| Date Posted | Closing Date | Category | End User | Description | Budget (PhP) | Remarks |
|---|---|---|---|---|---|---|
| 2024-04-15 | 2024-04-22 | Request for Quotation | Schools Division Office - Marikina City |
DepEd-24-SDO-038 Provision of Transportation for the Division Training of Trainers (DTOT) on MATATAG Curriculum at SDO Marikina City Curriculumatatag |
Php320,000.00 |
Active 3rd Posting |
| 2024-04-11 | 2024-04-15 | Request for Quotation | Schools Division Office - Marikina City |
DepEd-24-SDO-041 Provision of SBFP – Milk FY2023 for 43 Days to 6,071 Severely Wasted and Wasted Kinder to Grade 6 Learners of SDO Marikina City |
Php4,960,007.00 |
Closed 2nd Posting |
| 2024-04-18 | 2024-04-22 | Request for Quotation | Schools Division Office - Marikina City |
DepEd-24-SDO-050 Supply and Delivery of Medicines and Medical Supplies for Division Palaro 2024 at SDO Marikina City |
Php20,000.00 |
Closed |
| 2024-04-25 | 2024-04-29 | Request for Quotation | Schools Division Office - Marikina City |
DepEd-24-SDO-051 Supply and Delivery of Janitorial Supplies for Division Office Use 2nd Quarter NOT available at the Procurement Service at SDO Marikina City |
Php129,426.00 |
Closed |
| 2024-04-25 | 2024-04-29 | Request for Quotation | Schools Division Office - Marikina City |
DepEd-24-SDO-052 Supply and Delivery of Office Supplies for Division Office Use 2nd Quarter NOT available at the Procurement Service at SDO Marikina City |
Php257,029.00 |
Closed |
| 2024-04-29 | 2024-05-03 | Request for Quotation | Schools Division Office - Marikina City |
DepEd-24-SDO-053 Supply and Delivery of Other supplies/consumables for Division Office Use 2nd Quarter NOT available at Procurement Service at SDO Marikina City |
Php45,930.00 |
Closed 2nd Posting |
| 2024-05-20 | 2024-05-27 | Request for Quotation | Schools Division Office - Marikina City |
DepEd-24-SDO-056 Provision of Transportation Vehicles for the Professional Development Activity at SDO Marikina City |
Php144,000.00 |
Closed 2nd Posting |
| 2024-05-16 | 2024-05-20 | Request for Quotation | Schools Division Office - Marikina City |
DepEd-24-SDO-057 Supply and Delivery of Food for the Seminar/Workshop on Establishing Community Partnership and Resourcing aligned to MATATAG DepEd Agenda at SDO Marikina City |
Php56,000.00 |
Closed |
| 2024-05-20 | 2024-05-27 | Request for Quotation | Schools Division Office - Marikina City |
DepEd-24-SDO-058 Supply and Delivery of IT Device and Other Office Furniture for OIC-ASDS Office Use Not Available at the Procurement Service at SDO Marikina City |
Php13,194.00 |
Closed 2nd Posting |
| 2024-05-16 | 2024-05-20 | Request for Quotation | Schools Division Office - Marikina City |
DepEd-24-SDO-059 Supply and Delivery of Equipment for SDS and Accounting Office Use at SDO Marikina City |
Php85,576.60 |
Closed |
| 2024-05-16 | 2024-05-20 | Request for Quotation | Schools Division Office - Marikina City |
DepEd-24-SDO-060 Supply and Delivery of Food for the Participants during the Orientation on the Specific Guidelines & Training Workshop of SHs and FPs for the National Learning Camp (NLC) of English, Science, and Mathematics (ENSCIMA) at SDO Marikina City |
Php37,350.00 |
Active |
| 2024-05-16 | 2024-05-20 | Request for Quotation | Schools Division Office - Marikina City |
DepEd-24-SDO-062 Provision of Transportation Vehicles for the 2-day conduct of GAD Capacity-Building cum Midyear Evaluation and Adjustment at SDO Marikina City |
Php30,000.00 |
Closed |
| 2024-05-23 | 2024-05-27 | Request for Quotation | Schools Division Office - Marikina City |
DepEd-24-SDO-063 Supply and delivery of Food for the Participants of Training on GAD-Related Laws and Issues at SDO Marikina City |
Php36,000.00 |
Active |
| 2024-05-29 | 2024-06-03 | Request for Quotation | Schools Division Office - Marikina City |
DepEd-24-SDO-064 Supply and Delivery of Supplies/Materials for the Madrasah Education Program at SDO Marikina City |
Php56,030.00 |
Active |
| 2024-05-30 | 2024-06-03 | Request for Quotation | Schools Division Office - Marikina City |
DepEd-24-SDO-066 Provision of Transportation Vehicle for the Participants of GAD Implementation Evaluation and Planning for 2025 at SDO Marikina City |
Php30,000.00 |
Active |
| 2024-05-30 | 2024-06-03 | Request for Quotation | Schools Division Office - Marikina City |
DepEd-24-SDO-068 Provision of Transportation Vehicle for the Participants of Instructional Leadership Training at SDO Marikina City |
Php17,000.00 |
Active |
| 2024-05-30 | 2024-06-03 | Request for Quotation | Schools Division Office - Marikina City |
DepEd-24-SDO-069 Supply and Delivery of Training Kit/Materials and Advocacy Shirt for the Participants of Instructional Leadership Training at SDO Marikina City |
Php9,998.00 |
Active |
| 2024-05-30 | 2024-06-03 | Request for Quotation | Schools Division Office - Marikina City |
DepEd-24-SDO-070 Supply and Delivery of Food for the Participants of the 2-day Capacity Building on the Standardized Modules and Manuals, and Basic Life Support and First Aid Training to the Newly Designated School DRRM Coordinators at SDO Marikina City |
Php38,400.00 |
Active |
| 2024-06-06 | 2024-06-10 | Request for Quotation | Schools Division Office - Marikina City |
DepEd-24-SDO-071 Supply and Delivery of Food for the Participants of the Quarterly Meeting of Education Program Supervisors on Assessment (Q3 PT) at SDO Marikina City |
Php49,200.00 |
Active |
| 2024-06-20 | 2024-07-09 | Invitation to Bid | Schools Division Office - Marikina City |
SDO-MAR-ITB-24-002 Supply and Delivery of Food for the Participants of the School-Based Training of Teachers on the MATATAG Curriculum - Batch 1 (July 15-19,2024) and Batch 2 (July 22-26, 2024) |
Php2,476,000.00 |
Active |
| 2024-06-20 | 2024-06-24 | Request for Quotation | Schools Division Office - Marikina City |
DepEd-24-SDO-072 Supply and Delivery of Food for the Madrasah Education Program at SDO Marikina City |
Php36,000.00 |
Active |
| 2024-06-20 | 2024-06-24 | Request for Quotation | Schools Division Office - Marikina City |
DepEd-24-SDO-073 Supply and Delivery of Supplies for the Madrasah Education Program at SDO Marikina City |
Php20,040.00 |
Active |
| 2024-06-20 | 2024-06-24 | Request for Quotation | Schools Division Office - Marikina City |
DepEd-24-SDO-074 Supply and Delivery of Food for the Participants of the Dry-Run on the School-Based Training of Teachers on the MATATAG Curriculum at SDO Marikina City |
Php118,800.00 |
Active |
| 2024-06-20 | 2024-06-24 | Request for Quotation | Schools Division Office - Marikina City |
DepEd-24-SDO-075 Provision of Supplies and Materials for the School-Based Training of Teachers- MATATAG-Curriculum at SDO Marikina City |
Php164,675.00 |
Active |
| 2024-06-27 | 2024-07-01 | Request for Quotation | Schools Division Office - Marikina City |
DepEd-24-SDO-076 Provision of LED and Sound System Package @ Marikina Convention Center for the School-Based Training of Teachers-MATATAG-Curriculum on July 15-19, 2023 (Batch 1), and July 22-26, 2024 (Batch 2) at SDO Marikina City |
Php300,000.00 |
Active 2nd Posting |
| 2024-07-01 | 2024-07-08 | Request for Quotation | Schools Division Office - Marikina City |
DepEd-24-SDO-079 Supply and Delivery of Food for the Participants during the Technical Assistance to Kinder, Grades 1, 4 and 7 Teachers on the Implementation of the MATATAG Curriculum at SDO Marikina City |
Php60,000.00 |
Closed 2nd Posting |
| 2024-07-01 | 2024-07-08 | Request for Quotation | Schools Division Office - Marikina City |
DepEd-24-SDO-080 Supply and Delivery of Food for the Participants during the Development of Contextualized Lesson Exemplars in Kinder, Grade 1, 4, and 7 at SDO Marikina City |
Php187,200.00 |
Closed 2nd Posting |
| 2024-07-01 | 2024-07-08 | Request for Quotation | Schools Division Office - Marikina City |
DepEd-24-SDO-081 Supply and Delivery of PC Components, It Equipment, Peripherals, and Consumables for the Maintenance and Implementation of DCP and Non-DCP IT Equipment at SDO Marikina City |
Php253,736.00 |
Active 2nd Posting |
| 2024-06-27 | 2024-07-01 | Request for Quotation | Schools Division Office - Marikina City |
DepEd-24-SDO-082 Provision of Materials for the Printing of Materials in the Development of Contextualized Lesson Exemplar in Kinder, Grades 1, 4 & 7 and supplies for Participants of Unpacking Competencies across all learning areas NOT available @ Procurement Service at S |
Php8,730.00 |
Active |
| 2024-06-27 | 2024-07-01 | Request for Quotation | Schools Division Office - Marikina City |
DepEd-24-SDO-078 Supply and Delivery of Equipment for Campus Journalism and National Schools Press Conference (NSPC) at SDO Marikina City |
Php52,536.00 |
Closed |
| 2024-06-27 | 2024-07-01 | Request for Quotation | Schools Division Office - Marikina City |
DepEd-24-SDO-083 Supply and Delivery of Extension Wire for Campus Journalism Use (NSPC) at SDO Marikina City |
Php1,484.00 |
Closed |
| 2024-06-27 | 2024-07-01 | Request for Quotation | Schools Division Office - Marikina City |
DepEd-24-SDO-084 Supply and Delivery of Office Supplies and Materials for Campus Journalism Use (NSPC) at SDO Marikina City |
Php7,340.00 |
Closed |
| 2024-07-01 | 2024-07-22 | Invitation to Bid | Schools Division Office - Marikina City |
SDO-MAR-ITB-24-001 Supply and Delivery of Nutritious Food Packs for the Beneficiaries of School-Based Feeding Program (SBFP) for SY 2024-2025 at the 17 Public Elementary Schools in Marikina City |
Php29,383,200.00 |
Closed |
| 2024-07-09 | 2024-07-29 | Invitation to Bid | Schools Division Office - Marikina City |
DepED-BEFF-REPAIR-BES-NES-NCR-2024-Marikina City-003 Repair of Classrooms to be Used/ Converted to School Clinic at Barangka ES and Nangka ES, Division of Marikina City |
Php1,627,878.42 |
Closed |
| 2024-07-11 | 2024-07-15 | Request for Quotation | Schools Division Office - Marikina City |
DepEd-24-SDO-085 Supply and Delivery of Supplies/Materials and Equipment for the Gulayan sa Paaralan Program and Integrated School Nutrition Model FY 2024 at SDO Marikina City |
Php80,000.00 |
Closed |
