLIES Php0.00 Php8,061.00
19/04/2018 MALES-18 RFQ-008 MALES JANITORIAL SUPPLIES Php0.00 Php6,075.00
19/04/2018 MALES-18 RFQ-009 MALES ELECTRICAL SUPPLIES Php5.00 Php5.00
13/04/2018 DepEd-18-NCR-RFQ-107 Division Office Supply and Delivery of Food for 2018 Division Training on the Enhanced ALS Curriculum and Learning Delivery Php35,100.00 Php0.00
13/04/2018 DepEd-18-NCR-RFQ-106 Division Office Supply and Delivery of Audio Recorder for SDO Marikina Php6.00 Php0.00
13/04/2018 DepEd-18-NCR-RFQ-103 Division Office Delivery of Office Equipment / Supplies for Physical facilities, Records and SGOD Offices Php34.00 Php84,750.00
13/04/2018 DepEd-18-NCR-RFQ-102 Division Office Delivery of Office Supplies for Legal, SGOD, CID, HRMO and Records Offices Php12.00 Php0.00
9/4/2018 MALES-18 RFQ-006 MALES Repair of Comfort Rooms MCF Bldg and Repipe of Water Connections Php0.00 Php38.00
5/4/2018 DepEd-18-NCR-RFQ-100 Division Office Supply and Delivery of Food for the Participants of the Orientation Workshop on Updating of Learner Profiles for EOSY 2017-2018 on LIS Php42,500.00 Php0.00
5/4/2018 DepEd-18-NCR-RFQ-99 Division Office Provision of Transportation Services for the Participants in the Philippine Independence Day Celebration Php13,000.00 Php0.00
5/4/2018 DepEd-18-NCR-RFQ-98 Division Office Supply and Delivery of Food for the Participants in the Philippine Independence Day Celebration Php9,600.00 Php0.00
5/4/2018 DepEd-18-NCR-RFQ-97 Division Office Supply and Delivery of DRR and SBM Supplies for Division Office Use Php19,892.00 Php0.00
5/4/2018 DepEd-18-NCR-RFQ-94 Division Office Supply and Delivery of Food for the Orientation and Training Workshop on the Implementation of the OLA Php8,100.00 Php0.00
5/4/2018 DepEd-18-NCR-RFQ-96 Division Office Supply and Delivery of Materials for the Repair of Electrical Installation at AVR 2 Php31,189.00 Php17,035.72
5/4/2018 DepEd-18-NCR-RFQ-95 Division Office Supply and Delivery of Food for the Division Federation SPG Planning of Activities for SY 2018-2019 Php3,000.00 Php2,760.00
5/4/2018 DepEd-18-NCR-RFQ-93 Division Office Supply and Delivery of Food for the Division Training on Inquiry, Investigation and Emmersion Php42,000.00 Php0.00
2/4/2018 DepEd-18-NCR-RFQ-91 Division Office Supply and Delivery of Food for the Orientation of 2018 Brigada Eskwela Implementation Monitors Php1,125.00 Php1,035.00
2/4/2018 DepEd-18-NCR-RFQ-90 Division Office Supply and Delivery of SDO IT Equipment Php45,000.00 Php0.00
2/4/2018 DepEd-18-NCR-RFQ-86 Division Office Supply and Delivery of SDO Printer for Division Office Use Php8,400.00 Php7,595.00
26/03/2018 DepEd-18-NCR-RFQ-82 Division Office Supply and Delivery of Food for the Interviewers during the Conduct of Interview for K to 12 and SHS Applicants Php40,000.00 Php0.00
26/03/2018 DepEd-18-NCR-RFQ-81 Division Office Supply and Delivery of Food for the Participants during the Orientation Seminar of Guidance Advocates, School Heads and Division Personnel on the Content and Implementing Guidelines of the Division Guidance Manual Php17,800.00 Php17,711.00
26/03/2018 DepEd-18-NCR-RFQ-80 Division Office Supply and Delivery of Food for the Participants during the 1st Quarter Meeting of Schools Record Custodian Php3,750.00 Php3,725.00
