2023-03-22 |
Request for Quotation |
Division Office |
DepEd-23-SDO-065
Supply and Delivery of Promotional T-shirt for the Participants of the Organizational and Planning Conference for 2023 Palarong Pambansa on March 27-29, 2023 at SDO Marikina City
|
Php24,900.00 |
2023-03-22 |
Request for Quotation |
Division Office |
DepEd-23-SDO-064
Provision of Office Supplies for Appointment Printing Use (HRMO) at SDO Marikina City
|
Php16,500.00 |
2023-03-21 |
Request for Quotation |
Division Office |
DepEd-23-SDO-063
Supply and Delivery of Advocacy Token for Gender and Development Program at SDO Marikina City
|
Php24,200.00 |
2023-03-21 |
Request for Quotation |
Division Office |
DepEd-23-SDO-062
Supply and Delivery of Office Supplies for ALS Teachers and Learners Use at SDO Marikina City
|
Php2,695.00 |
2023-03-16 |
Request for Quotation |
Division Office |
DepEd-23-SDO-061
Supply and Delivery of Filing Cabinet for ALS Teachers Use at SDO Marikina City
|
Php50,404.00 |
2023-03-16 |
Request for Quotation |
Division Office |
DepEd-23-SDO-060
Supply and Delivery of Office Supplies for ALS Teachers and Learners Use at SDO Marikina City
|
Php2,695.00 |
2023-03-16 |
Request for Quotation |
Division Office |
DepEd-23-SDO-059
Supply and Delivery of Computer Supplies for ALS Teachers and Learners Use at SDO Marikina City
|
Php23,600.00 |
2023-03-16 |
Request for Quotation |
Division Office |
DepEd-23-SDO-058
Supply and Delivery of Food for Various Programs/Projects/Activities at SDO Marikina City
|
Php77,800.00 |
2023-03-09 |
Request for Quotation |
Division Office |
DepEd-23-SDO-056
Supply and Delivery of Food for Various Programs/Projects/Activities at SDO Marikina City
|
Php91,000.00 |
2023-03-09 |
Request for Quotation |
Division Office |
DepEd-23-SDO-054
Supply and Delivery of Food for the Participants of OPLAN-TO-SOAR (DREAM C - RELOAD) Training on the Effective Use of Early Grade Reading Materials at SDO Marikina City
|
Php250,000.00 |
2023-03-08 |
Request for Quotation |
Division Office |
DepEd-23-SDO-051
Supply and Delivery of Food for the Participants of the Program Implementation Review (PIR) FY 2023 at SDO Marikina City
|
Php147,200.00 |
2023-03-07 |
Request for Quotation |
Division Office |
DepEd-23-SDO-050
Supply and Delivery of Food for the Participants of Quality Assurance Sessions at SDO Marikina City
|
Php9,600.00 |
2023-02-20 |
Request for Quotation |
Division Office |
DepEd-23-SDO-049
Supply and Delivery of Additional Equipment and Supplies for SDO Wellness Hub at SDO Marikina City
|
Php45,500.00 |
2023-02-20 |
Request for Quotation |
Division Office |
DepEd-23-SDO-048
Supply and Delivery of Gardening Supplies and Plants for the SDO Wellness Hub at SDO Marikina City
|
Php38,050.00 |
2023-02-20 |
Request for Quotation |
Division Office |
DepEd-23-SDO-047
Supply and Delivery of Sports Equipment and Board Games for SDO Wellness Hub at SDO Marikina City
|
Php15,618.00 |
2023-02-20 |
Request for Quotation |
Division Office |
DepEd-23-SDO-046
Supply and Delivery of Medicines and Medical Supplies for SDO Clinic at SDO Marikina City
|
Php50,000.00 |
2023-02-20 |
Request for Quotation |
Division Office |
DepEd-23-SDO-045
Supply and Delivery of Specialty Paper for HRMO Unit Use at SDO Marikina City
|
Php9,000.00 |
2023-02-16 |
Request for Quotation |
Division Office |
DepEd-23-SDO-042
Disposal of Unserviceable Chairs, Armchairs, and Other Furniture and Equipment from Division Office, 14 Secondary and 17 Elementary Schools at SDO Marikina City
|
Php158,267.00 |
2023-02-14 |
Request for Quotation |
Division Office |
DepEd-23-SDO-039
Supply and Delivery of Supplies and Equipment for SDO Wellness Hub at SDO Marikina City
|
Php99,168.00 |
2023-02-14 |
Request for Quotation |
Division Office |
DepEd-23-SDO-038
Supply and Delivery of Medicines and Medical Supplies for SDO Clinic at SDO Marikina City
|
Php50,000.00 |
2023-02-14 |
Request for Quotation |
Division Office |
DepEd-23-SDO-037
Supply and Delivery of Specialty Paper for HRMO Unit Use at SDO Marikina City
|
Php9,000.00 |
2023-02-07 |
Request for Quotation |
Division Office |
DepEd-23-SDO-028
Supply and Delivery of Supplies and Equipment for SDO Wellness Hub at SDO Marikina City
|
Php99,168.00 |
2023-02-07 |
Request for Quotation |
Division Office |
DepEd-23-SDO-027
Supply and Delivery of Medicines and Medical Supplies for SDO Clinic at SDO Marikina City
|
Php50,000.00 |
2023-02-02 |
Request for Quotation |
Division Office |
DepEd-23-SDO-026
Supply and Delivery of Food for the Training on the Writeshop in the Development of Assessment Materials at SDO Marikina City
|
Php35,000.00 |
2023-02-02 |
Request for Quotation |
Division Office |
DepEd-23-SDO-025
Supply and Delivery of Food for the TWG/Participants of the Contextualized Pedagogical Retooling in Mathematics, Languages, and Science + MAPEH, TLE, A.P. and EsP (C-PRIMALS+) at SDO Marikina City
|
Php6,000.00 |
2023-02-02 |
Request for Quotation |
SNES |
DepEd Marikina SNES RFQ2023-002
Procurement of Consumable Supplies for Principal's Office / Teachers and Pupils' use at Sto. Niño Elementary School
|
Php25,037.75 |
2023-02-02 |
Request for Quotation |
SNES |
DepEd Marikina SNES RFQ2023-003
Procurement of Ink and Master Rolls for Duplo Copier machine at Sto. Niño Elementary School
|
Php37,472.00 |
2023-02-02 |
Request for Quotation |
SNES |
DepEd Marikina SNES RFQ2023-004
Procurement of Ink and Master Rolls for BPS BLU Copier machine at Sto. Niño Elementary School
|
Php36,907.50 |
2023-02-02 |
Request for Quotation |
SNES |
DepEd Marikina SNES RFQ2023-005
Supply and Delivery of Kindergarten Tables at Sto. Niño Elementary School
|
Php33,750.00 |
2023-02-02 |
Request for Quotation |
SNES |
DepEd Marikina SNES RFQ2023-006
Procurement of cleaning materials and equipment for the maintenance of SNES school grounds at Sto. Niño Elementary School
|
Php3,408.08 |
2023-02-02 |
Request for Quotation |
SNES |
DepEd Marikina SNES RFQ2023-007
Procurement of materials and supplies for the School Literacy and Numeracy Remediation Program at Sto. Niño Elementary School
|
Php25,700.00 |
2023-01-30 |
Request for Quotation |
Division Office |
DepEd-23-SDO-024
Supply and Delivery of Food for the Participants of Various Programs/ Trainings/Activities for First Quarter FY2023 at SDO Marikina City
|
Php99,100.00 |
2023-01-30 |
Request for Quotation |
Division Office |
DepEd-23-SDO-023
Supply and Delivery of Food for the Participants and TWG of Re-Orientation on the RPMS Process and 5-Day Workshop on IPCRF Development at SDO Marikina City
|
Php151,600.00 |
2023-01-23 |
Request for Quotation |
Division Office |
DepEd-23-SDO-019
Supply and Delivery of Food for the TWG of the Focus-Group Discussion on ePM MO Project and Meeting for Quarter 1 of Project BOND at SDO Marikina City
|
Php22,000.00 |
2023-01-23 |
Request for Quotation |
Division Office |
DepEd-23-SDO-018
Provision of Transportation Service (Van Rental) for the Participants of the 5-Day Workshop on Finalization of LADDER UP Implementation Plan, Processes and Tools (tax inclusive) at SDO Marikina City
|
Php30,000.00 |
2023-01-23 |
Request for Quotation |
Division Office |
DepEd-23-SDO-017
Supply and Delivery of Food for the Participants of Various Programs/ Trainings/Activities for First Quarter FY2023 at SDO Marikina City
|
Php99,100.00 |
2023-01-23 |
Request for Quotation |
Division Office |
DepEd-23-SDO-016
Supply and Delivery of Food for the Participants and TWG of Re-Orientation on the RPMS Process and 5-Day Workshop on IPCRF Development at SDO Marikina City
|
Php151,600.00 |
2023-01-23 |
Request for Quotation |
Division Office |
DepEd-23-SDO-021
Supply and Delivery of Food for the Participants of the HRMO Coordination Meeting at SDO Marikina City
|
Php18,000.00 |
2023-01-23 |
Request for Quotation |
Division Office |
DepEd-23-SDO-020
Supply and Delivery of Food for the TWG/Participants of LADDER UP Program at SDO Marikina City
|
Php8,000.00 |
2023-01-20 |
Invitation to Bid |
Division Office |
Supply and Delivery of Office and IT Equipment at SDO - Marikina City
|
Php3,998,000.00 |
2023-01-19 |
Request for Quotation |
Division Office |
DepEd-23-SDO-014
Supply and Delivery of Food for the TWG of the Focus-Group Discussion on ePM MO Project and Meeting for Quarter 1 of Project BOND at SDO Marikina City
|
Php22,000.00 |
2023-01-16 |
Request for Quotation |
Division Office |
DepEd-23-SDO-013
Provision of Transportation Service (Van Rental) for the Participants of the 5-Day Workshop on Finalization of LADDER UP Implementation Plan, Processes and Tools (tax inclusive) at SDO Marikina City
|
Php30,000.00 |
2023-01-16 |
Request for Quotation |
Division Office |
DepEd-23-SDO-011
Supply and Delivery of Food for the Participants of Various Programs/ Trainings/Activities for First Quarter FY2023 at SDO Marikina City
|
Php115,100.00 |
2023-01-13 |
Request for Quotation |
Division Office |
DepEd-23-SDO-009
Provision of Tarpaulin for the Implementation of the Division Early Enrollment Project (DEEP) at SDO Marikina City
|
Php7,200.00 |
2023-01-13 |
Request for Quotation |
Division Office |
DepEd-23-SDO-008
Supply and Delivery of Food for the Participants of the Division Early Enrollment Project (DEEP) Implementation at SDO Marikina City
|
Php12,000.00 |
2023-01-13 |
Request for Quotation |
Division Office |
DepEd-23-SDO-007
Provision of Transportation Service (Van Rental) for the Participants of the 3-Day Workshop on Project ASSIST (tax inclusive) at SDO Marikina City
|
Php30,000.00 |
2023-01-13 |
Request for Quotation |
Division Office |
DepEd-23-SDO-006
Supply and Delivery of Food for the Participants of Intensified Student Learning Assessment (ISLA) Plus V.2. Meeting and Project HEART for the LARs at SDO Marikina City
|
Php41,200.00 |
2023-01-12 |
Request for Quotation |
Division Office |
DepEd-23-SDO-005
Supply and Delivery of Furniture for Legal Office Use at SDO Marikina City
|
Php43,200.00 |
2023-01-12 |
Request for Quotation |
Division Office |
DepEd-23-SDO-004
Supply and Delivery of Food for the Participants of eLearning Program and Project InSPIRE v. 4 at SDO Marikina City
|
Php12,200.00 |
2023-01-12 |
Request for Quotation |
Division Office |
DepEd-23-SDO-003
Supply and Delivery of Food for the TWG and Participants in the 12 Legal Commandments Activity of SDO Marikina City
|
Php277,400.00 |
2023-01-12 |
Request for Quotation |
Division Office |
DepEd-23-SDO-002
Supply and Delivery of Materials for Supply Office at SDO Marikina City
|
Php61,840.00 |
2023-01-12 |
Request for Quotation |
Division Office |
DepEd-23-SDO-001
Supply and Delivery of Dental Materials for OK sa DepEd School Dental Health Care Program at SDO Marikina City
|
Php20,000.00 |
2022-12-15 |
Request for Quotation |
Division Office |
DepEd-22-SDO-0267
Supply and Delivery of Sports Supplies and Equipment and Enhancement Distribution Program (SSEEDP) at SDO Marikina City
|
Php550,000.00 |
2022-12-13 |
Request for Quotation |
Division Office |
DepEd-22-SDO-0264
Supply and Delivery of Printer for Division Office Use at SDO Marikina City
|
Php31,200.00 |
2022-12-09 |
Request for Quotation |
Division Office |
DepEd-22-SDO-0253
Supply and delivery of food and refreshment for the conduct of 2022 Office Performance Review Cum OPCRF/IPCRF Planning for 2023 SDO Employees at SDO Marikina City
|
Php56,250.00 |
2022-12-09 |
Request for Quotation |
Division Office |
DepEd-22-SDO-0262
Supply and Delivery of Dental Materials OK sa DepEd School Dental Health Care Program at SDO Marikina City
|
Php18,000.00 |
2022-12-09 |
Request for Quotation |
Division Office |
DepEd-22-SDO-0261
Supply and Delivery of Medical and Dental Supplies and Materials for the 2 SDHCP Dental Clinics at SDO Marikina City
|
Php5,300.00 |
2022-12-02 |
Request for Quotation |
Division Office |
DepEd-22-SDO-0252
Supply and Delivery of Sports Supplies and Equipment and Enhancement Distribution Program (SSEEDP) at SDO Marikina City
|
Php550,000.00 |
2022-12-02 |
Request for Quotation |
Division Office |
DepEd-22-SDO-0251
Supply and Delivery of Food for the Participants of Mental Well-Being Workshop for SDO Personnel at SDO Marikina City
|
Php281,250.00 |
2022-11-30 |
Request for Quotation |
Division Office |
DepEd-22-SDO-0249
Supply and Delivery of Food for the Participants of PRAISE Program 2022 at SDO Marikina City
|
Php41,300.00 |
2022-11-30 |
Request for Quotation |
Division Office |
DepEd-22-SDO-0248
Supply and Delivery of Plaque for the Outstanding Employees 2022 Awardees on December 2022 at SDO Marikina City
|
Php16,000.00 |
2022-11-30 |
Request for Quotation |
Division Office |
DepEd-22-SDO-0247
Provision of Van Rental/Transportation Service during SDO 25th Founding Anniversary/Pasasalamat for Retirees/Loyalty Service Cum Employees Wellness at SDO Marikina City
|
Php177,600.00 |
2022-11-24 |
Request for Quotation |
Division Office |
DepEd-22-SDO-0246
Supply and Delivery of Souvenir and Plaque for the SDO 25th Founding Anniversary/Pasasalamat for Retirees/Loyalty Service Cum Employees Wellness at SDO Marikina City
|
Php60,000.00 |
2022-11-23 |
Request for Quotation |
Division Office |
DepEd-22-SDO-0240
Supply and Delivery of Laptops for Madrasah Education Program at SDO Marikina City
|
Php90,000.00 |
2022-11-23 |
Request for Quotation |
Division Office |
DepEd-22-SDO-0244
Procurement of Division Flag at SDO Marikina City
|
Php8,880.00 |
2022-11-23 |
Request for Quotation |
Division Office |
DepEd-22-SDO-0243
Supply and Delivery of Food for the Participants of PRAISE Program 2022 at SDO Marikina City
|
Php41,300.00 |
2022-11-23 |
Request for Quotation |
Division Office |
DepEd-22-SDO-0242
Supply and Delivery of Plaque for the Outstanding Employees 2022 Awardees on December 2022 at SDO Marikina City
|
Php16,000.00 |
2022-11-23 |
Request for Quotation |
Division Office |
DepEd-22-SDO-0241
Supply and Delivery of Janitorial Supplies for 4th Quarter Not Available at the Procurement Service at SDO Marikina City
|
Php79,070.00 |
2022-11-23 |
Request for Quotation |
Division Office |
DepEd-22-SDO-0239
Supply and Delivery of School Supplies for ALS Learners in Different Learning Centers and Madrasah Education Program at SDO Marikina City
|
Php37,050.00 |
2022-11-23 |
Request for Quotation |
Division Office |
DepEd-22-SDO-0238
Provision of Van Rental/Transportation Service during SDO 25th Founding Anniversary/Pasasalamat for Retirees/Loyalty Service Cum Employees Wellness at SDO Marikina City
|
Php177,600.00 |
2022-11-22 |
Request for Quotation |
Division Office |
DepEd-22-SDO-0237
Supply and Delivery of Office Supplies (SDS and Supply Office) at SDO Marikina City
|
Php31,200.00 |
2022-11-21 |
Request for Quotation |
Division Office |
DepEd-22-SDO-0236
Supply and Delivery of Office Devices/Materials at SDO Marikina City
|
Php41,930.00 |
2022-11-21 |
Request for Quotation |
Division Office |
DepEd-22-SDO-0234
Supply and Delivery of Food for the Participants of SBFP Coordination Meeting at SDO Marikina City
|
Php12,000.00 |
2022-11-21 |
Request for Quotation |
Division Office |
DepEd-22-SDO-0233
Supply and Delivery of Office Supplies/Devices for 4th Quarter not available at the Procurement Service at SDO Marikina City
|
Php146,868.20 |
2022-11-21 |
Invitation to Bid |
Division Office |
BID BULLETIN NO. 1-A Printing and Delivery of SLMs for SY 2022-2023 Selected Learning Area and Grade Level at SDO-Marikina City.
|
Php15,000,000.00 |
2022-11-17 |
Request for Quotation |
Division Office |
DepEd-22-SDO-0232
Supply and Delivery of Office/Janitorial Supplies for 3rd Quarter Not Available at Procurement Service at SDO Marikina City
|
Php44,613.50 |
2022-11-17 |
Request for Quotation |
Division Office |
DepEd-22-SDO-0231
Supply and Delivery of Office Devices/Materials at SDO Marikina City
|
Php41,930.00 |
2022-11-17 |
Request for Quotation |
Division Office |
DepEd-22-SDO-0230
Supply and Delivery of Food for the Participants of the Project INSPIRE V.3 at SDO Marikina City
|
Php5,400.00 |
2022-11-16 |
Request for Quotation |
Division Office |
DepEd-22-SDO-0229
Supply and Delivery of Food for the Participants of SBFP Coordination Meeting at SDO Marikina City
|
Php12,000.00 |
2022-11-16 |
Request for Quotation |
Division Office |
DepEd-22-SDO-0228
Supply and Delivery of Office Supplies/Devices for 4th Quarter not available at the Procurement Service at SDO Marikina City
|
Php146,868.20 |
2022-11-11 |
Invitation to Bid |
Division Office |
Printing and Delivery of SLMs for SY 2022-2023 Selected Learning Area and Grade Level at SDO-Marikina City
|
Php15,000,000.00 |
2022-11-12 |
Request for Quotation |
Division Office |
DepEd-22-SDO-0227
Supply and Delivery of Dental Materials OK sa DepEd School Dental Health Care Program at SDO Marikina City
|
Php20,000.00 |
2022-11-12 |
Request for Quotation |
Division Office |
DepEd-22-SDO-0226
Supply and Delivery of Office Supplies for the Field Enumerators during the Inventory of ALS Community Learning Centers in District 1 & 2 at SDO Marikina City
|
Php4,581.00 |
2022-11-12 |
Request for Quotation |
Division Office |
DepEd-22-SDO-0225
Supply and Delivery of Hygiene Kit for the Field Enumerators during the Inventory of ALS Community Learning Centers in District 1 and 2 at SDO Marikina City
|
Php3,213.20 |
2022-11-12 |
Request for Quotation |
Division Office |
DepEd-22-SDO-0224
Supply and Delivery of Medical and Dental Supplies and Materials for the 2 SDHCP Dental Clinics at SDO Marikina City
|
Php5,300.00 |
2022-11-12 |
Request for Quotation |
Division Office |
DepEd-22-SDO-0223
Supply and Delivery of Materials for Waiting Area (Parking Area Side) at SDO Marikina City
|
Php5,760.00 |
2022-11-12 |
Request for Quotation |
Division Office |
DepEd-22-SDO-0222
Supply and Delivery of IT Equipment and Toolkit for DCP Rehabilitation at SDO Marikina City
|
Php20,500.00 |
2022-11-12 |
Request for Quotation |
Division Office |
DepEd-22-SDO-0221
Supply and Delivery of Office/Janitorial Supplies for 3rd Quarter Not Available at Procurement Service at SDO Marikina City
|
Php44,613.50 |
2022-11-12 |
Request for Quotation |
Division Office |
DepEd-22-SDO-0220
Supply and Delivery of Office Supplies (SDS and Supply Office) at SDO Marikina City
|
Php31,200.00 |
2022-11-12 |
Request for Quotation |
Division Office |
DepEd-22-SDO-0219
Supply and Delivery of Office Devices/Materials at SDO Marikina City
|
Php41,930.00 |
2022-11-08 |
Request for Quotation |
Division Office |
DepEd-22-SDO-0218
Supply and Delivery of Dental Materials OK sa DepEd School Dental Health Care Program at SDO Marikina City
|
Php20,000.00 |
2022-11-08 |
Request for Quotation |
Division Office |
DepEd-22-SDO-0217
Supply and Delivery of Document Scanner for Records Unitat SDO Marikina City
|
Php48,000.00 |
2022-11-08 |
Request for Quotation |
Division Office |
DepEd-22-SDO-0216
Supply and Delivery of Office Supplies for the Field Enumerators during the Inventory of ALS Community Learning Centers in District 1 & 2 at SDO Marikina City
|
Php4,581.00 |
2022-11-08 |
Request for Quotation |
Division Office |
DepEd-22-SDO-0215
Supply and Delivery of Hygiene Kit for the Field Enumerators during the Inventory of ALS Community Learning Centers in District 1 and 2 at SDO Marikina City
|
Php3,213.20 |
2022-11-08 |
Request for Quotation |
Division Office |
DepEd-22-SDO-0214
Supply and Delivery of Medical and Dental Supplies and Materials for the 2 SDHCP Dental Clinics at SDO Marikina City
|
Php5,300.00 |
2022-11-08 |
Request for Quotation |
Division Office |
DepEd-22-SDO-0213
Supply and Delivery of Materials for Waiting Area (Parking Area Side) at SDO Marikina City
|
Php5,760.00 |
2022-11-08 |
Request for Quotation |
Division Office |
DepEd-22-SDO-0212
Supply and Delivery of IT Equipment and Toolkit for DCP Rehabilitation at SDO Marikina City
|
Php20,500.00 |
2022-11-08 |
Request for Quotation |
Division Office |
DepEd-22-SDO-0211
Supply and Delivery of Office/Janitorial Supplies for 3rd Quarter Not Available at Procurement Service at SDO Marikina City
|
Php44,613.50 |
2022-11-08 |
Request for Quotation |
Division Office |
DepEd-22-SDO-0210
Supply and Delivery of Office Supplies (SDS and Supply Office) at SDO Marikina City
|
Php31,200.00 |
2022-11-04 |
Request for Quotation |
Division Office |
DepEd-22-SDO-0208
Supply and Delivery of Dental Materials OK sa DepEd School Dental Health Care Program at SDO Marikina City
|
Php20,000.00 |
2022-11-03 |
Request for Quotation |
Division Office |
DepEd-22-SDO-0207
Supply and Delivery of Document Scanner for Records Unitat SDO Marikina City
|
Php48,000.00 |
2022-11-03 |
Request for Quotation |
Division Office |
DepEd-22-SDO-0206
Supply and Delivery of Office Supplies for the Field Enumerators during the Inventory of ALS Community Learning Centers in District 1 & 2 at SDO Marikina City
|
Php4,581.00 |
2022-11-03 |
Request for Quotation |
Division Office |
DepEd-22-SDO-0205
Supply and Delivery of Hygiene Kit for the Field Enumerators during the Inventory of ALS Community Learning Centers in District 1 and 2 at SDO Marikina City
|
Php3,213.20 |
2022-11-03 |
Request for Quotation |
Division Office |
DepEd-22-SDO-0204
Supply and Delivery of Medical and Dental Supplies and Materials for the 2 SDHCP Dental Clinics at SDO Marikina City
|
Php5,300.00 |