| 2024-07-11 | 2024-07-15 | Request for Quotation | Schools Division Office - Marikina City |
DepEd-24-SDO-086 Supply and Delivery of Training Materials/Supplies for the Participants during the Conduct of Division Roll Out of the Instructional Leadership Training (ILT) Strengthening Learning Conditions for Early Literacy at SDO Marikina City |
Php8,500.00 |
Closed |
| 2024-07-17 | 2024-07-18 | Invitation to Bid | Schools Division Office - Marikina City |
Bid Reference No. 11035227 Repair of Classrooms to be Used/ Converted to School Clinic at Barangka ES and Nangka ES, Division of Marikina City |
Php1,627,878.42 |
Closed Bid Bulletin No. 1 |
| 2024-07-20 | 2024-07-20 | Invitation to Bid | Schools Division Office - Marikina City |
SDO-MAR-ITB-24-001 Supply and Delivery of Nutritious Food Packs for the Beneficiaries of School-Based Feeding Program (SBFP) for SY 2024-2025 at the 17 Public Elementary Schools in Marikina City |
Php29,383,200.00 |
Closed Notice of Postponement |
| 2024-08-01 | 2024-08-05 | Request for Quotation | Schools Division Office - Marikina City |
DepEd-24-SDO-090 Supply and Delivery of Supplies for Unpacking of Competencies Across All Learning Areas |
Php1,330.57 |
Closed |
| 2024-08-01 | 2024-08-05 | Request for Quotation | Schools Division Office - Marikina City |
DepEd-24-SDO-091 Supply and Delivery of Desktop Computers for the Implementation of Division Customer Relationship Management (CRM) Systemystem |
Php163,761.00 |
Closed |
| 2024-08-01 | 2024-08-05 | Request for Quotation | Schools Division Office - Marikina City |
DepEd-24-SDO-092 Supply and Delivery of Materials for the Replacement of Water line @ 3rd Floor at SDO Marikina City |
Php10,968.00 |
Closed |
| 2024-08-01 | 2024-08-05 | Request for Quotation | Schools Division Office - Marikina City |
DepEd-24-SDO-093 Supply and Delivery of Materials for the Replacement of Window Blinds @ SGOD, Legal, Admin Office at SDO Marikina City |
Php70,217.96 |
Active |
| 2024-08-01 | 2024-08-05 | Request for Quotation | Schools Division Office - Marikina City |
DepEd-24-SDO-094 Supply and Delivery of Materials for the Repair of Guard Station Counter (Lobby) at SDO Marikina City |
Php15,245.00 |
Closed |
| 2024-08-08 | 2024-08-12 | Request for Quotation | Schools Division Office - Marikina City |
DepEd-24-SDO-090 Supply and Delivery of Supplies for the Printing of Materials in the Development of Contextualized Lesson Exemplar in Kinder, Grades 1, 4, and 7 and Supplies for Participants of Unpacking Competencies Across All Learning Areas Not Available @ Procurement |
Php1,330.57 |
Closed 2nd Posting |
| 2024-08-08 | 2024-08-12 | Request for Quotation | Schools Division Office - Marikina City |
DepEd-24-SDO-091 Supply and Delivery of Desktop Computers for the Implementation of the Division Customer Relationship Management (CRM) System |
Php163,761.00 |
Closed 2nd Posting |
| 2024-08-08 | 2024-08-12 | Request for Quotation | Schools Division Office - Marikina City |
DepEd-24-SDO-092 Supply and Delivery of Materials for the Replacement of Water Line @ 3rd floor at SDO Marikina City |
Php10,968.00 |
Closed 2nd Posting |
| 2024-08-08 | 2024-08-12 | Request for Quotation | Schools Division Office - Marikina City |
DepEd-24-SDO-094 Supply and Delivery of Materials for the Repair of Guard Station Counter (Lobby) at SDO Marikina City |
Php15,245.00 |
Closed 2nd Posting |
| 2024-08-08 | 2024-08-12 | Request for Quotation | Schools Division Office - Marikina City |
DepEd-24-SDO-095 Supply and Delivery of Printer for GAD monthly advocacies at SDO Marikina City |
Php15,000.00 |
Closed |
| 2024-08-08 | 2024-08-12 | Request for Quotation | Schools Division Office - Marikina City |
DepEd-24-SDO-096 Supply and Delivery of Food for the NLC Work Application Plan for SY 2025 at SDO Marikina City |
Php39,200.00 |
Closed |
| 2024-08-15 | 2024-08-19 | Request for Quotation | Schools Division Office - Marikina City |
DepEd-24-SDO-091 Supply and Delivery of Desktop Computers for the Implementation of the Division Customer Relationship Management (CRM) System |
Php163,761.00 |
Closed 3rd Posting |
| 2024-08-15 | 2024-08-19 | Request for Quotation | Schools Division Office - Marikina City |
DepEd-24-SDO-095 Supply and Delivery of Printer for GAD monthly advocacies at SDO Marikina City |
Php15,000.00 |
Closed 2nd Posting |
| 2024-08-15 | 2024-08-19 | Request for Quotation | Schools Division Office - Marikina City |
DepEd-24-SDO-096 Supply and Delivery of Food for the NLC Work Application Plan for SY 2025 at SDO Marikina City |
Php39,200.00 |
Closed 2nd Posting |
| 2024-08-15 | 2024-08-19 | Request for Quotation | Schools Division Office - Marikina City |
DepEd-24-SDO-0101 Supply and Deliver of Materials for the Learning Camp Volunteer (LCV) of NLC 2024 at SDO Marikina City |
Php56,807.21 |
Closed |
| 2024-08-15 | 2024-08-19 | Request for Quotation | Schools Division Office - Marikina City |
DepEd-24-SDO-0102 Supply and Delivery of Supplies/Equipment for the School-Based Feeding Program (SBFP) at SDO Marikina City |
Php129,700.00 |
Closed |
| 2024-08-15 | 2024-08-19 | Request for Quotation | Schools Division Office - Marikina City |
DepEd-24-SDO-0103 Supply and Delivery of Supplies/Materials for the School-Based Feeding Program (SBFP) at SDO Marikina City |
Php34,850.00 |
Closed |
| 2024-08-15 | 2024-08-19 | Request for Quotation | Schools Division Office - Marikina City |
DepEd-24-SDO-0104 Supply and Delivery of Supplies/Materials for the Replacement of Plumbing and Electrical Accessories for Division Office Use at SDO Marikina City |
Php37,020.00 |
Closed |
| 2024-08-15 | 2024-08-19 | Request for Quotation | Schools Division Office - Marikina City |
DepEd-24-SDO-0105 Supply and Delivery of Food for the Participants of Orientation of WinS Program for Newly Assigned WinS Coordinator at SDO Marikina City |
Php20,000.00 |
Closed |
| 2024-08-16 | 2024-08-22 | Request for Quotation | Schools Division Office - Marikina City |
DepEd-24-SDO-0106 Supply and Delivery of Food for the Participants during the Instructional Supervisory Process Implementation, Risk Management and Communication Plan at SDO Marikina City |
Php28,000.00 |
Closed |
| 2024-08-22 | 2024-08-27 | Request for Quotation | Schools Division Office - Marikina City |
DepEd-24-SDO-0106 Supply and Delivery of Food for the Participants during the Instructional Supervisory Process Implementation, Risk Management and Communication Plan at SDO Marikina City |
Php28,000.00 |
Closed 2nd Posting |
| 2024-09-05 | 2024-09-09 | Request for Quotation | Schools Division Office - Marikina City |
DepEd-24-SDO-0108 Provision of Transportation Vehicle (Van Rental) for the Participants during the Post Evaluation of the SBTT at SDO Marikina City |
Php28,000.00 |
Active |
| 2024-09-05 | 2024-09-09 | Request for Quotation | Schools Division Office - Marikina City |
DepEd-24-SDO-0109 Provision of Training Materials/Supplies for the Participants during the Post Evaluation of the SBTT at SDO Marikina CIty |
Php8,203.37 |
Active |
| 2024-09-05 | 2024-09-09 | Request for Quotation | Schools Division Office - Marikina City |
DepEd-24-SDO-0110 Supply and Delivery of Disaster Safety Equipment and Supplies at SDO Marikina City |
Php394,050.00 |
Active |
| 2024-09-05 | 2024-09-09 | Request for Quotation | Schools Division Office - Marikina City |
DepEd-24-SDO-0111 Supply and Delivery of Furniture for Adolescent Reproductive Health Teen Center at SDO Marikina City |
Php66,300.00 |
Active |
| 2024-09-05 | 2024-09-09 | Request for Quotation | Schools Division Office - Marikina City |
DepEd-24-SDO-0113 Supply and Delivery of Food for the Participants of the Adolescent Reproductive Health Program Orientation at SDO Marikina City |
Php34,000.00 |
Active |
| 2024-09-05 | 2024-09-09 | Request for Quotation | Schools Division Office - Marikina City |
DepEd-24-SDO-0114 Provision of Sound System Set-up and Projector for the Adolescent Reproductive Health Program at SDO Marikina City |
Php20,000.00 |
Active |
| 2024-09-05 | 2024-09-09 | Request for Quotation | Schools Division Office - Marikina City |
DepEd-24-SDO-0115 Provision of Training Kit/Materials for the Participants of the Adolescent Reproductive Health Program Orientation at SDO Marikina City |
Php25,500.00 |
Active |
| 2024-09-05 | 2024-09-09 | Request for Quotation | Schools Division Office - Marikina City |
DepEd-24-SDO-0116 Provision of Musical Instruments for Adolescent Health Teen Center at SDO Marikina City |
Php23,400.00 |
Active |
| 2024-09-05 | 2024-09-09 | Request for Quotation | Schools Division Office - Marikina City |
DepEd-24-SDO-0117 Provision of Board Games for the Adolescent Reproductive Health Teen Center at SDO Marikina City |
Php10,300.00 |
Active |
| 2024-09-05 | 2024-09-09 | Request for Quotation | Schools Division Office - Marikina City |
DepEd-24-SDO-0119 Provision of LED with Spotlight for the Research Forum at SDO Marikina City |
Php30,000.00 |
Active |
| 2024-09-05 | 2024-09-09 | Request for Quotation | Schools Division Office - Marikina City |
DepEd-24-SDO-0120 Provision of Food for the Participants of the Research Forum at SDO Marikina City |
Php49,600.00 |
Active |
| 2024-09-12 | 2024-09-16 | Request for Quotation | Schools Division Office - Marikina City |
DepEd-24-SDO-0102 Supply and Delivery of Supplies/Equipment for the School-Based Feeding Program (SBFP) at SDO Marikina City |
Php129,700.00 |
Active |
| 2024-09-12 | 2024-09-16 | Request for Quotation | Schools Division Office - Marikina City |
DepEd-24-SDO-111 Supply and Delivery of Furniture for Adolescent Reproductive Health Teen Center at SDO-Marikina City |
Php66,300.00 |
Active 2nd Posting |
| 2024-09-12 | 2024-09-16 | Request for Quotation | Schools Division Office - Marikina City |
DepEd-24-SDO-121 Supply and Delivery of Food for the Participants of the SDO-Marikina Learners Summit on October 19, 2024 |
Php78,800.00 |
Active |
| 2024-09-12 | 2024-09-16 | Request for Quotation | Schools Division Office - Marikina City |
DepEd-24-SDO-0123 Supply and Delivery of Office Supplies and Consumables for SDO-Marikina Learners Summit at SDO Marikina City |