26/03/2018 DepEd-18-NCR-RFQ-79 Division Office Supply and Delivery of Food for the Participants during the Meeting of School Record Custodian Php7,500.00 Php7,000.00
26/03/2018 DepEd-18-NCR-RFQ-78 Division Office Supply and Delivery of Food for the Participants during the Meeting of Division and School Screening Committee Members Php38,000.00 Php33,725.00
26/03/2018 DepEd-18-NCR-RFQ-77 Division Office Supply and Delivery of Food for the Validators during the Validation of Documentary Requirements Php7,800.00 Php6,760.00
26/03/2018 DepEd-18-NCR-RFQ-76 Division Office Supply and Delivery of Food for the Participants of the HRMO Semestral Meeting Php30,400.00 Php0.00
26/03/2018 DepEd-18-NCR-RFQ-75 Division Office Supply and Delivery of Food for the Support Staffs During the Conduct of Proficiency Test for Teacher Applicants Php2,400.00 Php2,000.00
26/03/2018 DepEd-18-NCR-RFQ-74 Division Office Supply and Delivery of Training Materials for the Orientation on the Implementation of WIFA Php1,250.00 Php0.00
26/03/2018 DepEd-18-NCR-RFQ-73 Division Office Supply and Delivery of Food for the Participants of the Orientation on the Implementation of WIFA Php3,750.00 Php3,725.00
26/03/2018 DepEd-18-NCR-RFQ-72 Division Office Provision of Transportation Service for the Participants of the Enterprise EHRIS Php36,000.00 Php33,000.00
22/03/2018 DepEd-18-NCR-RFQ-70 Division Office Supply and Delivery of Food (AM & PM Snacks) for the Participants of the DRRM Module Roll Out Php44,000.00 Php40,480.00
22/03/2018 DepEd-18-NCR-RFQ-71 Division Office Supply and Delivery of Food for the Participants of the Professional Development Training on Web Development Php5,000.00 Php4,900.00
22/03/2018 DepEd-18-NCR-RFQ-69 Division Office Supply and Delivery of Food (Snacks) for the Participants of the Division Wide Election of Division Federated Supreme Pupil Government and Supreme Student Government Php5,250.00 Php5,215.00
22/03/2018 DepEd-18-NCR-RFQ-67 Division Office Provision of Sound System During the SHDP Foundations Course Symposium and Graduation Php15,000.00 Php4,800.00
22/03/2018 DepEd-18-NCR-RFQ-66 Division Office Suply and Delivery of Food / Snacks for the Participants of the SHDP Foundations Course Symposium and Graduation Php25,900.00 Php18,500.00
22/03/2018 DepEd-18-NCR-RFQ-68 Division Office Printing Service for the Back Drop(Tarpaulin) Php1,700.00 Php0.00
21/03/2018 DepEd-18-NCR-RFQ-61 Division Office Supply and Delivery of Training Materials for 1st Quarter (Regular MOOE Fund) Not Available at PS Php13,495.40 Php0.00
20/03/2018 DepEd-18-NCR-RFQ-60 Division Office Supply and Delivery of Materials for the Installation of Aircon Unit @ SGOD Office Php484.00 Php0.00
20/03/2018 DepEd-18-NCR-RFQ-59 Division Office Supply and Delivery of Materials for the Installation of Glass Partition @SGOD Cubicle Php1,936.00 Php0.00
14/03/2018 DepEd-18-NCR-RFQ-58 Division Office Supply and Delivery of Common Office Supplies not Available at PS Php40,691.09 Php0.00
14/03/2018 DepEd-18-NCR-RFQ-57 Division Office Supply and Delivery of Various Janitorial Supplies not Available at PS Php8,736.94 Php0.00