2022-11-02 |
Request for Quotation |
Division Office |
DepEd-22-SDO-0203
Provision of Bus Transportation Service for the Participants of School Budget Planning 2023 (tax inclusive) at SDO Marikina City
|
Php144,000.00 |
2022-11-02 |
Request for Quotation |
Division Office |
DepEd-22-SDO-0202
Supply and Delivery of Materials for Waiting Area (Parking Area Side) at SDO Marikina City
|
Php5,760.00 |
2022-11-02 |
Request for Quotation |
Division Office |
DepEd-22-SDO-0201
Supply and Delivery of Food for the Participants of SBFP Coordination Meeting at SDO Marikina City
|
Php12,000.00 |
2022-11-02 |
Request for Quotation |
Division Office |
DepEd-22-SDO-0200
Supply and Delivery of IT Equipment and Toolkit for DCP Rehabilitation at SDO Marikina City
|
Php20,500.00 |
2022-10-28 |
Request for Quotation |
Division Office |
DepEd-22-SDO-0199
Provision of Glass Table Top for Two (2) Tables at Budget Office at SDO Marikina City
|
Php12,000.00 |
2022-10-28 |
Request for Quotation |
Division Office |
DepEd-22-SDO-0198
Supply and Delivery of Food for the Technical Working Committee for the Division Training of School Heads and Receiving Teachers for Learners with Disability and Project ASSIST Instructional Supervision SMART Camp at SDO Marikina City
|
Php34,225.00 |
2022-10-27 |
Request for Quotation |
Division Office |
DepEd-22-SDO-0197
Provision of Bus Transportation Service for the Participants of School Budget Planning 2023 (tax inclusive) at SDO Marikina City
|
Php144,000.00 |
2022-10-25 |
Request for Quotation |
Division Office |
DepEd-22-SDO-0193
Provision of Glass Table Top for Two (2) Tables at Budget Office at SDO Marikina City
|
Php12,000.00 |
2022-10-25 |
Request for Quotation |
Division Office |
DepEd-22-SDO-0192
Supply and Delivery of Food for the Technical Working Committee for the Division Training of School Heads and Receiving Teachers for Learners with Disability and Project ASSIST Instructional Supervision SMART Camp at SDO Marikina City
|
Php34,225.00 |
2022-10-25 |
Request for Quotation |
Division Office |
DepEd-22-SDO-0191
Provision of Supplies for HRMO Use at SDO Marikina City
|
Php15,000.00 |
2022-10-20 |
Request for Quotation |
Division Office |
DepEd-22-SDO-0190
Supply and Delivery of Snacks for the Technical Working Committee for the Division Training of School Heads and Receiving Teachers for Learners with Disability at SDO Marikina City
|
Php18,000.00 |
2022-10-17 |
Request for Quotation |
Division Office |
DepEd-22-SDO-0189
Provision of Supplies for HRMO Use at SDO Marikina City
|
Php15,000.00 |
2022-10-14 |
Request for Quotation |
Division Office |
DepEd-22-SDO-0188
Provision of Van Rental/Transportation Service (12 Seaters) for the Participants of the Division Budget Planning 2023 (tax inclusive) at SDO Marikina City – inclusive of tax, toll fee, gas and insurance (drop and pick-up) somewhere in Subic, Zambales/Clar
|
Php45,000.00 |
2022-10-14 |
Request for Quotation |
Division Office |
DepEd-22-SDO-0187
Supply and Delivery of Hygiene Kit Materials for the Use of Field Enumerators for the Inventory of ALS Community Learning Centers in District 1 & 2 at SDO Marikina City
|
Php3,020.00 |
2022-10-14 |
Request for Quotation |
Division Office |
DepEd-22-SDO-0186
Supply and Delivery of Supplies and Materials for the Use of Field Enumerators for the Inventory of ALS Community Learning Centers in District 1 & 2 at SDO Marikina City
|
Php4,044.20 |
2022-10-13 |
Request for Quotation |
Division Office |
DepEd-22-SDO-0179
Supply and Delivery of Materials for Division Office Use at SDO Marikina City
|
Php79,525.00 |
2022-10-13 |
Request for Quotation |
Division Office |
DepEd-22-SDO-0185
Supply and Delivery of Food for the Participants of Division Post Budget Planning Activity CY 2023 at SDO Marikina City
|
Php3,500.00 |
2022-10-12 |
Request for Quotation |
Division Office |
DepEd-22-SDO-0183
Provision of Van Rental/Transportation Service (12 Seaters) for the Participants of the Division Budget Planning 2023 (tax inclusive) at SDO Marikina City
|
Php45,000.00 |
2022-10-07 |
Request for Quotation |
Division Office |
DepEd-22-SDO-0180
Supply and Delivery of Food for the Participants of Division Budget Planning CY 2023 Pre-Work Activity at SDO Marikina City
|
Php12,600.00 |
2022-10-07 |
Request for Quotation |
Division Office |
DepEd-22-SDO-0178
Supply and Delivery of Hygiene Kit Materials for the Use of Field Enumerators for the Inventory of ALS Community Learning Centers in District 1 & 2 at SDO Marikina City
|
Php3,020.00 |
2022-10-07 |
Request for Quotation |
Division Office |
DepEd-22-SDO-0177
Supply and Delivery of Supplies and Materials for the Use of Field Enumerators for the Inventory of ALS Community Learning Centers in District 1 & 2 at SDO Marikina City
|
Php4,044.20 |
2022-10-03 |
Request for Quotation |
Division Office |
DepEd-22-SDO-0175
Supply and Delivery of Hygiene Kit Materials for the Use of Field Enumerators for the Inventory of ALS Community Learning Centers in District 1 & 2 at SDO Marikina City
|
Php3,020.00 |
2022-10-03 |
Request for Quotation |
Division Office |
DepEd-22-SDO-0174
Supply and Delivery of Supplies and Materials for the Use of Field Enumerators for the Inventory of ALS Community Learning Centers in District 1 & 2 at SDO Marikina City
|
Php4,044.20 |
2022-10-03 |
Request for Quotation |
Division Office |
DepEd-22-SDO-0173
Provision of Supplies for the Alignment of Available Learning Resources Cum Workshop on Curriculum Mapping at SDO Marikina City
|
Php7,100.00 |
2022-10-03 |
Request for Quotation |
Division Office |
DepEd-22-SDO-0172
Supply and Delivery of Dental Supplies and Materials for Elementary Schools and Division Office at SDO Marikina City
|
Php5,400.00 |
2022-10-03 |
Request for Quotation |
Division Office |
DepEd-22-SDO-0171
Supply and Delivery of Medical and Dental Supplies and Medicines for Elementary Schools and Division Office at SDO Marikina City
|
Php29,900.00 |
2022-10-03 |
Request for Quotation |
Division Office |
DepEd-22-SDO-0170
Provision of Materials for Vertical Garden at 4th Floor, SDO Marikina City
|
Php16,310.00 |
2022-09-30 |
Request for Quotation |
Division Office |
DepEd-22-SDO-0169
Supply and Delivery of Janitorial Supplies at SDO Marikina City
|
Php38,155.00 |
2022-09-30 |
Request for Quotation |
Division Office |
DepEd-22-SDO-0168
Supply and Delivery of Extension Wire for Division Office Use at SDO Marikina City
|
Php32,400.00 |
2022-09-30 |
Request for Quotation |
Division Office |
DepEd-22-SDO-0167
Supply and Delivery of Printhead Kit for Division Office Use at SDO Marikina City
|
Php26,400.00 |
2022-09-30 |
Request for Quotation |
Division Office |
DepEd-22-SDO-0166
Provision of Supplies for the Alignment of Available Learning Resources Cum Workshop on Curriculum Mapping at SDO Marikina City
|
Php7,100.00 |
2022-09-30 |
Request for Quotation |
Division Office |
DepEd-22-SDO-0165
Supply and Delivery of Dental Supplies and Materials for Elementary Schools and Division Office at SDO Marikina City
|
Php5,400.00 |
2022-09-30 |
Request for Quotation |
Division Office |
DepEd-22-SDO-0164
Supply and Delivery of Medical and Dental Supplies and Medicines for Elementary Schools and Division Office at SDO Marikina City
|
Php29,900.00 |
2022-09-30 |
Request for Quotation |
Division Office |
DepEd-22-SDO-0163
Provision of Materials for Vertical Garden at 4th Floor, SDO Marikina City
|
Php16,310.00 |
2022-09-23 |
Request for Quotation |
Division Office |
DepEd-22-SDO-0162
Supply and Delivery of Office Supplies and Devices at SDO Marikina City
|
Php43,815.00 |
2022-09-23 |
Request for Quotation |
Division Office |
DepEd-22-SDO-0161
Supply and Delivery of Janitorial Supplies at SDO Marikina City
|
Php38,155.00 |
2022-09-23 |
Request for Quotation |
Division Office |
DepEd-22-SDO-0160
Supply and Delivery of Materials at Budget Office at SDO Marikina City
|
Php7,000.00 |
2022-09-23 |
Request for Quotation |
Division Office |
DepEd-22-SDO-0159
Supply and Delivery of Extension Wire for Division Office Use at SDO Marikina City
|
Php32,400.00 |
2022-09-23 |
Request for Quotation |
Division Office |
DepEd-22-SDO-0158
Supply and Delivery of LED Light/Bulb for Division Office Use at SDO Marikina City
|
Php7,000.00 |
2022-09-23 |
Request for Quotation |
Division Office |
DepEd-22-SDO-0157
Supply and Delivery of Printhead Kit for Division Office Use at SDO Marikina City
|
Php26,400.00 |
2022-09-22 |
Request for Quotation |
Division Office |
DepEd-22-SDO-0156
Provision of Supplies for the Alignment of Available Learning Resources Cum Workshop on Curriculum Mapping at SDO Marikina City
|
Php7,100.00 |
2022-09-22 |
Request for Quotation |
Division Office |
DepEd-22-SDO-0154
Supply and Delivery of Food for the Participants in the Alignment of Available Resources Cum Workshop on Curriculum at SDO Marikina City
|
Php170,775.00 |
2022-09-22 |
Request for Quotation |
Division Office |
DepEd-22-SDO-0153
Supply and Delivery of Dental Supplies and Materials for Elementary Schools and Division Office at SDO Marikina City
|
Php5,400.00 |
2022-09-22 |
Request for Quotation |
Division Office |
DepEd-22-SDO-0152
Supply and Delivery of Medical and Dental Supplies and Medicines for Elementary Schools and Division Office at SDO Marikina City
|
Php29,900.00 |
2022-09-16 |
Request for Quotation |
Division Office |
DepEd-22-SDO-0151
Supply and Delivery of Office Supplies and Devices at SDO Marikina City
|
Php43,815.00 |
2022-09-16 |
Request for Quotation |
Division Office |
DepEd-22-SDO-0150
Supply and Delivery of Janitorial Supplies at SDO Marikina City
|
Php38,155.00 |
2022-09-16 |
Request for Quotation |
Division Office |
DepEd-22-SDO-0149
Supply and Delivery of Health Materials/Kit for ALS Teachers at SDO Marikina City
|
Php23,958.00 |
2022-09-16 |
Request for Quotation |
Division Office |
DepEd-22-SDO-0148
Supply and Delivery of Materials at Budget Office at SDO Marikina City
|
Php7,000.00 |
2022-09-16 |
Request for Quotation |
Division Office |
DepEd-22-SDO-0147
Supply and Delivery of Materials at 4th Floor Wellness Center and Kitchen Sink Cabinet of SGOD at SDO Marikina City
|
Php28,690.00 |
2022-09-16 |
Request for Quotation |
Division Office |
DepEd-22-SDO-0146
Supply, Delivery, and Installation of Materials for AVR and COA at SDO Marikina City
|
Php23,400.00 |
2022-09-16 |
Request for Quotation |
Division Office |
DepEd-22-SDO-0145
Supply and Delivery of Extension Wire for Division Office Use at SDO Marikina City
|
Php32,400.00 |
2022-09-16 |
Request for Quotation |
Division Office |
DepEd-22-SDO-0144
Supply and Delivery of LED Light/Bulb for Division Office Use at SDO Marikina City
|
Php7,000.00 |
2022-09-16 |
Request for Quotation |
Division Office |
DepEd-22-SDO-0143
Supply and Delivery of Printhead Kit for Division Office Use at SDO Marikina City
|
Php26,400.00 |
2022-09-12 |
Invitation to Bid |
Division Office |
Supply, Delivery, and Installation of Network Equipment, Related Supplies and Infrastructure in the 33 Public Schools of Marikina City and Schools Division Office.
|
Php3,089,167.00 |
2022-09-12 |
Request for Quotation |
Division Office |
DepEd-22-SDO-0141
Supply and Delivery of Health Materials/Kit for ALS Teachers at SDO Marikina City
|
Php23,958.00 |
2022-09-12 |
Request for Quotation |
Division Office |
DepEd-22-SDO-0140
Supply and Delivery of Materials for ALS Learners at SDO Marikina City
|
Php25,203.00 |
2022-09-12 |
Request for Quotation |
Division Office |
DepEd-22-SDO-0139
Supply and Delivery of Office Supplies and Materials for ALS Learners at SDO Marikina City
|
Php79,054.00 |
2022-09-12 |
Request for Quotation |
Division Office |
DepEd-22-SDO-0138
Supply and Delivery of Food for the LAC Sessions of ALS Teachers at SDO-Marikina City
|
Php12,600.00 |
2022-09-12 |
Request for Quotation |
Division Office |
DepEd-22-SDO-0137
Supply and Delivery of Materials at the Supply Room of SDO Marikina City
|
Php54,910.00 |
2022-09-12 |
Request for Quotation |
Division Office |
DepEd-22-SDO-0136
Supply and Delivery of Materials at Budget Office at SDO Marikina City
|
Php7,000.00 |
2022-09-08 |
Request for Quotation |
Division Office |
DepEd-22-SDO-0135
Supply and Delivery of Materials at 4th Floor Wellness Center and Kitchen Sink of SGOD at SDO Marikina City
|
Php28,690.00 |
2022-09-08 |
Request for Quotation |
Division Office |
DepEd-22-SDO-0134
Supply, Delivery, and Installation of Materials for AVR and COA at SDO Marikina City
|
Php23,400.00 |
2022-09-05 |
Request for Quotation |
Division Office |
DepEd-22-SDO-0133
Supply and Delivery of Uninterruptible Power Supply at SDO Marikina City
|
Php62,496.00 |
2022-09-05 |
Request for Quotation |
Division Office |
DepEd-22-SDO-0132
Supply and Delivery of Food for the Participants in the Preventive Training Against Graft and Corrupt Practices in the Office Setting at SDO Marikina City
|
Php45,150.00 |
2022-09-05 |
Request for Quotation |
Division Office |
DepEd-22-SDO-0131
Supply, Delivery and Installation of Office Directory and Signages at SDO Marikina City
|
Php95,700.00 |
2022-08-25 |
Request for Quotation |
Division Office |
DepEd-22-SDO-0130
Supply and Delivery of Materials for the Installation, of Office Directory and Signages at SDO Marikina City
|
Php75,850.00 |
2022-08-17 |
Request for Quotation |
Division Office |
DepEd-22-SDO-0129
Supply and Delivery of Materials for the Installation, of Office Directory and Signages at SDO Marikina City
|
Php75,850.00 |
2022-08-17 |
Request for Quotation |
Division Office |
DepEd-22-SDO-0128
Provision of Materials for the YFD Activities Needs Assessment Tool at SDO Marikina City
|
Php4,450.00 |
2022-08-09 |
Request for Quotation |
Division Office |
DepEd-22-SDO-0127
Supply and Delivery of Materials for the Installation, of Office Directory and Signages at SDO Marikina City
|
Php75,850.00 |
2022-08-09 |
Request for Quotation |
Division Office |
DepEd-22-SDO-0126
Supply and Delivery of Food for the Participants of Quality Assurance Sessions with Panel Experts at SDO Marikina City
|
Php147,000.00 |
2022-08-09 |
Request for Quotation |
Division Office |
DepEd-22-SDO-0125
Provision of Cistern (Ground Floor) and Storage (4th Floor) Tanks at SDO Marikina City
|
Php96,280.00 |
2022-08-03 |
Request for Quotation |
Division Office |
DepEd-22-SDO-0124
Supply, Delivery, and Installation of IT Network Equipment at SDO Marikina City
|
Php999,090.00 |
2022-08-03 |
Request for Quotation |
Division Office |
DepEd-22-SDO-0123
Supply and Delivery of Materials for the Installation, of Office Directory and Signages at SDO Marikina City
|
Php75,850.00 |
2022-08-03 |
Request for Quotation |
Division Office |
DepEd-22-SDO-0122
Supply and Delivery of Food for the Participants of Quality Assurance Sessions with Panel Experts at SDO Marikina City
|
Php147,000.00 |
2022-07-28 |
Request for Quotation |
Division Office |
DepEd-22-SDO-0121
Supply and Delivery of Materials for the Installation, of Office Directory and Signages at SDO Marikina City
|
Php75,850.00 |
2022-07-28 |
Request for Quotation |
Division Office |
DepEd-22-SDO-0120
Supply and Delivery of Food for the Participants/TWG of Project INSPIRE v. 3 and Project ISLA PLUS v. 2 (Quarters 3 & 4) at SDO Marikina City
|
Php47,400.00 |
2022-07-27 |
Request for Quotation |
Division Office |
DepEd-22-SDO-0119
Supply and Delivery of Materials for the Implementation of Learner Information System (LIS), Basic Education Information System (BEIS) and Other Planning Activities at SDO Marikina City
|
Php4,450.00 |
2022-07-27 |
Request for Quotation |
Division Office |
DepEd-22-SDO-0118
Supply and Delivery of Food for the Participants of Quality Assurance Sessions with Panel Experts at SDO Marikina City
|
Php147,000.00 |
2022-07-21 |
Request for Quotation |
Division Office |
DepEd-22-SDO-0117
Supply and Delivery of Food for the Participants of Division Training of Trainers on the Implementation of New Learning Model at SDO Marikina City
|
Php400,600.00 |
2022-07-19 |
Request for Quotation |
Division Office |
DepEd-22-SDO-0116
Supply and Delivery of Food for the Participants of Quality Assurance Sessions with Panel Experts at SDO Marikina City
|
Php147,000.00 |
2022-07-08 |
Request for Quotation |
Division Office |
DepEd-22-SDO-0115
Supply and Delivery of Materials for the Participants of the Stakeholders Convergence at SDO Marikina City
|
Php211,600.00 |
2022-07-08 |
Request for Quotation |
Division Office |
DepEd-22-SDO-0114
Supply and Delivery of Food for the Participants/TWG of the Stakeholders Convergence at SDO Marikina City
|
Php7,500.00 |
2022-07-08 |
Request for Quotation |
Division Office |
DepEd-22-SDO-0113
Supply and Delivery of Materials for SGOD Pantry, Accounting and Budget Office, and Repiping of Water Line at Ground Floor of SDO Marikina City
|
Php30,420.00 |
2022-07-06 |
Invitation to Bid |
Division Office |
Supply, Delivery, and Installation of Network Equipment and Related Supplies in 22 Public Schools of Marikina City
|
Php3,111,531.50 |
2022-07-01 |
Request for Quotation |
Division Office |
DepEd-22-SDO-0111
Provision of Supplies and Materials for the Wellness Area at SDO Marikina City
|
Php26,000.00 |
2022-07-01 |
Request for Quotation |
Division Office |
DepEd-22-SDO-0110
Supply and Delivery of Office Supplies for the Reproductive Health Seminar at SDO Marikina City
|
Php500.00 |
2022-07-01 |
Request for Quotation |
Division Office |
DepEd-22-SDO-0109
Supply and Delivery of Food for the Participants/TWG of the Reproductive Health Seminar at SDO Marikina City
|
Php28,000.00 |
2022-06-24 |
Request for Quotation |
Division Office |
DepEd-22-SDO-0107
Provision of Medical Supplies for One Healthy Division Office at SDO Marikina City
|
Php24,300.00 |
2022-06-23 |
Request for Quotation |
Division Office |
DepEd-22-SDO-0106
Provision of Hygiene Kit, Multivitamins and Vitamin C Supplement to All SBFP SIT, SBFP Helpers and SBFP-TWG Members for FY 2022 Program Implementation at SDO Marikina City
|
Php317,250.00 |
2022-06-21 |
Request for Quotation |
Division Office |
DepEd-22-SDO-0105
Supply and Delivery of Food for the Participants/TWG of LR Pre-Planning Meeting at SDO Marikina City
|
Php5,250.00 |
2022-06-21 |
Request for Quotation |
Division Office |
DepEd-22-SDO-0104
Provision of Supplies and Materials for the Wellness Area at SDO Marikina City
|
Php20,000.00 |
2022-06-16 |
Request for Quotation |
Division Office |
DepEd-22-SDO-0100
Supply and Delivery of Food for the Participants/TWG of iSciStory Video Lessons Validation/Pilot Implementation and Digitalization of Redeveloped Stories for K to 3 interactive Stories for Young Achievers (iSTORYA) at SDO Marikina City
|
Php46,325.00 |
2022-06-16 |
Request for Quotation |
Division Office |
DepEd-22-SDO-0103
Supply and Delivery of Office Furniture at SDO Marikina City
|
Php83,820.00 |
2022-06-16 |
Request for Quotation |
Division Office |
DepEd-22-SDO-0102
Supply and Delivery of Wall Clock at SDO Marikina City
|
Php5,820.00 |
2022-06-16 |
Request for Quotation |
Division Office |
DepEd-22-SDO-0101
Provision of Office fixture (CID Office use) at SDO Marikina City
|
Php4,960.00 |
2022-06-16 |
Request for Quotation |
Division Office |
DepEd-22-SDO-099
Supply and Delivery of IT Equipment for SGOD and Supply Unit Use at SDO Marikina City
|
Php59,980.00 |
2022-06-16 |
Request for Quotation |
Division Office |
DepEd-22-SDO-098
Supply and Delivery of Medical Supplies to All SBFP FY2022 Beneficiary Schools at SDO Marikina City
|
Php131,000.00 |
2022-06-15 |
Request for Quotation |
Division Office |
DepEd-22-SDO-097
Supply and Delivery of Food for the Participants/TWG of Enhanced Electronic Remedial Reading Plus V.2 at SDO Marikina City
|
Php26,250.00 |
2022-06-15 |
Request for Quotation |
Division Office |
DepEd-22-SDO-096
Provision of Supplies and Materials for the Wellness Area at SDO Marikina City
|
Php20,000.00 |
2022-06-15 |
Request for Quotation |
Division Office |
DepEd-22-SDO-095
Provision of Office Supplies for the Early Literacy and Numeracy (ELLN) at SDO Marikina City
|
Php450.00 |
2022-06-10 |
Request for Quotation |
Division Office |
DepEd-22-SDO-094
Supply and Delivery of Materials for Electrical Line for Water Pressure Pump at SDO Marikina City
|
Php10,040.00 |
2022-06-09 |
Request for Quotation |
Division Office |
DepEd-22-SDO-092
Supply and Delivery of Janitorial Supplies Not Available at PS for Division Office Use of SDO Marikina City
|
Php33,800.00 |
2022-06-09 |
Request for Quotation |
Division Office |
DepEd-22-SDO-091
Supply and Delivery of Office Supplies and Materials Not Available at PS for Division Office Use at SDO Marikina City
|
Php183,500.00 |
2022-06-09 |
Request for Quotation |
Division Office |
DepEd-22-SDO-090
Supply and Delivery of Food for the Participants/TWG during the conduct of Project ASSIST, SMART CAMP at SDO Marikina City
|
Php267,050.00 |
2022-06-09 |
Request for Quotation |
Division Office |
DepEd-22-SDO-089
Provision of Supplies/Materials for Division Office Use at SDO Marikina City
|
Php12,750.00 |
2022-06-09 |
Request for Quotation |
Division Office |
DepEd-22-SDO-088
Provision of Supplies and Materials for the Wellness Area at SDO Marikina City
|
Php20,000.00 |
2022-06-09 |
Request for Quotation |
Division Office |
DepEd-22-SDO-087