Php8,940.00 |
Active |
| 2024-09-12 | 2024-09-16 | Request for Quotation | Schools Division Office - Marikina City |
DepEd-24-SDO-0124 Provision of Personalized lanyard for the Participants of the SDO-Marikina Learners Summit |
Php15,760.00 |
Active |
| 2024-09-12 | 2024-09-16 | Request for Quotation | Schools Division Office - Marikina City |
DepEd-24-SDO-125 Provision of Rental for light, sound system and LED set-up for SDO-Marikina Learners Summit on October 19, 2024 at SDO-Marikina City |
Php52,000.00 |
Active |
| 2024-09-12 | 2024-09-16 | Request for Quotation | Schools Division Office - Marikina City |
DepEd-24-SDO-126 Provision of Food for the Participants of the Capacity Building of Teacher-Advisers on Learners Formation Program (Oct. 5, 2024), CGP: Meeting with Guidance Counselors/Career Guidance Advocates (Oct. 11, 2024), and Learners Development Program (Nov. 23, 2 |
Php45,300.00 |
Active |
| 2024-09-12 | 2024-09-16 | Request for Quotation | Schools Division Office - Marikina City |
DepEd-24-SDO-0127 Supply and Delivery of Office Supplies and Consumables for Capacity Building of Teacher-advisers on Learners Formation Program (October 5, 2024) at SDO Marikina City |
Php20,968.22 |
Active |
| 2024-09-12 | 2024-09-16 | Request for Quotation | Schools Division Office - Marikina City |
DepEd-24-SDO-0129 Supply and Delivery of Advocacy Materials for the Learners Formation Program at SDO Marikina City |
Php13,960.06 |
Active |
| 2024-09-12 | 2024-09-16 | Request for Quotation | Schools Division Office - Marikina City |
DepEd-24-SDO-130 Provision of Meals during the Quarterly Meeting of Education Program Supervisors on Assessment (Q4 PT) on November 12, 13-20, 2024 at SDO Marikina City |
Php44,280.00 |
Active |
| 2024-09-12 | 2024-09-16 | Request for Quotation | Schools Division Office - Marikina City |
DepEd-24-SDO-0131 Provision of Dental Materials/Instruments for School Dental Health Care Program (SDHCP) at SDO Marikina City |
Php200,000.00 |
Active |
| 2024-09-12 | 2024-09-16 | Request for Quotation | Schools Division Office - Marikina City |
DepEd-24-SDO-132 Provision of Rental fee for light, sound system and LED set- up for Learner Development Program: Gawad Siklab SY 2024-2025 at SDO-Marikina City |
Php27,000.00 |
Active |
| 2024-09-12 | 2024-09-16 | Request for Quotation | Schools Division Office - Marikina City |
DepEd-24-SDO-0134 Provision of Transportation Services for the Participants of SDO Marikina Budget Planning For FY2025 |
Php28,000.00 |
Active |
| 2024-09-19 | 2024-09-23 | Request for Quotation | Schools Division Office - Marikina City |
DepEd-24-SDO-111 Supply and Delivery of Furniture for Adolescent Reproductive Health Teen Center at SDO-Marikina City |
Php66,300.00 |
Active 3rd Posting |
| 2024-09-26 | 2024-09-30 | Request for Quotation | Schools Division Office - Marikina City |
DepEd-24-SDO-0141 Supply and Delivery of Furniture for ALS Teachers Use at SDO Marikina City |
Php23,219.00 |
Active |
| 2024-09-26 | 2024-09-30 | Request for Quotation | Schools Division Office - Marikina City |
DepEd-24-SDO-0142 Supply and Delivery of Food for the Participants of the Adolescent Reproductive Health Program and Other Health Education Progress Reporting and Meeting at SDO Marikina City |
Php10,000.00 |
Active |
| 2024-09-26 | 2024-09-30 | Request for Quotation | Schools Division Office - Marikina City |
DepEd-24-SDO-0143 Supply and Delivery of Materials for Senior High School (Bread and Pastry Production NC ll) at SDO Marikina City |
Php43,745.60 |
Active |
| 2024-09-26 | 2024-09-30 | Request for Quotation | Schools Division Office - Marikina City |
DepEd-24-SDO-0140 Supply and Delivery of Office Supplies for Division Office 4th Quarter Use Not Available at the Procurement Service at SDO Marikina City |
Php274,340.00 |
Active |
| 2024-10-03 | 2024-10-07 | Request for Quotation | Schools Division Office - Marikina City |
DepEd-24-SDO-0143 Supply and Delivery of Supplies/Materials for Senior High School (Bread and Pastry Production NC ll) at SDO Marikina City |
Php43,745.60 |
Active 2nd Posting |
| 2024-10-03 | 2024-10-07 | Request for Quotation | Schools Division Office - Marikina City |
DepEd-24-SDO-0145 Supply and Delivery of Materials for the Repainting of Stair Railings of SDO Marikina City Building at SDO Marikina City |
Php7,174.00 |
Active |
| 2024-10-03 | 2024-10-07 | Request for Quotation | Schools Division Office - Marikina City |
DepEd-24-SDO-0146 Supply and Delivery of Hand Tools for SDO Marikina City |
Php10,000.00 |
Active |
| 2024-10-03 | 2024-10-07 | Request for Quotation | Schools Division Office - Marikina City |
DepEd-24-SDO-0148 Supply and Delivery of Materials for the Replacement of Partition @ Male Toilet Ground Floor of SDO Marikina City Building |
Php17,394.00 |
Active |
| 2024-10-03 | 2024-10-07 | Request for Quotation | Schools Division Office - Marikina City |
DepEd-24-SDO-0149 Supply and Delivery of Materials for the Replacement of Replacement of Toilet Bidet and Door Knobs at SDO Marikina City Building |
Php10,920.00 |
Active |
| 2024-10-03 | 2024-10-07 | Request for Quotation | Schools Division Office - Marikina City |
DepEd-24-SDO-152 Provision of Materials for the Gulayan sa Paaralan Program and Integrated School Nutrition Model FY 2024 at SDO Marikina City |
Php7,200.00 |
Active |
| 2024-10-03 | 2024-10-07 | Request for Quotation | Schools Division Office - Marikina City |
DepEd-24-SDO-153 Provision of Office Devices/Equipment for CID and Records Office Use at SDO Marikina City |
Php44,000.00 |
Active |
| 2024-10-03 | 2024-10-07 | Request for Quotation | Schools Division Office - Marikina City |
DepEd-24-SDO-0155 Supply and Delivery of Food for the Participants of the Coordination Meeting with the Public School District Supervisors on the Instructional Leadership Training (ILT): Strengthening Learning Conditions for Early Literacy on October 8, 2024 at Parang Elem |
Php8,400.00 |
Active |
| 2024-10-10 | 2024-10-14 | Request for Quotation | Schools Division Office - Marikina City |
DepEd-24-SDO-0144 Supply and Delivery of Office Supplies for ALS Teachers and Learners Use at SDO Marikina City |
Php63,896.00 |
Active |
| 2024-10-10 | 2024-10-14 | Request for Quotation | Schools Division Office - Marikina City |
DepEd-24-SDO-0145 Supply and Delivery of Materials and Equipment for the Various Projects at SDO Marikina City Building |
Php45,488.00 |
Active |
| 2024-10-10 | 2024-10-14 | Request for Quotation | Schools Division Office - Marikina City |
DepEd-24-SDO-0146 Supply and Delivery of Food for the Conduct of Kumustahan cum Orientation on the Development of Professional Development Package for PRC Recognition on November 21-22, 2024 at SDO Marikina City |
Php48,800.00 |
Active |
| 2024-10-10 | 2024-10-14 | Request for Quotation | Schools Division Office - Marikina City |
DepEd-24-SDO-0147 REPLACEMENT OF WINDOW BLINDS @ SGOD, ADMIN, LEGAL, ACTING ASDS, PSDS AND ALS OFFICE OF SDO MARIKINA CITY BUILDING |
Php122,645.60 |
Active |
| 2024-10-10 | 2024-10-14 | Request for Quotation | Schools Division Office - Marikina City |
DepEd-24-SDO-0150 Supply and Delivery of Janitorial Supplies for Division Office Use NOT available at Procurement Service at SDO Marikina City |
Php292,668.00 |
Active |
| 2024-10-10 | 2024-10-14 | Request for Quotation | Schools Division Office - Marikina City |
DepEd-24-SDO-152 Provision of Materials for the Gulayan sa Paaralan Program and Integrated School Nutrition Model FY 2024 at SDO Marikina City |
Php7,200.00 |
Active 2nd Posting |
| 2024-10-10 | 2024-10-14 | Request for Quotation | Schools Division Office - Marikina City |
DepEd-24-SDO-153 Provision of Office Devices/Equipment for CID and Records Office Use at SDO Marikina City |
Php44,000.00 |
Active 2nd Posting |
| 2024-10-10 | 2024-10-14 | Request for Quotation | Schools Division Office - Marikina City |
DepEd-24-SDO-154 Provision of Furniture for Adolescent Reproductive Health Teen Center at SDO Marikina City |
Php70,176.00 |
Active |
| 2024-10-10 | 2024-10-14 | Request for Quotation | Schools Division Office - Marikina City |
DepEd-24-SDO-0155 Supply and Delivery of Food for the Participants of the Coordination Meeting with the Public School District Supervisors on the Instructional Leadership Training (ILT): Strengthening Learning Conditions for Early Literacy at Parang Elementary School at SD |
Php8,400.00 |
Active 2nd Posting |
| 2024-10-10 | 2024-10-14 | Request for Quotation | Schools Division Office - Marikina City |
DepEd-24-SDO-0156 Supply and Delivery of Materials for Refurbishment of Glass Partition @ Records Section of SDO Marikina City |
Php123,690.00 |
Active |
| 2024-10-10 | 2024-10-14 | Request for Quotation | Schools Division Office - Marikina City |
DepEd-24-SDO-0157 Supply and Delivery of Appliances for the Guidance Office Use at CIS-SL and MHS at SDO Marikina City |
Php166,400.00 |
Active |
| 2024-10-10 | 2024-10-14 | Request for Quotation | Schools Division Office - Marikina City |
DepEd-24-SDO-0158 Supply and Delivery of Office Equipment for Guidance Office Use at MHS and MSHS at SDO Marikina City |
Php65,200.00 |
Active |
| 2024-10-10 | 2024-10-14 | Request for Quotation | Schools Division Office - Marikina City |
DepEd-24-SDO-0159 Supply and Delivery of Window Blinds for Guidance Office Use at MHS at SDO Marikina City |
Php9,800.00 |
Active |
| 2024-10-10 | 2024-10-14 | Request for Quotation | Schools Division Office - Marikina City |
DepEd-24-SDO-0160 Supply and Delivery of IT/ Office Equipment for Guidance Office Use at CIS-SL and MSHS at SDO Marikina City |
Php121,000.00 |
Active |
| 2024-10-10 | 2024-10-14 | Request for Quotation | Schools Division Office - Marikina City |
DepEd-24-SDO-0161 Supply and Delivery of Food during the Medical and Dental Consultation for Older Employees at SDO Marikina City |
Php66,000.00 |
Active |
| 2024-10-10 | 2024-10-14 | Request for Quotation | Schools Division Office - Marikina City |
DepEd-24-SDO-0162 Supply and Delivery of Furniture for Guidance Office Use at MHHS, SSSNHS, and MSHS at SDO Marikina City |
Php159,600.00 |
Active |