13/03/2018 DepEd-18-NCR-RFQ-56 Division Office Supply and Delivery of 1st Aid Materials and Medicine for 1st Aid Treatment of Students / Personnel with Identified Ailments Php47,497.00 Php44.00
13/03/2018 DepEd-18-NCR-RFQ-55 Division Office Supply and Delivery of Diswashing Liquid, Fabric Conditioner, Powder Soap Trail Kit with Pail and Strainer for Training Kit for Senior Citizen Php21,600.00 Php5.00
2/3/2018 DepEd-18-NCR-RFQ-046 Division Office Supply and Delivery of SDO Common Office Supplies Php36,912.94 Php0.00
2/3/2018 DepEd-18-NCR-RFQ-045 Division Office Supply and Delivery of SDO Repair and Maintenance Materials for 1st Quarter Php10,490.00 Php0.00
2/3/2018 DepEd-18-NCR-RFQ-044 Division Office Supply and Delivery of SDO Common Janitorial Supplies Php31,836.25 Php0.00
2/3/2018 DepEd-18-NCR-RFQ-043 Division Office Supply and Delivery of SDO IT Equipment Php45,000.00 Php0.00
2/3/2018 DepEd-18-NCR-RFQ-041 Division Office Supply and Delivery of Food, AM Snack, Lunch, PM Snack for Division Research Workshop / Writeshop of Master Teachers and Head Teachers Php35,500.00 Php0.00
2/3/2018 DepEd-18-NCR-RFQ-040 Division Office Supply and Delivery of Food, AM Snack for Re-Orientation on the Learning Resource Management and Dev. System for the New School Heads and LR Coordinators Php3,350.00 Php0.00
2/2/2018 DepEd-18-NCR-RFQ-028 Division Office Supply and Delivery of Food for Cascading of DepEd Order No. 58, s. 2017 Php16,200.00 Php0.00
2/2/2018 DepEd-18-NCR-RFQ-025 Division Office Supply and Delivery of Materials for the Completion of Repair of Ceiling at AVR 2, 4th Floor, Division Office Php81,500.00 Php78,727.50
23/01/2018 DepEd-18-NCR-RFQ-001 Division Office Demolition of Two (2) Storey 21 Classrooms Rodriguez Building @ San Roque Elem. School Php151,000.00 Php0.00
19/01/2018 DepEd-18-NCR-RFQ-006 Division Office Supply and Delivery of Food for the Capability Training for Chess Php3,150.00 Php0.00
19/01/2018 DepEd-18-NCR-RFQ-004 Division Office Supply and Delivery of Uniform for Baseball Softball Pants Cloth Php6,750.00 Php0.00
19/01/2018 DepEd-18-NCR-RFQ-003 Division Office Supply and Delivery of Mountable Speaker/Megaphone Php13,250.00 Php0.00
21/12/2017 DepEd-17-NCR-RFQ-164 Division Office Supply and Delivery of Buffet Food for the Coordination Meeting with NCR SEPS and PO III Php13,250.00 Php0.00
20/12/2017 DepEd-17-NCR-RFQ-163 Division Office Supply of Food and Venue for GAD Implementation Evaluation 2017 Php17,500.00 Php0.00
20/12/2017 DepEd-17-NCR-RFQ-162 Division Office Supply and Delivery of Planner for GAD Implementation Evaluation 2017 Php3,000.00 Php0.00
20/12/2017 DepEd-17-NCR-RFQ-161 Division Office Supply and Delivery of Materials for Seminar Workshop on the Preparation of OPCRF and IPCRF Php7,500.00 Php0.00
20/12/2017 DepEd-17-NCR-RFQ-160 Division Office Supply and Delivery of Materials for Seminar Workshop on the Preparation of OPCRF and IPCRF Php8,041.00 Php0.00
14/12/2017 DepEd-17-NCR-RFQ-157 Division Office Transportation for the CI Basic Training for SDO Personnel Php30,000.00 Php0.00
13/12/2017 DepEd-17-NCR-RFQ-156 Division Office Supply and Delivery of Food for 2017 ASP Year End Assessment and Planning for CY 2018 Php8,750.00 Php0.00