Provision of Supplies and Materials for the Proposed Waiting Area of SDO along V. Gomez Street at SDO Marikina City
|
Php163,820.00 |
2022-06-07 |
Request for Quotation |
Division Office |
DepEd-22-SDO-086
Provision of Office Supplies for the Early Literacy and Numeracy (ELLN) at SDO Marikina City
|
Php450.00 |
2022-06-07 |
Request for Quotation |
Division Office |
DepEd-22-SDO-086
Provision of Office Supplies for the Early Literacy and Numeracy (ELLN) at SDO Marikina City
|
Php450.00 |
2022-06-01 |
Request for Quotation |
Division Office |
DepEd-22-SDO-085
Provision of Office Supplies for the Early Literacy and Numeracy (ELLN) at SDO Marikina City
|
Php450.00 |
2022-06-01 |
Request for Quotation |
Division Office |
DepEd-22-SDO-084
Supply and Delivery of Food for the Participants/TWG of Early Literacy and Numeracy (ELLN) at SDO Marikina City
|
Php22,050.00 |
2022-06-01 |
Request for Quotation |
Division Office |
DepEd-22-SDO-082
Supply and Delivery of Bidet Spray for the Comfort Rooms (1st to 4th floors) at SDO Marikina City
|
Php6,000.00 |
2022-06-01 |
Request for Quotation |
Division Office |
DepEd-22-SDO-083
Supply and Delivery of Mathematics Equipment Packages for Public Junior and Senior High Schools at SDO Marikina City
|
Php94,452.00 |
2022-05-25 |
Invitation to Bid |
Division Office |
Supply and Delivery of USB On-The-Go (OTG) Storage for Public School Learners of Marikina City
|
Php2,043,500.00 |
2022-05-24 |
Request for Quotation |
Division Office |
DepEd-22-SDO-081
Supply and Delivery of Mathematics Equipment Packages for Public Junior and Senior High Schools at SDO Marikina City
|
Php94,452.00 |
2022-05-24 |
Request for Quotation |
Division Office |
DepEd-22-SDO-080
Supply, Delivery and Installation of Office Directory and Signages Offices at SDO Marikina City
|
Php37,925.00 |
2022-05-19 |
Request for Quotation |
Division Office |
DepEd-22-SDO-079
Supply, Delivery, and Installation of Door Security Access at SDO Marikina City
|
Php76,000.00 |
2022-05-17 |
Request for Quotation |
Division Office |
DepEd-22-SDO-078
Supply and Delivery of Food for the Participants/TWG on the Orientation Meeting of LABS US at SDO Marikina City
|
Php11,900.00 |
2022-05-17 |
Request for Quotation |
Division Office |
DepEd-22-SDO-077
Supply, Delivery and Installation of Office Directory and Signages Offices at SDO Marikina City
|
Php37,925.00 |
2022-05-17 |
Request for Quotation |
Division Office |
DepEd-22-SDO-076
Supply and Delivery of Office Supplies for Division Office Use at SDO Marikina City
|
Php36,958.00 |
2022-05-17 |
Request for Quotation |
Division Office |
DepEd-22-SDO-075
Supply and Delivery of Food for the Participants/TWG of iScistory Plus Video Lesson at SDO Marikina City
|
Php3,150.00 |
2022-05-14 |
Request for Quotation |
Division Office |
DepEd-22-SDO-073
Supply and Delivery of Food for the Participants/TWG during the Orientation Meeting of LABS-US at the SDO Marikina City
|
Php11,900.00 |
2022-05-11 |
Request for Quotation |
Division Office |
DepEd-22-SDO-072
Supply and Delivery of Office Identification Cards (ID) at SDO Marikina City
|
Php33,550.00 |
2022-05-11 |
Request for Quotation |
Division Office |
DepEd-22-SDO-071
Supply, Delivery and Installation of Office Directory and Signages Offices at SDO Marikina City
|
Php37,925.00 |
2022-05-11 |
Request for Quotation |
Division Office |
DepEd-22-SDO-070
Supply and Delivery of Printer for the ASDS and SDS Offices at SDO Marikina City
|
Php29,990.00 |
2022-05-11 |
Request for Quotation |
Division Office |
DepEd-22-SDO-069
Supply and Delivery of Office Supplies for Division Office Use at SDO Marikina City
|
Php36,958.00 |
2022-05-11 |
Request for Quotation |
Division Office |
DepEd-22-SDO-068
Supply and Delivery of Food for the Participants/TWG of iScistory Plus Video Lesson at SDO Marikina City
|
Php3,150.00 |
2022-05-11 |
Request for Quotation |
Division Office |
DepEd-22-SDO-067
Refill of Fire Extinguishers at SDO Marikina City
|
Php11,000.00 |
2022-05-06 |
Request for Quotation |
Division Office |
DepEd-22-SDO-066
Supply and Delivery of Printer for the ASDS and SDS Offices at SDO Marikina City
|
Php29,990.00 |
2022-05-05 |
Request for Quotation |
Division Office |
DepEd-22-SDO-065
Supply and Delivery of Office Supplies for Division Office Use at SDO Marikina City
|
Php36,958.00 |
2022-05-04 |
Request for Quotation |
Division Office |
DepEd-22-SDO-064
Supply and Delivery of Science Equipment Packages for Public Junior and Senior High Schools at SDO Marikina City
|
Php99,990.00 |
2022-04-28 |
Request for Quotation |
Division Office |
DepEd-22-SDO-063
Provision of 3-Drawer Wooden Office Cabinet for the SDHCP School Dental Clinics at SDO Marikina City
|
Php3,000.00 |
2022-04-28 |
Request for Quotation |
Division Office |
DepEd-22-SDO-062
Provision of Mini Refrigerator for the SDHCP School Dental Clinics at SDO Marikina City
|
Php12,000.00 |
2022-04-28 |
Request for Quotation |
Division Office |
DepEd-22-SDO-061
Provision of Tooth Care Teaching Model for the SDHCP School Dental Clinics at SDO Marikina City
|
Php550.00 |
2022-04-28 |
Invitation to Bid |
Division Office |
Supply and Delivery of Nutritious Food Packs for the SBFP 2021-2022 (Extension) Beneficiaries (Kinder and Severely Wasted Grade 1-6 Learners) of Marikina City
|
Php6,359,040.00 |
2022-04-22 |
Request for Quotation |
Division Office |
DepEd-22-SDO-060
Provision of Supplies and Materials for the Relocation of Two (2) Units Flag Pole, DepEd and Philippine Flag at SDO Marikina City”
|
Php68,020.00 |
2022-04-22 |
Request for Quotation |
Division Office |
DepEd-22-SDO-059
Provision of Supplies, Materials and Equipment for the Implementation of the Progressive Expansion of Face-to-Face Learning Modality in DepEd Public Elementary Schools at SDO Marikina City
|
Php237,902.00 |
2022-04-20 |
Request for Quotation |
Division Office |
DepEd-22-SDO-058
Provision of 3-Drawer Wooden Office Cabinet for the SDHCP School Dental Clinics at SDO Marikina City
|
Php3,000.00 |
2022-04-20 |
Request for Quotation |
Division Office |
DepEd-22-SDO-057
Provision of Mini Refrigerator for the SDHCP School Dental Clinics at SDO Marikina City
|
Php12,000.00 |
2022-04-20 |
Request for Quotation |
Division Office |
DepEd-22-SDO-056
Provision of Tooth Care Teaching Model for the SDHCP School Dental Clinics at SDO Marikina City
|
Php550.00 |
2022-04-20 |
Request for Quotation |
Division Office |
DepEd-22-SDO-055
Supply and Delivery of Specialty Paper for Appointment Printing Use at SDO Marikina City
|
Php9,000.00 |
2022-04-20 |
Request for Quotation |
Division Office |
DepEd-22-SDO-054
Supply and Delivery of Uniform for the Technical Officials of the National Invitational Sports at SDO Marikina City
|
Php24,800.00 |
2022-04-20 |
Request for Quotation |
Division Office |
DepEd-22-SDO-053
Provision of Medals for the National Invitational Sports at SDO Marikina City
|
Php15,600.00 |
2022-04-20 |
Request for Quotation |
Division Office |
DepEd-22-SDO-052
Provision of Supplies and Materials for the National Invitational Sports (Basketball Event) at SDO Marikina City
|
Php26,600.00 |
2022-04-20 |
Request for Quotation |
Division Office |
DepEd-22-SDO-051
Provision of Supplies and Materials for the Repainting of Marikina High School Quadrangle for the National Invitational Sports (Sepak Takraw Event) at SDO Marikina City
|
Php49,990.00 |
2022-04-13 |
Request for Quotation |
Division Office |
DepEd-22-SDO-050
Provision of Supplies and Materials for the National Invitational Sports Competition Luzon Cluster Use at SDO Marikina City
|
Php49,000.00 |
2022-04-13 |
Request for Quotation |
Division Office |
DepEd-22-SDO-049
Provision of 3-Drawer Wooden Office Cabinet for the SDHCP School Dental Clinics at SDO Marikina City
|
Php3,000.00 |
2022-04-13 |
Request for Quotation |
Division Office |
DepEd-22-SDO-048
Provision of Mini Refrigerator for the SDHCP School Dental Clinics at SDO Marikina City
|
Php12,000.00 |
2022-04-13 |
Request for Quotation |
Division Office |
DepEd-22-SDO-046
Provision of Tooth Care Teaching Model for the SDHCP School Dental Clinics at SDO Marikina City
|
Php550.00 |
2022-04-12 |
Request for Quotation |
Division Office |
DepEd-22-SDO-047
Supply and Delivery of Materials for the Replacement of Aluminum with Tempered Glass Swing Door at Budget Unit (3rd flr) and Replacement of Partition and Door with Tempered Glass at BAC (2nd flr) Offices at SDO Marikina City
|
Php98,700.00 |
2022-04-12 |
Request for Quotation |
Division Office |
DepEd-22-SDO-045
Provision of Supplies for Arabic Language and Islamic Values Education (ALIVE) Class Madrasah Education Program at SDO Marikina City
|
Php12,200.00 |
2022-04-07 |
Request for Quotation |
Division Office |
DepEd-22-SDO-044
Supply and Delivery of Food for the Participants of Project UPGRADE Planning Sessions and Workshop at SDO Marikina City
|
Php4,900.00 |
2022-04-07 |
Request for Quotation |
Division Office |
DepEd-22-SDO-043
Provision of Supplies for Arabic Language and Islamic Values Education (ALIVE) Class Madrasah Education Program at SDO Marikina City
|
Php12,200.00 |
2022-04-01 |
Request for Quotation |
Division Office |
DepEd-22-SDO-042
Supply and Delivery of Food for the Participants/TWG of Project ASSIST and Teleconsultation at SDO Marikina City
|
Php51,000.00 |
2022-04-01 |
Request for Quotation |
Division Office |
DepEd-22-SDO-041
Supply and Delivery of Food for the Participants/TWG during the conduct of Learner Information System (LIS) School Profile Validation and Orientation to Schools at SDO Marikina City
|
Php50,225.00 |
2022-04-01 |
Request for Quotation |
Division Office |
DepEd-22-SDO-040
Provision of Supplies for Arabic Language and Islamic Values Education (ALIVE) Class Madrasah Education Program at SDO Marikina City
|
Php12,200.00 |
2022-03-25 |
Request for Quotation |
Division Office |
DepEd-22-SDO-039
Supply and Delivery of Food for the Participants/TWG of Project ASSIST and Teleconsultation at SDO Marikina City
|
Php51,000.00 |
2022-03-25 |
Request for Quotation |
Division Office |
DepEd-22-SDO-038
Provision of Computer Tablets for Arabic Language and Islamic Values Education (ALIVE) Class Madrasah Education Program at SDO Marikina City
|
Php37,800.00 |
2022-03-25 |
Request for Quotation |
Division Office |
DepEd-22-SDO-037
Supply and Delivery of Food for the Participants/TWG during the conduct of Learner Information System (LIS) School Profile Validation and Orientation to Schools at SDO Marikina City
|
Php50,225.00 |
2022-03-25 |
Request for Quotation |
Division Office |
DepEd-22-SDO-036
Provision of Supplies for Arabic Language and Islamic Values Education (ALIVE) Class Madrasah Education Program at SDO Marikina City
|
Php12,200.00 |
2022-03-25 |
Request for Quotation |
Division Office |
DepEd-22-SDO-035
Provision of Division Flag at SDO Marikina City
|
Php11,100.00 |
2022-03-25 |
Request for Quotation |
Division Office |
DepEd-22-SDO-034
Supply and Delivery of Food for the Participants/TWG during the Capacity Building for Teachers on ISLA PLUS V2 - QUARTER 2 Phase 1 & 2 and Project INSPIRE V3 (Quarter 2) at SDO Marikina City
|
Php47,400.00 |
2022-03-21 |
Request for Quotation |
Division Office |
DepEd-22-SDO-032
Provision of Supplies for the conduct of PISA 2022 Main Survey at SDO Marikina City
|
Php15,010.00 |
2022-03-21 |
Request for Quotation |
Division Office |
DepEd-22-SDO-031
Provision of Supplies/Materials for the conduct of PISA 2022 Main Survey at SDO Marikina City
|
Php14,960.00 |
2022-03-21 |
Request for Quotation |
Division Office |
DepEd-22-SDO-030
Supply and Delivery of Food for the Participants/TWG during the conduct of Learner Information System (LIS) School Profile Validation and Orientation to Schools at SDO Marikina City
|
Php50,225.00 |
2022-03-21 |
Request for Quotation |
Division Office |
DepEd-22-SDO-029
Supply and Delivery of Materials for the Cabinet Partition Reinforcement and Doors @ ICT Office in SDO Marikina City
|
Php29,550.00 |
2022-03-21 |
Request for Quotation |
Division Office |
DepEd-22-SDO-028
Supply and Delivery of Materials for the Installation of Stainless-Steel Sink at Records Section of SDO Marikina City
|
Php16,535.00 |
2022-03-21 |
Request for Quotation |
Division Office |
DepEd-22-SDO-027
Supply and Delivery of Food for the Participants/TWG of Project ASSIST and Teleconsultation at SDO Marikina City
|
Php51,000.00 |
2022-03-16 |
Request for Quotation |
Division Office |
DepEd-22-SDO-026
Supply and Delivery of Food for the Participants/TWG during the conduct of Learner Information System (LIS) School Profile Validation and Orientation to Schools at SDO Marikina City
|
Php50,225.00 |
2022-03-16 |
Request for Quotation |
Division Office |
DepEd-22-SDO-025
Supply and Delivery of Materials for the Cabinet Partition Reinforcement and Doors @ ICT Office in SDO Marikina City
|
Php22,550.00 |
2022-03-16 |
Request for Quotation |
Division Office |
DepEd-22-SDO-022
Supply and Delivery of Materials for the Rehabilitation of Comfort Rooms @ CID (Male and Female) and SDS Conference Room at SDO Marikina City
|
Php189,966.00 |
2022-03-14 |
Request for Quotation |
Division Office |
DepEd-22-SDO-023
Disposal of Unserviceable Chairs, Arm Chairs, and Other Furniture and Equipment from Various Schools at SDO Marikina City
|
Php214,650.00 |
2022-03-14 |
Request for Quotation |
Division Office |
DepEd-22-SDO-024
Supply and Delivery of Materials for the Installation of Stainless-Steel Sink at Records Section of SDO Marikina City
|
Php16,535.00 |
2022-03-11 |
Request for Quotation |
Division Office |
DepEd-22-SDO-021
Supply and Delivery of Decorative Mirror for the First Floor Comfort Room of SDO Marikina City
|
Php2,904.00 |
2022-03-11 |
Request for Quotation |
Division Office |
DepEd-22-SDO-020
Supply and Delivery of Food for the Participants/TWG of Project ASSIST and Teleconsultation at SDO Marikina City
|
Php51,000.00 |
2022-03-07 |
Request for Quotation |
Division Office |
DepEd-22-SDO-019
Supply and Delivery of Food for the Participants/TWG of ISLA PLUS V2– Quarter 1 Phase 1 & 2 (Capacity Building for Grades 1-10 Teachers) at SDO Marikina City
|
Php42,000.00 |
2022-03-07 |
Request for Quotation |
Division Office |
DepEd-22-SDO-018
Supply and Delivery of Ink for Division Office use (BAC) at SDO Marikina City
|
Php1,450.00 |
2022-03-07 |
Request for Quotation |
Division Office |
DepEd-22-SDO-017
Supply and Delivery of Food for the Participants of Program Implementation Review from First to Fourth Quarters FY2022 at SDO Marikina City
|
Php61,600.00 |
2022-03-07 |
Request for Quotation |
Division Office |
DepEd-22-SDO-016
Supply and Delivery of Decorative Mirror for the First Floor Comfort Room of SDO Marikina City
|
Php2,904.00 |
2022-03-02 |
Request for Quotation |
Division Office |
DepEd-22-SDO-015
Supply and Delivery of Food for the Participants of Program Implementation Review from First to Fourth Quarters FY2022 at SDO Marikina City
|
Php61,600.00 |
2022-03-02 |
Request for Quotation |
Division Office |
DepEd-22-SDO-014
Supply and Delivery of Decorative Mirror for the First Floor Comfort Room of SDO Marikina City
|
Php2,904.00 |
2022-03-02 |
Request for Quotation |
Division Office |
DepEd-22-SDO-013
Supply and Delivery of Office Supplies and Devices for Division Office use for First Quarter not available at the Procurement Service at SDO Marikina City
|
Php150,348.00 |
2022-03-02 |
Request for Quotation |
Division Office |
DepEd-22-SDO-012
Supply and Delivery of Office Supplies for Division Office use at SDO Marikina City
|
Php142,950.00 |
2022-03-02 |
Request for Quotation |
Division Office |
DepEd-22-SDO-011
“Supply and Delivery of Janitorial Supplies for Division Office use at SDO Marikina City
|
Php93,340.00 |
2022-02-16 |
Request for Quotation |
Division Office |
DepEd-22-SDO-010
Supply and Delivery of Food for the Participants/TWG during the conduct of Various Trainings and Seminars of SDO Marikina City (OSDS)
|
Php34,650.00 |
2022-02-10 |
Request for Quotation |
Division Office |
DepEd-22-SDO-09
Supply and Delivery of Network POE Switches at SDO Marikina City
|
Php56,800.00 |
2022-02-07 |
Request for Quotation |
Division Office |
DepEd-22-SDO-08
Printing and Delivery of SDO Office Protocol Handbook at SDO Marikina City
|
Php2,600.00 |
2022-02-07 |
Request for Quotation |
Division Office |
DepEd-22-SDO-07
Supply and Delivery of Food for the Participants/TWG during the conduct of Various Trainings and Seminars of SDO Marikina City (OSDS)
|
Php36,400.00 |
2022-02-07 |
Request for Quotation |
Division Office |
DepEd-22-SDO-06
Provision of Materials for the Replacement of Glass Aluminum Partition and Doors at 2nd Floor- CID Office (inclusive of Installation and Dismantling of Existing Partition) at SDO Marikina City
|
Php64,000.00 |
2022-02-07 |
Request for Quotation |
Division Office |
DepEd-22-SDO-05
Provision of Supplies and Materials for Water Pressure Tank of 3rd and 4th floors at SDO Marikina City
|
Php89,870.00 |
2022-02-07 |
Request for Quotation |
Division Office |
DepEd-22-SDO-04
Provision of Supplies and Materials for Wellness Area, 4th Floor at SDO Marikina City
|
Php104,380.00 |
2022-01-31 |
Request for Quotation |
Division Office |
DepEd-22-SDO-03
Printing and Delivery of SDO Office Protocol Handbook at SDO Marikina City
|
Php2,600.00 |
2022-01-31 |
Request for Quotation |
Division Office |
DepEd-22-SDO-02
Supply and Delivery of Food for the Participants/TWG during the conduct of Various Trainings and Seminars of SDO Marikina City (OSDS) for the months of February and March 2022
|
Php54,525.00 |
2022-01-31 |
Request for Quotation |
Division Office |
DepEd-22-SDO-01
Supply and Delivery of Medicines and Other Medical Supplies for OK sa DEPED- Nursing Service at SDO Marikina City
|
Php49,930.00 |
2021-12-13 |
Request for Quotation |
Division Office |
DepEd-21-SDO-0260
Supply and Delivery of Supplies, Materials, and Equipment for the Partial Face-to-Face of St. Mary Elementary School at SDO Marikina City
|
Php327,290.00 |
2021-12-13 |
Request for Quotation |
Division Office |
DepEd-21-SDO-0262
Supply and Delivery of Food for the Participants/TWG of Training on Early Language Literacy and Numeracy at SDO Marikina City
|
Php12,375.00 |
2021-12-13 |
Request for Quotation |
Division Office |
DepEd-21-SDO-0261
Supply and Delivery of Materials for the Minimum Health Standard Requirement for Elementary and Secondary Schools at SDO Marikina City
|
Php289,000.00 |
2021-12-13 |
Request for Quotation |
Division Office |
DepEd-21-SDO-0259
Supply and Delivery of Training Materials/Supplies for Mental Health and Psychological Support System Amidst the COVID-19 Pandemic at SDO Marikina City
|
Php2,000.00 |
2021-12-13 |
Request for Quotation |
Division Office |
DepEd-21-SDO-0258
Supply and Delivery of Food for the Participants/TWG of Training on Mental Health and Psychological Support System Amidst the COVID-19 Pandemic at SDO Marikina City
|
Php9,000.00 |
2021-12-13 |
Request for Quotation |
Division Office |
DepEd-21-SDO-0257
Supply and Delivery of Additional Cabinet at ASDS, and Records Office and Tables Personnel Office Pantry at SDO Marikina City
|
Php26,040.00 |
2021-12-10 |
Request for Quotation |
Division Office |
DepEd-21-SDO-0256
Supply and Delivery of Office Supplies for Early Language and Numeracy for K To 3 Teachers at SDO Marikina City
|
Php20,020.00 |
2021-12-09 |
Request for Quotation |
Division Office |
DepEd-21-SDO-0255
Supply and Delivery of External HDD Devices for SDO Marikina Partnership Program
|
Php35,988.00 |
2021-12-06 |
Request for Quotation |
Division Office |
DepEd-21-SDO-0254
Supply and Delivery of Office Supplies for ALS Learners and Teachers for S.Y.2021-2022 at SDO Marikina City
|
Php144,386.75 |
2021-12-06 |
Request for Quotation |
Division Office |
DepEd-21-SDO-0253
Supply and Delivery of Office Supplies for Early Language and Numeracy for K To 3 Teachers at SDO Marikina City
|
Php20,020.00 |
2021-12-06 |
Request for Quotation |
Division Office |
DepEd-21-SDO-0252
Supply and Delivery of Office Chairs at SDO Marikina City
|
Php34,560.00 |
2021-11-29 |
Request for Quotation |
Division Office |
DepEd-21-SDO-0251
Supply and Delivery of Office Supplies for Early Language and Numeracy for K To 3 Teachers at SDO Marikina City
|
Php20,020.00 |
2021-11-29 |
Request for Quotation |
Division Office |
DepEd-21-SDO-0250
Supply and Delivery of Office Chairs at SDO Marikina City
|
Php34,560.00 |
2021-11-29 |
Request for Quotation |
Division Office |
DepEd-21-SDO-0249
Provision of Self-Care Supplies to all School-Based Feeding Program (SBFP) S.Y. 2021-2022 Feeding Schools at SDO Marikina City
|
Php400,150.00 |
2021-11-29 |
Request for Quotation |
Division Office |
DepEd-21-SDO-0248
Supply and Delivery of Multi-Vitamins for the School-Based Feeding Program (SBFP) S.Y. 2021-2022 at SDO Marikina City
|
Php973,575.00 |
2021-11-29 |
Request for Quotation |
Division Office |
DepEd-21-SDO-0247
Supply and Delivery Window Frost Film and Installation of Office Signages at SDO Marikina City
|
Php30,758.40 |
2021-11-29 |
Request for Quotation |
Division Office |
DepEd-21-SDO-0246
Supply and Delivery of Electrical Supplies for SDO Parking Area use at SDO Marikina City
|
Php9,051.00 |