| 2024-10-17 | 2024-10-21 | Request for Quotation | Schools Division Office - Marikina City |
DepEd-24-SDO-0145 Supply and Delivery of Materials and Equipment for the Various Projects at SDO Marikina City Building |
Php7,174.00 |
Active 2nd Posting |
| 2024-10-17 | 2024-10-21 | Request for Quotation | Schools Division Office - Marikina City |
DepEd-24-SDO-0148 Supply and Delivery of Food for the Participants of National Disaster Resilient Day for SDO Marikina Personnel at SDO Marikina City |
Php25,000.00 |
Active |
| 2024-10-17 | 2024-10-21 | Request for Quotation | Schools Division Office - Marikina City |
DepEd-24-SDO-152 Provision of Materials for the Gulayan sa Paaralan Program and Integrated School Nutrition Model FY 2024 at SDO Marikina City |
Php7,200.00 |
Active 3rd Posting |
| 2024-10-17 | 2024-10-21 | Request for Quotation | Schools Division Office - Marikina City |
DepEd-24-SDO-153 Provision of Office Devices/Equipment for CID and Records Office Use at SDO Marikina City |
Php44,000.00 |
Active 3rd Posting |
| 2024-10-17 | 2024-10-21 | Request for Quotation | Schools Division Office - Marikina City |
DepEd-24-SDO-154 Provision of Furniture for Adolescent Reproductive Health Teen Center at SDO Marikina City |
Php70,176.00 |
Active 2nd Posting |
| 2024-10-17 | 2024-10-21 | Request for Quotation | Schools Division Office - Marikina City |
DepEd-24-SDO-0156 Supply and Delivery of Materials for Refurbishment of Glass Partition @ Records Section of SDO Marikina City |
Php123,690.00 |
Active 2nd Posting |
| 2024-10-17 | 2024-10-21 | Request for Quotation | Schools Division Office - Marikina City |
DepEd-24-SDO-0157 Supply and Delivery of Appliances for the Guidance Office Use at CIS-SL and MHS at SDO Marikina City |
Php166,400.00 |
Active 2nd Posting |
| 2024-10-17 | 2024-10-21 | Request for Quotation | Schools Division Office - Marikina City |
DepEd-24-SDO-0158 Supply and Delivery of Office Equipment for Guidance Office Use at MHS and MSHS at SDO Marikina City |
Php65,200.00 |
Active 2nd Posting |
| 2024-10-17 | 2024-10-21 | Request for Quotation | Schools Division Office - Marikina City |
DepEd-24-SDO-0159 Supply and Delivery of Window Blinds for Guidance Office Use at MHS at SDO Marikina City |
Php9,800.00 |
Active 2nd Posting |
| 2024-10-17 | 2024-10-21 | Request for Quotation | Schools Division Office - Marikina City |
DepEd-24-SDO-0160 Supply and Delivery of IT/ Office Equipment for Guidance Office Use at CIS-SL and MSHS at SDO Marikina City |
Php121,000.00 |
Active 2nd Posting |
| 2024-10-17 | 2024-10-21 | Request for Quotation | Schools Division Office - Marikina City |
DepEd-24-SDO-0161 Supply and Delivery of Food during the Medical and Dental Consultation for Older Employees at SDO Marikina City |
Php66,000.00 |
Active 2nd Posting |
| 2024-10-17 | 2024-10-21 | Request for Quotation | Schools Division Office - Marikina City |
DepEd-24-SDO-0162 Supply and Delivery of Furniture for Guidance Office Use at MHHS, SSSNHS, and MSHS at SDO Marikina City |
Php159,600.00 |
Active 2nd Posting |
| 2024-10-31 | 2024-11-04 | Request for Quotation | Schools Division Office - Marikina City |
DepEd-24-SDO-0145 Supply and Delivery of Materials and Equipment for the Various Projects at SDO Marikina City Building |
Php45,488.00 |
Active 3rd Posting |
| 2024-10-31 | 2024-11-04 | Request for Quotation | Schools Division Office - Marikina City |
DepEd-24-SDO-0156 Supply and Delivery of Materials for Refurbishment of Glass Partition @ Records Section of SDO Marikina City |
Php123,690.00 |
Active 3rd Posting |
| 2024-10-31 | 2024-11-04 | Request for Quotation | Schools Division Office - Marikina City |
DepEd-24-SDO-0158 Supply and Delivery of Office Equipment for Guidance Office Use at MHS and MSHS at SDO Marikina City |
Php65,200.00 |
Active 3rd Posting |
| 2024-10-31 | 2024-11-04 | Request for Quotation | Schools Division Office - Marikina City |
DepEd-24-SDO-0159 Supply and Delivery of Window Blinds for Guidance Office Use at MHS at SDO Marikina City |
Php9,800.00 |
Active 3rd Posting |
| 2024-10-31 | 2024-11-04 | Request for Quotation | Schools Division Office - Marikina City |
DepEd-24-SDO-0160 Supply and Delivery of IT/ Office Equipment for Guidance Office Use at CIS-SL and MSHS at SDO Marikina City |
Php121,000.00 |
Active 3rd Posting |
| 2024-10-31 | 2024-11-04 | Request for Quotation | Schools Division Office - Marikina City |
DepEd-24-SDO-0161 Supply and Delivery of Food during the Medical and Dental Consultation for Older Employees at SDO Marikina City |
Php66,000.00 |
Active 3rd Posting |
| 2024-10-31 | 2024-11-04 | Request for Quotation | Schools Division Office - Marikina City |
DepEd-24-SDO-0162 Supply and Delivery of Furniture for Guidance Office Use at MHHS, SSSNHS, and MSHS at SDO Marikina City |
Php159,600.00 |
Active 3rd Posting |
| 2024-10-31 | 2024-11-04 | Request for Quotation | Schools Division Office - Marikina City |
DepEd-24-SDO-0163 Supply and Delivery of Transportation Service for the Participants of School Budget Planning for CY2025 at SDO Marikina City |
Php150,000.00 |
Active |
| 2024-10-31 | 2024-11-04 | Request for Quotation | Schools Division Office - Marikina City |
DepEd-24-SDO-0165 Supply and Delivery of Food for the Participants of SBFP SY2024-2025 Progress Reporting and Feedbacking Meeting at SDO Marikina City |
Php14,000.00 |
Active |
| 2024-10-31 | 2024-11-04 | Request for Quotation | Schools Division Office - Marikina City |
DepEd-24-SDO-0166 Provision of Health Supplies for School-Based Feeding Program SY2024-2025 at SDO Marikina City |
Php102,000.00 |
Active |
| 2024-10-31 | 2024-11-04 | Request for Quotation | Schools Division Office - Marikina City |
DepEd-24-SDO-0148 Supply and Delivery of Food for the Participants of National Disaster Resilient Day for SDO Marikina Personnel at SDO Marikina City |
Php25,000.00 |
Active 2nd Posting |
| 2024-11-05 | 2024-11-25 | Invitation to Bid | Schools Division Office - Marikina City |
DepED-BEFF-REPAIR-PES-NCR-2024-Marikina City-005 Repair of Classrooms at Parang Elementary School, Division of Marikina City |
Php8,452,393.34 |
Active Bid Bulletin No. 1 |
| 2024-11-05 | 2024-11-25 | Invitation to Bid | Schools Division Office - Marikina City |
SDO-MAR-ITB-24-006 Supply, Delivery, and Installation of Split-Type Air Conditioning Units in Various Public Schools in Deped Marikina City |
Php1,967,918.00 |
Active |
| 2024-11-05 | 2024-11-25 | Invitation to Bid | Schools Division Office - Marikina City |
SDO-MAR-ITB-24-007 Supply and Delivery of Multifunction Printers And Document Scanners For Various Public Schools in DepEd Marikina City |
Php6,063,123.00 |
Active Bid Bulletin No. 1 |
| 2024-11-05 | 2024-11-25 | Invitation to Bid | Schools Division Office - Marikina City |
SDO-MAR-ITB-24-008 Supply, Delivery, and Installation of Smart Televisions for Various Public Schools of DepEd Marikina City |
Php17,504,344.00 |
Active Bid Bulletin No. 1 |
| 2024-11-05 | 2024-11-25 | Invitation to Bid | Schools Division Office - Marikina City |
SDO-MAR-ITB-24-009 Supply and Delivery of Computers for Various Schools and Offices in DepEd Marikina City |
Php6,858,000.00 |
Active |
| 2024-11-05 | 2024-11-25 | Invitation to Bid | Schools Division Office - Marikina City |
SDO-MAR-ITB-24-010 Supply, Delivery, and Installation of Schoolwide Network and CCTV Facilities in Various Public Schools of DepEd Marikina City |
Php3,837,367.00 |
Active Bid Bulletin No. 1 |
| 2024-11-08 | 2024-11-12 | Request for Quotation | Schools Division Office - Marikina City |
DepEd-24-SDO-0149 Supply and Delivery of Office Equipment for Division Office Use (Admin, HR, Cash, SGOD, CID, PSDS, OIC-ASDS) at SDO Marikina City |
Php135,597.00 |
Active |
| 2024-11-08 | 2024-11-12 | Request for Quotation | Schools Division Office - Marikina City |
DepEd-24-SDO-0167 Supply and Delivery of Office Supplies for ALS Teachers at SDO Marikina City |
Php29,000.00 |
Active |
| 2024-11-08 | 2024-11-12 | Request for Quotation | Schools Division Office - Marikina City |
DepEd-24-SDO-0168 Supply and Delivery of Food for the Participants of Mental Health and Psychological Support (MHPSS) at SDO Marikina City |
Php36,000.00 |
Active |
| 2024-11-08 | 2024-11-12 | Request for Quotation | Schools Division Office - Marikina City |
DepEd-24-SDO-0169 Supply and Delivery of Training Kit for the Participants of Mental Health and Psychological Support (MHPSS) Seminar at SDO Marikina City |
Php6,500.00 |
Active |
| 2024-11-08 | 2024-11-12 | Request for Quotation | Schools Division Office - Marikina City |
DepEd-24-SDO-0171 Provision of transportation services from the pick-up point to the venue and back to the pick-up point during the SDO Professional Development at SDO Marikina City |
Php144,000.00 |
Active |
| 2024-11-14 | 2024-11-18 | Request for Quotation | Schools Division Office - Marikina City |
DepEd-24-SDO-0168 Supply and Delivery of Food for the Participants of Mental Health and Psychological Support (MHPSS) at SDO Marikina City |
Php36,000.00 |
Active 2nd Posting |
| 2024-11-14 | 2024-11-18 | Request for Quotation | Schools Division Office - Marikina City |
DepEd-24-SDO-0173 Supply, Delivery, and Installation of School Network Facility in Parang High School Marikina City at SDO Marikina City |
Php227,393.00 |
Active |
| 2024-11-14 | 2024-11-18 | Request for Quotation | Schools Division Office - Marikina City |
DepEd-24-SDO-0169 Supply and Delivery of Training Kit for the Participants of Mental Health and Psychological Support (MHPSS) Seminar at SDO Marikina City |
Php6,500.00 |
Active 2nd Posting |
| 2024-11-20 | 2024-11-25 | Request for Quotation | Schools Division Office - Marikina City |
DepEd-24-SDO-0169 Supply and Delivery of Training Kit for the Participants of Mental Health and Psychological Support (MHPSS) Seminar at SDO Marikina City |
Php6,500.00 |
Active 3rd Posting - Opening of Quotation - Rescheduled on Nov. 28, 2024 |
| 2024-11-20 | 2024-11-25 | Request for Quotation | Schools Division Office - Marikina City |
DepEd-24-SDO-0173 Supply, Delivery, and Installation of School Network Facility in Parang High School Marikina City at SDO Marikina City |