13/12/2017 DepEd-17-NCR-RFQ-155 Division Office Supply and Delivery of Materials for Division Office Use Php46,630.00 Php0.00
8/12/2017 DepEd-17-NCR-RFQ-153 Division Office Supply and Delivery of Technology Infrastructure and Data Security for ICT Unit Php31,300.00 Php0.00
8/12/2017 DepEd-17-NCR-RFQ-152 Division Office Supply and Delivery of Office Supply for Screening of Selected Players Document Php4,200.00 Php40,845.00
8/12/2017 DepEd-17-NCR-RFQ-151 Division Office Supply and Delivery of Office Supply for Screening of Selected Players Document Php641.00 Php0.00
8/12/2017 DepEd-17-NCR-RFQ-150 Division Office Supply and Delivery of Plaque Acrylic Glass for Division PRAISE for Excellence 2017 Php16,500.00 Php0.00
8/12/2017 DepEd-17-NCR-RFQ-149 Division Office Supply and Delivery of Various Office Supply for Division Office Use Php19,625.00 Php0.00
8/12/2017 DepEd-17-NCR-RFQ-148 Division Office Supply and Delivery of Materials for the Presentation and Critiquing of Division Units Budget Plan for 2018 Php3,000.00 Php0.00
7/12/2017 DepEd-17-NCR-RFQ-147 Division Office Supply and Delivery of Food for the Capability Training (Winning Coaches) Php45,000.00 Php0.00
7/12/2017 DepEd-17-NCR-RFQ-146 Division Office Supply and Delivery of Food for the Division Palaro Evaluation Php38,850.00 Php0.00
7/12/2017 DepEd-17-NCR-RFQ-145 Division Office Supply and Delivery of Food for the Screening of Selected Players Document Php9,000.00 Php0.00
7/12/2017 DepEd-17-NCR-RFQ-144 Division Office Supply and Delivery of Trodat Stamp for LRMDS Office Use Php2,000.00 Php0.00
7/12/2017 DepEd-17-NCR-RFQ-143 Division Office Supply and Delivery of Colored Paper for LRMDS Office Use Php800.00 Php0.00
7/12/2017 DepEd-17-NCR-RFQ-142 Division Office Supply and Delivery of Office Furniture for PSDS / CID Office Use Php48,400.00 Php0.00
7/12/2017 DepEd-17-NCR-RFQ-141 Division Office Supply and Delivery of Various Equipment and Office Supply for PSDS / CID Php43,400.00 Php0.00
7/12/2017 DepEd-17-NCR-RFQ-140 Division Office Supply and Delivery of Ring Binder Machine for CID Office Use Php6,000.00 Php0.00
4/12/2017 DepEd-17-NCR-RFQ-139 Division Office Supply and Delivery of Food for Coordination Meeting of SHS LIS - EBEIS In-Charge for SY 2017-2018 Php13,750.00 Php0.00
4/12/2017 DepEd-17-NCR-RFQ-136 Division Office Supply and Delivery of Various Materials for First Aid Treatment to Division Personnel Use Php39,877.00 Php0.00
4/12/2017 DepEd-17-NCR-RFQ-138 Division Office Supply and Delivery of Food for Division Praise 2017 Php26,000.00 Php0.00
4/12/2017 DepEd-17-NCR-RFQ-137 Division Office Supply and Delivery of 2.5 HP Aircon Window Type, Remote Ozone Friendly Cooling Capacity: 24, 600KJ/H for ICT Office - IVES Use Php28,000.00 Php0.00
29/11/2017 DepEd-17-NCR-RFQ-135 Division Office Supply and Delivery of Swivel Chair (MID Back Mesh Chair Black) for I.T. Unit Use Php7,400.00 Php0.00
29/11/2017 DepEd-17-NCR-RFQ-133 Division Office Supply and Delivery of Fax Machine for Accounting Unit Use Php5,000.00 Php0.00
29/11/2017 DepEd-17-NCR-RFQ-132 Division Office Supply and Delivery of Cordless Telephone Landline and Phone for Landline (SIM) for COA and Personnel Office Use Php4,000.00 Php0.00