2021-11-22 |
Request for Quotation |
Division Office |
DepEd-21-SDO-0245
Supply and Delivery of Janitorial Supplies/Devices and other Equipment for Division Office use for 4th quarter NOT available @ PS at SDO Marikina City
|
Php169,098.50 |
2021-11-18 |
Request for Quotation |
Division Office |
DepEd-21-SDO-0244
Supply and Delivery of Materials for the Rehabilitation of Pantry Personnel Office 3rd Floor and Office Counter at SDO Marikina City
|
Php20,400.00 |
2021-11-18 |
Request for Quotation |
Division Office |
DepEd-21-SDO-0243
Supply and Delivery of Janitorial Supplies/Devices and other Equipment for Division Office use for 4th quarter NOT available @ PS at SDO Marikina City
|
Php169,098.50 |
2021-11-12 |
Request for Quotation |
Division Office |
DepEd-21-SDO-0237
Supply and Delivery of Office Supplies/Devices for Division Office use for 4th quarter NOT available @ PS at SDO Marikina City
|
Php216,410.50 |
2021-11-12 |
Request for Quotation |
Division Office |
DepEd-21-SDO-0236
Supply and Delivery of Food for the SDO Marikina City 24th Founding Anniversary
|
Php36,050.00 |
2021-11-08 |
Invitation to Bid |
Division Office |
Printing and Delivery of 4th Quarter Self-Learning Modules in selected Learning Areas and Grade Level for SY 2021-2022
|
Php2,915,691.00 |
2021-11-08 |
Request for Quotation |
Division Office |
DepEd-21-SDO-0234
Supply and Delivery of Office Supplies/Devices for Division Office use for 4th quarter NOT available @ PS at SDO Marikina City
|
Php216,410.50 |
2021-11-08 |
Request for Quotation |
Division Office |
DepEd-21-SDO-0233
Supply and Delivery of Food for the SDO Marikina City 24th Founding Anniversary
|
Php36,050.00 |
2021-10-31 |
Request for Quotation |
Division Office |
DepEd-21-SDO-0232
Supply and Delivery of Office Supplies/Devices for Division Office use for 4th quarter NOT available @ PS at SDO Marikina City
|
Php216,410.50 |
2021-10-31 |
Request for Quotation |
Division Office |
DepEd-21-SDO-0229
Supply and Delivery of School and Office Supplies for the Use of ALS Teachers and Learners at SDO Marikina City
|
Php376,995.00 |
2021-10-31 |
Request for Quotation |
Division Office |
DepEd-21-SDO-0231
Supply and Delivery of Souvenir and Token for the SDO Marikina 24th Founding Anniversary
|
Php55,000.00 |
2021-10-31 |
Request for Quotation |
Division Office |
DepEd-21-SDO-0230
Supply and Delivery of Food for the SDO Marikina City 24th Founding Anniversary
|
Php36,050.00 |
2021-10-31 |
Request for Quotation |
Division Office |
DepEd-21-SDO-0228
Supply and Delivery of Health/Material Kits per ALS Leaning Centers at SDO Marikina City
|
Php54,013.00 |
2021-10-25 |
Request for Quotation |
Division Office |
DepEd-21-SDO-0225
Supply and Delivery of Computer Desktop and Laptop to facilitate the tasks of the Bids and Awards Committee (BAC) Secretariat at SDO Marikina City
|
Php260,000.00 |
2021-10-25 |
Request for Quotation |
Division Office |
DepEd-21-SDO-0224
Supply and Delivery of Printer to facilitate the tasks of the Bids and Awards Committee (BAC) Secretariat at SDO Marikina City
|
Php38,000.00 |
2021-10-25 |
Request for Quotation |
Division Office |
DepEd-21-SDO-0223
Supply and Delivery of Photocopier and Scanner to facilitate the tasks of the Bids and Awards Committee (BAC) Secretariat at SDO Marikina City
|
Php910,000.00 |
2021-10-25 |
Request for Quotation |
Division Office |
DepEd-21-SDO-0226
Supply and Delivery of GAD T-Shirt, and Polo Shirt, Jacket and Green Screen Cloth for eVOSES Program at SDO Marikina City
|
Php180,000.00 |
2021-10-25 |
Request for Quotation |
Division Office |
DepEd-21-SDO-0222
Supply and Delivery of Furniture for the SDO Wellness Center at SDO Marikina City
|
Php42,998.00 |
2021-10-25 |
Request for Quotation |
Division Office |
DepEd-21-SDO-0221
Provision of Specialty Paper for PRAISE Certificates Use at SDO Marikina City
|
Php1,125.00 |
2021-10-25 |
Request for Quotation |
Division Office |
DepEd-21-SDO-0220
Supply and Delivery of Tumbler for e-VOSES Program at SDO Marikina City
|
Php15,000.00 |
2021-10-25 |
Request for Quotation |
Division Office |
DepEd-21-SDO-0219
Supply and Delivery of Equipment and Medical Supplies for the SDO Wellness Center at SDO Marikina City
|
Php108,497.00 |
2021-10-25 |
Request for Quotation |
Division Office |
DepEd-21-SDO-0218
Supply and Delivery of Water Dispenser, Portable Sink with Faucet, Water Purifier, Portable Sprayer, and Coffee Maker at SDO Marikina City
|
Php123,867.90 |
2021-10-18 |
Request for Quotation |
Division Office |
DepEd-21-SDO-0217
Supply and Delivery of Food for the Participants/TWG (Onsite) of Project
IMProVE (Integrating Mechanism on Procurement Validation Enhancement) at
SDO Marikina City
|
Php12,250.00 |
2021-10-18 |
Request for Quotation |
Division Office |
DepEd-21-SDO-0216
Supply, Delivery, and Installation of Door Access Security System at SDO Marikina City
|
Php54,940.00 |
2021-10-18 |
Request for Quotation |
Division Office |
DepEd-21-SDO-0215
Supply and Delivery of AV Equipment and Supplies for the Production of DepEd TV Episodes at SDO Marikina City
|
Php117,495.00 |
2021-10-18 |
Request for Quotation |
Division Office |
DepEd-21-SDO-0214
Supply and Delivery of Furniture for the SDO Wellness Center at SDO Marikina City
|
Php42,998.00 |
2021-10-18 |
Request for Quotation |
Division Office |
DepEd-21-SDO-0213
Provision of Specialty Paper for PRAISE Certificates Use at SDO Marikina City
|
Php1,125.00 |
2021-10-18 |
Request for Quotation |
Division Office |
DepEd-21-SDO-0212
Supply and Delivery of Tumbler for e-VOSES Program at SDO Marikina City
|
Php15,000.00 |
2021-10-18 |
Request for Quotation |
Division Office |
DepEd-21-SDO-0211
Supply and Delivery of Printer, Ink and Other Devices for Technology Support for Strengthening Partnerships and Linkages Program at SDO Marikina City
|
Php21,171.80 |
2021-10-18 |
Request for Quotation |
Division Office |
DepEd-21-SDO-0210
Supply and Delivery of Equipment and Medical Supplies for the SDO Wellness Center at SDO Marikina City
|
Php108,497.00 |
2021-10-18 |
Request for Quotation |
Division Office |
DepEd-21-SDO-0209
Supply and Delivery of Supplies and Devices at SDO Marikina City
|
Php18,500.00 |
2021-10-18 |
Request for Quotation |
Division Office |
DepEd-21-SDO-0208
Supply and Delivery of Various Materials for the Minimum Health Standard Requirement of Elementary and Secondary Schools at SDO Marikina City
|
Php403,932.00 |
2021-10-18 |
Request for Quotation |
Division Office |
DepEd-21-SDO-0207
Supply and Delivery of Water Dispenser, Portable Sink with Faucet, Water Purifier, Portable Sprayer, and Coffee Maker at SDO Marikina City
|
Php123,867.90 |
2021-10-11 |
Request for Quotation |
Division Office |
DepEd-21-SDO-0206
Supply and Delivery of Furniture for the SDO Wellness Center at SDO Marikina City
|
Php42,998.00 |
2021-10-11 |
Request for Quotation |
Division Office |
DepEd-21-SDO-0201
Supply and Delivery of Various Materials at SDO Marikina City
|
Php423,218.50 |
2021-10-11 |
Request for Quotation |
Division Office |
DepEd-21-SDO-0200
Supply and Delivery of Equipment and Medical Supplies for the SDO Wellness Center at SDO Marikina City
|
Php108,497.00 |
2021-10-11 |
Request for Quotation |
Division Office |
DepEd-21-SDO-0197
Supply and Delivery of Supplies and Devices at SDO Marikina City
|
Php18,500.00 |
2021-10-11 |
Request for Quotation |
Division Office |
DepEd-21-SDO-0192
Supply and Delivery of Water Dispenser, Portable Sink with Faucet, Water Purifier, Portable Sprayer, and Coffee Maker at SDO Marikina City
|
Php123,867.90 |
2021-10-11 |
Request for Quotation |
Division Office |
DepEd-21-SDO-0205
Provision of Specialty Paper for PRAISE Certificates Use at SDO Marikina City
|
Php1,125.00 |
2021-10-11 |
Request for Quotation |
Division Office |
DepEd-21-SDO-0204
Printing of Teachers’ Handbook on Distance Learning Delivery Modalities at SDO Marikina City
|
Php42,465.00 |
2021-10-11 |
Request for Quotation |
Division Office |
DepEd-21-SDO-0203
Supply and Delivery of Tumbler for e-VOSES Program at SDO Marikina City
|
Php15,000.00 |
2021-10-11 |
Request for Quotation |
Division Office |
DepEd-21-SDO-0202
Supply and Delivery of Printer, Ink and Other Devices for Technology Support for Strengthening Partnerships and Linkages Program at SDO Marikina City
|
Php21,171.80 |
2021-10-11 |
Request for Quotation |
Division Office |
DepEd-21-SDO-0199
Supply and Delivery of Materials for the Wellness Area at 4th floor SDO Marikina City
|
Php484,998.00 |
2021-10-11 |
Request for Quotation |
Division Office |
DepEd-21-SDO-0198
Supply and Delivery of Steel Cabinet, Storage Box, and Speaker Wire for the Minimum Health Standard Requirement of Elementary and Secondary Schools at SDO Marikina City
|
Php141,100.00 |
2021-10-11 |
Request for Quotation |
Division Office |
DepEd-21-SDO-0196
Supply and Delivery of GAD T-Shirt, and Polo Shirt, Jacket and Green Screen Cloth for eVOSES Program at SDO Marikina City
|
Php180,000.00 |
2021-10-11 |
Request for Quotation |
Division Office |
DepEd-21-SDO-0195
Supply and Delivery of Plaque for the PRAISE 2021 Awardees, Retirees and Recognition of GAD Focal Persons at SDO Marikina City
|
Php129,600.00 |
2021-10-11 |
Request for Quotation |
Division Office |
DepEd-21-SDO-0194
Supply and Delivery of UV Disinfection Lamp and Sterilization Box for the Minimum Health Standard Requirement of Elementary and Secondary Schools at SDO Marikina City
|
Php71,494.00 |
2021-10-11 |
Request for Quotation |
Division Office |
DepEd-21-SDO-0193
Supply and Delivery of Various Materials for the Minimum Health Standard Requirement of Elementary and Secondary Schools at SDO Marikina City
|
Php403,932.00 |
2021-10-11 |
Request for Quotation |
Division Office |
DepEd-21-SDO-0191
Supply and Delivery of Fan and Emergency Light for the Minimum Health Standard Requirement for Elementary and Secondary Schools at SDO Marikina City
|
Php815,814.00 |
2021-10-11 |
Request for Quotation |
Division Office |
DepEd-21-SDO-0190
Supply and Delivery of Acrylic Barriers and Safety Signages for the Minimum Health Standard Requirement for Elementary and Secondary Schools at SDO Marikina City
|
Php236,160.00 |
2021-10-11 |
Request for Quotation |
Division Office |
DepEd-21-SDO-0189
Supply and Delivery of Safety and Health Devices for the Minimum Health Standard Requirement for Elementary and Secondary Schools at SDO Marikina City
|
Php219,940.00 |
2021-10-11 |
Request for Quotation |
Division Office |
DepEd-21-SDO-0188
Supply and Delivery of Medicines and Medical Equipment for the Minimum Health Standard Requirement for Elementary and Secondary Schools at SDO Marikina City
|
Php509,934.00 |
2021-10-06 |
Request for Quotation |
Division Office |
DepEd-21-SDO-0187
Supply and Delivery of Materials for the Minimum Health Standard Requirement for Secondary School at SDO Marikina City
|
Php15,011.00 |
2021-10-06 |
Request for Quotation |
Division Office |
DepEd-21-SDO-0186
Provision of Specialty Paper for PRAISE Certificates Use at SDO Marikina City
|
Php1,125.00 |
2021-10-06 |
Request for Quotation |
Division Office |
DepEd-21-SDO-0185
Supply and Delivery of Materials for the Rehabilitation of Lobby Area & Repainting of Aluminum Cladding at SDO Marikina City
|
Php152,389.00 |
2021-10-06 |
Request for Quotation |
Division Office |
DepEd-21-SDO-0184
Supply and Delivery of Electrical Materials/Supplies for the Installation of new split type aircon at personnel office third floor at SDO Marikina City
|
Php20,100.00 |
2021-10-06 |
Request for Quotation |
Division Office |
DepEd-21-SDO-0183
Supply and Delivery of Personal Protective Equipment/gear for e-VOSES Executives and Members at SDO Marikina City
|
Php25,000.00 |
2021-10-06 |
Request for Quotation |
Division Office |
DepEd-21-SDO-0182
Supply and Delivery of Medicines and Medical Supplies at SDO Marikina City
|
Php10,350.00 |
2021-10-06 |
Request for Quotation |
Division Office |
DepEd-21-SDO-0181
Printing of Teachers’ Handbook on Distance Learning Delivery Modalities at SDO Marikina City
|
Php42,465.00 |
2021-10-06 |
Request for Quotation |
Division Office |
DepEd-21-SDO-0180
Supply and Delivery of Tumbler for e-VOSES Program at SDO Marikina City
|
Php15,000.00 |
2021-10-06 |
Request for Quotation |
Division Office |
DepEd-21-SDO-0179
Supply and Delivery of Audio Equipment, Accessories and Supplies for the Division eVOSES PROJECT at SDO Marikina City
|
Php150,029.00 |
2021-10-06 |
Request for Quotation |
Division Office |
DepEd-21-SDO-0178
Supply and Delivery of Stainless-Steel Sink, Window and Door Film, Related Supplies, and Other Services at SDO Marikina City
|
Php50,485.00 |
2021-10-06 |
Request for Quotation |
Division Office |
DepEd-21-SDO-0177
Supply and Delivery of Food for the Participants/TWG (onsite) for the Various Trainings/Webinars of SDO Marikina City for the 4th Quarter 2021
|
Php375,675.00 |
2021-10-06 |
Invitation to Bid |
Division Office |
Supply and Delivery of Android Tablets to Support the Implementation of the BE LCP and Related Division Projects
|
Php10,285,000.00 |
2021-09-30 |
Request for Quotation |
Division Office |
DepEd-21-SDO-0175
Provision of Token for the Resource Speakers of the Online Write-shop on Complaint Management Protocols and Interface Mechanism in the School Level (Drafting Phase) at SDO Marikina City
|
Php4,500.00 |
2021-09-30 |
Request for Quotation |
Division Office |
DepEd-21-SDO-0174
Supply and Delivery of Food for the Participants/TWG (Onsite) of the Online Write-shop on Complaint Management Protocols and Interface Mechanism in the School Level (Drafting Phase) at SDO Marikina City
|
Php8,400.00 |
2021-09-30 |
Request for Quotation |
Division Office |
DepEd-21-SDO-0173
Supply and Delivery of Food for the TWG (onsite) for the Various Webinars of SDO Marikina City for the month of October 2021
|
Php49,025.00 |
2021-09-23 |
Request for Quotation |
Division Office |
DepEd-21-SDO-0172
Provision of Token for the Resource Speakers of the Online Write-shop on Complaint Management Protocols and Interface Mechanism in the School Level (Drafting Phase) at SDO Marikina City
|
Php4,500.00 |
2021-09-23 |
Request for Quotation |
Division Office |
DepEd-21-SDO-0171
Supply and Delivery of Food for the Participants/TWG (Onsite) of the Online Write-shop on Complaint Management Protocols and Interface Mechanism in the School Level (Drafting Phase) at SDO Marikina City
|
Php8,400.00 |
2021-09-17 |
Request for Quotation |
Division Office |
DepEd-21-SDO-0170
Provision of Token for the Resource Speakers of the Online Write-shop on Complaint Management Protocols and Interface Mechanism in the School Level (Drafting Phase) at SDO Marikina City
|
Php4,500.00 |
2021-09-17 |
Request for Quotation |
Division Office |
DepEd-21-SDO-0169
Supply and Delivery of Food for the Participants/TWG (Onsite) of the Online Write-shop on Complaint Management Protocols and Interface Mechanism in the School Level (Drafting Phase) at SDO Marikina City
|
Php8,400.00 |
2021-09-17 |
Request for Quotation |
Division Office |
DepEd-21-SDO-0168
Supply and Delivery of Air Purifiers for the Minimum Health Standard Requirement for Elementary and Secondary Schools at SDO Marikina City
|
Php596,000.00 |
2021-09-14 |
Request for Quotation |
Division Office |
DepEd-21-SDO-0167
Supply and Delivery of Printer, Ink and Other Devices for the Technology Support in Strengthening Partnerships and Linkages Program at SDO Marikina City
|
Php23,004.50 |
2021-08-16 |
Request for Quotation |
Division Office |
Supply and Delivery of Android Tablets for Grade 2 Learners of Marikina City (Repeat Order)
|
Php0.00 |
2021-09-13 |
Invitation to Bid |
Division Office |
Supply and Delivery of Supplies and Materials for the Minimum Health Standard Requirement for Public Elementary and Secondary Schools in Marikina City
|
Php1,590,005.00 |
2021-09-13 |
Invitation to Bid |
Division Office |
Supply and Delivery of Alcohol Dispensers for the Minimum Health Standard Requirement for Public Elementary and Secondary Schools in Marikina City
|
Php1,470,000.00 |
2021-09-09 |
Request for Quotation |
Division Office |
DepEd-21-SDO-0166
Supply and Delivery of Food for the Participants/TWG (Onsite) of Project INSPIRE V.2 (4th quarter) at SDO Marikina City
|
Php4,050.00 |
2021-09-08 |
Request for Quotation |
Division Office |
DepEd-21-SDO-0165
Supply and Delivery of Materials for Building Partnerships and Linkages at SDO Marikina City
|
Php26,000.00 |
2021-09-08 |
Request for Quotation |
Division Office |
DepEd-21-SDO-0164
Supply and Delivery of Printer, Ink and Other Devices for the Technology Support in Strengthening Partnerships and Linkages Program at SDO Marikina City
|
Php23,004.50 |
2021-09-01 |
Invitation to Bid |
Division Office |
Supply and Delivery of Nutritious Food Packs for the SBFP 2021-2022 Beneficiaries (Kinder to Grade 6 Learners) of Marikina City
|
Php12,718,080.00 |
2021-09-01 |
Request for Quotation |
Division Office |
DepEd-21-SDO-0163
Supply and Delivery of Materials for Building Partnerships and Linkages at SDO Marikina City
|
Php26,000.00 |
2021-09-01 |
Request for Quotation |
Division Office |
DepEd-21-SDO-0162
Supply and Delivery of Materials for the Local Stakeholders Convergence at SDO Marikina City
|
Php112,000.00 |
2021-09-01 |
Request for Quotation |
Division Office |
DepEd-21-SDO-0161
Supply and Delivery of Food for the Participants/TWG (Onsite) of Local Stakeholders Convergence at SDO Marikina City
|
Php6,300.00 |
2021-09-01 |
Request for Quotation |
Division Office |
DepEd-21-SDO-0160
Supply and Delivery of Printer, Ink and Other Devices for the Technology Support in Strengthening Partnerships and Linkages Program at SDO Marikina City
|
Php23,004.50 |
2021-08-27 |
Request for Quotation |
Division Office |
DepEd-21-SDO-0159
Supply and Delivery of IT Peripherals and Supplies at SDO Marikina City
|
Php84,388.00 |
2021-08-27 |
Request for Quotation |
Division Office |
DepEd-21-SDO-0158
Supply and Delivery of Food for the Participants/TWG (Onsite) of Project SPEAR - Phase II and III Trainings at SDO Marikina City
|
Php52,500.00 |
2021-08-26 |
Request for Quotation |
Division Office |
DepEd-21-SDO-0157
Supply and Delivery of Covid-Related Equipment for Division Office Use at SDO Marikina City
|
Php119,200.00 |
2021-08-26 |
Request for Quotation |
Division Office |
DepEd-21-SDO-0156
Supply and Delivery of Office Furniture for Division Office Personnel Use at SDO Marikina City
|
Php229,600.00 |
2021-08-23 |
Request for Quotation |
Division Office |
DepEd-21-SDO-0155
Supply and Delivery of Food for the Participants/TWG (Onsite) of Division In-Service-Training Project RESTART at SDO Marikina City
|
Php35,000.00 |
2021-08-23 |
Request for Quotation |
Division Office |
DepEd-21-SDO-0154
Supply and Delivery of Materials for Rewiring of Personnel, ALS / LRMDS cubicles and ICT office at SDO Marikina City
|
Php48,800.00 |
2021-08-23 |
Request for Quotation |
Division Office |
DepEd-21-SDO-0152
Supply and Delivery of Specialty Paper for Appointment Preparation at SDO-Marikina City
|
Php7,350.00 |
2021-08-23 |
Request for Quotation |
Division Office |
DepEd-21-SDO-0151
Supply and Delivery of Materials for the Installation of cubicles - 8units @ ALS / LR and additional 2units at PSDS and additional floor topping @ ICT at SDO Marikina City
|
Php96,230.00 |
2021-08-23 |
Request for Quotation |
Division Office |
DepEd-21-SDO-0150
Supply and Delivery of Covid Care Kit for SDO Marikina Personnel use at SDO Marikina City
|
Php526,050.00 |
2021-08-16 |
Request for Quotation |
Division Office |
DepEd-21-SDO-0149
Supply and Delivery of Covid Care Kit for SDO Marikina Personnel use at SDO Marikina City
|
Php526,050.00 |
2021-08-07 |
Request for Quotation |
Division Office |
DepEd-21-SDO-0148
Supply and Delivery of Materials for floor topping at ground floor at SDO Marikina City
|
Php43,500.00 |
2021-08-07 |
Request for Quotation |
Division Office |
DepEd-21-SDO-0147
Provision of Supplies and Materials for cubicles 15units @ Personnel Office, 3rd floor, and built-in cabinet, Swing Door @ Records Receiving Counter @ ALS/LRMDS office, ground floor at SDO Marikina City
|
Php85,320.00 |
2021-08-02 |
Request for Quotation |
Division Office |
DepEd-21-SDO-0145
Supply and Delivery of Electrical Materials for the Installation of Additional 3HP Aircon in SGOD , Lighting at Ground Floor and Replacement of Busted LED Bulb at SDO Marikina City
|
Php63,495.00 |
2021-08-02 |
Request for Quotation |
Division Office |
DepEd-21-SDO-0146
“Provision of Supplies and Materials for the Receiving/Releasing of Records in COA and Personnel Offices, AVR ICT and Comfort Rooms at SDO Marikina City
|
Php43,550.00 |
2021-08-02 |
Request for Quotation |
Division Office |
DepEd-21-SDO-0144
Replacement of glass aluminum partition and doors (All Glass must be Tempered) at 2nd floor, SDS office at SDO Marikina City
|
Php96,000.00 |
2021-08-02 |
Request for Quotation |
Division Office |
DepEd-21-SDO-0143
Supply and Delivery of Supplies and Materials for Division Office Use not available @ Procurement Service at SDO Marikina City
|
Php82,850.00 |
2021-07-29 |
Invitation to Bid |
Division Office |
Supply and Delivery of Android Tablets and USB Hubs for Public Schools of Marikina City.