Php227,393.00 |
Active 2nd Posting - Opening of Quotation - Rescheduled on Nov. 28, 2024 |
| 2024-11-20 | 2024-11-25 | Request for Quotation | Schools Division Office - Marikina City |
DepEd-24-SDO-0176 Supply and Delivery of Food for the Participants of BFP Fire Square Road Show & MCALERT Rescuelympics at SDO Marikina City |
Php80,000.00 |
Active Opening of Quotation - Rescheduled on Nov. 28, 2024 |
| 2024-11-20 | 2024-11-25 | Request for Quotation | Schools Division Office - Marikina City |
DepEd-24-SDO-0177 Supply and Delivery of Food for the Participants of the Empowering Communities: The Adopt-a-School Program Workshop at SDO Marikina City |
Php62,400.00 |
Active Opening of Quotation - Rescheduled on Nov. 28, 2024 |
| 2024-12-09 | 2024-12-17 | Invitation to Bid | Schools Division Office - Marikina City |
SDO-MAR-ITB-24-004 Supply and Delivery of Health Supplies for the School-Based Feeding Program for SY 2024-2025 at SDO-Marikina City |
Php1,045,440.00 |
Active 2nd Posting |
| 2024-11-24 | 2024-11-28 | Invitation to Bid | Schools Division Office - Marikina City |
Bid Reference No. 11434278 Notice of Postponement - SDO-MAR-ITB-24-004 - Health Supplies for School-Based Feeding Program at SDO Marikina City |
Php1,045,440.00 |
Active Rescheduled on Nov. 28, 2024 |
| 2024-11-24 | 2024-11-28 | Invitation to Bid | Schools Division Office - Marikina City |
Bid Reference No. 11434201 Notice of Postponement - Repair of Classrooms at Parang Elementary School, SDO Marikina City [Repair/Rehabilitation of Classrooms Program Batch 1] |
Php8,452,393.34 |
Active Rescheduled on Nov. 28, 2024 |
| 2024-11-22 | Invitation to Bid | Schools Division Office - Marikina City |
SDO-MAR-ITB-24-006 NOTICE OF CANCELLATION - Bid Reference No. 11434271 - Supply, Delivery, and Installation of Split-Type Air Conditioning Units in Various Public Schools in DepEd Marikina City |
Php1,967,918.00 |
Active CANCELLED |
|
| 2024-11-22 | Invitation to Bid | Schools Division Office - Marikina City |
SDO-MAR-ITB-24-007 NOTICE OF CANCELLATION - Bid Reference No. 11434266 - Supply and Delivery of Multifunction Printers And Document Scanners For Various Public Schools in DepEd Marikina City |
Php6,063,123.00 |
Active CANCELLED |
|
| 2024-11-22 | Invitation to Bid | Schools Division Office - Marikina City |
SDO-MAR-ITB- 24-008 NOTICE OF CANCELLATION - Bid Reference No. 11434254 - Supply, Delivery, and Installation of Smart Televisions for Various Public Schools of DepEd Marikina City |
Php17,504,344.00 |
Active CANCELLED |
|
| 2024-11-22 | Invitation to Bid | Schools Division Office - Marikina City |
SDO-MAR-ITB-24-009 NOTICE OF CANCELLATION - Bid Reference No. 11434239 - Supply and Delivery of Computers for Various Schools and Offices in DepEd Marikina City |
Php6,858,000.00 |
Active CANCELLED |
|
| 2024-11-22 | Invitation to Bid | Schools Division Office - Marikina City |
SDO-MAR-ITB-24-010 NOTICE OF CANCELLATION - Bid Reference No. 11434228 - Supply, Delivery, and Installation of Schoolwide Network and CCTV Facilities in Various Public Schools of DepEd Marikina City |
Php3,837,367.00 |
Active CANCELLED |
|
| 2024-11-28 | 2024-12-02 | Request for Quotation | Schools Division Office - Marikina City |
DepEd-24-SDO-154 Provision of Furniture for Adolescent Reproductive Health Teen Center at SDO Marikina City |
Php70,176.00 |
Active 3rd Posting |
| 2024-11-28 | 2024-12-02 | Request for Quotation | Schools Division Office - Marikina City |
DepEd-24-SDO-0179 Supply and Delivery of DCP Repair and Maintenance Tools and Equipment at SDO Marikina City |
Php46,735.00 |
Active |
| 2024-11-28 | 2024-12-02 | Request for Quotation | Schools Division Office - Marikina City |
DepEd-24-SDO-0177 Supply and Delivery of Food for the Participants of the Empowering Communities: The Adopt-a-School Program Workshop at SDO Marikina City |
Php62,400.00 |
Active 2nd Posting |
| 2024-11-28 | 2024-12-02 | Request for Quotation | Schools Division Office - Marikina City |
DepEd-24-SDO-0173 Supply, Delivery, and Installation of School Network Facility in Parang High School Marikina City at SDO Marikina City |
Php227,393.00 |
Active 3rd Posting |
| 2024-11-28 | 2024-12-02 | Request for Quotation | Schools Division Office - Marikina City |
DepEd-24-SDO-0178 Supply and Delivery of Food for the 2024 Year End IPCRF/OPCRF Evaluation and 2025 IPCR/OPCR Planning at SDO Marikina City |
Php303,750.00 |
Active |
| 2024-12-13 | 2024-12-17 | Request for Quotation | Schools Division Office - Marikina City |
DepEd-24-SDO-0183 Supply and Delivery of Materials for the REPAINTING OF SDO MARIKINA BUILDING (EXTERIOR) at SDO Marikina City |
Php300,006.00 |
Active |
| 2024-12-13 | 2024-12-17 | Request for Quotation | Schools Division Office - Marikina City |
DepEd-24-SDO-0184 Supply and Delivery of Materials for the REPAINTING OF SDO MARIKINA BUILDING (INTERIOR) at SDO Marikina City |
Php169,668.00 |
Active |
| 2024-12-13 | 2024-12-17 | Request for Quotation | Schools Division Office - Marikina City |
DepEd-24-SDO-0185 Supply and Delivery of Materials for the Repair of Water Line at 4th Floor Toilet, and Exterior Ceiling and 3rd Floor Interior Ceiling, and Replacement of Lighting Fixtures, and Damaged Floor Tiles at SDO Marikina City |
Php166,476.00 |
Active |
| 2024-12-13 | 2024-12-17 | Request for Quotation | Schools Division Office - Marikina City |
DepEd-24-SDO-0186 Supply and Delivery of Printer for PLANS and DRAWINGS at SDO Marikina City |
Php49,999.00 |
Active |
| 2024-12-13 | 2024-12-17 | Request for Quotation | Schools Division Office - Marikina City |
DepEd-24-SDO-0187 Supply and Delivery of Office Devices/Equipment for CID and Records Office Use at SDO Marikina City |
Php50,000.00 |
Active |
| 2024-12-13 | 2024-12-17 | Request for Quotation | Schools Division Office - Marikina City |
DepEd-24-SDO-0181 Supply and Delivery of Food for the Participants of PRAISE Awarding cum Recognition of Retirees 2024 at SDO Marikina City |
Php51,200.00 |
Active |
| 2024-12-13 | 2024-12-17 | Request for Quotation | Schools Division Office - Marikina City |
DepEd-24-SDO-0180 Supply and Delivery of Plaques for the Awarding of Outstanding Employees and Most Improved Schools at SDO Marikina City |
Php22,000.00 |
Active |
| 2025-01-23 | 2025-01-27 | Request for Quotation | Schools Division Office - Marikina City |
DepEd-25-SDO-001 SUPPLY, DELIVERY, AND INSTALLATION OF BUILDING SIGNAGES AND WALL MURALS AT SDO MARIKINA CITY |
Php65,758.00 |
Active |
| 2025-01-23 | 2025-01-27 | Request for Quotation | Schools Division Office - Marikina City |
DepEd-25-SDO-002 SUPPLY AND DELIVERY OF MILK FOR SCHOOL-BASED FEEDING PROGRAM (SBFP) - MILK COMPONENT SY 2024-2025 AT SDO MARIKINA CITY |
Php6,891,696.00 |
Active |
| 2025-01-30 | 2025-02-04 | Request for Quotation | Schools Division Office - Marikina City |
DepEd-25-SDO-001 SUPPLY, DELIVERY, AND INSTALLATION OF BUILDING SIGNAGES AND WALL MURALS AT SDO MARIKINA CITY |
Php65,758.00 |
Active 2nd Posting |
| 2025-01-30 | 2025-02-04 | Request for Quotation | Schools Division Office - Marikina City |
DepEd-25-SDO-003 PROVISION OF FOOD FOR THE PARTICIPANTS OF THE TRAINING WORKSHOP FOR NQESH PASSERS AND ASP'S PROJECT ELEVATE AT SDO MARIKINA CITY |
Php64,400.00 |
Active |
| 2025-01-30 | 2025-02-04 | Request for Quotation | Schools Division Office - Marikina City |
DepEd-25-SDO-004 PROVISION OF FOOD FOR THE PARTICIPANTS OF THE TRAINING WORKSHOP FOR CULMINATING ACTIVITY FOR CATEGORY B AT SDO MARIKINA CITY |
Php48,400.00 |
Active |
| 2025-01-30 | 2025-02-04 | Request for Quotation | Schools Division Office - Marikina City |
DepEd-25-SDO-005 PROVISION OF FOOD FOR THE PARTICIPANTS OF THE TRAINING WORKSHOP FOR CESWE/AC PASSERS PROJECT ELEVATE AT SDO MARIKINA CITY |
Php20,350.00 |
Active |
| 2025-02-13 | 2025-02-17 | Request for Quotation | Schools Division Office - Marikina City |
DepEd-25-SDO-006 SUPPLY AND DELIVERY OF IT SUPPLIES AND EQUIPMENT FOR THE UPGRADING OF ESSENTIAL DIGITAL SKILLS OF KEY STAGE LEARNERS AT FORTUNE HIGH SCHOOL @ SDO MARIKINA CITY |
Php110,353.00 |
Active 2nd Posting |
| 2025-02-06 | 2025-02-10 | Request for Quotation | Schools Division Office - Marikina City |
DepEd-25-SDO-007 SUPPLY AND DELIVERY OF FOOD FOR THE PARTICIPANTS IN THE QUARTERLY KUMUSTAHAN SESSIONS (PROVISION OF TA ON LEARNING ASSESSMENT FOR QUARTER 1, FY 2025 @ SDO MARIKINA CITY |
Php49,700.00 |
Active |
| 2025-02-06 | 2025-02-10 | Request for Quotation | Schools Division Office - Marikina City |
DepEd-25-SDO-008 PROVISION OF FOOD FOR THE PARTICIPANTS OF THE TRAINING WORKSHOP FOR NQESH PASSERS AND ASP |
Php61,200.00 |
Active |
| 2025-02-06 | 2025-02-10 | Request for Quotation | Schools Division Office - Marikina City |
DepEd-25-SDO-009 PROVISION OF TRANSPORTATION SERVICES FOR THE PARTICIPANTS IN THE SPECIAL LIVE-IN LEARNING SESSIONS AND CULMINATING ACTIVITY AT SDO MARIKINA CITY |
Php90,000.00 |
Active |
| 2025-02-06 | 2025-02-10 | Request for Quotation | Schools Division Office - Marikina City |
DepEd-25-SDO-011 PROVISION OF MEALS FOR THE TEACHER-TRAINERS AND SDO SUPPORT PERSONNEL DURING THE COLLABORATIVE EXPERTISE SESSIONS AT FORTUNE HIGH SCHOOL AT SDO MARIKINA CITY |
Php80,000.00 |
Active |
| 2025-02-06 | 2025-02-10 | Request for Quotation | Schools Division Office - Marikina City |
DepEd-25-SDO-012 SUPPLY AND DELIVERY OF FOOD FOR THE PARTICIPANTS IN THE PLANNING/COORDINATION MEETING PRIOR TO THE CONDUCT OF CAPACITY BUILDING AND POST-EVALUATION MEETING ON THE CONDUCTED CAPACITY BUILDING AT SDO MARIKINA CITY |
Php11,200.00 |
Active |
| 2025-01-27 | 2025-02-17 | Invitation to Bid | Schools Division Office - Marikina City |
ITB-25-001 Supply and Delivery of Nutritious Food Packs for the Beneficiaries of School-Based Feeding Program (SBFP) for SY 2024-2025 (29 days only) at the 17 Public Elementary Schools in Marikina City. |
Php4,869,216.00 |
Active |
| 2025-02-20 | 2025-02-24 | Request for Quotation | Schools Division Office - Marikina City |
DepEd-25-SDO-013 PROVISION OF SUPPLIES FOR NATIONAL ASSESSMENT AT SDO MARIKINA CITY |
Php20,250.00 |
Active |