29/11/2017 DepEd-17-NCR-RFQ-131 Division Office Supply and Delivery of 2 Way Radio (Handled VHF Transceiver Radio) for Personnel and Guard Use Php14,000.00 Php0.00
29/11/2017 DepEd-17-NCR-RFQ-130 Division Office Supply and Delivery of Office Chair Chrome Base High Back Mesh for Supply Office Use Php6,300.00 Php0.00
29/11/2017 DepEd-17-NCR-RFQ-129 Division Office Supply and Delivery of Executive Chair Chrome Base High Back Mesh for SGOD Office Use Php7,700.00 Php0.00
29/11/2017 DepEd-17-NCR-RFQ-128 Division Office Supply and Delivery of HP Ink 680 Black and Colored for Division Office Use Php22,450.00 Php0.00
29/11/2017 DepEd-17-NCR-RFQ-127 Division Office Supply and Delivery of Office Materials for Division Office Use Php33,207.50 Php0.00
29/11/2017 123 Division Office 123 Php123.00 Php0.00
29/11/2017 DepEd-17-NCR-RFQ-123 Division Office Supply and Delivery of Various Construction Materials for Rehabilitation of Kitchen Sink at LRMDS and Physical Facilities Unit Php12,188.00 Php0.00
7/11/2017 DepEd-17-NCR-RFQ-122 Division Office Transportation for the SDO-Marikina City Personnel During the Budget Planning Php45,000.00 Php0.00
6/11/2017 DepEd-17-NCR-RFQ-121 Division Office Supply and Delivery of Food for the Conduct of Teacher Induction Program for MT / HT and SHS Asst. Principal 2017 Php12,800.00 Php0.00
6/11/2017 DepEd-17-NCR-RFQ-120 Division Office Supply of Materials for the Conduct of Teacher Induction Program for MT / HT and SHS Asst. Principal 2017 Php1,000.00 Php0.00
6/11/2017 DepEd-17-NCR-RFQ-118 Division Office Supply of Materials for the SDO Marikina City Bids and Awards Committee (BAC) Planning Conference Php1,334.00 Php0.00
6/11/2017 DepEd-17-NCR-RFQ-116 Division Office Supply of Materials for the National Celebration of Filipino Values Month Php2,283.00 Php0.00
24/10/2017 DepEd-17-NCR-RFQ-115 Division Office Supply of Certificate and Training Materials for the Induction Program for Non-Teaching Personnel Php400.00 Php0.00
24/10/2017 DepEd-17-NCR-RFQ-114 Division Office Supply of Food and Chocolates for the Induction Program for Non-Teaching Personnel Php16,940.00 Php0.00
20/10/2017 DepEd-17-NCR-RFQ-112 Division Office Supplies for the Use of the Schools Division Office Marikina Budget Planning for FY 2018 Php1,000.00 Php0.00
19/10/2017 DepEd-17-NCR-RFQ-111 Division Office Supplies for the Use of the Division SHS Teachers Training Php14,465.00 Php0.00
19/10/2017 DepEd-17-NCR-RFQ-110 Division Office Supplies for the Use of the Division Mass Training of Kindergarten Teachers Php4,980.00 Php0.00
10/10/2017 DepEd-17-NCR-RFQ-109 Division Office Supply and Delivery of Food for the 2017 Brigada Eskwela Best Implementers Awarding Php18,150.00 Php0.00
10/10/2017 DepEd-17-NCR-RFQ-108 Division Office Supplies for the Legal Office Use Php7,599.00 Php0.00
10/10/2017 DepEd-17-NCR-RFQ-107 Division Office Supplies for the LRMDS Office Use Php1,580.00 Php0.00
10/10/2017 DepEd-17-NCR-RFQ-106 Division Office Supplies for the Teacher Induction Program for Newly Hired Teachers Php1,000.00 Php0.00
5/10/2017 DepEd-17-NCR-RFQ-104 Division Office 3 Layer Lateral Cabinet, Mesh Mid Back Chair Chrome Base & Exhaust Fan 12 Php24,500.00 Php0.00