|
Php9,247,280.00 |
2021-07-29 |
Invitation to Bid |
Division Office |
Bid Bulletin No. 1 Supply, Delivery, and Installation of IT Network Equipment, CCTV, IT Peripherals and Supplies
|
Php1,218,546.00 |
2021-07-29 |
Request for Quotation |
Division Office |
DepEd-21-SDO-0142
Supply, Delivery and Installation of Window Film at SGOD, Legal Conference Room and COA Office at SDO-Marikina City
|
Php86,400.00 |
2021-07-29 |
Request for Quotation |
Division Office |
DepEd-21-SDO-0141
Provision of Rubber Floor Matting at SDO-Marikina City
|
Php4,500.00 |
2021-07-29 |
Request for Quotation |
Division Office |
DepEd-21-SDO-0140
Supply and Delivery of Supplies and Materials for Division Office Use not available @ Procurement Service at SDO Marikina City
|
Php82,850.00 |
2021-07-19 |
Invitation to Bid |
Division Office |
REPAIR and REHABILITATION of GABALDON- EIGHT (8)-CLASSROOMS at MARIKINA ELEMENTARY SCHOOL
|
Php1,782,987.56 |
2021-07-19 |
Invitation to Bid |
Division Office |
Supply, Delivery, and Installation of IT Network Equipment, CCTV, IT Peripherals and Supplies
|
Php1,218,546.00 |
2021-07-21 |
Request for Quotation |
Division Office |
DepEd-21-SDO-0139
Supply and Delivery of Office Furniture (Legal, Admin, ASDS, SDS office and AVR 4th flr ) at SDO-Marikina City
|
Php230,130.00 |
2021-07-21 |
Request for Quotation |
Division Office |
DepEd-21-SDO-0138
Supply and Delivery of Office Furniture and Equipment for Records Office Use at SDO-Marikina City
|
Php32,774.00 |
2021-07-21 |
Request for Quotation |
Division Office |
DepEd-21-SDO-0137
Supply and Delivery of IT Peripherals and Related Supplies at SDO-Marikina City
|
Php295,578.00 |
2021-07-21 |
Request for Quotation |
Division Office |
DepEd-21-SDO-0136
Supply and Delivery of Flash Drive / OTG for the Virtual Re-Orientation of the National Greening Program (Project SERVE) at SDO-Marikina City
|
Php32,000.00 |
2021-07-21 |
Request for Quotation |
Division Office |
DepEd-21-SDO-0135
Supply and Delivery of Supplies and Materials for Division Office Use not available @ Procurement Service at SDO Marikina City
|
Php82,850.00 |
2021-07-21 |
Request for Quotation |
Division Office |
DepEd-21-SDO-0134
Supply and Delivery of Office Supplies/Devices not available @ Procurement Service at SDO Marikina City
|
Php146,120.80 |
2021-07-21 |
Request for Quotation |
Division Office |
DepEd-21-SDO-0133
Supply and Delivery of Materials for the Electrical Lines for newly installed Aircon at Legal Conference Room at SDO-Marikina City
|
Php6,300.00 |
2021-07-21 |
Request for Quotation |
Division Office |
DepEd-21-SDO-0132
Supply and Delivery of Supplies and Materials for the Repainting of 2nd floor at SDO-Marikina City
|
Php86,700.00 |
2021-07-21 |
Request for Quotation |
Division Office |
DepEd-21-SDO-0131
Supply and Delivery of Supplies and Materials for the Retiling of Ground Floor (ALS, PSDS, ICT, Lobby and Corridor) at SDO-Marikina City
|
Php169,800.00 |
2021-07-21 |
Request for Quotation |
Division Office |
DepEd-21-SDO-0130
Provision of Supplies and Materials for the Receiving/Releasing of Records in COA Office at 3rd floor, SDO Marikina City
|
Php19,365.00 |
2021-07-13 |
Request for Quotation |
Division Office |
DepEd-21-SDO-0129
Supply and Delivery of Food for the Participants/TWG of Project INSPIRE V.2 at SDO Marikina City
|
Php4,050.00 |
2021-07-13 |
Request for Quotation |
Division Office |
DepEd-21-SDO-0128
Provision of Supplies and Materials for the Receiving/Releasing of Records in COA Office at 3rd floor, SDO Marikina City
|
Php19,365.00 |
2021-07-08 |
Request for Quotation |
Division Office |
DepEd-21-SDO-0127
Provision of Alcohol Dispenser Automatic with Stand for Division Office Use (Finance, AVR 4th Floor, COA, Driver Lounge, OSDS) at SDO Marikina City
|
Php15,000.00 |
2021-07-08 |
Request for Quotation |
Division Office |
DepEd-21-SDO-0126
Provision of Supplies and Materials for the Receiving/Releasing of Records in COA Office at 3rd floor, SDO Marikina City
|
Php19,365.00 |
2021-07-07 |
Request for Quotation |
Division Office |
DepEd-21-SDO-0125
Provision of Multivitamins to SDO Marikina City SBFP SY 2020-2021 Implementors
|
Php114,300.00 |
2021-06-30 |
Request for Quotation |
Division Office |
DepEd-21-SDO-0124
Supply and Delivery of Free Standing Water Dispenser at SDO Marikina City
|
Php34,930.00 |
2021-06-30 |
Request for Quotation |
Division Office |
DepEd-21-SDO-0123
Provision of Cellular Phone for the Implementation of Stay Safe App at SDO Marikina City
|
Php14,400.00 |
2021-06-30 |
Request for Quotation |
Division Office |
DepEd-21-SDO-0122
Supply and Delivery of Office Supplies for MADRASAH Education Program at SDO Marikina City
|
Php49,900.00 |
2021-06-24 |
Request for Quotation |
Division Office |
DepEd-21-SDO-0121
Supply and Delivery of Free Standing Water Dispenser at SDO Marikina City
|
Php34,930.00 |
2021-06-24 |
Request for Quotation |
Division Office |
DepEd-21-SDO-0120
Supply and Delivery of Printer for BES, CES, PES, SRES, BNHS AND SRNHS SPED Center at SDO Marikina City
|
Php38,400.00 |
2021-06-24 |
Request for Quotation |
Division Office |
DepEd-21-SDO-0119
Supply and Delivery of Ink for BES, CES, PES, SRES, BNHS AND SRNHS SPED Center at SDO Marikina City
|
Php9,965.00 |
2021-06-24 |
Request for Quotation |
Division Office |
DepEd-21-SDO-0118
Provision of Cellular Phone for the Implementation of Stay Safe App at SDO Marikina City
|
Php14,400.00 |
2021-06-24 |
Request for Quotation |
Division Office |
DepEd-21-SDO-0117
Supply and Delivery of Office Supplies for MADRASAH Education Program at SDO Marikina City
|
Php49,900.00 |
2021-06-16 |
Request for Quotation |
Division Office |
DepEd-21-SDO-0113
Supply and Delivery of Printer for BES, CES, PES, SRES, BNHS AND SRNHS
SPED Center at SDO Marikina City
|
Php38,400.00 |
2021-06-16 |
Request for Quotation |
Division Office |
DepEd-21-SDO-0112
Supply and Delivery of Ink for BES, CES, PES, SRES, BNHS AND SRNHS SPED
Center at SDO Marikina City
|
Php9,965.00 |
2021-06-17 |
Request for Quotation |
Division Office |
DepEd-21-SDO-0116
Supply and Delivery of Food for the Participants and TWG (onsite) on
Training for the Intensified Student Learning Assessment Plus (ISLA-PLUS) V.2
at SDO Marikina City
|
Php36,750.00 |
2021-06-17 |
Request for Quotation |
Division Office |
DepEd-21-SDO-0115
Supply and Delivery of Free Standing Water Dispenser at SDO Marikina City
|
Php34,930.00 |
2021-06-17 |
Request for Quotation |
Division Office |
DepEd-21-SDO-0114
Supply and Delivery of Parchment paper for printing of certificates at SDO Marikina City
|
Php1,000.00 |
2021-06-15 |
Invitation to Bid |
Division Office |
Invitation to Bid for REPAIR and REHABILITATION of TWENTY
(20)-CLASSROOMS at FORTUNE HIGH SCHOOL
|
Php3,779,778.12 |
2021-06-15 |
Invitation to Bid |
Division Office |
Invitation to Bid for REPAIR and REHABILITATION of TWENTY
(20)-CLASSROOMS at BARANGKA NATIONAL HIGH SCHOOL
|
Php5,880,043.60 |
2021-06-15 |
Invitation to Bid |
Division Office |
Invitation to Bid for REPAIR and REHABILITATION of TWENTY (20)-
CLASSROOMS at SSS NATIONAL HIGH SCHOOL
|
Php3,903,308.21 |
2021-06-15 |
Invitation to Bid |
Division Office |
Invitation to Bid for REPAIR and REHABILITATION of EIGHTY -
THREE (83)-CLASSROOMS at CONCEPCION ELEMENTARY SCHOOL
|
Php20,342,356.74 |
2021-06-15 |
Invitation to Bid |
Division Office |
Invitation to Bid for REPAIR and REHABILITATION of SEVENTYONE (71)-CLASSROOMS at STO. NIÑO ELEMENTARY SCHOOL
|
Php26,904,567.33 |
2021-06-15 |
Invitation to Bid |
Division Office |
Invitation to Bid for REPAIR and REHABILITATION of THIRTY
(30)-CLASSROOMS at INDUSTRIAL VALLEY ELEMENTARY SCHOOL
|
Php7,289,241.42 |
2021-06-15 |
Invitation to Bid |
Division Office |
Invitation to Bid for REPAIR and REHABILITATION of FIFTY ONE
(51)-CLASSROOMS at NANGKA HIGH SCHOOL
|
Php10,415,199.95 |
2021-06-15 |
Invitation to Bid |
Division Office |
Invitation to Bid for REPAIR and REHABILITATION of ONE HUNRED
THREE (103)-CLASSROOMS at MALANDAY ELEMENTARY SCHOOL
|
Php26,196,823.18 |
2021-06-15 |
Invitation to Bid |
Division Office |
Invitation to Bid for REPAIR and REHABILITATION of FORTY
EIGHT (48)-CLASSROOMS at STO. NIÑO NATIONAL HIGH SCHOOL
|
Php12,499,062.18 |
2021-06-11 |
Request for Quotation |
SNES |
DepEd Marikina SNES RFQ2021-032
Supply and Delivery of Covid Response Supplies at Sto. Niño Elementary School
|
Php13,073.94 |
2021-06-11 |
Request for Quotation |
SNES |
DepEd Marikina SNES RFQ2021-031
Supply and Delivery of Janitorial Supplies at Sto. Niño Elementary School
|
Php32,165.72 |
2021-06-11 |
Request for Quotation |
SNES |
DepEd Marikina SNES RFQ2021-030
Supply and Delivery of School Supplies at Sto. Niño Elementary School
|
Php78,886.38 |
2021-06-11 |
Request for Quotation |
SNES |
DepEd Marikina SNES RFQ2021-029
Supply and Delivery of Janitorial Supplies at Sto. Niño Elementary School
|
Php20,661.24 |
2021-06-11 |
Request for Quotation |
SNES |
DepEd Marikina SNES RFQ2021-028
Supply and Delivery of School Supplies at Sto. Niño Elementary School
|
Php78,060.67 |
2021-06-10 |
Request for Quotation |
Division Office |
DepEd-21-SDO-0111
Supply and Delivery of Printer for BES, CES, PES, SRES, BNHS AND SRNHS SPED Center at SDO Marikina City
|
Php38,400.00 |
2021-06-10 |
Request for Quotation |
Division Office |
DepEd-21-SDO-0110
Supply and Delivery of Ink for BES, CES, PES, SRES, BNHS AND SRNHS SPED Center at SDO Marikina City
|
Php9,965.00 |
2021-06-08 |
Request for Quotation |
Division Office |
DepEd-21-SDO-0109
Supply and Delivery of Multivitamins to SDO Marikina City SBFP SY 2020-2021 Implementors
|
Php88,900.00 |
2021-06-08 |
Request for Quotation |
SNES |
SNES RFQ2021-027
Supply and Delivery of School Supplies for GAD Project at Sto. Niño Elementary School
|
Php62,250.00 |
2021-06-04 |
Request for Quotation |
Division Office |
DepEd-21-SDO-0108
Supply and Delivery of COVID related supplies for Elementary School use at SDO-Marikina City
|
Php185,000.00 |
2021-06-02 |
Request for Quotation |
Division Office |
DepEd-21-SDO-0107
Supply and Delivery of COVID related supplies for Division Office use at SDO-Marikina City
|
Php207,000.00 |
2021-06-02 |
Request for Quotation |
Division Office |
DepEd-21-SDO-0106
Supply and Delivery of Supplies and Materials for the Installation of clerks’ cubicle (5-units), SDS Office at SDO Marikina City
|
Php37,990.00 |
2021-05-26 |
Request for Quotation |
Division Office |
DepEd-21-SDO-0105
Supply and Delivery of Air Purifier Pre-Filter for SDO-Marikina City
|
Php312,900.00 |
2021-05-26 |
Request for Quotation |
Division Office |
DepEd-21-SDO-0104
Supply and Delivery of Office Supplies for 2nd Quarter Annual Procurement Plan Common-use Supplies and Equipment (APP-CSE) not available at the Procurement Service at SDO Marikina City
|
Php6,590.00 |
2021-05-26 |
Request for Quotation |
Division Office |
DepEd-21-SDO-0103
Provision of Birthday Cakes for Division Personnel of SDO Marikina City
|
Php35,400.00 |
2021-05-26 |
Request for Quotation |
Division Office |
DepEd-21-SDO-0102
Supply and Delivery of Supplies and Materials for the Installation of clerks’ cubicle (5-units), SDS Office at SDO Marikina City
|
Php37,990.00 |
2021-05-26 |
Request for Quotation |
Division Office |
DepEd-21-SDO-0101
Supply and Delivery of Supplies and Materials for the AVR-ICT Operator’s Room at 4th Floor at SDO Marikina City
|
Php72,180.00 |
2021-05-26 |
Request for Quotation |
Division Office |
DepEd-21-SDO-0100
Supply and Delivery of Office Supplies for 2nd Quarter Annual Procurement Plan Common-use Supplies and Equipment (APP-CSE) not available at the Procurement Service at SDO Marikina City
|
Php117,000.00 |
2021-05-21 |
Request for Quotation |
Division Office |
DepEd-21-SDO-099
Supply and Delivery of Multivitamins to SDO Marikina City SBFP SY 2020-2021 Implementors
|
Php88,900.00 |
2021-05-21 |
Request for Quotation |
Division Office |
DepEd-21-SDO-094
Supply and Delivery of Office Supplies for 2nd Quarter Annual Procurement Plan Common-use Supplies and Equipment (APP-CSE) not available at the Procurement Service at SDO Marikina City
|
Php117,000.00 |
2021-05-21 |
Request for Quotation |
Division Office |
DepEd-21-SDO-098
Supply and Delivery of Office Supplies for 2nd Quarter Annual Procurement Plan Common-use Supplies and Equipment (APP-CSE) not available at the Procurement Service at SDO Marikina City
|
Php6,590.00 |
2021-05-21 |
Request for Quotation |
Division Office |
DepEd-21-SDO-097
Provision of Birthday Cakes for Division Personnel of SDO Marikina City
|
Php35,400.00 |
2021-05-21 |
Request for Quotation |
Division Office |
DepEd-21-SDO-096
Supply and Delivery of Supplies and Materials for the Installation of clerks’ cubicle (5-units), SDS Office at SDO Marikina City
|
Php37,990.00 |
2021-05-21 |
Request for Quotation |
Division Office |
DepEd-21-SDO-095
Supply and Delivery of Supplies and Materials for the AVR-ICT Operator’s Room at 4th Floor at SDO Marikina City
|
Php72,180.00 |
2021-05-21 |
Request for Quotation |
Division Office |
DepEd-21-SDO-093
Supply and Delivery of DRRM Cleaning Equipment for School at SDO Marikina City
|
Php260,000.00 |
2021-05-21 |
Invitation to Bid |
Division Office |
Supply and Delivery of Android Tablets for Distance Learning Modalities for Various Grade Levels of Public Elementary and Secondary Schools of Marikina City
|
Php14,784,200.00 |
2021-05-17 |
Request for Quotation |
Division Office |
DepEd-21-SDO-092
Supply and Delivery of Laminating Machine for Concepcion ES and Parang ES SPED Center at SDO Marikina City
|
Php4,000.00 |
2021-05-17 |
Request for Quotation |
Division Office |
DepEd-21-SDO-091
Supply and Delivery of Printer and Ink Supplies for BES, CES, PES, SRES, BNHS, and SRNHS SPED Center at SDO-Marikina City
|
Php42,305.00 |
2021-05-17 |
Request for Quotation |
Division Office |
DepEd-21-SDO-090
Supply and Delivery of Office Supplies for Appointment Printing Use at SDO-Marikina City
|
Php7,350.00 |
2021-05-17 |
Request for Quotation |
Division Office |
DepEd-21-SDO-089
Supply and Delivery of Educational Resources for Learners with Visual Impairment in Barangka NHS of SDO-Marikina City
|
Php2,070.00 |
2021-05-06 |
Request for Quotation |
Division Office |
DepEd-21-SDO-082
Supply and Delivery of Multivitamins to SDO Marikina City SBFP SY 2020-2021 Implementors
|
Php88,900.00 |
2021-05-06 |
Request for Quotation |
Division Office |
DepEd-21-SDO-081
Supply and Delivery of Personal Protective Equipment and Medical Supplies for All SBFP SY 2020-2021 Feeding Schools at SDO Marikina City
|
Php510,960.00 |
2021-05-06 |
Request for Quotation |
Division Office |
DepEd-21-SDO-088
UPGRADING OF ELECTRICAL LINES AND COMPUTER LABORATORY at SSS NATIONAL HIGH SCHOOL
|
Php698,494.31 |
2021-05-06 |
Request for Quotation |
Division Office |
DepEd-21-SDO-087
INSTALLATION OF FEEDER LINES OF NEW BUILDING at PARANG ELEMENTARY SCHOOL
|
Php401,248.84 |
2021-05-06 |
Request for Quotation |
Division Office |
DepEd-21-SDO-086
INSTALLATION OF FEEDER LINE OF NEW BUILDING at L. VICTORINO ELEMENTARY SCHOOL
|
Php370,622.76 |
2021-05-06 |
Request for Quotation |
Division Office |
DepEd-21-SDO-085
UPGRADING OF FEEDER LINES at NANGKA ELEMENTARY SCHOOL
|
Php387,534.38 |
2021-05-06 |
Request for Quotation |
Division Office |
DepEd-21-SDO-084
UPGRADING OF FEEDER LINES OF THE NEW BUILDING at JESUS DELA PEÑA NATIONAL HIGH SCHOOL
|
Php616,687.82 |
2021-05-06 |
Request for Quotation |
Division Office |
DepEd-21-SDO-083
UPGRADING OF ELECTRICAL SYSTEM OF NEW BUILDING at CONCEPCION INTEGRATED SCHOOL
|
Php978,444.34 |
2021-05-05 |
Request for Quotation |
Division Office |
DepEd-21-SDO-080
Supply and Delivery of Laminating Machine for Concepcion ES and Parang ES SPED Center at SDO Marikina City
|
Php4,000.00 |
2021-05-05 |
Request for Quotation |
Division Office |
DepEd-21-SDO-079
Supply and Delivery of Printer and Ink Supplies for BES, CES, PES, SRES, BNHS, and SRNHS SPED Center at SDO-Marikina City
|
Php42,305.00 |
2021-05-05 |
Request for Quotation |
Division Office |
DepEd-21-SDO-078
Supply and Delivery of Office Supplies for Appointment Printing Use at SDO-Marikina City
|
Php7,350.00 |
2021-05-05 |
Request for Quotation |
Division Office |
DepEd-21-SDO-077
Supply and Delivery of Educational Resources for Learners with Visual Impairment in Barangka NHS of SDO-Marikina City
|
Php2,070.00 |
2021-04-29 |
Request for Quotation |
Division Office |
DepEd-21-SDO-076
Supply and Delivery of Laminating Machine for Concepcion ES and Parang ES SPED Center at SDO Marikina City
|
Php4,000.00 |
2021-04-29 |
Request for Quotation |
Division Office |
DepEd-21-SDO-075
Supply and Delivery of Printer and Ink Supplies for BES, CES, PES, SRES, BNHS, and SRNHS SPED Center at SDO-Marikina City
|
Php42,305.00 |
2021-04-28 |
Request for Quotation |
Division Office |
DepEd-21-SDO-074
Supply and Delivery of Office Supplies for Appointment Printing Use at SDO-Marikina City
|
Php7,350.00 |
2021-04-27 |
Request for Quotation |
Division Office |
DepEd-21-SDO-073
Supply and Delivery of Educational Resources for Learners with Visual Impairment in Barangka NHS of SDO-Marikina City
|
Php2,070.00 |
2021-04-27 |
Request for Quotation |
Division Office |
DepEd-21-SDO-072
Supply and Delivery of Office Supplies for Learners with Special Needs of Barangka ES, Concepcion ES, Parang ES, San Roque ES and San Roque NHS at SDO-Marikina City
|
Php10,414.00 |
2021-04-22 |
Request for Quotation |
Division Office |
DepEd-21-SDO-071
Supply and Delivery of Office Supplies for the Reproduction of IEC Materials for ISNM at SDO-Marikina City
|
Php16,200.00 |
2021-04-22 |
Request for Quotation |
Division Office |
DepEd-21-SDO-070
Supply and Delivery of Educational Resources for Learners with Visual Impairment in Barangka NHS of SDO-Marikina City
|
Php2,070.00 |
2021-04-22 |
Request for Quotation |
Division Office |
DepEd-21-SDO-069
Supply and Delivery of Office Supplies for Learners with Special Needs of Barangka ES, Concepcion ES, Parang ES, San Roque ES and San Roque NHS at SDO-Marikina City
|
Php10,414.00 |
2021-04-21 |
Request for Quotation |
Division Office |
DepEd-21-SDO-068
Supply and Delivery of Office Supplies for the Reproduction of Senior High School TVL Modules at SDO-Marikina City
|
Php349,835.00 |
2021-04-21 |
Request for Quotation |
Division Office |
DepEd-21-SDO-067
Supply and Delivery of Food for the Participants/TWG (onsite) during the conduct of Phase 3 of Action Research Development for Guidance Teachers/ Counselors (Training-Workshop on Publication and Research Dissemination) of SDO Marikina City
|
Php5,250.00 |
2021-04-20 |
Request for Quotation |
Division Office |
DepEd-21-SDO-066
Supply and Delivery of Laptops, IT Peripherals, and Supplies at SDO-Marikina City
|
Php499,350.00 |
2021-04-17 |
Request for Quotation |
Division Office |
DepEd-21-SDO-064
Supply and Delivery of Sanitation/Fogging Machines, Handheld Vacuum Cleaner, and Related Consumables at SDO Marikina City
|
Php36,600.00 |
2021-04-17 |
Request for Quotation |
Division Office |
DepEd-21-SDO-062
Supply and Delivery of Office Supplies for Printing of Learning Materials, Certificates and Diploma of ALS Learners at SDO Marikina City
|
Php58,300.00 |
2021-04-15 |
Request for Quotation |
Division Office |
DepEd-21-SDO-061
Supply and Delivery of Free Standing Water Dispenser (Hot and Cold Compressor Type) for Division Office Use (SGOD-AVR, Records, HR, Finance, Supply, First Floor Lobby, PSDS Office, IT Office) at SDO Marikina City
|
Php39,920.00 |
2021-04-15 |
Request for Quotation |
Division Office |
DepEd-21-SDO-060
Supply and Delivery of Helping Tool Ladder for 3rd and 4th floors, IT Unit, Records and OSDS Use at SDO Marikina City
|
Php10,500.00 |
2021-04-15 |
Request for Quotation |
Division Office |
DepEd-21-SDO-059
Supply and Delivery of Consumables (Printing) for 1st quarter not available at the Procurement Service for Division Office Use at SDO Marikina City
|
Php50,000.00 |
2021-04-14 |
Invitation to Bid |
Division Office |
Supply and Delivery of Printers for the Reproduction of EPP/TLE/SHS Technical Vocational and Livelihood Modules to 33 Public Schools of Marikina City
|
Php4,566,600.00 |
2021-04-14 |
Invitation to Bid |
Division Office |
Printing and Delivery of 4th Quarter Modules from Grade 4- 6 SY 2020-2021
|
Php1,016,782.00 |
2021-04-14 |
Request for Quotation |
Division Office |
DepEd-21-SDO-057
Supply and Delivery of Food for the Participants/TWG (onsite) during the conduct of Phase 3 of Action Research Development for Guidance Teachers/ Counselors (Training-Workshop on Publication and Research Dissemination) of SDO Marikina City
|
Php5,250.00 |
2021-04-14 |
Request for Quotation |
Division Office |
DepEd-21-SDO-057
Supply and Delivery of Food for the Participants/TWG (onsite) during the conduct of Phase 3 of Action Research Development for Guidance Teachers/ Counselors (Training-Workshop on Publication and Research Dissemination) of SDO Marikina City
|
Php5,250.00 |
2021-03-29 |
Invitation to Bid |
Division Office |
Supply and Delivery of USB On-The-Go Devices for Grade 4 to 9 Learners of Marikina City
|
Php7,099,200.00 |
2021-03-29 |
Invitation to Bid |
Division Office |
Supply and Delivery of Android Tablets for Grade 1 Learners of Marikina City
|
Php12,200,000.00 |
2021-03-24 |
Request for Quotation |
Division Office |
DepEd-21-SDO-055
Supply and Delivery of Compact On-The-Go (OTG) Micro SD Card Reader for Junior and Senior High School Learners of SDO Marikina City
|
Php994,294.00 |
2021-03-24 |
Request for Quotation |
Division Office |
DepEd-21-SDO-056
Supply and Delivery of Food for the Participants/TWG (onsite) during the conduct of Reader Ako Program of SDO Marikina City
|
Php11,550.00 |
2021-03-24 |
Request for Quotation |
Division Office |
DepEd-21-SDO-054
Installation of Powder Coated (white) Aluminum Partition with ¼” thick Clear Glass and 2-units .90mx2.00mm Powder Coated (white) Swing Door Double Action for ADMIN Office 3rd Floor of SDO Marikina Citythick Clear Glass and 2-units .90mx2.00mm Powder Co
|
Php200,249.60 |
2021-03-16 |
Request for Quotation |
SNES |
SNES RFQ2021-019
Supply and Delivery of Sliding Aluminum Glass Doors at Sto. Niño Elementary School
|
Php30,000.00 |
2021-03-16 |
Request for Quotation |
SNES |
SNES RFQ2021-018
Supply and Delivery of Materials for the Comfort Room at the New Principal’s Office at Sto. Niño Elementary School
|
Php46,350.00 |
2021-03-16 |
Request for Quotation |
SNES |
SNES RFQ2021-017
Diploma and Completion Certificates and Ribbons for Kinder and Grade 6 learners at Sto. Niño Elementary School
|
Php18,500.00 |
2021-03-16 |
Request for Quotation |
SNES |
SNES RFQ2021-016
“Supply and Delivery of Equipment for SDRRM at Sto. Niño Elementary School
|
Php22,300.00 |
2021-03-16 |
Request for Quotation |
SNES |
SNES RFQ2021-015
Supply and Delivery of Board Paper for School Forms at Sto. Niño Elementary School
|
Php40,000.00 |
2021-03-16 |
Request for Quotation |
SNES |
SNES RFQ2021-014
Supply and Delivery of Kyocera Ink Cartridge at Sto. Niño Elementary School
|
Php6,750.00 |
2021-03-16 |
Request for Quotation |
SNES |
SNES RFQ2021-013
Supply and Delivery of Duplo Copier Ink and Master Roll at Sto. Niño Elementary Schoo
|
Php35,384.00 |
2021-03-15 |
Request for Quotation |
Division Office |
DepEd-21-SDO-053
Supply and Delivery of Office/Janitorial Supplies and Devices for 1st Quarter not available at the Procurement Service for SDO Marikina City
|
Php35,517.60 |
2021-03-15 |
Request for Quotation |
Division Office |
DepEd-21-SDO-052
Supply and Delivery of Supplies and Materials for the Repair of ICT, ALS, PSDS, and Supply Offices at SDO Marikina City
|
Php87,450.00 |
2021-03-15 |
Request for Quotation |
Division Office |
DepEd-21-SDO-051
Supply and Delivery of Helping Tool Ladder for 3rd and 4th floors, IT Unit, Records and OSDS Use at SDO Marikina City
|
Php10,500.00 |
2021-03-15 |
Request for Quotation |
Division Office |
DepEd-21-SDO-050
Supply and Delivery of Consumables (Printing) for 1st quarter not available at the Procurement Service for Division Office Use at SDO Marikina City
|
Php50,000.00 |
2021-03-15 |
Request for Quotation |
Division Office |
DepEd-21-SDO-049
Supply and Delivery of Supplies and Materials for SDO Marikina Building Partnerships and Linkages (technology support and supplies) at SDO Marikina City
|
Php23,900.00 |
2021-03-09 |
Request for Quotation |
Division Office |
DepEd-21-SDO-048
Supply and Delivery of Scanner, Printer and Copier for SDO Marikina City BAC Office Use
|
Php173,306.25 |
2021-03-09 |
Request for Quotation |
Division Office |
DepEd-21-SDO-048
Supply and Delivery of Scanner, Printer and Copier for SDO Marikina City BAC Office Use
|
Php173,306.25 |
2021-03-09 |
Request for Quotation |
Division Office |
DepEd-21-SDO-046