| 2025-02-20 | 2025-02-24 | Request for Quotation | Schools Division Office - Marikina City |
DepEd-25-SDO-016 PROVISION OF TRANSPORTATION SERVICES FOR THE PARTICIPANTS IN THE IMPLEMENTATION OF NLC PROGRAM EVALUATION FOR 2024 AND PREPARATION FOR 2025 NLC PROGRAM AT SDO MARIKINA CITY |
Php260,000.00 |
Active |
| 2025-02-20 | 2025-02-24 | Request for Quotation | Schools Division Office - Marikina City |
DepEd-25-SDO-018 PROVISION OF FOOD FOR THE PARTICIPANTS OF THE PROJECT ENSURE (ENGAGING THE SCHOOLS IN THE UTILIZATION OF RESEARCHES) AT SDO MARIKINA CITY |
Php17,200.00 |
Active |
| 2025-02-20 | 2025-02-24 | Request for Quotation | Schools Division Office - Marikina City |
DepEd-25-SDO-019 PROVISION OF FOOD FOR THE PARTICIPANTS OF THE PROJECT ELEVATE - SDO OFFICIALS/SCHOOL LEADERS - 3RD LEVEL POSITION ASPIRANTS AT SDO MARIKINA CITY |
Php20,700.00 |
Active |
| 2025-02-20 | 2025-02-24 | Request for Quotation | Schools Division Office - Marikina City |
DepEd-25-SDO-020 PROVISION OF FOOD FOR THE PARTICIPANTS OF THE DIVISION OF THE POTENTIAL WRITERS ON STORYBOOK WRITING FOR GAWAD TEODORO ALONZO (GTA) AT SDO MARIKINA CITY |
Php9,000.00 |
Active |
| 2025-02-20 | 2025-02-24 | Request for Quotation | Schools Division Office - Marikina City |
DepEd-25-SDO-022 SUPPLY AND DELIVERY OF MATERIALS FOR TRAINING WORKSHOP FOR PSDSs, SCHOOL HEADS, SNED AND RECEIVING TEACHERS ON INCLUSIVE EDUCATION AND CRAFTING OF IEP FOR LEARNERS WITH DISABILITY AT SDO MARIKINA CITY |
Php6,200.00 |
Active |
| 2025-02-21 | 2025-02-25 | Request for Quotation | Schools Division Office - Marikina City |
DepEd-25-SDO-014 PROVISION OF 3D WALL PANEL IN AVR OF SDO MARIKINA BUILDING AT SDO MARIKINA CITY |
Php90,090.00 |
Active |
| 2025-02-21 | 2025-02-25 | Request for Quotation | Schools Division Office - Marikina City |
DepEd-25-SDO-015 PROCUREMENT OF DSLR, SD CARD AND CARD READER FOR DSPC/RSPC/NSPC AND CONTESTS USE AT SDO MARIKINA CITY |
Php52,800.00 |
Active |
| 2025-02-21 | 2025-02-25 | Request for Quotation | Schools Division Office - Marikina City |
DepEd-25-SDO-021 SUPPLY AND DELIVERY OF FOOD FOR THE TRAINING WORKSHOP FOR PSDSs, SCHOOL HEADS, SNED AND RECEIVING TEACHERS ON INCLUSIVE EDUCATION AND CRAFTING OF IEP FOR LEARNERS WITH DISABILITY AT SDO MARIKINA CITY |
Php71,800.00 |
Active |
| 2025-02-27 | 2025-03-03 | Request for Quotation | Schools Division Office - Marikina City |
DepEd-25-SDO-023 SUPPLY AND DELIVERY OF ADVOCACY AND ICT-RELATED MATERIALS/EQUIPMENT FOR THE ADMINISTRATION OF PROGRAM FOR INTERNATIONAL STUDENT ASSESSMENT (PISA) AT SDO MARIKINA CITY |
Php73,894.00 |
Active |
| 2025-02-27 | 2025-03-03 | Request for Quotation | Schools Division Office - Marikina City |
DepEd-25-SDO-024 SUPPLY AND DELIVERY OF OFFICE SUPPLIES FOR THE ADMINISTRATION OF PROGRAM FOR INTERNATIONAL STUDENT ASSESSMENT (PISA) AT SDO MARIKINA CITY |
Php3,480.00 |
Active |
| 2025-02-27 | 2025-03-03 | Request for Quotation | Schools Division Office - Marikina City |
DepEd-25-SDO-025 SUPPLY AND DELIVERY OF FOOD FOR THE PROGRAM FOR INTERNATIONAL STUDENT ASSESSMENT (PISA) FAMILIARIZATION ACTIVITIES AT SDO MARIKINA CITY |
Php68,400.00 |
Active |
| 2025-03-06 | 2025-03-10 | Request for Quotation | Schools Division Office - Marikina City |
DepEd-25-SDO-018 PROVISION OF FOOD FOR THE PARTICIPANTS OF THE PROJECT ENSURE (ENGAGING THE SCHOOLS IN THE UTILIZATION OF RESEARCHES) AT SDO MARIKINA CITY |
Php17,200.00 |
Active 2nd Posting |
| 2025-03-06 | 2025-03-10 | Request for Quotation | Schools Division Office - Marikina City |
DepEd-25-SDO-027 SUPPLY AND DELIVERY OF OFFICE SUPPLIES AND MATERIALS FOR NATIONAL LEARNING CAMP 2025 AT SDO MARIKINA CITY |
Php573,898.82 |
Active |
| 2025-03-06 | 2025-03-10 | Request for Quotation | Schools Division Office - Marikina City |
DepEd-25-SDO-028 SUPPLY AND DELIVERY OF MATERIALS FOR DIVISION OFFICE USE AT SDO MARIKINA CITY |
Php104,200.00 |
Active |
| 2025-03-06 | 2025-03-10 | Request for Quotation | Schools Division Office - Marikina City |
DepEd-25-SDO-029 SUPPLY AND DELIVERY OF OFFICE AND IT EQUIPMENT FOR DIVISION OFFICE USE AT SDO MARIKINA CITY |
Php67,000.00 |
Active |
| 2025-03-06 | 2025-03-10 | Request for Quotation | Schools Division Office - Marikina City |
DepEd-25-SDO-030 SUPPLY AND DELIVERY OF JANITORIAL SUPPLIES AND MATERIALS 1st QUARTER FOR DIVISION OFFICE USE NOT AVAILABLE @ PROCUREMENT SERVICE AT SDO MARIKINA CITY |
Php69,650.00 |
Active |
| 2025-03-06 | 2025-03-10 | Request for Quotation | Schools Division Office - Marikina City |
DepEd-25-SDO-031 SUPPLY AND DELIVERY OF FOOD FOR THE PARTICIPANTS OF THE WORKSHOP ON THE DEVELOPMENT OF PD PROGRAM/COURSE LEARNING RESOURCE PACKAGES AT SDO MARIKINA CITY |
Php156,000.00 |
Active |
| 2025-03-06 | 2025-03-10 | Request for Quotation | Schools Division Office - Marikina City |
DepEd-25-SDO-032 PROVISION OF TRANSPORTATION SERVICES FOR THE PARTICIPANTS IN THE UPSKILLING EXTRAVAGANZA ON ASSESSMENT USING SOLO FRAMEWORK AND PISA-LIKE QUESTIONS AT SDO MARIKINA CITY |
Php108,000.00 |
Active |
| 2025-03-06 | 2025-03-10 | Request for Quotation | Schools Division Office - Marikina City |
DepEd-25-SDO-033 PROVISION OF TOKEN FOR THE RESOURCE SPEAKER AND OTHER RELATED MATERIALS FOR THE UPSKILLING EXTRAVAGANZA ON ASSESSMENT USING SOLO FRAMEWORK AND PISA-LIKE QUESTIONS AT SDO MARIKINA CITY |
Php19,800.00 |
Active |
| 2025-03-06 | 2025-03-10 | Request for Quotation | Schools Division Office - Marikina City |
DepEd-25-SDO-034 PROVISION OF OFFICE SUPPLIES FOR THE UPSKILLING EXTRAVAGANZA ON ASSESSMENT USING SOLO FRAMEWORK AND PISA-LIKE QUESTIONS AT SDO MARIKINA CITY |
Php2,200.00 |
Active |
| 2025-03-06 | 2025-03-10 | Request for Quotation | Schools Division Office - Marikina City |
DepEd-25-SDO-035 PROVISION OF MEDICAL SUPPLIES/FIRST AID KIT FOR THE PARTICIPANTS OF THE UPSKILLING EXTRAVAGANZA ON ASSESSMENT USING SOLO FRAMEWORK AND PISA-LIKE QUESTIONS AT SDO MARIKINA CITY |
Php4,000.00 |
Active |
| 2025-03-06 | 2025-03-10 | Request for Quotation | Schools Division Office - Marikina City |
DepEd-25-SDO-037 SUPPLY AND DELIVERY OF ICT EQUIPMENT AT SDO MARIKINA CITY |
Php150,000.00 |
Active |
| 2025-03-11 | 2025-03-31 | Invitation to Bid | Schools Division Office - Marikina City |
DO-MAR-ITB-25-002 Supply and Delivery of Android Tablets for Marikina City Public Schools |
Php37,422,000.00 |
Active |
| 2025-03-11 | 2025-03-14 | Request for Quotation | Schools Division Office - Marikina City |
DepEd-25-SDO-039 PROVISION OF TRANSPORTATION FOR THE PARTICIPANTS IN THE 2025 NCR PALARO OPENING CEREMONY AT SDO MARIKINA CITY |
Php42,000.00 |
Active |
| 2025-03-13 | 2025-03-17 | Request for Quotation | Schools Division Office - Marikina City |
DepEd-25-SDO-038 SUPPLY AND DELIVERY OF OFFICE SUPPLIES & MATERIALS - 1ST QUARTER FOR DIVISION OFFICE USE NOT AVAILABLE @ PROCUREMENT SERVICE AT SDO MARIKINA CITY |
Php152,700.00 |
Active |
| 2025-03-13 | 2025-03-17 | Request for Quotation | Schools Division Office - Marikina City |
DepEd-25-SDO-042 PROVISION OF TRAINING KITS FOR THE PARTICIPANTS FOR SDO- MARIKINA MENTAL HEALTH SUMMIT (MARCH 21, 2025) AT SDO MARIKINA CITY |
Php68,000.00 |
Active |
| 2025-03-13 | 2025-03-17 | Request for Quotation | Schools Division Office - Marikina City |
DepEd-25-SDO-043 PROVISION OF FOOD FOR THE PARTICIPANTS FOR SDO- MARIKINA MENTAL HEALTH SUMMIT (MARCH 21, 2025) AT SDO MARIKINA CITY |
Php40,000.00 |
Active |
| 2025-03-13 | 2025-03-17 | Request for Quotation | Schools Division Office - Marikina City |
DepEd-25-SDO-044 SUPPLY AND DELIVERY OF PROMOTIONAL SIGNAGES AT SDO MARIKINA CITY |
Php17,640.00 |
Active |
| 2025-03-13 | 2025-03-17 | Request for Quotation | Schools Division Office - Marikina City |
DepEd-25-SDO-045 PROVISION OF FOOD FOR THE PANELISTS AND TWG DURING THE DEMONSTRATION TEACHING OF TEACHER 1 APPLICANTS AT SDO MARIKINA CITY |
Php94,400.00 |
Active |
| 2025-03-13 | 2025-03-17 | Request for Quotation | Schools Division Office - Marikina City |
DepEd-25-SDO-047 SUPPLY AND DELIVERY OF VACUUM FLASK INSULATED MUG FOR PISA TEST TAKERS, SCHOOL/SDO TESTING PERSONNEL, AND MONITORING OFFICIALS AT SDO MARIKINA CITY |
Php45,045.00 |
Active |
| 2025-03-17 | 2025-03-18 | Request for Quotation | Schools Division Office - Marikina City |
RFQ-038, RFQ-040-047 NOTICE OF POSTPONEMENT |
Php0.00 |
Active Notice of Postponement |
| 2025-03-20 | 2025-03-24 | Request for Quotation | Schools Division Office - Marikina City |
DepEd-25-SDO-038 SUPPLY AND DELIVERY OF OFFICE SUPPLIES & MATERIALS - 1ST QUARTER FOR DIVISION OFFICE USE NOT AVAILABLE @ PROCUREMENT SERVICE AT SDO MARIKINA CITY |
Php152,700.00 |
Active 2nd Posting |
| 2025-03-20 | 2025-03-24 | Request for Quotation | Schools Division Office - Marikina City |
DepEd-25-SDO-042 PROVISION OF TRAINING KITS FOR THE PARTICIPANTS FOR SDO- MARIKINA MENTAL HEALTH SUMMIT (MARCH 21, 2025) AT SDO MARIKINA CITY |
Php68,000.00 |
Active 2nd Posting |
| 2025-03-20 | 2025-03-24 | Request for Quotation | Schools Division Office - Marikina City |
DepEd-25-SDO-044 SUPPLY AND DELIVERY OF PROMOTIONAL SIGNAGES AT SDO MARIKINA CITY |
Php17,640.00 |
Active 2nd Posting |
| 2025-03-20 | 2025-03-24 | Request for Quotation | Schools Division Office - Marikina City |
DepEd-25-SDO-048 SUPPLY AND DELIVERY OF FOOD FOR THE PARTICIPANTS OF THE QUARTER 1 CID LEARNING ENGAGEMENT AND PROGRAM EVALUATION AT SDO MARIKINA CITY |
Php13,200.00 |
Active |
| 2025-03-20 | 2025-03-24 | Request for Quotation | Schools Division Office - Marikina City |
DepEd-25-SDO-050 PROVISION OF TOKEN FOR THE PARTICIPANTS OF THE CY2025 1ST QUARTER REGIONAL CONSOLIDATION OF FINANCIAL REPORTS LEARNING ENGAGEMENT AT SDO MARIKINA CITY |
Php29,500.00 |
Active |
| 2025-03-20 | 2025-03-24 | Request for Quotation | Schools Division Office - Marikina City |
DepEd-25-SDO-051 SUPPLY AND DELIVERY OF DRINKING WATER FOR SDO MARIKINA PERSONNEL FOR THE PROGRAM: SDO – C.A.R.E.S. AND EVERY FRIDAY OF THE MONTH UNTIL DECEMBER 2025 AT SDO MARIKINA CITY |
Php18,750.00 |
Active |
| 2025-03-20 | 2025-03-24 | Request for Quotation | Schools Division Office - Marikina City |
DepEd-25-SDO-051 SUPPLY AND DELIVERY OF DRINKING WATER FOR SDO MARIKINA PERSONNEL FOR THE PROGRAM: SDO – C.A.R.E.S. AND EVERY FRIDAY OF THE MONTH UNTIL DECEMBER 2025 AT SDO MARIKINA CITY |