5/10/2017 DepEd-17-NCR-RFQ-103 Division Office Aircon for CID Office Use Php30,000.00 Php0.00
5/10/2017 DepEd-17-NCR-RFQ-102 Division Office Fax Machine (Copy/Call/Facsimile) for COA Office Use Php5,000.00 Php0.00
5/10/2017 DepEd-17-NCR-RFQ-101 Division Office Food and Materials for Orientation/Roll Out on the Implementation on DepEd Order No. 48, s. 2017 Php20,680.00 Php0.00
28/09/2017 DepEd-17-NCR-RFQ-97 Division Office Food for Teacher Induction Program for Newly Hired Teachers Php69.00 Php0.00
27/09/2017 DepEd-17-NCR-RFQ-100 Division Office Office Chairs for Records Office Php22,500.00 Php0.00
27/09/2017 DepEd-17-NCR-RFQ-99 Division Office Printer for Legal Office and SDS Office Php11,000.00 Php0.00
27/09/2017 DepEd-17-NCR-RFQ-98 Division Office Food for the Third Division Periodic Implementation Review and Adjustment Php12,500.00 Php0.00
27/09/2017 DepEd-17-NCR-RFQ-96 Division Office Office Furniture and Printer for HRM Office Use Php65,500.00 Php0.00
26/09/2017 DepEd-17-NCR-RFQ-95 Division Office Transportation, T-Shirts, and Food for the 2017 National World Teacher's Day (NCR and SDO Marikina) Php123,250.00 Php0.00
20/09/2017 DepEd-17-NCR-RFQ-94 Division Office Transportation Vehicle during Training of Trainers on the Utilization of the Differentiated Supervision Model Php25,000.00 Php0.00
19/09/2017 DepEd-17-NCR-RFQ-93 Division Office Food and Materials for EBMS Orientation / Workshop for Disbursing Officers Php2,790.00 Php0.00
18/09/2017 DepEd-17-NCR-RFQ-92 Division Office Replacement for Busted LED Bulb at Division Office Php26,580.00 Php0.00
15/09/2017 DepEd-17-NCR-RFQ-91 Division Office Lunch and Snacks for the Induction Program for Non-Teaching Personnel 2017 Php19,700.00 Php0.00
13/09/2017 DepEd-17-NCR-RFQ-86 Division Office Office Equipment for Division Office Use (Finance, HR Legal & Admin) Php32,600.00 Php0.00
13/09/2017 DepEd-17-NCR-RFQ-88 Division Office Materials for Orientation Workshop on the Preparation of Individual Development Plan and Differentiated Supervisory Plans Php1,443.00 Php0.00
13/09/2017 DepEd-17-NCR-RFQ-90 Division Office No Smoking Signage for the Division Office Php3,051.00 Php0.00
13/09/2017 DepEd-17-NCR-RFQ-89 Division Office Training Materials for Division Learning Action Cell (LAC) Mentor's Training Php13,769.00 Php0.00
13/09/2017 DepEd-17-NCR-RFQ-87 Division Office Bill Counter with Counterfeit Detector for Cash Unit Use Php9,200.00 Php0.00
11/9/2017 DepEd-17-NCR-RFQ-84 Division Office Materials for CI Training for Schools CI Practitioner Php2,411.00 Php0.00
7/9/2017 DepEd-17-NCR-RFQ-85 Division Office AM Snack for Research Kamustahan Meeting Php3,150.00 Php0.00
5/9/2017 DepEd-17-NCR-RFQ-83 Division Office Materials for Improvement of Open Ground Division Office Parking Area Php9,000.00 Php0.00
5/9/2017 DepEd-17-NCR-RFQ-82 Division Office Fabrication of Tables (10) for AVR Gabaldon Building Php47,330.00 Php0.00
5/9/2017 DepEd-17-NCR-RFQ-81 Division Office Materials for Division Office Use Php6,790.00 Php0.00
5/9/2017 DepEd-17-NCR-RFQ-80 Division Office Materials for DAP ELLN Training Php6,989.00 Php0.00
31/08/2017 DepEd-17-NCR-RFQ-79 Division Office White Board 3 x 4 Wall Mounted for Budget Office Use Php1,150.00 Php0.00