Supply and Delivery of Food for the Participants/TWG (onsite) during the conduct of Various Trainings and Seminars of SDO Marikina City for the 2nd Quarter of 2021
|
Php8,250.00 |
2021-03-09 |
Request for Quotation |
Division Office |
DepEd-21-SDO-046
Supply and Delivery of Food for the Participants/TWG (onsite) during the conduct of Various Trainings and Seminars of SDO Marikina City for the 2nd Quarter of 2021
|
Php8,250.00 |
2021-03-09 |
Request for Quotation |
Division Office |
DepEd-21-SDO-045
Supply and Delivery of Helping Tool Ladder for 3rd and 4th floors, IT Unit, Records and OSDS Use at SDO Marikina City
|
Php10,500.00 |
2021-03-08 |
Request for Quotation |
Division Office |
DepEd-21-SDO-044
Supply and Delivery of Consumables (Printing) for 1st quarter not available at the Procurement Service for Division Office Use at SDO Marikina City
|
Php50,000.00 |
2021-03-08 |
Request for Quotation |
Division Office |
DepEd-21-SDO-043
Supply and Delivery of Supplies and Materials for SDO Marikina Building Partnerships and Linkages (technology support and supplies) at SDO Marikina City
|
Php23,900.00 |
2021-03-05 |
Request for Quotation |
SNES |
SNES RFQ2021-011
Supply and Delivery of Office and Janitorial Supplies for Principal’s Office / Teachers and Pupils’ Use at Sto. Niño Elementary School
|
Php99,859.71 |
2021-02-26 |
Request for Quotation |
Division Office |
DepEd-21-SDO-040
Supply, Delivery and Installation of Audio Equipment and Peripherals at SDO-Marikina City
|
Php395,600.00 |
2021-02-26 |
Request for Quotation |
Division Office |
DepEd-21-SDO-041
Supply and Delivery of Office Furniture at SDO-Marikina City
|
Php395,030.00 |
2021-02-24 |
Request for Quotation |
Division Office |
DepEd-21-SDO-042
Supply and Delivery of Helping Tool Ladder for 3rd and 4th floors, IT Unit, Records and OSDS Use at SDO Marikina City
|
Php10,500.00 |
2021-02-24 |
Request for Quotation |
Division Office |
DepEd-21-SDO-039
Supply and Delivery of Office Supplies and Devices for 1st quarter not available at the Procurement Service for SDO Marikina City
|
Php165,386.29 |
2021-02-24 |
Request for Quotation |
Division Office |
DepEd-21-SDO-038
Supply and Delivery of Janitorial and PPE Supplies for 1st quarter not available at the Procurement Service for SDO Marikina City
|
Php65,287.00 |
2021-02-23 |
Request for Quotation |
Division Office |
DepEd-21-SDO-037
Supply and Delivery of Food for the Webinar-Workshop on School Procurement and Financial Management Procedure for Elementary and Secondary Schools (Non-Implementing Units) at SDO Marikina City
|
Php24,225.00 |
2021-02-23 |
Request for Quotation |
Division Office |
DepEd-21-SDO-036
Supply and Delivery of Consumables (Printing) for 1st quarter not available at the Procurement Service for Division Office Use at SDO Marikina City
|
Php50,000.00 |
2021-02-23 |
Request for Quotation |
Division Office |
DepEd-21-SDO-036
Supply and Delivery of Consumables (Printing) for 1st quarter not available at the Procurement Service for Division Office Use at SDO Marikina City
|
Php50,000.00 |
2021-02-23 |
Request for Quotation |
Division Office |
DepEd-21-SDO-035
Supply and Delivery of Supplies and Materials for SDO Marikina Building Partnerships and Linkages (technology support and supplies) at SDO Marikina City
|
Php23,900.00 |
2021-02-23 |
Request for Quotation |
Division Office |
DepEd-21-SDO-035
Supply and Delivery of Supplies and Materials for SDO Marikina Building Partnerships and Linkages (technology support and supplies) at SDO Marikina City
|
Php23,900.00 |
2021-02-23 |
Request for Quotation |
Division Office |
DepEd-21-SDO-034
Supply and Delivery of Materials for Elementary/Secondary and Division Office Personnel Use at SDO-Marikina City
|
Php18,000.00 |
2021-02-23 |
Request for Quotation |
Division Office |
DepEd-21-SDO-034
Supply and Delivery of Materials for Elementary/Secondary and Division Office Personnel Use at SDO-Marikina City
|
Php18,000.00 |
2021-02-23 |
Request for Quotation |
Division Office |
DepEd-21-SDO-034
Supply and Delivery of Materials for Elementary/Secondary and Division Office Personnel Use at SDO-Marikina City
|
Php18,000.00 |
2021-02-23 |
Request for Quotation |
Division Office |
DepEd-21-SDO-033
Supply and Delivery of Materials for the Repair/Rehabilitation of Division Office Entrance Roof of SDO-Marikina City
|
Php4,305.00 |
2021-02-23 |
Request for Quotation |
Division Office |
DepEd-21-SDO-032
Supply and Delivery of Calculator and Micro SD Card for Voice Recorder of SDO Marikina City BAC Office Use
|
Php4,100.00 |
2021-02-23 |
Request for Quotation |
Division Office |
DepEd-21-SDO-032
Supply and Delivery of Calculator and Micro SD Card for Voice Recorder of SDO Marikina City BAC Office Use
|
Php4,100.00 |
2021-02-23 |
Request for Quotation |
Division Office |
DepEd-21-SDO-031
Supply and Delivery of Laptop for SDO Marikina City BAC Office Use
|
Php30,000.00 |
2021-02-18 |
Request for Quotation |
Division Office |
DepEd-21-SDO-021
Supply and Delivery of Calculator and Micro SD Card for Voice Recorder of SDO Marikina City BAC Office Use
|
Php4,100.00 |
2021-02-18 |
Request for Quotation |
Division Office |
DepEd-21-SDO-030
Supply and Delivery of Food for the Webinar-Workshop on School Procurement and Financial Management Procedure for Elementary and Secondary Schools (Non-Implementing Units) at SDO Marikina City
|
Php24,225.00 |
2021-02-18 |
Request for Quotation |
Division Office |
DepEd-21-SDO-029
Supply and Delivery of Janitorial Supplies for 1st quarter not available at the Procurement Service for Division Office Use at SDO Marikina City
|
Php25,000.00 |
2021-02-18 |
Request for Quotation |
Division Office |
DepEd-21-SDO-028
Supply and Delivery of Consumables (Printing) for 1st quarter not available at the Procurement Service for Division Office Use at SDO Marikina City
|
Php50,000.00 |
2021-02-18 |
Request for Quotation |
Division Office |
DepEd-21-SDO-027
Supply and Delivery of Supplies and Materials for SDO Marikina Building Partnerships and Linkages (technology support and supplies) at SDO Marikina City
|
Php23,900.00 |
2021-02-18 |
Request for Quotation |
Division Office |
DepEd-21-SDO-026
Supply and Delivery of Materials for Elementary/Secondary and Division Office Personnel Use at SDO-Marikina City
|
Php18,000.00 |
2021-02-18 |
Request for Quotation |
Division Office |
DepEd-21-SDO-025
Supply and Delivery of Supplies and Materials for the SDO Marikina Building Partnerships and Linkages at SDO-Marikina City
|
Php23,020.00 |
2021-02-17 |
Invitation to Bid |
Division Office |
Supply and Delivery of Additional Mobile Storage Devices for Kinder to Grade 2 Learners of Marikina City
|
Php1,804,000.00 |
2021-02-16 |
Request for Quotation |
Division Office |
DepEd-21-SDO-020
Supply and Delivery of Laptop for SDO Marikina City BAC Office Use
|
Php30,000.00 |
2021-02-16 |
Request for Quotation |
Division Office |
DepEd-21-SDO-019
Supply and Delivery of Air-conditioning Unit for SDO Marikina City BAC Office Use
|
Php35,750.00 |
2021-02-16 |
Request for Quotation |
Division Office |
DepEd-21-SDO-018
Supply and Delivery of Scanner, Printer and Copier for SDO Marikina City BAC Office Use
|
Php173,306.25 |
2021-02-16 |
Request for Quotation |
Division Office |
DepEd-21-SDO-024
Supply and Delivery of Materials for the Repair/Rehabilitation of Division Office Entrance Roof of SDO-Marikina City
|
Php4,305.00 |
2021-02-16 |
Request for Quotation |
Division Office |
DepEd-21-SDO-023
Supply and Delivery of Office Furniture at SDO Marikina City
|
Php71,490.00 |
2021-02-11 |
Request for Quotation |
Division Office |
DepEd-21-SDO-017
Supply and Delivery of Food for the Facilitators/TWG (onsite) on Capacity Building for Payroll In-Charge / Disbursing Officers of SDO-Marikina City
|
Php900.00 |
2021-02-09 |
Request for Quotation |
Division Office |
DepEd-21-SDO-016
Supply and Delivery of Materials for the Repair/Rehabilitation of Division Office Entrance Roof of SDO-Marikina City
|
Php4,305.00 |
2021-02-05 |
Request for Quotation |
Division Office |
DepEd-21-SDO-015
Supply and Delivery of Office Equipment and Related Supplies (Printing of Learning Materials) of SDO Marikina City
|
Php25,688.00 |
2021-04-02 |
Request for Quotation |
Division Office |
DepEd-21-SDO-014
Supply and Delivery of Materials for the Replacement of Tiles and Improvement of ASDS, LEGAL and CONFERENCE AREA-SDS of SDO Marikina City
|
Php264,100.00 |
2021-04-02 |
Request for Quotation |
Division Office |
DepEd-21-SDO-013
Supply and Delivery of Materials for the Repair/Rehabilitation of Division Office Entrance Roof of SDO-Marikina City
|
Php4,305.00 |
2021-04-02 |
Request for Quotation |
Division Office |
DepEd-21-SDO-012
Supply and Delivery of Materials for the Installation of Releasing Area of Records Office at Ground floor at SDO Marikina City
|
Php45,969.00 |
2021-01-02 |
Request for Quotation |
Division Office |
DepEd-21-SDO-011
Supply and Delivery of Food for the Participants/TWG (onsite) during the conduct of Various Trainings and Seminars of SDO Marikina City for the month of March 2021
|
Php36,800.00 |
2021-01-02 |
Request for Quotation |
Division Office |
DepEd-21-SDO-010
Supply and Delivery of Food for the Participants/TWG (onsite) during the conduct of Various Trainings and Seminars of SDO Marikina City for the month of February 2021
|
Php44,775.00 |
2021-01-27 |
Request for Quotation |
Division Office |
DepEd-21-SDO-006
“Supply and Delivery of IT Equipment, Peripherals and Supplies at SDO Marikina City
|
Php441,061.00 |
2021-01-27 |
Request for Quotation |
Division Office |
DepEd-21-SDO-009
Supply and Delivery of Food for the Participants (onsite) on Project ASSIST, M&E Cycle for Technical Assistance at SDO Marikina City
|
Php30,450.00 |
2021-01-27 |
Request for Quotation |
Division Office |
DepEd-21-SDO-008
Supply and Delivery of Food for the Participants/TWG (onsite) during the conduct of Various Trainings and Seminars of SDO Marikina City for the month of March 2021
|
Php36,800.00 |
2021-01-27 |
Request for Quotation |
Division Office |
DepEd-21-SDO-007
Supply and Delivery of Food for the Participants/TWG (onsite) during the conduct of Various Trainings and Seminars of SDO Marikina City for the month of February 2021
|
Php43,800.00 |
2021-01-20 |
Request for Quotation |
Division Office |
DepEd-21-SDO-005
Supply and Delivery of Additional Electrical Lines at Personnel Office and Replacement of Plumbing Material at SDO Clinic
|
Php6,510.00 |
2021-01-19 |
Request for Quotation |
Division Office |
DepEd-21-SDO-004
Provision of Supplies and Materials for the Araw ng Parangal sa School DRRM Team on Typhoon Ulysses at SDO Marikina City
|
Php187,768.00 |
2021-01-19 |
Request for Quotation |
Division Office |
DepEd-21-SDO-003
Supply and Delivery of Food for the Araw ng Parangal sa School DRRM Team on Typhoon Ulysses at SDO Marikina City
|
Php64,200.00 |
2021-01-15 |
Request for Quotation |
Division Office |
DepEd-21-SDO-002
Supply and Delivery of Additional Electrical Lines at Personnel Office and Replacement of Plumbing Material at SDO Clinic
|
Php6,510.00 |
2020-09-22 |
Request for Quotation |
Division Office |
DepEd-20-SDO-155
Supply and Delivery of Copy Paper for the Printing of Self-Learning Modules for the Excess Number of Enrollees for SY 2020-2021
|
Php674,130.00 |
2021-01-08 |
Request for Quotation |
Division Office |
DepEd-21-SDO-001
Supply and Delivery of Office Equipment and Related Supplies for Printing of Learning Materials for ALS Learners of Marikina Heights High School
|
Php25,688.00 |
2020-12-29 |
Request for Quotation |
Division Office |
DepEd-20-SDO-248
Supply and Delivery of School Supplies for ALS Learners of Marikina Heights High School
|
Php71,362.00 |
2020-12-29 |
Request for Quotation |
Division Office |
DepEd-20-SDO-247
Supply and Delivery of Office Supplies and Materials Needed for Printing/Reproduction of ALS Learning Materials and ALS Forms
|
Php124,555.00 |
2020-12-29 |
Request for Quotation |
Division Office |
DepEd-20-SDO-246
Supply and Delivery of Office Equipment and Related Supplies for Printing of Learning Materials for ALS Learners of Marikina Heights High School
|
Php25,688.00 |
2020-12-29 |
Request for Quotation |
Division Office |
DepEd-20-SDO-245
Printing and Delivery of Handbook on Distance Learning Modalities
|
Php82,500.00 |
2020-12-22 |
Request for Quotation |
Division Office |
DepEd-20-SDO-244
Printing and Delivery of Handbook on Distance Learning Modalities
|
Php82,500.00 |
2020-12-22 |
Request for Quotation |
Division Office |
DepEd-20-SDO-243
Supply and Delivery of Other Supplies, Accessories, Devices Not Available at PS for COVID-19 related items for Division Office Use
|
Php49,732.20 |
2020-12-22 |
Request for Quotation |
Division Office |
DepEd-20-SDO-242
Supply and Delivery of DRRM Tactical Vest Jacket for DRRM Coordinators of 33 Public Schools in SDO-Marikina City
|
Php15,345.00 |
2020-12-21 |
Request for Quotation |
Division Office |
DepEd-20-SDO-240
Supply and Delivery of Office Supplies and Materials Needed for Printing/Reproduction of ALS Learning Materials and ALS Forms
|
Php124,555.00 |
2020-12-21 |
Request for Quotation |
Division Office |
DepEd-20-SDO-240
Supply and Delivery of Office Supplies and Materials Needed for Printing/Reproduction of ALS Learning Materials and ALS Forms
|
Php124,555.00 |
2020-12-21 |
Request for Quotation |
Division Office |
DepEd-20-SDO-241
Supply and Delivery of Materials of the Installation of Mosaic Wood Tiles and Repainting of SDS Office
|
Php6,420.00 |
2020-12-21 |
Request for Quotation |
Division Office |
DepEd-20-SDO-241
Supply and Delivery of Materials of the Installation of Mosaic Wood Tiles and Repainting of SDS Office
|
Php6,420.00 |
2020-12-21 |
Request for Quotation |
Division Office |
DepEd-20-SDO-240
Supply and Delivery of Office Supplies and Materials Needed for Printing/Reproduction of ALS Learning Materials and ALS Forms
|
Php124,555.00 |
2020-12-21 |
Request for Quotation |
Division Office |
DepEd-20-SDO-239
Supply and Delivery of School Supplies for ALS Learners of Marikina Heights High School
|
Php71,362.00 |
2020-12-21 |
Request for Quotation |
Division Office |
DepEd-20-SDO-238
Supply and Delivery of Office Equipment and Ink for Printing of Materials for Project SERVE (for Youth Formation Programs) of SDO-Marikina City
|
Php16,300.00 |
2020-12-21 |
Request for Quotation |
Division Office |
DepEd-20-SDO-237
Supply and Delivery of Various Equipment for Project SERVE (for Youth Formation Programs) of SDO-Marikina City
|
Php22,700.00 |
2020-12-21 |
Request for Quotation |
Division Office |
DepEd-20-SDO-236
Supply and Delivery of Battery Type C (Item Not Available at PS) for 4th Quarter
|
Php1,950.00 |
2020-12-21 |
Request for Quotation |
Division Office |
DepEd-20-SDO-235
Supply and Delivery of Office Equipment and Related Supplies for Printing of Learning Materials for ALS Learners of Marikina Heights High School
|
Php25,688.00 |
2020-12-21 |
Request for Quotation |
Division Office |
DepEd-20-SDO-234
Supply and Delivery of Materials for Printing/Reproduction of ADM Learning Materials for SPED
|
Php27,265.00 |
2020-12-19 |
Request for Quotation |
Division Office |
DepEd-20-SDO-233
Provision of Tarpaulin for the Conduct of 23rd Founding Anniversary
|
Php1,200.00 |
2020-12-19 |
Request for Quotation |
Division Office |
DepEd-20-SDO-232
Supply and Delivery of IT Equipment, Supplies and Peripherals
|
Php656,590.00 |
2020-12-18 |
Request for Quotation |
Division Office |
DepEd-20-SDO-228
Supply and Delivery of Health Kits for ALS Learning Centers
|
Php56,400.00 |
2020-12-18 |
Request for Quotation |
Division Office |
DepEd-20-SDO-224
Supply and Delivery of Various Equipment for Project SERVE (for Youth Formation Programs) of SDO-Marikina City
|
Php22,700.00 |
2020-12-18 |
Request for Quotation |
Division Office |
DepEd-20-SDO-230
Supply and Delivery of COVID-19 Prevention Items for Packaging and Distribution of SLM's 2nd batch use
|
Php343,500.00 |
2020-12-17 |
Request for Quotation |
Division Office |
DepEd-20-SDO-229
Supply and Delivery of Office Furniture (not available at PS) for ICT, Legal, Supply and ASDS Office Use
|
Php55,400.00 |
2020-12-17 |
Request for Quotation |
Division Office |
DepEd-20-SDO-223
Supply and Delivery of Writing Materials for Project SERVE (for Youth Formation Programs) of SDO-Marikina City
|
Php9,000.00 |
2020-12-17 |
Request for Quotation |
Division Office |
DepEd-20-SDO-223
Supply and Delivery of Writing Materials for Project SERVE (for Youth Formation Programs) of SDO-Marikina City
|
Php9,000.00 |
2020-12-17 |
Request for Quotation |
Division Office |
DepEd-20-SDO-223
Supply and Delivery of Writing Materials for Project SERVE (for Youth Formation Programs) of SDO-Marikina City
|
Php9,000.00 |
2020-12-17 |
Request for Quotation |
Division Office |
DepEd-20-SDO-223
Supply and Delivery of Writing Materials for Project SERVE (for Youth Formation Programs) of SDO-Marikina City
|
Php9,000.00 |
2020-12-17 |
Request for Quotation |
Division Office |
DepEd-20-SDO-223
Supply and Delivery of Writing Materials for Project SERVE (for Youth Formation Programs) of SDO-Marikina City
|
Php9,000.00 |
2020-12-17 |
Request for Quotation |
Division Office |
DepEd-20-SDO-227
Supply and Delivery of Office Supplies and Materials Needed for Printing/Reproduction of ALS Learning Materials and ALS Forms
|
Php124,555.00 |
2020-12-17 |
Request for Quotation |
Division Office |
DepEd-20-SDO-227
Supply and Delivery of Office Supplies and Materials Needed for Printing/Reproduction of ALS Learning Materials and ALS Forms
|
Php124,555.00 |
2020-12-17 |
Request for Quotation |
Division Office |
DepEd-20-SDO-226
Supply and Delivery of School Supplies for ALS Learners of Marikina Heights High School
|
Php71,362.00 |
2020-12-17 |
Request for Quotation |
Division Office |
DepEd-20-SDO-226
Supply and Delivery of School Supplies for ALS Learners of Marikina Heights High School
|
Php71,362.00 |
2020-12-17 |
Request for Quotation |
Division Office |
DepEd-20-SDO-222
Supply and Delivery of USB Flash Drive for ALS Learning Centers
|
Php9,766.40 |
2020-12-17 |
Request for Quotation |
Division Office |
DepEd-20-SDO-222
Supply and Delivery of USB Flash Drive for ALS Learning Centers
|
Php9,766.40 |
2020-12-17 |
Request for Quotation |
Division Office |
DepEd-20-SDO-217
Supply and Delivery of COVID-19 Prevention Items for ALS Learners of Marikina Heights High School
|
Php4,605.00 |
2020-12-17 |
Request for Quotation |
Division Office |
DepEd-20-SDO-218
Supply and Delivery of Office Equipment and Related Supplies for Printing of Learning Materials for ALS Learners of Marikina Heights High School
|
Php25,688.00 |
2020-12-17 |
Request for Quotation |
Division Office |
DepEd-20-SDO-219
Supply and Delivery of Janitorial Supplies (Items Not Available at PS) for 4th Quarter
|
Php18,000.00 |
2020-12-17 |
Request for Quotation |
Division Office |
DepEd-20-SDO-220
Supply and Delivery of Battery Type C (Item Not Available at PS) for 4th Quarter
|
Php1,950.00 |
2020-12-17 |
Request for Quotation |
Division Office |
DepEd-20-SDO-216
Supply and Delivery of Materials for Printing/Reproduction of ADM Learning Materials for SPED
|
Php27,265.00 |
2020-12-17 |
Request for Quotation |
Division Office |
DepEd-20-SDO-220
Supply and Delivery of Battery Type C (Item Not Available at PS) for 4th Quarter
|
Php1,950.00 |
2020-12-17 |
Request for Quotation |
Division Office |
DepEd-20-SDO-225
Supply and Delivery of Office Equipment and Ink for Printing of Materials for Project SERVE (for Youth Formation Programs) of SDO-Marikina City
|
Php16,300.00 |
2020-12-17 |
Request for Quotation |
Division Office |
DepEd-20-SDO-231
Supply and Delivery of Materials of the Installation of Mosaic Wood Tiles and Repainting of SDS Office
|
Php6,420.00 |
2020-12-17 |
Request for Quotation |
Division Office |
DepEd-20-SDO-231
Supply and Delivery of Materials of the Installation of Mosaic Wood Tiles and Repainting of SDS Office
|
Php6,420.00 |
2020-12-16 |
Request for Quotation |
Division Office |
DepEd-20-SDO-214
Supply and Delivery of IT Equipment, Supplies and Peripherals
|
Php656,590.00 |
2020-12-15 |
Request for Quotation |
Division Office |
DepEd-20-SDO-215
Provision of Tarpaulin for the Conduct of 23rd Founding Anniversary
|
Php1,200.00 |
2020-12-15 |
Request for Quotation |
Division Office |
DepEd-20-SDO-RFQ-213
Supply and Delivery of Office Equipment for Schools Division Office Use
|
Php50,783.60 |
2020-12-13 |
Request for Quotation |
Division Office |
DepEd-20-SDO-210
Supply and Delivery of School Supplies for ALS Learners of Marikina Heights High School
|
Php71,362.00 |
2020-12-13 |
Request for Quotation |
Division Office |
DepEd-20-SDO-211
Supply and Delivery of COVID-19 Prevention Items for ALS Learners of Marikina Heights High School
|
Php4,605.00 |
2020-12-13 |
Request for Quotation |
Division Office |
DepEd-20-SDO-212
Supply and Delivery of Office Equipment and Related Supplies for Printing of Learning Materials for ALS Learners of Marikina Heights High School
|
Php25,688.00 |
2020-11-12 |
Request for Quotation |
Division Office |
DepEd-20-SDO-209
Supply and Delivery of Battery Type C (Item Not Available at PS) for 4th Quarter.
|
Php1,950.00 |
2020-11-12 |
Request for Quotation |
Division Office |
DepEd-20-SDO-208
Supply and Delivery of Janitorial Supplies (Items Not Available at PS) for 4th Quarter
|
Php18,000.00 |
2020-11-12 |
Request for Quotation |
Division Office |
DepEd-20-SDO-RFQ-206
Provision of Plaque for the Recognition of Writers and Validators on Module Writing for First and Second Quarter
|
Php230,440.00 |
2020-10-12 |
Request for Quotation |
Division Office |
DepEd-20-SDO-207
Provision of Specialty Paper and Certificate Holder for the Recognition of Writers and Validators on Module Writing for First and Second Quarter
|
Php10,880.00 |
2020-10-12 |
Request for Quotation |
Division Office |
DepEd-20-SDO-205
Provision of Tarpaulin for the Conduct of 23rd Founding Anniversary
|
Php1,200.00 |
2020-10-12 |
Request for Quotation |
Division Office |
DepEd-20-SDO-204
Provision of Food for the Conduct of 23rd Founding Anniversary
|
Php20,500.00 |
2020-10-12 |
Request for Quotation |
Division Office |
DepEd-20-SDO-203
Supply and Delivery of IT Equipment, Supplies and Peripherals
|
Php656,590.00 |
2020-10-12 |
Request for Quotation |
Division Office |
DepEd-20-SDO-201
Supply and Delivery of Equipment for Schools Division Office Use
|
Php28,380.00 |
2020-10-12 |
Request for Quotation |
Division Office |
DepEd-20-SDO-202
Supply and Delivery of Office Equipment for Schools Division Office Use
|
Php50,783.00 |
2020-10-12 |
Request for Quotation |
Division Office |
DepEd-20-SDO-202
Supply and Delivery of Office Equipment for Schools Division Office Use
|
Php50,783.00 |
2020-09-12 |
Request for Quotation |
Division Office |
DepEd-200-SDO-200
Supply and Delivery of Battery Type C (Item Not Available at PS) for 4th Quarter.
|
Php1,950.00 |
2020-09-12 |
Request for Quotation |
Division Office |
DepEd-20-SDO-199
Supply and Delivery of Janitorial Supplies (Items Not Available at PS) for 4th Quarter.
|
Php18,000.00 |
2020-09-12 |
Request for Quotation |
Division Office |
DepEd-20-SDO-198
Supply and Delivery of Office Supplies (Items Not Available at PS) for 4th Quarter.
|
Php27,750.00 |
2020-04-12 |
Request for Quotation |
Division Office |
DepEd-20-SDO-197
Supply and Delivery of Face Shields and Disposable Face Masks for the Implementation of Madrasah Education Program (Printing of Activity Sheet & Health & Safety Supplies for ALIVE Learners)
|
Php17,600.00 |
2020-04-12 |
Request for Quotation |
Division Office |
DepEd-20-SDO-196
Supply and Delivery of Office Supplies for the Implementation of Madrasah Education Program (Printing of Activity Sheet & Health & Safety Supplies for ALIVE Learners
|
Php45,000.00 |
2020-04-12 |
Request for Quotation |
Division Office |
DepEd-20-SDO-195
Supply and Delivery of Battery Type C (Item Not Available at PS) for 4th Quarter
|
Php1,950.00 |
2020-04-12 |
Request for Quotation |
Division Office |
DepEd-20-SDO-192
Provision of Food for the Conduct of Division “Paalam, Salamat Program” for Exiting Personnel
|
Php16,000.00 |
2020-04-12 |
Request for Quotation |
Division Office |
DepEd-20-SDO-194
Supply and Delivery of Janitorial Supplies (Items Not Available at PS) for 4th Quarter
|
Php18,000.00 |
2020-04-12 |
Request for Quotation |
Division Office |
DepEd-20-SDO-193
Supply and Delivery of Office Supplies (Items Not Available at PS) for 4th Quarter
|
Php27,750.00 |
2020-02-12 |
Request for Quotation |
Division Office |
DepEd-20-SDO-191
Supply and Delivery of Medical Supplies and Medicines for SDO Personnel
|
Php50,000.00 |
2020-01-12 |
Request for Quotation |
Division Office |
DepEd-20-SDO-189
“Supply and Delivery of Glass Wall at 3rd floor lobby of SDO-Marikina City.”