Php18,750.00 |
Active |
| 2025-03-20 | 2025-03-24 | Request for Quotation | Schools Division Office - Marikina City |
DepEd-25-SDO-052 PROVISION OF DRRM SUPPLIES AND EQUIPMENT FOR DIVISION AND SCHOOL DRRM TEAM AT SDO MARIKINA CITY |
Php163,837.15 |
Active |
| 2025-03-20 | 2025-03-24 | Request for Quotation | Schools Division Office - Marikina City |
DepEd-25-SDO-053 PROVISION OF DENTAL MATERIALS/EQUIPMENT FOR SCHOOL DENTAL HEALTH CARE PROGRAM (SDHCP) AT SDO MARIKINA CITY |
Php12,660.00 |
Active |
| 2025-03-20 | 2025-03-24 | Request for Quotation | Schools Division Office - Marikina City |
DepEd-25-SDO-054 SUPPLY AND DELIVERY OF FOOD FOR THE HRMPSB MEMBERS AND TWG DURING THE INTERVIEW AND OPEN RANKING OF NON-TEACHING APPLICANTS AT SDO MARIKINA CITY |
Php16,000.00 |
Active |
| 2025-03-24 | 2025-03-31 | Invitation to Bid | Schools Division Office - Marikina City |
DO-MAR-ITB-25-002 Bid Bulletin No. 1 - Supply and Delivery of Android Tablets for Marikina City Public Schools |
Php37,422,000.00 |
Active Bid Reference No. 11865667 |
| 2025-03-27 | 2025-03-31 | Request for Quotation | Schools Division Office - Marikina City |
DepEd-25-SDO-044 SUPPLY AND DELIVERY OF PROMOTIONAL SIGNAGES AT SDO MARIKINA CITY |
Php17,640.00 |
Active 3rd Posting |
| 2025-03-27 | 2025-03-31 | Request for Quotation | Schools Division Office - Marikina City |
DepEd-25-SDO-048 SUPPLY AND DELIVERY OF FOOD FOR THE PARTICIPANTS OF THE QUARTER 1 CID LEARNING ENGAGEMENT AND PROGRAM EVALUATION AT SDO MARIKINA CITY |
Php13,200.00 |
Active 2nd Posting |
| 2025-03-27 | 2025-03-31 | Request for Quotation | Schools Division Office - Marikina City |
DepEd-25-SDO-048 SUPPLY AND DELIVERY OF FOOD FOR THE PARTICIPANTS OF THE QUARTER 1 CID LEARNING ENGAGEMENT AND PROGRAM EVALUATION AT SDO MARIKINA CITY |
Php13,200.00 |
Active 2nd Posting |
| 2025-03-27 | 2025-03-31 | Request for Quotation | Schools Division Office - Marikina City |
DepEd-25-SDO-051 SUPPLY AND DELIVERY OF DRINKING WATER FOR SDO MARIKINA PERSONNEL FOR THE PROGRAM: SDO – C.A.R.E.S. AND EVERY FRIDAY OF THE MONTH UNTIL DECEMBER 2025 AT SDO MARIKINA CITY |
Php18,750.00 |
Active 2nd Posting |
| 2025-03-27 | 2025-03-31 | Request for Quotation | Schools Division Office - Marikina City |
DepEd-25-SDO-055 SUPPLY AND DELIVERY OF FOOD FOR THE SPECIAL ENGAGEMENT WITH THE SCHOOL HEAD ON THE IMPLEMENTATION OF LOCALIZED STRUCTURED ADM AT SDO MARIKINA CITY |
Php106,200.00 |
Active |
| 2025-03-27 | 2025-03-31 | Request for Quotation | Schools Division Office - Marikina City |
DepEd-25-SDO-056 SUPPLY, DELIVERY, AND INSTALLATION OF SDO MARIKINA PUBLIC SCHOOL LOCATOR’S MAP AT SDO MARIKINA CITY |
Php20,736.00 |
Active |
| 2025-03-27 | 2025-03-31 | Request for Quotation | Schools Division Office - Marikina City |
DepEd-25-SDO-057 SUPPLY AND DELIVERY OF FOOD AND SNACKS DURING THE CONDUCT OF OPEN SPACE TECHNOLOGY ON HOTS UTILIZATION IN THE CLASSROOM AT SDO MARIKINA CITY |
Php43,200.00 |
Active |
| 2025-04-03 | 2025-04-07 | Request for Quotation | Schools Division Office - Marikina City |
DepEd-25-SDO-058 SUPPLY AND DELIVERY OF FOOD FOR THE PARTICIPANTS OF TRAINING-ORIENTATION FOR PREVENTION AGAINST ELECTION-RELATED OFFENSES AND POLITICALLY-INCRIMINATING CIRCUMSTANCES IN THE DEPED AT SDO MARIKINA CITY |
Php45,000.00 |
Active |
| 2025-04-15 | 2025-04-21 | Request for Quotation | Schools Division Office - Marikina City |
DepEd-25-SDO-059 SUPPLY AND DELIVERY OF MATERIALS/EQUIPMENT AT SDO MARIKINA CITY |
Php8,900.00 |
Active 2nd Posting |
| 2025-04-15 | 2025-04-21 | Request for Quotation | Schools Division Office - Marikina City |
DepEd-25-SDO-060 SUPPLY AND DELIVERY OF FOOD FOR THE CONDUCT OF PAPER EVALUATION OF TEACHING APPLICANTS AT SDO MARIKINA CITY |
Php50,940.00 |
Active |
| 2025-04-15 | 2025-04-21 | Request for Quotation | Schools Division Office - Marikina City |
DepEd-25-SDO-063 SUPPLY AND DELIVERY OF DRINKING WATER FOR THE PARTICIPANTS OF THE SDO MARIKINA WELLNESS PROGRAM AT SDO MARIKINA CITY |
Php16,875.00 |
Active |
| 2025-04-15 | 2025-04-21 | Request for Quotation | Schools Division Office - Marikina City |
DepEd-25-SDO-065 PROVISION OF TRANSPORTATION FOR THE PARTICIPANTS OF GAD CAPACITY-BUILDING OF SDO MARIKINA PERSONNEL AND EXECUTIVE GAD ACTIVITY FOR DIVISION AND SCHOOL TOP LEADERS INCLUSIVE OF TAX AT SDO MARIKINA CITY |
Php118,000.00 |
Active |
| 2025-04-15 | 2025-04-21 | Request for Quotation | Schools Division Office - Marikina City |
DepEd-25-SDO-066 PROVISION OF GAD ADVOCACY SHIRT FOR THE PARTICIPANTS OF GAD CAPACITY BUILDING FOR SDO MARIKINA PERSONNEL AT SDO MARIKINA CITY |
Php68,000.00 |
Active |
| 2025-04-24 | 2025-04-28 | Request for Quotation | Schools Division Office - Marikina City |
DepEd-25-SDO-067 SUPPLY AND DELIVERY OF TIRES AND BREAK PADS FOR THE SERVICE VEHICLE (2020 Mitsubishi Strada Pick-up) OF SDO MARIKINA CITY |
Php46,000.00 |
Active |
| 2025-04-24 | 2025-04-28 | Request for Quotation | Schools Division Office - Marikina City |
DepEd-25-SDO-068 PROVISION OF FOOD FOR THE PARTICIPANTS OF THE SDO-MARIKINA POST EVALUATION: EMPOWERING COMMUNITIES-ADOPT-A-SCHOOL PROGRAM WORKSHOP AT SDO MARIKINA CITY |
Php30,800.00 |
Active |
| 2025-04-24 | 2025-04-28 | Request for Quotation | Schools Division Office - Marikina City |
DepEd-25-SDO-069 SUPPLY AND DELIVERY OF FOOD FOR THE CONDUCT OF TRAINING WORKSHOP ON THE PROPER HANDLING OF LRP DATA AT SDO MARIKINA CITY |
Php91,200.00 |
Active |
| 2025-05-09 | 2025-05-14 | Request for Quotation | Schools Division Office - Marikina City |
DepEd-25-SDO-070 SUPPLY AND DELIVERY OF EQUIPMENT/MATERIALS FOR SBFP ACTIVITIES AT SDO MARIKINA CITY |
Php25,000.00 |
Active 3rd Posting |
| 2025-05-09 | 2025-05-14 | Request for Quotation | Schools Division Office - Marikina City |
DepEd-25-SDO-071 SUPPLY AND DELIVERY OF SUPPLIES/EQUIPMENT FOR SBFP ACTIVITIES AT SDO MARIKINA CITY |
Php3,750.00 |
Active 3rd Posting |
| 2025-05-22 | 2025-05-26 | Request for Quotation | Schools Division Office - Marikina City |
DepEd-25-SDO-072 DISPOSAL OF UNSERVICEABLE CHAIRS, ARMCHAIRS, AND OTHER FURNITURE AND EQUIPMENT FROM VARIOUS SCHOOLS IN THE DIVISION OF MARIKINA CITY |
Php265,198.00 |
Active 3rd Posting |
| 2025-05-09 | 2025-05-14 | Request for Quotation | Schools Division Office - Marikina City |
DepEd-25-SDO-074 SUPPLY AND DELIVERY OF FOOD FOR THE PARTICIPANTS DURING ORIENTATION OF SCHOOL MOOE WEB-BASED MONITORING SYSTEM AT SDO MARIKINA CITY |
Php22,800.00 |
Active |
| 2025-05-09 | 2025-05-14 | Request for Quotation | Schools Division Office - Marikina City |
DepEd-25-SDO-074 SUPPLY AND DELIVERY OF FOOD FOR THE CONDUCT OF MADRASAH EDUCATION PROGRAM AT SDO MARIKINA CITY |
Php18,000.00 |
Active DepEd-25-SDO-075 |
| 2025-05-09 | 2025-05-14 | Request for Quotation | Schools Division Office - Marikina City |
DepEd-25-SDO-076 SUPPLY AND DELIVERY OF MATERIALS FOR THE LOBBY ENTRANCE AT SDO MARIKINA CITY |
Php8,400.00 |
Active |
| 2025-05-22 | 2025-05-26 | Request for Quotation | Schools Division Office - Marikina City |
DepEd-25-SDO-077 SUPPLY AND DELIVERY OF TIRES FOR THE SERVICE VEHICLE (2020 Mitsubishi Strada Pick-up) OF SDO MARIKINA CITY |
Php38,000.00 |
Active 3rd Posting |
| 2025-05-22 | 2025-05-26 | Request for Quotation | Schools Division Office - Marikina City |
DepEd-25-SDO-078 PROVISION OF OFFICE SUPPLIES FOR THE CONDUCT OF MADRASAH EDUCATION PROGRAM AT SDO MARIKINA CITY |
Php10,000.00 |
Active 2nd Posting |
| 2025-05-15 | 2025-05-19 | Request for Quotation | Schools Division Office - Marikina City |
DepEd-25-SDO-079 SUPPLY AND DELIVERY OF FOOD FOR THE PARTICIPANTS OF DIVISION CAPACITY ENHANCMENT PROGRAM ON ADMINISTRATIVE AT SDO MARIKINA CITY |
Php57,200.00 |
Active |
| 2025-05-22 | 2025-05-26 | Request for Quotation | Schools Division Office - Marikina City |
DepEd-25-SDO-080 SUPPLY AND DELIVERY OF FOOD FOR THE PARTICIPANTS OF SDO-MARIKINA COFFEE BREAK WITH PARTNERS: ENDURING PARTNERSHIP EXEMPLIFIED FOR IMPROVED LEARNING OUTCOMES AT SDO MARIKINA CITY |
Php100,000.00 |
Active |
| 2025-05-22 | 2025-05-26 | Request for Quotation | Schools Division Office - Marikina City |
DepEd-25-SDO-081 PROVISION OF TOKENS FOR THE PARTICPANTS OF SDO-MARIKINA "COFFEE BREAK WITH PARTNERS: ENDURING PARTNERSHIP EXEMPLIFIED FOR IMPROVED LEARNING OUTCOMES AT SDO MARIKINA CITY |
Php30,000.00 |
Active |
| 2025-05-22 | 2025-05-26 | Request for Quotation | Schools Division Office - Marikina City |
DepEd-25-SDO-082 PROVISION OF LIGHT, SOUND SYSTEM AND LED SET- UP FOR SDO-MARIKINA COFFEE BREAK WITH PARTNERS: ENDURING PARTNERSHIP EXEMPLIFIED FOR IMPROVED LEARNING OUTCOMES AT SDO MARIKINA CITY |
Php30,000.00 |
Active |
| 2025-05-22 | 2025-05-26 | Request for Quotation | Schools Division Office - Marikina City |
DepEd-25-SDO-083 PROVISION OF SUPPLIES/MATERIALS FOR THE RECOGNITION/APPRECIATION OF PARTICIPANTS AND PARTNERS OF SDO-MARIKINA "COFFEE BREAK WITH PARTNERS: ENDURING PARTNERSHIP EXEMPLIFIED FOR IMPROVED LEARNING OUTCOMES AT SDO MARIKINA CITY |
Php9,000.00 |
Active |
| 2025-05-22 | 2025-05-26 | Request for Quotation | Schools Division Office - Marikina City |
DepEd-25-SDO-084 SUPPLY AND DELIVERY OF PLAQUES FOR THE AWARDEES OF SDO-MARIKINA COFFEE BREAK WITH PARTNERS: ENDURING PARTNERSHIP EXEMPLIFIED FOR IMPROVED LEARNING OUTCOMES AT SDO MARIKINA CITY |
Php7,500.00 |
Active |
| 2025-05-22 | 2025-05-26 | Request for Quotation | Schools Division Office - Marikina City |
DepEd-25-SDO-085 PROVISION OF INK CARTRIDGE FOR THE PRINTING OF LEARNING ACTIVITY SHEETS DURING THE SUMMER REMEDIATION PROGRAMS AT 34 SCHOOLS (NUMERACY) AT SDO MARIKINA CITY |
Php75,276.00 |
Active |
| 2025-05-28 | 2025-06-02 | Request for Quotation | Schools Division Office - Marikina City |
DepEd-25-SDO-086 PROVISION OF ADDITIONAL PRINTING MATERIALS AND SUPPLIES FOR THE CONDUCT OF RAPID MATH ASSESSMENT FOR KS2 AND KS3 AT 34 PUBLIC SCHOOLS NOT AVAILABLE AT PS AT SDO MARIKINA CITY |
Php89,167.28 |
Active 2nd Posting |
| 2025-05-22 | 2025-05-26 | Request for Quotation | Schools Division Office - Marikina City |
DepEd-25-SDO-087 PROVISION OF FOOD FOR SDO OFFICIALS, SCHOOL HEADS, AND TEACHERS DURING THE ORIENTATION ON THE CONDUCT OF RAPID MATH ASSESSMENT AT SDO MARIKINA CITY |