31/08/2017 DepEd-17-NCR-RFQ-78 Division Office Supplies for Division Office Use Php44,543.60 Php0.00
30/08/2017 DepEd-17-NCR-RFQ-77 Division Office CCTV DVR Power Adoptor for Division Office Use Php2,000.00 Php0.00
30/08/2017 DepEd-17-NCR-RFQ-76 Division Office Snack for Schools ASP Coordinators Meeting Php2,550.00 Php0.00
30/08/2017 DepEd-17-NCR-RFQ-70 Division Office Materials for GAD Seminar - SDO Marikina Php4,000.00 Php0.00
25/08/2017 DepEd-17-NCR-RFQ-56 Division Office Meal for Three Day In Service Training for Grade 2 Math Teachers Php18,999.90 Php0.00
23/08/2017 DepEd-17-NCR-RFQ-75 Division Office Cleaning Supplies for Division Office Use Php13,000.00 Php0.00
23/08/2017 DepEd-17-NCR-RFQ-74 Division Office Supplies for Division Office Use Php20,100.00 Php0.00
23/08/2017 DepEd-17-NCR-RFQ-73 Division Office Cleaning Equipment and Supplies for Division Driver's Use Php3,350.00 Php0.00
23/08/2017 DepEd-17-NCR-RFQ-72 Division Office Supplies for Division Office Use Php27,817.50 Php0.00
22/08/2017 DepEd-17-NCR-RFQ-71 Division Office Snacks for the Project Kamustahan (Wave 2) Php5,550.00 Php0.00
22/08/2017 DepEd-17-NCR-RFQ-70 Division Office Materials for the GAD Seminar - SDO Personnel Php4,000.00 Php0.00
22/08/2017 DepEd-17-NCR-RFQ-69 Division Office Lunch, Snacks, and Materials for the Values Formation Seminar for Parent-Leaders and Teacher-Leader Php15,400.00 Php0.00
22/08/2017 DepEd-17-NCR-RFQ-68 Division Office Lunch and Snacks for the Values Formation Seminar for Student Leaders Php13,600.00 Php0.00
22/08/2017 DepEd-17-NCR-RFQ-67 Division Office Lunch and Snack for the Gender Responsive Seminar for EPS, PSDS, Principals, Unit Heads, SGOD Personnel and Staff Php33,210.00 Php0.00
10/8/2017 DepEd-17-NCR-RFQ-66 Division Office Snack for GAD Meeting of School and Division GAD Focal Persons Php2,625.00 Php0.00
9/8/2017 DepEd-17-NCR-RFQ-65 Division Office CCTV for Division Office Use Php25,400.00 Php0.00
4/8/2017 DepEd-17-NCR-RFQ-53 Division Office Dental Services to Student, Teachers and Non-Teaching Personnel Use Php10,000.00 Php0.00
3/8/2017 DepEd-17-NCR-RFQ-63 Division Office Meal & Materials for the Division Training Workshop for Secondary Teachers on Integrative Science in K 12 Curriculum Php17,650.00 Php0.00
3/8/2017 DepEd-17-NCR-RFQ-64 Division Office Meal for the Orientation on Updating of Learner's Profile in the LIS and School Information in the EBEIS for the BOSY 2017-2018 Php42,500.00 Php0.00
28/07/2017 DepEd-17-NCR-RFQ-61 Division Office Catering Services, Plaque and Bouquet for Division Praise (Tribute to Retirees) Php31,920.00 Php0.00
28/07/2017 DepEd-17-NCR-RFQ-62 Division Office Materials for the Installation of Roof Shed at Roof-deck Record Division Php13,968.00 Php0.00
27/07/2017 DepEd-17-NCR-RFQ-60 Division Office AM, PM Snacks and Lunch for Orientation Seminar on WinS Policy Implementation Php16,960.00 Php0.00
26/07/2017 DepEd-17-NCR-RFQ-59 Division Office Snacks for Industry Congress Php12,500.00 Php0.00
26/07/2017 DepEd-17-NCR-RFQ-58 Division Office Division Office Supply Use Php10,000.00 Php0.00
26/07/2017 DepEd-17-NCR-RFQ-57 Division Office Budget / HRM / Supply and COA Office use Php4,389.50 Php0.00