|
Php30,000.00 |
2020-11-29 |
Request for Quotation |
Division Office |
DepEd-20-SDO-188
Supply and Delivery of Various Equipment in compliance with the Minimum Health Standard Component of BELCP Division Office and Schools Use
|
Php761,567.00 |
2020-11-29 |
Request for Quotation |
Division Office |
DepEd-20-SDO-187
Supply and Delivery of Laminating Machine in compliance with the Minimum Health Standard Component of BELCP Division Office and Schools Use
|
Php363,000.00 |
2020-11-29 |
Request for Quotation |
Division Office |
DepEd-20-SDO-186
Supply and Delivery of Thermogun Stand Alone in compliance with the Minimum Health Standard Component of BELCP Division Office and Schools Use
|
Php130,390.00 |
2020-11-27 |
Request for Quotation |
Division Office |
DepEd-20-SDO-185
Supply and Delivery of Charging Kit and Rechargeable Battery in compliance with the Minimum Health Standard Component of BE-LCP for Division Office and Schools Use
|
Php17,043.00 |
2020-11-27 |
Request for Quotation |
Division Office |
DepEd-20-SDO-184
Supply and Delivery of Personal Protective Supplies in compliance with the Minimum Health Standard Component of BE-LCP Division Office and Schools Use
|
Php114,000.00 |
2020-11-27 |
Request for Quotation |
Division Office |
DepEd-20-SDO-183
Supply and Delivery of Medical Supplies and Medicines for SDO Personnel
|
Php50,000.00 |
2020-11-27 |
Request for Quotation |
Division Office |
DepEd-20-SDO-182
Supply and Delivery of Copy Paper Needed for Printing of Modules (Senior High School) and Laminating Film for Division Office and schools use
|
Php403,979.51 |
2020-11-23 |
Request for Quotation |
Division Office |
DepEd-20-SDO-0181
Supply and Delivery of Android Tablets for Online Distance Learning Monitoring and Evaluation
|
Php475,660.00 |
2020-11-23 |
Request for Quotation |
Division Office |
DepEd-20-SDO-0180
Supply and Delivery of Wireless Network Routers for Public Secondary Schools
|
Php235,998.00 |
2020-11-19 |
Request for Quotation |
CES |
CES-20
Procurement of Bond paper
|
Php71,900.00 |
2020-11-19 |
Request for Quotation |
CES |
CES-20
Procurement of Bond paper
|
Php71,900.00 |
2020-11-16 |
Request for Quotation |
Division Office |
DepEd-20-SDO-179
Supply and Delivery of Training Materials on the Implementation of Madrasah Education Program SY 2020-2021
|
Php49,900.00 |
2020-11-16 |
Invitation to Bid |
Division Office |
Supply and Delivery of Video and Audio Equipment for the Production of Instructional Videos for Online Learning
|
Php1,514,975.00 |
2020-11-16 |
Invitation to Bid |
Division Office |
Supply and Delivery of Various Personal Computer Components and Storage Devices for Marikina Public Schools
|
Php1,395,650.00 |
2020-11-16 |
Request for Quotation |
SRNHS |
RFQ-JH-2020-11-27
Procurement of Protective Personal Equipment
|
Php79,334.10 |
2020-11-11 |
Request for Quotation |
Division Office |
DepEd-20-SDO-RFQ-178
Supply and Delivery of Training Materials on the Implementation of Madrasah Education Program SY 2020-2021
|
Php49,900.00 |
2020-05-11 |
Invitation to Bid |
Division Office |
Cycle Menu for the Supply and Delivery of Nutritious Food Packs for Kinder to Grade 6 Feeding Beneficiaries of SDO Marikina City School Based Feeding Program Implementation for SY 2020-2021 (60 Days)
|
Php12,052,800.00 |
2020-05-11 |
Request for Quotation |
Division Office |
DepEd-SDO-177
Supply and Delivery of Training Materials for the Implementation of Madrasah Education Program for SY 2020-2021
|
Php49,900.00 |
2020-05-11 |
Request for Quotation |
Division Office |
DepEd-SDO-176
Supply and Delivery of Office Furniture for Schools Division Office-Marikina City Use
|
Php84,497.00 |
2020-10-30 |
Request for Quotation |
Division Office |
DepEd-SDO-175
Supply and Delivery of Supplies for the Painting of Open Space In front of Shhools Division Office-Marikina City
|
Php22,074.00 |
2020-10-23 |
Invitation to Bid |
Division Office |
Supply and Delivery of Nutritious Food Packs for Kinder to Grade 6 Feeding Beneficiaries of SDO Marikina City School Based Feeding Program Implementation for SY 2020-2021 (60 Days)
|
Php12,052,800.00 |
2020-10-29 |
Request for Quotation |
Division Office |
DepEd-SDO-174
Supply and Delivery of Office Furniture for Schools Division Office-Marikina City Use
|
Php84,497.00 |
2020-10-29 |
Request for Quotation |
Division Office |
DepEd-SDO-173
Supply and Delivery of Accessories for CoVID-19 Equipment of SDO-Marikina City
|
Php49,800.00 |
2020-10-27 |
Request for Quotation |
Division Office |
DepEd-SDO-172
Supply and Delivery of Other Office Equipment for 4th Quarter Use (Not Available at PS CNAS Oct. 12, 2020)
|
Php33,818.21 |
2020-10-27 |
Request for Quotation |
Division Office |
DepEd-SDO-171
Supply and Delivery of Training Supplies for the Reproduction of SEES Modules for SDO Marikina Secondary Learners and ALS Learners Without Access to Internet (Not Available at PS)
|
Php20,700.00 |
2020-10-26 |
Invitation to Bid |
Division Office |
Supply and Delivery of USB On-The-Go (OTG) Storage for Kinder to Grade 2 Public School Learners of Marikina City
|
Php6,241,000.00 |
2020-10-26 |
Invitation to Bid |
Division Office |
Supply and Delivery of Various Personal Computer Components and Storage Devices for Marikina Public Schools
|
Php1,395,650.00 |
2020-10-26 |
Invitation to Bid |
Division Office |
Supply and Delivery of Video and Audio Equipment for the Production of Instructional Videos for Online Learning
|
Php1,514,975.00 |
2020-10-24 |
Request for Quotation |
Division Office |
DepEd-SDO-170
Supply and Delivery of Janitorial Supplies for 4th Quarter Use (not available at PS CNAS Oct. 12, 2020)
|
Php118,457.69 |
2020-10-24 |
Request for Quotation |
Division Office |
DepEd-SDO-169
Supply and Delivery of Office Supplies for 4th Quarter Use (Computer Supplies/Consumables and Common Office Supplies-not available at PS CNAS Oct. 12, 2020)
|
Php419,527.16 |
2020-10-24 |
Request for Quotation |
Division Office |
DepEd-SDO-168
Supply and Delivery of PC Components and Other IT Equipment for Schools Division Office-Marikina City Use
|
Php303,158.80 |
2020-10-24 |
Request for Quotation |
Division Office |
DepEd-SDO-167
Supply and Delivery of Office Furniture for Schools Division Office-Marikina City Use
|
Php84,497.00 |
2020-10-24 |
Request for Quotation |
Division Office |
DepEd-SDO-166
Supply and Delivery of Medical Supplies and Medicines for SDO Personnel
|
Php50,000.00 |
2020-10-22 |
Request for Quotation |
Division Office |
DepEd-SDO-089
REPAINTING OF COVERED COURT/MINI GYM FLOORING INCLUDING STAGE at KALUMPANG ELEMENTARY SCHOOL
|
Php320,104.04 |
2020-10-22 |
Request for Quotation |
Division Office |
DepEd-SDO-089
REPAINTING OF COVERED COURT/MINI GYM FLOORING INCLUDING STAGE at KALUMPANG ELEMENTARY SCHOOL
|
Php320,104.04 |
2020-10-22 |
Request for Quotation |
Division Office |
DepEd-SDO-088
REPAINTING OF COVERED COURT/MINI GYM FLOORING INCLUDING STAGE at TAÑONG HIGH SCHOOL
|
Php320,104.04 |
2020-10-22 |
Request for Quotation |
Division Office |
DepEd-SDO-087
REPAINTING OF COVERED COURT/MINI GYM FLOORING INCLUDING STAGE at SSS VILLAGE ELEMENTARY SCHOOL
|
Php320,104.04 |
2020-10-22 |
Request for Quotation |
Division Office |
DepEd-SDO-086
UPGRADING and INSTALLATION OF FEEDERLINE at SSS VILLAGE ELEMENTARY SCHOOL
|
Php793,288.91 |
2020-10-22 |
Request for Quotation |
Division Office |
DepEd-SDO-085
REPAINTING OF COVERED COURT/MINI GYM FLOORING INCLUDING STAGE at SAN ROQUE ELEMENTARY SCHOOL
|
Php320,104.04 |
2020-10-22 |
Request for Quotation |
Division Office |
DepEd-SDO-084
REPAINTING OF COVERED COURT/MINI GYM FLOORING INCLUDING STAGE at STO. NIÑO ELEMENTARY SCHOOL
|
Php320,104.04 |
2020-10-22 |
Request for Quotation |
Division Office |
DepEd-SDO-083
REPAINTING OF COVERED COURT/MINI GYM FLOORING INCLUDING STAGE at PARANG ELEMENTARY SCHOOL
|
Php320,104.04 |
2020-10-22 |
Request for Quotation |
Division Office |
DepEd-SDO-082
REPAINTING OF COVERED COURT/MINI GYM FLOORING INCLUDING STAGE at NANGKA ELEMENTARY SCHOOL
|
Php318,516.16 |
2020-10-22 |
Request for Quotation |
Division Office |
DepEd-SDO-081
REPAINTING OF COVERED COURT/MINI GYM FLOORING INCLUDING STAGE at MALANDAY NATIONAL HIGH SCHOOL
|
Php324,346.82 |
2020-10-22 |
Request for Quotation |
Division Office |
DepEd-SDO-080
REPAINTING OF COVERED COURT/MINI GYM FLOORING at MARIKINA HIGH SCHOOL
|
Php280,666.46 |
2020-10-22 |
Request for Quotation |
Division Office |
DepEd-SDO-079
REPAINTING OF COVERED COURT/MINI GYM FLOORING at MARIKINA ELEMENTARY SCHOOL
|
Php280,833.44 |
2020-10-22 |
Request for Quotation |
Division Office |
DepEd-SDO-077
INSTALLATION OF FEEDER LINES OF NEW BUILDING AND WIRING OF COMPUTER LABORATORY AND LIBRARY at KALUMPANG ELEMENTARY SCHOOL
|
Php907,202.63 |
2020-10-22 |
Request for Quotation |
Division Office |
DepEd-SDO-076
REPAINTING OF COVERED COURT/MINI GYM FLOORING INCLUDING STAGE at H. BAUTISTA ELEMENTARY SCHOOL
|
Php320,104.04 |
2020-10-22 |
Request for Quotation |
Division Office |
DepEd-SDO-075
REPAINTING OF COVERED COURT/MINI GYM FLOORING INCLUDING STAGE at FORTUNE HIGH SCHOOL
|
Php314,328.18 |
2020-10-22 |
Request for Quotation |
Division Office |
DepEd-SDO-074
REPAINTING OF COVERED COURT/MINI GYM FLOORING INCLUDING AMPHITHEATER at FORTUNE ELEMENTARY SCHOOL
|
Php404,780.24 |
2020-10-22 |
Request for Quotation |
Division Office |
DepEd-SDO-073
REPAINTING OF COVERED COURT/MINI GYM FLOORING INCLUDING STAGE at CONCEPCION INTEGRATED SCHOOL-SECONDARY LEVEL
|
Php320,104.04 |
2020-10-22 |
Request for Quotation |
Division Office |
DepEd-SDO-072
REPAINTING OF COVERED COURT/MINI GYM FLOORING INCLUDING STAGE at CONCEPCION ELEMENTARY SCHOOL
|
Php320,104.04 |
2020-10-22 |
Request for Quotation |
Division Office |
DepEd-SDO-071
REPAINTING OF COVERED COURT/MINI GYM FLOORING INCLUDING STAGE at BARANGKA ELEMENTARY SCHOOL
|
Php320,104.04 |
2020-10-22 |
Request for Quotation |
Division Office |
DepEd-SDO-078
REPAINTING OF COVERED COURT/MINI GYM FLOORING INCLUDING STAGE at MALANDAY ELEMENTARY SCHOOL
|
Php320,104.03 |
2020-12-10 |
Invitation to Bid |
Division Office |
Printing and Delivery of Quarter 2 Self-Learning Modules (Week 1-4) of SDO Marikina City for SY 2020-2021
|
Php20,144,238.00 |
2020-12-10 |
Request for Quotation |
Division Office |
DepEd-20-SDO-0164
Printing of Training Materials on the Implementation of Madrasah Education Program SY 2020-2021
|
Php3,940.00 |
2020-12-10 |
Request for Quotation |
Division Office |
DepEd-20-SDO-0165
Supply and Delivery of Training Materials on the Implementation of Madrasah Education Program SY 2020-2021
|
Php45,500.00 |
2020-12-10 |
Request for Quotation |
Division Office |
DepEd-20-SDO-0163
Supply and Delivery of Medical Supplies and Medicines for SDO Personnel
|
Php50,000.00 |
2020-04-10 |
Request for Quotation |
Division Office |
DepEd-SDO-161
Supply and Delivery of Medical Supplies and Medicines for SDO Personnel.
|
Php50,000.00 |
2020-04-10 |
Request for Quotation |
Division Office |
DepEd-SDO-159
Supply and Delivery of Materials for the Rehabilitation of Concrete Pavement in front of SDO-Marikina City Division Office
|
Php21,735.00 |
2020-04-10 |
Request for Quotation |
Division Office |
DepEd-SDO-160
Supply and Delivery of Hygiene Kits for Kinder Pupils to cover expenses for Support Fund for SDOs under the FY 2020 School Dental Health Care Program (SDHCP)
|
Php245,000.00 |
2020-09-30 |
Invitation to Bid |
Division Office |
Upgrading of Electrical System at Marikina High School
|
Php2,371,106.74 |
2020-09-30 |
Invitation to Bid |
Division Office |
Upgrading of Electrical System at Parang High School
|
Php3,234,416.47 |
2020-09-28 |
Request for Quotation |
Division Office |
DepEd-SDO-158
Supply and Delivery of PPE for SDO Personnel
|
Php14,425.00 |
2020-09-28 |
Request for Quotation |
Division Office |
DepEd-SDO-157
Supply and Delivery of Materials for Rehabilitation of Concrete Pavement in front of SDO Marikina City Division Office
|
Php21,735.00 |
2020-09-24 |
Request for Quotation |
Division Office |
DepEd-SDO-156
Supply and Delivery of Personal Protective Equipment for SDO Personnel
|
Php14,425.00 |
2020-09-24 |
Request for Quotation |
Division Office |
DepEd-SDO-154
Supply and Delivery of Wireless Network Routers for Public Elementary Schools
|
Php100,000.00 |
2020-09-24 |
Request for Quotation |
Division Office |
DepEd-SDO-153
Supply and Delivery of IT Equipment and Related Supplies for DCP Monitoring
|
Php172,375.00 |
2020-09-24 |
Request for Quotation |
Division Office |
DepEd-SDO-152
Supply and Delivery of Materials for the Rehabilitation of Concrete Pavement in front of SDO-Marikina City Division Office
|
Php21,735.00 |
2020-10-09 |
Request for Quotation |
Division Office |
DepEd-SDO-151
Supply and Delivery of External Hard Drives for Webinar Workshop on Module Writing for 2nd Quarter and Continuous Training Workshop for eDesigners
|
Php116,000.00 |
2020-10-09 |
Request for Quotation |
Division Office |
DepEd-SDO-150
Supply and Delivery of complete Covid-19 Personal Protective Equipment for Job Order Personnel during Sorting and Distribution of Moduless
|
Php200,000.00 |
2020-10-09 |
Request for Quotation |
Division Office |
DepEd-SDO-149
Supply and Delivery of Hygiene Kits for Kinder pupils to cover expenses for Support Fund of SDOs under the FY2020 School Dental Health Care Program
|
Php245,000.00 |
2020-10-09 |
Request for Quotation |
Division Office |
DepEd-SDO-148
Supply and Delivery of CoVID19-related Equipment for SDO Marikina City Use.
|
Php47,864.00 |
2020-10-09 |
Request for Quotation |
Division Office |
DepEd-SDO-147
Supply and Delivery of CoVID19-related items for SDO Marikina City Use
|
Php17,000.00 |
2020-10-09 |
Request for Quotation |
Division Office |
DepEd-SDO-146
Supply and Delivery of Communication Equipment for SDO Marikina City (DRMM) Use
|
Php15,000.00 |
2020-04-09 |
Request for Quotation |
Division Office |
DepEd-SDO-145
Provision of Printing Services and Delivery of Module Guide from Kinder to Grade 12 (17 Elementary Schools & 16 Secondary Schools-Junior and Senior High School) SY 2020-2021
|
Php576,659.25 |
2020-04-09 |
Request for Quotation |
Division Office |
DepEd-SDO-144
Supply and Delivery of Hygiene Kits for Kinder Pupils to cover expenses for Support Fund for SDOs under the FY 2020 School Dental Health Care Program (SDHCP)
|
Php245,000.00 |
2020-03-09 |
Request for Quotation |
Division Office |
DepEd-SDO-141
Supply and Delivery of Other Office Equipment for SDO-Marikina City Use
|
Php12,350.00 |
2020-03-09 |
Request for Quotation |
Division Office |
DepEd-SDO-139
Supply and Delivery of Bundy Clock and Wall Clock for SDO Marikina City Use.
|
Php10,600.00 |
2020-03-09 |
Request for Quotation |
Division Office |
DepEd-SDO-140
Supply and Delivery of Office Furniture for SDO-Marikina City Use
|
Php59,700.00 |
2020-02-09 |
Request for Quotation |
Division Office |
DepEd-SDO-143
Supply and Delivery of CoVID-19 related items for SDO Marikina City Use
|
Php17,000.00 |
2020-02-09 |
Request for Quotation |
Division Office |
DepEd-SDO-142
Supply and Delivery of Communication Equipment for SDO Marikina City (DRRM) Use
|
Php15,000.00 |
2020-08-24 |
Request for Quotation |
Division Office |
DepEd-SDO-138
Supply and Delivery of CoVID19-related items for SDO Marikina City Use
|
Php17,000.00 |
2020-08-24 |
Request for Quotation |
Division Office |
DepEd-SDO-137
Supply and Delivery of Communication Equipment for SDO Marikina City (DRMM) Use
|
Php15,000.00 |
2020-08-24 |
Request for Quotation |
Division Office |
DepEd-SDO-132
Supply and Delivery of Universal Power Supply (UPS) at SDO Marikina City
|
Php22,500.00 |
2020-08-24 |
Request for Quotation |
Division Office |
DepEd-SDO-136
Procurement of Other Office Equipment for SDO-Marikina City Use
|
Php34,658.00 |
2020-08-24 |
Request for Quotation |
Division Office |
DepEd-SDO-135
Supply and Delivery of Office Furniture for SDO-Marikina City Use
|
Php59,700.00 |
2020-08-24 |
Request for Quotation |
Division Office |
DepEd-SDO-134
Procurement of Office Equipment for SDO-Marikina City Use
|
Php7,600.00 |
2020-08-24 |
Request for Quotation |
Division Office |
DepEd-SDO-133
Supply and Delivery of Laminating Machine and Laminating Film at SDO Marikina City
|
Php37,000.00 |
2020-08-21 |
Request for Quotation |
Division Office |
DepEd-SDO-131
Supply and Delivery of 2 Units of Printer for SDO Marikina City Use
|
Php22,308.00 |
2020-08-21 |
Request for Quotation |
Division Office |
DepEd-SDO-130
Procurement of Other Office Equipment for SDO Marikina City Use
|
Php32,799.00 |
2020-08-21 |
Request for Quotation |
Division Office |
DepEd-SDO-130
Procurement of Other Office Equipment for SDO Marikina City Use
|
Php32,799.00 |
2020-08-21 |
Request for Quotation |
Division Office |
DepEd-SDO-130
Procurement of Other Office Equipment for SDO Marikina City Use
|
Php32,799.00 |
2020-08-21 |
Request for Quotation |
Division Office |
DepEd-SDO-130
Procurement of Other Office Equipment for SDO Marikina City Use
|
Php32,799.00 |
2020-08-21 |
Request for Quotation |
Division Office |
DepEd-SDO-130
Procurement of Other Office Equipment for SDO Marikina City Use
|
Php32,799.00 |
2020-08-21 |
Request for Quotation |
Division Office |
DepEd-SDO-130
Procurement of Other Office Equipment for SDO Marikina City Use
|
Php32,799.00 |
2020-08-21 |
Request for Quotation |
Division Office |
DepEd-SDO-129
Supply and Deliver of Office Supplies and Equipment for SDO Marikina City Use
|
Php12,350.00 |
2020-08-21 |
Request for Quotation |
Division Office |
DepEd-SDO-128
Supply and Delivery of Office Furniture for SDO Marikina City Use
|
Php59,700.00 |
2020-08-21 |
Request for Quotation |
Division Office |
DepEd-SDO-128
Supply and Delivery of Office Furniture for SDO Marikina City Use
|
Php59,700.00 |
2020-08-21 |
Request for Quotation |
Division Office |
DepEd-SDO-127
Supply and Delivery of Bundy Clock and Wall Clock for SDO Marikina City Use
|
Php7,600.00 |
2020-08-21 |
Request for Quotation |
Division Office |
DepEd-SDO-127
Supply and Delivery of Bundy Clock and Wall Clock for SDO Marikina City Use
|
Php7,600.00 |
2020-08-21 |
Request for Quotation |
Division Office |
DepEd-SDO-126
Supply and Delivery of Laminating Machine and Laminating Film at SDO Marikina City
|
Php37,000.00 |
2020-08-21 |
Request for Quotation |
Division Office |
DepEd-SDO-126
Supply and Delivery of Laminating Machine and Laminating Film at SDO Marikina City
|
Php37,000.00 |
2020-08-21 |
Request for Quotation |
Division Office |
DepEd-SDO-125
Supply and Delivery of Universal Power Supply (UPS) at SDO Marikina City
|
Php22,500.00 |
2020-08-21 |
Request for Quotation |
Division Office |
DepEd-SDO-125
Supply and Delivery of Universal Power Supply (UPS) at SDO Marikina City
|
Php22,500.00 |
2020-08-21 |
Request for Quotation |
Division Office |
DepEd-SDO-123
Supply and Delivery of Android Tablets for the Conduct of Video Teleconferencing (Online Meetings, Webinars, Online Class Simulations and Observations) at SDO Marikina City
|
Php559,600.00 |
2020-08-19 |
Request for Quotation |
Division Office |
DepEd-20-SDO-122
Supply and Delivery of Video and Audio Equipment for the Production of Instructional Videos at SDO Marikina City
|
Php60,017.00 |
2020-08-19 |
Request for Quotation |
Division Office |
DepEd-20-SDO-121
Provision of Medical Supply for COVID-19 Preparedness and Rescue Equipment
|
Php26,672.00 |
2020-08-19 |
Request for Quotation |
Division Office |
DepEd-20-SDO-120
Supply and Delivery of wireless and Network Adapters at SDO Marikina City
|
Php9,360.00 |
2020-08-14 |
Request for Quotation |
Division Office |
DepEd-20-SDO-0119
Supply and Delivery of Video and Audio Equipment for the Production of Instructional Videos at SDO Marikina City
|
Php60,017.00 |
2020-08-14 |
Request for Quotation |
Division Office |
DepEd-20-SDO-0118
Reproduction of MyDev Modules (Modules 1-9) at SDO Marikina City
|
Php56,019.00 |
2020-08-14 |
Request for Quotation |
Division Office |
DepEd-20-SDO-0117
Provision of Medical Supply for CoVID-19 Preparedness and Rescue Equipment at SDO Marikina City
|
Php26,672.00 |
2020-08-14 |
Request for Quotation |
Division Office |
DepEd-20-SDO-0116
Supply and Delivery of Wireless and Network Adapters at SDO Marikina City
|
Php9,360.00 |
2020-03-08 |
Request for Quotation |
Division Office |
DepEd-20-SDO-0113
Provision of Printing Services for the Reproduction of MyDev Modules (Modules 1-9) for ALS Learners Use
|
Php56,019.00 |
2020-07-27 |
Request for Quotation |
Division Office |
DepEd-20-SDO-0112
Provision of Printing Services for the Reproduction of MyDev Modules (Modules 1-9) for ALS Learners’ Use
|
Php56,019.00 |
2020-07-27 |
Request for Quotation |
Division Office |
DepEd-20-SDO-0111
Provision of Glass Top Office Tablet for IT Office Use
|
Php14,900.00 |
2020-07-27 |
Request for Quotation |
Division Office |
DepEd-20-SDO-0110
Provision of COVID Response Items and other Office Supplies for 3rd Quarter (Not Available at the Procurement Service)
|
Php74,515.00 |
2020-07-17 |
Request for Quotation |
Division Office |
DepEd-20-SDO-109
Provision of Glass Top Office Table fot IT office use
|
Php14,900.00 |
2020-07-13 |
Request for Quotation |
Division Office |
DepEd-20-SDO-108
Provision of Janitorial Supplies for 3rd Quarter
|
Php37,427.40 |
2020-07-13 |
Request for Quotation |
Division Office |
DepEd-20-SDO-107
Provision of Office Supplies for 3rd Quarter
|
Php88,642.95 |
2020-07-13 |
Request for Quotation |
Division Office |
DepEd-20-SDO-106
Provision of Glass Top Office for IT Office Use
|
Php14,900.00 |
2020-07-13 |
Request for Quotation |
Division Office |
DepEd-20-SDO-105
Provision of coVID Response Items for SDO Personnel
|
Php47,500.00 |
2020-03-07 |
Request for Quotation |
Division Office |
DepEd-20-SDO-0104
Provision of Personal Protective Equipment and Rescue Equipment for SDO Personnel
|
Php53,500.00 |
2020-03-07 |
Request for Quotation |
Division Office |
DepEd-20-SDO-0103
Provision of Personal Protective Equipment and Supplies for SDO Personnel
|
Php18,647.20 |
2020-06-25 |
Request for Quotation |
Division Office |
DepEd-20-SDO-098
Provision of materials for the Varnishing of Comfort Room Doors Jambs 1st to 4th floors in the Schools Division Office Marikina
|
Php8,310.00 |
2020-06-25 |
Request for Quotation |
Division Office |
DepEd-20-SDO-0102
Provision of Materials for Supply and Property Office Use
|
Php10,000.00 |
2020-06-25 |
Request for Quotation |
Division Office |
DepEd-20-SDO-0101
Provision of Office Supplies for the Division Office Use 2nd Quarter
|
Php27,500.00 |
2020-06-19 |
Request for Quotation |
Division Office |
Deped-2020-SDO-100
Provision of Office and Materials for the Division Office Use
|
Php55,770.00 |
2020-06-19 |
Request for Quotation |
Division Office |
DepEd-2020-SDO-99
Provision of Office Supplies and Materials for the 2nd quarter
|
Php34,180.00 |
2020-05-29 |
Request for Quotation |
Division Office |
DepEd-20-SDO-RFQ-094
Provision of Office Supplies for the Division Office Use in 2nd Quarter not available at the Procurement Service (tax inclusive)
|
Php27,500.00 |
2020-05-29 |
Request for Quotation |
Division Office |
DepEd-20-SDO-095
Provision of Supplies and Materials for the 2nd Quarter not available at the Procurement Service (tax inclusive)
|
Php34,180.00 |
2020-05-29 |
Request for Quotation |
Division Office |
DepEd-20-SDO-RFQ-096
Provision of Network Switches at the Division Office (tax inclusive)
|
Php37,500.00 |
2020-05-29 |
Request for Quotation |
Division Office |
RFQ-DepEd-20-SDO-097
Provision of Materials for the Varnishing of comfort room doors and jambs 1st to 4th floors in the SDO Marikina
|
Php8,310.00 |
2020-06-03 |
Request for Quotation |
Division Office |
DepEd-20-SDO-RFQ-092
Provision of Capiz Balls for the Lighting of Premises (Division Office and Elementary/Secondary schools) for Palarong Pambansa 2020 (tax inclusive)
|
Php342,750.00 |
2020-06-03 |
Request for Quotation |
Division Office |
DepEd-20-SDO-RFQ-093
Provision of Materials for the Varnishing of Comfort Room Doors and Jambs for the Firs (1st) to Fourth (4th) Floor of Schools Division Office-Marikina City (tax inclusive)
|
Php8,310.00 |
2020-05-03 |
Request for Quotation |
Division Office |
DepEd-20-NCR-RFQ-084
Provision of Office Supplies for 1st Quarter (Not available at Procurement Service) (tax inclusive)
|
Php157,774.25 |
2020-05-03 |
Request for Quotation |
Division Office |
DepEd-20-SDO-RFQ-091
Provision of Food for the Participants during the BFP Fire Square Road Show (tax inclusive)
|
Php51,000.00 |
2020-05-03 |
Request for Quotation |
Division Office |
DepEd-20-SDO-RFQ-090
Provision of Office Supplies for 1st Quarter (Not available at Procurement Service) (tax inclusive)
|
Php157,774.25 |
2020-04-03 |
Request for Quotation |
Division Office |
DepEd-20-SDO-RFQ-088
Provision of Tarpaulin Printing Services for Printing of DRRM IEC Materials (tax inclusive)
|
Php14,850.00 |
2020-04-03 |
Request for Quotation |
Division Office |
DepEd-20-SDO-RFQ-087
Provision of Prepaid Call/Text Cell Card for DRRM Monitoring and Other Related DRRM Activities (tax inclusive)
|
Php3,300.00 |
2020-03-03 |
Request for Quotation |
Division Office |
DepEd-20-SDO-RFQ-086
Provision of Materials for Closed Circuit TV Network Wiring Plan for Inner Office Space at SDO - Marikina City (tax inclusive)
|
Php28,440.00 |
2020-02-03 |
Request for Quotation |
Division Office |
DepEd-20-SDO-RFQ-085
Provision of Janitorial Supplies for 1st Quarter (Not available at Procurement Service) (tax inclusive)
|
Php62,339.25 |
2020-02-03 |
Request for Quotation |
Division Office |
DepEd-20-SDO-RFQ-083
Provision of Food for the Participants during the conduct of SDO PROJECT UPGRADE (Unified Protocols as Guide for Responsible Actions and Direction for Employees)
|
Php57,600.00 |
2020-02-28 |
Request for Quotation |
Division Office |
DepEd-20-SDO-RFQ-080
Provision of Materials for Supply and Property Office Use (tax inclusive)
|
Php6,500.00 |
2020-02-27 |
Request for Quotation |
Division Office |
DepEd-20-SDO-RFQ-082
Provision of Food for the Participants during the Division Federated SPG and SSG Election and Planning of Activities for SY 2020-2021 on March 9, 2020 (tax inclusive)
|
Php5,850.00 |
2020-02-26 |
Request for Quotation |
Division Office |
DepEd-20-SDO-RFQ-076
Provision of Birthday Cake for Schools Division Office Employees for CY 2020 (tax incl)
|
Php35,100.00 |
2020-02-26 |
Request for Quotation |
Division Office |
DepEd-20-SDO-RFQ-075
Provision of Office Equipment not available at Procurement Service (tax incl.)
|
Php7,600.00 |
2020-02-26 |
Request for Quotation |
Division Office |
DepEd-20-SDO-RFQ-078
Provision of Food for the Participants during the Division Orientation on Procedural Guidelines on the Management of Cash Advances for School MOOE and Program Funds of Non-Implementing Units on March 10, 2020
|
Php13,500.00 |
2020-02-26 |
Request for Quotation |
Division Office |
DepEd-20-SDO-RFQ-079
Provision of White Board with Stand for SDS Office and AVR use
|
Php8,870.00 |
2020-02-26 |
Request for Quotation |
Division Office |
DepEd-20-SDO-RFQ-077
Provision of Food for the Participants during the 2-Day Validation of Documentary Requirements (March 20, 2020) and Interview (March 24, 2020) during the Recruitment Selection and Placement
|
Php7,200.00 |
2020-02-21 |
Request for Quotation |
SNES |
SNES RFQ2020-015
INSTALLATION OF AIRCONDITIONING UNITS
|
Php26,405.00 |
2020-02-21 |
Request for Quotation |
SNES |
SNES RFQ2020-014
INSTALLATION OF CAPIZ LIGHTS IN PREPARATION FOR PALARONG PAMBANSA
|
Php16,150.00 |
2020-02-20 |
Request for Quotation |
Division Office |
DepEd-20-SDO-RFQ-070
Supply and Delivery of White Polyester Labels and Resin Ribbon for Division Office
|
Php44,400.00 |
2020-02-20 |
Request for Quotation |
Division Office |
DepEd-20-SDO-RFQ-071
Provision of Food for the Participants during the Seminar on ELLN-Focusing on DLL Enhancement for Grade 1-3 MAPEH Teachers on March 7, 14, 21 and 28, 2020 (tax inclusive)
|
Php66,000.00 |
2020-02-20 |
Request for Quotation |
Division Office |
DepEd-20-SDORFQ-069
Provision of Janitorial Equipment Not Available at Procurement Service for Division Office Use
|
Php50,200.00 |
2020-02-18 |
Request for Quotation |
Division Office |
DepEd-20-NCR-RFQ-068
Provision of Specialty Paper for Appointment Printing Use
|
Php3,475.00 |
2020-02-18 |
Request for Quotation |
SNES |
SNES RFQ2020-013
REPAINTING OF SCHOOL BUILDINGS (FRONT/SIDE)
|
Php36,160.00 |
2020-02-14 |
Request for Quotation |
Division Office |
DepEd-20-SDO-RFQ-067
Provision of Makeshift Shower Rooms at Tañong High School
|
Php682,516.00 |
2020-02-14 |
Request for Quotation |
Division Office |
DepEd-20-SDO-RFQ-066
Provision of Makeshift Shower Rooms at SSS National High School
|
Php682,516.00 |
2020-02-14 |
Request for Quotation |
Division Office |
DepEd-20-SDO-RFQ-065
Provision of Makeshift Shower Rooms at SSS Village Elementary School
|
Php682,516.00 |
2020-02-14 |
Request for Quotation |
Division Office |
DepEd-20-SDO-RFQ-064
Provision of Makeshift Shower Rooms at San Roque National High School
|
Php682,516.00 |
2020-02-14 |
Request for Quotation |
Division Office |
DepEd-20-SDO-RFQ-063
Provision of Makeshift Shower Rooms at San Roque Elementary School
|
Php682,516.00 |
2020-02-14 |
Request for Quotation |
Division Office |
DepEd-20-SDO-RFQ-062
Provision of Makeshift Shower Rooms at Sto. Niño National High School
|
Php682,516.00 |
2020-02-14 |
Request for Quotation |
Division Office |
DepEd-20-SDO-RFQ-061
Provision of Makeshift Shower Rooms at Sto. Niño Elementary School
|
Php682,516.00 |
2020-02-14 |
Request for Quotation |
Division Office |
DepEd-20-SDO-RFQ-060
Provision of Makeshift Shower Rooms at St. Mary Elementary School
|
Php682,516.00 |
2020-02-14 |
Request for Quotation |
Division Office |
DepEd-20-SDO-RFQ-059
Provision of Makeshift Shower Rooms at Sta. Elena High School
|
Php999,031.66 |
2020-02-14 |
Request for Quotation |
Division Office |
DepEd-20-SDO-RFQ-058
Provision of Makeshift Shower Rooms at Parang High School
|
Php999,280.88 |
2020-02-14 |
Request for Quotation |
Division Office |
DepEd-20-sdo-RFQ-057
Provision of Makeshift Shower Rooms at Parang Elementary School
|
Php999,280.88 |
2020-02-14 |
Request for Quotation |
Division Office |
DepEd-20-SDO-RFQ-056
Provision of Makeshift Shower Rooms at Nangka HIgh School
|
Php682,516.00 |
2020-02-14 |
Request for Quotation |
Division Office |
DepEd-20-SDO-RFQ-055
Provision of Makeshift Shower Rooms at Nangka Elementary School
|
Php999,280.88 |
2020-02-14 |
Request for Quotation |
Division Office |
DepEd-20-SDO-RFQ-054
Provision of Makeshift Shower Rooms at Malanday National High School
|
Php996,168.61 |
2020-02-14 |
Request for Quotation |
Division Office |
DepEd-20-SDO-RFQ-053
Provision of Makeshift Shower Rooms at Marikina High School
|
Php999,280.80 |
2020-02-14 |
Request for Quotation |
Division Office |
DepEd-20-SDO-RFQ-052
Provision of Makeshift Shower Rooms Marikina Heights National High School
|
Php682,516.00 |
2020-02-14 |
Request for Quotation |
Division Office |
DepEd-20-SDO-RFQ-051
Provision of Makeshift Shower Rooms at Marikina Elementary School
|
Php999,031.86 |
2020-02-14 |
Request for Quotation |
Division Office |
DepEd-20-SDO-RFQ-050
Provision of Makeshift Shower Rooms at Marikina Science High School
|
Php682,516.00 |
2020-02-14 |
Request for Quotation |
Division Office |
DepEd-20-SDO-RFQ-049
Provision of Makeshift Shower Rooms at Malanday Elementary School
|
Php996,168.61 |
2020-02-14 |
Request for Quotation |
Division Office |
DepEd-20-SDO-RFQ-048
Provision of Makeshift Shower Rooms at Leodegario Victorino Elementary School
|
Php682,516.00 |
2020-02-14 |
Request for Quotation |
Division Office |
DepEd-20-SDO-RFQ-047
Provision of Makeshift Shower Rooms at Kalumpang National High School
|
Php682,516.00 |
2020-02-14 |
Request for Quotation |
Division Office |
DepEd-20-SDO-RFQ-046
Provision of Makeshift Shower Rooms at Kapitan Moy Elementary School
|
Php682,516.00 |
2020-02-14 |
Request for Quotation |
Division Office |
DepEd-20-SDO-RFQ-045
Provision of Makeshift Shower Rooms at Kalumpang Elementary School
|
Php682,516.00 |
2020-02-14 |
Request for Quotation |
Division Office |
DepEd-20-SDO-RFQ-044
Provision of Makeshift Shower Rooms at Jesus Dela Peña National High School
|
Php682,516.00 |
2020-02-14 |
Request for Quotation |
Division Office |
DepEd-20-SDO-RFQ-043
Provision of Makeshift Shower Rooms at Industrial Valley Elementary School
|
Php682,516.00 |
2020-02-14 |
Request for Quotation |
Division Office |
DepEd-20-SDO-RFQ-042
Provision of Makeshift Shower Rooms at H. Bautista Elementary School
|
Php999,280.88 |
2020-02-14 |
Request for Quotation |
Division Office |
DepEd-20-SDO-RFQ-041
Provision of Makeshift Shower Rooms at Fortune High School
|
Php682,516.00 |
2020-02-14 |
Request for Quotation |
Division Office |
DepEd-20-SDO-RFQ-040
Provision of Makeshift Shower Rooms at Fortune Elementary School
|
Php682,516.00 |
2020-02-14 |
Request for Quotation |
Division Office |
DepEd-20-SDO-RFQ-039
Provision of Makeshift Shower Rooms at Concepcion Integrated School-Secondary Level
|
Php682,516.00 |
2020-02-14 |
Request for Quotation |
Division Office |
DepEd-20-SDO-RFQ-038
Provision of Makeshift Shower Rooms at Concepcion Integrated School-Elementary Level
|
Php682,516.00 |
2020-02-14 |
Request for Quotation |
Division Office |
DepEd-20-SDO-RFQ-037
Provision of Makeshift Shower Rooms at Concepcion Elementary School
|
Php996,168.61 |
2020-02-14 |
Request for Quotation |
Division Office |
DepEd-20-SDO-RFQ-036
Provision of Makeshift Shower Rooms at Barangka National High School
|
Php682,516.00 |
2020-02-14 |
Request for Quotation |
Division Office |
DepEd-20-SDO-RFQ-035
Provision of Makeshift Shower Rooms at BES
|
Php682,516.00 |
2020-02-14 |
Request for Quotation |
Division Office |
DepEd-20-SDO-RFQ-030
Supply and Delivery of Parts for Muratec Multifunction printer machine Model MFX-2035 for Division Office Use (Cash Unit)
|
Php4,288.55 |
2020-02-14 |
Request for Quotation |
Division Office |
DepEd-20-SDO-033
Provision of Office Equipment Not Available at Procurement Service for Division Office Use
|
Php29,800.00 |
2020-02-14 |
Request for Quotation |
Division Office |
DepEd-20-SDO-032
Provision of Office Equipment for Division Office Use (COA Office)
|
Php22,800.00 |
2020-02-13 |
Request for Quotation |
Division Office |
DepEd-20-SDO-RFQ-034
Provision of Janitorial Equipment Not Available at Procurement Service for Division Office Use
|
Php50,200.00 |
2020-12-02 |
Request for Quotation |
Division Office |
DepEd-20-SDO-RFQ-027
Provision of Food for the Participants during the Division Screening and Selection of Potential Learning Resource Evaluators (LREs) on February 24, 26, 27 and 28, 2020 (tax inclusive)
|
Php26,400.00 |
2020-12-02 |
Request for Quotation |
Division Office |
DepEd-20-SDO-RFQ-026
Provision of Food for the Participants during Project InSPIRE V.2 – Instructional Supervision Practices to Improve Human Resource Engagement (tax inclusive)
|
Php97,200.00 |
2020-10-02 |
Request for Quotation |
Division Office |
DepEd-20-SDO-RFQ-023
Provision of Food for the Participants during Project InSPIRE V.2 – Instructional Supervision Practices to Improve Human Resource Engagement (tax inclusive)
|
Php97,200.00 |
2020-10-02 |
Request for Quotation |
Division Office |
DepEd-20-SDO-RFQ-020
Provision of basic oral health care services to students, teaching and non-teaching personnel of SDO Marikina on the School Dental Health Care Program 2020 (tax inclusive)
|
Php260,400.00 |
2020-10-02 |
Request for Quotation |
Division Office |
DepEd-20-SDO-RFQ-021
DepEd-20-SDO-RFQ-021 Provision of Food for the Participants during Orientation Seminar on the School Dental Health Care Program 2020
|
Php18,450.00 |
2020-10-02 |
Request for Quotation |
Division Office |
DepEd-20-SDO-RFQ-022
Provision of Food for the Participants during the CID-PRIME (Curriculum Implementation Division – Program for Research Institutionalization in Managing Education) (tax inclusive)
|
Php24,300.00 |
2020-10-02 |
Request for Quotation |
Division Office |
DepEd-20-SDO-RFQ-024
Provision of Training Materials for the Participants during Orientation Seminar on the School Dental Health Care Program 2020
|
Php21,150.00 |
2020-06-02 |
Request for Quotation |
Division Office |
DepEd-20-SDO-RFQ-019
DepEd-20-SDO-RFQ-019 Supply and Delivery of Medical Supplies for Schools Division Office-Marikina City Clinic (tax inclusive)
|
Php19,980.00 |
2020-06-02 |
Request for Quotation |
Division Office |
DepEd-20-SDO-RFQ-018
Provision of Food for the Participants during the Writeshop and Production of Developmentally Appropriate Instructional Learning Materials for Filipino 1-6 Learners on February 26-28 and March 30-31, 2020 (tax inclusive)
|
Php47,500.00 |
2020-06-02 |
Request for Quotation |
Division Office |
DepEd-20-SDO-RFQ-016
Provision of Food for the Participants during the Project UPGRADE for Finance Services on March 24-26, 2020 (tax inclusive)
|
Php50,400.00 |
2020-06-02 |
Request for Quotation |
Division Office |
DepEd-20-SDO-RFQ-015
Provision of Food for the Participants during the Re-Orientation on DepEd Order No. 48 s., 2017 on February 14, 2020 (tax inclusive)
|
Php11,700.00 |
2020-06-02 |
Request for Quotation |
Division Office |
DepEd-20-SDO-RFQ-011
Provision of Food for the Participants during the Division Capacity Building for Raters on the Next 12 PPST Indicators of the RPMS for SY 2020-2021 to be conducted on March 4-6, 2020 (tax inclusive)
|
Php59,400.00 |
2020-06-02 |
Request for Quotation |
Division Office |
DepEd-20-SDO-RFQ-012
Provision of Food for the Participants during the PROJECT UPGRADE for Records Services on February 26-28, 2020 (tax inclusive)
|
Php63,000.00 |
2020-06-02 |
Request for Quotation |
Division Office |
DepEd-20-SDO-RFQ-013
Provision of Food for the Participants during the Capacity Building for Elementary and Secondary Records Custodians (4 quarters) (tax inclusive)
|
Php21,900.00 |
2020-06-02 |
Request for Quotation |
Division Office |
DepEd-20-SDO-RFQ-014
Provision of Food for the Participants during the Quarterly Coordination Meeting with School ICT Coordinators (tax inclusive)
|
Php10,500.00 |
2020-06-02 |
Request for Quotation |
Division Office |
DepEd-20-SDO-RFQ-017
Provision of MOOE-Fund Training Materials needed for 1st Quarter (not available at PS) (tax inclusive)
|
Php3,598.00 |
2020-05-02 |
Request for Quotation |
Division Office |
DepEd-20-SDO-RFQ-010
Provision of Food for the Participants of the Coordination Meeting with Personnel in-charge with Payroll (Elementary and Secondary Schools) on February 11, 2020 (tax inclusive)
|
Php4,275.00 |
2020-05-02 |
Request for Quotation |
Division Office |
DepEd-20-SDO-RFQ-009
Provision of Food for the Participants of the Capacity Building of Disbursing Officers (Elementary and Secondary Schools) on February 26, 2020 (tax inclusive)
|
Php11,400.00 |
2020-05-02 |
Request for Quotation |
Division Office |
DepEd-20-SDO-RFQ-008
Provision of Food for the Participants on the Re-Orientation on the Continuous Implementation of (LAC)
|
Php80,100.00 |
2020-05-02 |
Request for Quotation |
SNES |
SNES RFQ2020-012
Celebration of National Women's Month
|
Php500.00 |
2020-05-02 |
Request for Quotation |
SNES |
SNES RFQ2020-011
Repainting of Covered Court, Stairs and Railings
|
Php54,922.00 |
2020-05-02 |
Request for Quotation |
SNES |
SNES RFQ2020-010
Participants in Project Leap to Advance and Quarterly Meeting of GAD Focal Person System
|
Php26,460.00 |
2020-05-02 |
Request for Quotation |
SNES |
SNES RFQ2020-009
LAC Session in Math, ICT and ELLN Digital
|
Php31,450.00 |
2020-05-02 |
Request for Quotation |
SNES |
SNES RFQ2020-008
Production of Documents and Reports - Ink for Canon Printer
|
Php2,700.00 |
2020-05-02 |
Request for Quotation |
SNES |
SNES RFQ2020-007
Simple Gift for Teachers on their Birthday
|
Php13,050.00 |
2020-05-02 |
Request for Quotation |
SNES |
SNES RFQ2020-006
Math Review Corner in Classrooms
|
Php9,600.00 |
2020-05-02 |
Request for Quotation |
SNES |
SNES RFQ2020-004
Organization of Documents and Labels for Principal's Office and Service Centers
|
Php24,000.00 |
2020-05-02 |
Request for Quotation |
SNES |
SNES RFQ2020-003
Materials for Graduation Day 2020
|
Php22,050.00 |
2020-04-02 |
Request for Quotation |
Division Office |
DepEd-20-SDO-RFQ-007
Provision of Food during the Seminar Workshop on Project Upgrade for HRMO on March 17-19, 2020 (tax inclusive)
|
Php80,100.00 |
2020-04-02 |
Request for Quotation |
Division Office |
DepEd-20-SDO-RFQ-004
Provision of Food and Accommodation Package for the 37 Participants of the 3 Day Workshop on Project LIGHT Learning Materials Aligned to LAMP Unpacked Learning Competencies in EsP Phase II
|
Php166,500.00 |
2020-04-02 |
Request for Quotation |
Division Office |
DepEd-20-SDO-RFQ-003
Provision of Food for the Participants of the Writeshop and Quality Assurance of Project Learning Materials Aligned to LAMP (Unpacked Learning Competencies in EsP) on February 26-28, 2020 (tax inclusive)
|
Php52,500.00 |
2020-04-02 |
Request for Quotation |
Division Office |
DepEd-20-SDO-005
Provision of Bus Rental / Transportation Service (49 Seaters) for the Participants of the 3-Day Workshop on Project LIGHT Learning Materials Aligned to LAMP (Unpacked Learning Competencies in EsP) Phase Ii on March 18-20, 2020 (tax inclusive)
|
Php30,000.00 |
2020-04-02 |
Request for Quotation |
Division Office |
DepEd-20-SDO-006
Provision of Food for the Participants of the Year-End Evaluation of School Guidance Program and Services on March 6, 2020 (tax inclusive)
|
Php22,500.00 |
2020-04-02 |
Request for Quotation |
Division Office |
DepEd-20-SDO-002
Provision of Materials for the Repainting of Various Office Including Corridor at Schools Division Office - Marikina City (tax inclusive)
|
Php46,710.00 |
2020-01-29 |
Request for Quotation |
Division Office |
DepEd-20-SDO-RFQ-001
Provision of Food for the Participants in the Milk Feeding Program Orientation Meeting on February 5, 2020 (tax inclusive)
|
Php11,250.00 |
2020-02-01 |
Request for Quotation |
Division Office |
DepEd-20-NCR-RFQ-365
Supply and Delivery of Materials for the Repair of Comfort Room at SDS Office
|
Php49,700.00 |
2020-06-02 |
Invitation to Bid |
St. Mary ES |
Repair and Rehabilitation of Twenty Eight (28) Classrooms
|
Php5,103,789.26 |
2020-06-02 |
Invitation to Bid |
Parang ES |
Repair and Rehabilitation of Thirty (30) Units Classrooms and Thirty Six (36) Comfort Rooms
|
Php12,700,659.38 |
2020-02-06 |
Invitation to Bid |
CIS-EL |
Repair and Rehabilitation of Forty Two (42) Classrooms
|
Php8,656,497.93 |
2020-01-31 |
Invitation to Bid |
SSS Village ES |
Repair and Rehabilitation of Sixty Five (65) Units Comfort Rooms
|
Php14,255,775.75 |
2020-01-31 |
Invitation to Bid |
St. Mary ES |
Repair and Rehabilitation of Ten (10) Units Comfort Rooms
|
Php1,579,539.23 |
2020-01-31 |
Invitation to Bid |
Parang HS |
Repair and Rehabilitation of Thirty One (31) Units Comfort Rooms
|
Php4,581,798.56 |
2020-01-31 |
Invitation to Bid |
Parang ES |
Repair and Rehabilitation of Eighteen (18) Units Comfort Rooms
|
Php2,415,681.72 |
2020-01-31 |
Invitation to Bid |
Nangka HS |
Repair and Rehabilitation of Thirty One (31) Units Comfort Rooms
|
Php6,551,365.42 |
2020-01-31 |
Invitation to Bid |
Nangka ES |
Repair and Rehabilitation of Twenty Two (22) Units Comfort Rooms
|
Php4,469,977.22 |
2020-01-31 |
Invitation to Bid |
Marikina HS |
Repair and Rehabilitation of Seventy One (71) Units Comfort Rooms
|
Php9,912,178.38 |
2020-01-31 |
Invitation to Bid |
Marikina ES |
Repair and Rehabilitation of Twenty One (21) Units Comfort Rooms
|
Php3,342,894.74 |
2020-01-31 |
Invitation to Bid |
Malanday ES |
Repair and Rehabilitation of Fifty One (51) Units Comfort Rooms
|
Php7,340,695.34 |
2020-01-31 |
Invitation to Bid |
Industrial Valley ES |
Repair and Rehabilitation of Twenty Two (22) Units Comfort Rooms
|
Php3,451,781.21 |
2020-01-31 |
Invitation to Bid |
H. Bautista ES |
Repair and Rehabilitation of Seventy Eight (78) Units Comfort Rooms
|
Php7,672,463.13 |
2020-01-31 |
Invitation to Bid |
Fortune HS |
Repair and Rehabilitation of Thirty One (31) Units Comfort Rooms
|
Php5,494,239.71 |
2020-01-31 |
Invitation to Bid |
Fortune ES |
Repair and Rehabilitation of Twenty Five Units Comfort Rooms
|
Php4,315,206.91 |
2020-01-31 |
Invitation to Bid |
Concepcion Integrated School-EL |
Repair and Rehabilitation of Fifty Four (54) Units Comfort Rooms
|
Php8,352,544.47 |
2020-01-31 |
Invitation to Bid |
Concepcion ES |
Invitation to Bid for Repair and Rehabilitation of One Hundred Thirteen (113) Units Comfort Rooms
|
Php14,756,445.93 |
2020-01-31 |
Invitation to Bid |
Barangka ES |
PBD-BES-REPAIR COMFORT ROOM
|
Php2,954,337.95 |