Php137,600.00 |
Active |
| 2025-05-22 | 2025-05-26 | Request for Quotation | Schools Division Office - Marikina City |
DepEd-25-SDO-088 PRINTING AND DELIVERY OF LEARNER'S ANSWER SHEETS AND BOOKLETS FOR GRADES 4-10 PRE-ASSESSMENT AT SDO MARIKINA CITY |
Php471,058.00 |
Active |
| 2025-05-22 | 2025-05-26 | Request for Quotation | Schools Division Office - Marikina City |
DepEd-25-SDO-090 PROVISION OF ADDITIONAL SUPPLIES FOR THE DEVELOPMENT OF INTERVENTION DURING THE CONDUCT OF RAPID MATH ASSESSMENT 2025 AT SDO MARIKINA CITY |
Php234,943.50 |
Active |
| 2025-05-22 | 2025-05-26 | Request for Quotation | Schools Division Office - Marikina City |
DepEd-25-SDO-091 PROVISION OF FOOD FOR WRITERS IN ELEMENTARY AND SECONDARY ON THE DEVELOPMENT OF INTERVENTION DURING THE CONDUCT OF RAPID MATH ASSESSMENT AT SDO MARIKINA CITY |
Php59,200.00 |
Active |
| 2025-05-22 | 2025-05-26 | Request for Quotation | Schools Division Office - Marikina City |
DepEd-25-SDO-093 PROVISION OF ADDITIONAL OFFICE SUPPLIES FOR THE DEVELOPMENT OF INTERVENTION DURING TH E RAPID MATH ASSESSMENT 2025 AT SDO MARIKINA CITY |
Php269,650.00 |
Active |
| 2025-05-28 | 2025-06-02 | Request for Quotation | Schools Division Office - Marikina City |
DepEd-25-SDO-094 SUPPLY AND DELIVERY OF FOOD FOR GRADES 2, 3, 5, & 8 PARTICIPANTS IN THE CONDUCT OF CAPACITY BUILDING ACTIVITIES ON THE REVISED K-12 CURRICULUM (PHASE 2) IMPLEMENTATION AT SDO MARIKINA CITY |
Php1,584,000.00 |
Active |
| 2025-05-28 | 2025-06-02 | Request for Quotation | Schools Division Office - Marikina City |
DepEd-25-SDO-095 SUPPLY AND DELIVERY OF SUPPLIES AND MATERIALS FOR THE PARTICIPANTS (GRADES 2,3,5, & 8) OF THE REVISED K-12 CURRICULUM (PHASE 2) IMPLEMENTATION AT SDO MARIKINA CITY |
Php210,000.00 |
Active |
| 2025-05-28 | 2025-06-02 | Request for Quotation | Schools Division Office - Marikina City |
DepEd-25-SDO-096 PROVISION OF INK CARTRIDGE FOR THE PRINTING OF LEARNING ACTIVITY SHEETS DURING THE SUMMER REMEDIATION PROGRAM AT 34 SCHOOLS IN SDO MARIKINA CITY |
Php150,552.00 |
Active |
| 2025-05-28 | 2025-06-02 | Request for Quotation | Schools Division Office - Marikina City |
DepEd-25-SDO-098 PROVISION OF FOOD DURING THE 1ST SEMESTER KUMUSTAHAN WITH ELEMENTARY AND SECONDARY SCHOOL FINANCIAL STAFF CUM WORKSHOP ACTIVITY ON FINANCIAL REPORTS SUBMISSION AT SDO MARIKINA CITY |
Php11,400.00 |
Active |
| 2025-05-29 | 2025-06-02 | Request for Quotation | Schools Division Office - Marikina City |
DepEd-25-SDO-099 PROVISION OF MEALS FOR THE PARTICIPANTS DURING THE DIVISION ASSESSOR’S TRAINING AT SDO MARIKINA CITY |
Php100,000.00 |
Active |
| 2025-06-02 | 2025-06-23 | Invitation to Bid | Schools Division Office - Marikina City |
SDO-MAR-ITB-25-003 SUPPLY AND DELIVERY OF NUTRITIOUS FOOD PACKS FOR THE BENEFICIARIES OF SCHOOL-BASED FEEDING PROGRAM (SBFP) FOR FY 2025 AT THE 17 PUBLIC ELEMENTARY SCHOOLS IN MARIKINA CITY |
Php27,065,280.00 |
Active |
| 2025-06-11 | 2025-06-16 | Request for Quotation | Schools Division Office - Marikina City |
DepEd-25-SDO-0100 PROVISION OF FOOD FOR THE CONDUCT OF ENHANCEMENT TRAINING CUM WORKSHOP ON THE NEW OPCRF CUM LEADERS |
Php21,200.00 |
Active |
| 2025-06-19 | 2025-06-23 | Request for Quotation | Schools Division Office - Marikina City |
DepEd-25-SDO-0101 PROVISION OF TRAINING MATERIALS FOR THE PARTICIPANTS DURING THE DIVISION ASSESSOR’S TRAINING NOT AVAILABLE AT PS AT SDO MARIKINA CITY |
Php5,000.00 |
Active 2nd Posting |
| 2025-06-11 | 2025-06-16 | Request for Quotation | Schools Division Office - Marikina City |
DepEd-25-SDO-0102 PROVISION OF SUPPLIES FOR THE GULAYAN SA PAARALAN PROGRAM AND INTEGRATED SCHOOL NUTRITION MODEL FY 2025 AT SDO MARIKINA CITY |
Php99,500.00 |
Active |
| 2025-06-11 | 2025-06-16 | Request for Quotation | Schools Division Office - Marikina City |
DepEd-25-SDO-0103 PROVISION OF CHILLERS FOR THE SCHOOL-BASED FEEDING PROGRAM (SBFP) FY2025 ACTIVITIES AT SDO MARIKINA CITY |
Php625,000.00 |
Active |
| 2025-06-19 | 2025-06-23 | Request for Quotation | Schools Division Office - Marikina City |
DepEd-25-SDO-0104 SUPPLY AND DELIVERY OF FOOD FOR THE SCHOOL-BASED FEEDING PROGRAM FY2025 ORIENTATION MEETING AT SDO MARIKINA CITY |
Php16,500.00 |
Active |
| 2025-06-19 | 2025-06-23 | Request for Quotation | Schools Division Office - Marikina City |
DepEd-25-SDO-0105 SUPPLY AND DELIVERY OF FOOD FOR THE POST EVALUATION OF THE SCHOOL-BASED FEEDING PROGRAM AT SDO MARIKINA CITY |
Php6,300.00 |
Active |
| 2025-06-19 | 2025-06-23 | Request for Quotation | Schools Division Office - Marikina City |
DepEd-25-SDO-0106 SUPPLY AND DELIVERY OF GROUP HANDWASHING FACILITY FOR THE WinS PROGRAM AT SDO MARIKINA CITY |
Php50,000.00 |
Active |
| 2025-06-19 | 2025-06-23 | Request for Quotation | Schools Division Office - Marikina City |
DepEd-25-SDO-0107 SUPPLY AND DELIVERY OF FOOD FOR THE OK SA DEPED WinS ANNUAL REVIEW CUM RECOGNITION AT SDO MARIKINA CITY |
Php20,000.00 |
Active |
| 2025-06-19 | 2025-06-23 | Request for Quotation | Schools Division Office - Marikina City |
DepEd-25-SDO-0108 SUPPLY AND DELIVERY OF FOOD FOR THE OK SA DEPED WinS ANNUAL REVIEW CUM RECOGNITION AT SDO MARIKINA CITY |
Php7,250.00 |
Active |
| 2025-06-19 | 2025-06-23 | Request for Quotation | Schools Division Office - Marikina City |
DepEd-25-SDO-0109 SUPPLY AND DELIVERY OF MILK FOR SCHOOL-BASED FEEDING PROGRAM (SBFP) FY 2025 AT SDO MARIKINA CITY |
Php2,630,565.00 |
Active Negotiated Procurement-Community Participation (NP-CP) |
| 2025-06-19 | 2025-06-23 | Request for Quotation | Schools Division Office - Marikina City |
DepEd-25-SDO-0110 SUPPLY AND DELIVERY OF SNACKS FOR THE PARTICIPANTS DURING THE PROVISION OF TECHNICAL ASSISTANCE ON LEARNING ASSESSMENT & CID MATTERS FOR Q1 SY 2025-2026 AT SDO MARIKINA CITY |
Php49,700.00 |
Active |
| 2025-06-26 | 2025-06-30 | Request for Quotation | Schools Division Office - Marikina City |
DepEd-25-SDO-0111 PROVISION OF SUPPLIES FOR PRINTING AND/OR REPRODUCTION OF LEARNING ACTIVITY SHEETS AND OTHER READING INSTRUCTIONAL MATERIALS IN ENGLISH AND FILIPINO (K-12) FOR PUBLIC SCHOOLS NOT AVAILABLE AT THE PROCUREMENT SERVICE AT SDO MARIKINA CITY |
Php426,564.00 |
Active |
| 2025-06-26 | 2025-06-30 | Request for Quotation | Schools Division Office - Marikina City |
DepEd-25-SDO-0112 SUPPLY AND DELIVERY OF FOOD FOR THE DIVISION-WIDE DRRM MEETING AT SDO MARIKINA CITY |
Php16,000.00 |
Active |
| 2025-07-10 | 2025-07-14 | Request for Quotation | Schools Division Office - Marikina City |
DepEd-25-SDO-0113 SUPPLY AND DELIVERY OF SUGGESTED DRRM/RESCUE AND EXTRICATION EQUIPMENT/MATERIALS AT SDO MARIKINA CITY |
Php353,943.00 |
Active 3rd Posting |
| 2025-07-10 | 2025-07-14 | Request for Quotation | Schools Division Office - Marikina City |
DepEd-25-SDO-0114 SUPPLY AND DELIVERY OF DENTAL MEDICINES TO ALL SDO PERSONNEL NEEDING PRE-OPERATIVE PRESCRIPTION AND MEDICINE/S AT SDO MARIKINA CITY |
Php20,000.00 |
Active 3rd Posting |
| 2025-07-03 | 2025-07-07 | Request for Quotation | Schools Division Office - Marikina City |
DepEd-25-SDO-0115 PROVISION OF DEPED MARIKINA CITY MARKER AT SDO MARIKINA CITY |
Php333,813.25 |
Active 3rd Posting |
| 2025-07-03 | 2025-07-07 | Request for Quotation | Schools Division Office - Marikina City |
DepEd-25-SDO-0116 SUPPLY AND DELIVERY OF FOOD FOR THE CAPACITY BUILDING ON SPORTS DEVELOPMENT AND COMPETITIVE READINESS OF ATHLETES AT SDO MARIKINA CITY |
Php90,000.00 |
Active |
| 2025-07-03 | 2025-07-07 | Request for Quotation | Schools Division Office - Marikina City |
DepEd-25-SDO-0117 DISPOSAL OF UNSERVICEABLE CHAIRS, ARMCHAIRS, AND OTHER FURNITURE AND EQUIPMENT FROM VARIOUS SCHOOLS IN THE DIVISION OF MARIKINA CITY |
Php135,089.50 |
Active |
| 2025-07-10 | 2025-07-14 | Request for Quotation | Schools Division Office - Marikina City |
DepEd-25-SDO-0118 SUPPLY AND DELIVERY OF TRAINING MATERIALS FOR THE CAPACITY BUILDING ON SPORTS DEVELOPMENT AND COMPETITIVE READINESS OF ATHLETES AT SDO MARIKINA CITY |
Php4,132.27 |
Active 2nd Posting |
| 2025-07-03 | 2025-07-07 | Request for Quotation | Schools Division Office - Marikina City |
DepEd-25-SDO-0119 SUPPLY AND DELIVERY OF FOOD FOR THE PARTICIPANTS DURING THE ORIENTATION ON ARAL PROGRAM (READING AND MATHEMATICS) IN 34 SCHOOLS IN MARIKINA AT SDO MARIKINA CITY |
Php119,000.00 |
Active |
| 2025-07-10 | 2025-07-14 | Request for Quotation | Schools Division Office - Marikina City |
DepEd-25-SDO-0120 SUPPLY AND DELIVERY OF FOOD FOR THE PARTICIPANTS DURING THE ORIENTATION ON THE ARAL MATH PROGRAM ON THE UTILIZATION OF MANIPULATIVE TOOLS AT SDO MARIKINA CITY |
Php63,000.00 |
Active |
| 2025-07-10 | 2025-07-14 | Request for Quotation | Schools Division Office - Marikina City |
DepEd-25-SDO-0121 SUPPLY AND DELIVERY OF FOOD FOR THE CONDUCT OF UPSKILLING ON CHILD RIGHTS AND SAFEGUARDING FRAMEWORKS AT CONCEPCION ELEMENTARY SCHOOL AT SDO MARIKINA CITY |
Php120,000.00 |
Active |
| 2025-08-07 | 2025-08-11 | Request for Quotation | Schools Division Office - Marikina City |
DepEd-25-SDO-0123 SUPPLY AND DELIVERY OF INFORMATION, EDUCATION, AND COMMUNICATION (IEC) MATERIALS AT SDO MARIKINA CITY |
Php10,500.00 |
Active |
| 2025-08-07 | 2025-08-11 | Request for Quotation | Schools Division Office - Marikina City |
DepEd-25-SDO-0124 REPAIR OF CLASSROOM TO BE USED/ CONVERTED TO SCHOOL CLINIC AT SDO MARIKINA CITY (NANGKA ES) |
Php786,610.01 |
Active |
| 2025-08-08 | 2025-08-27 | Invitation to Bid | Schools Division Office - Marikina City |
DepEd-BEFF-Repair-PES-NCR-2025-Marikina City-001 Conversion of Nine (9) Classrooms into an Inclusive Learning Resource Center (ILRC) Located in BF and DepEd Buildings at Parang Elementary School, Division of Marikina City |
Php13,152,765.58 |
Active Public Bidding |
| 2025-08-08 | 2025-08-27 | Invitation to Bid | Schools Division Office - Marikina City |
SDO-MAR-ITB-25-004 Provision of Manipulative Materials and Scientific Calculators During the Conduct of the National Math Program at SDO Marikina City |
Php2,633,674.00 |
Active Public Bidding |
| 2025-08-20 | 2025-08-27 | Invitation to Bid | Schools Division Office - Marikina City |
BID BULLETIN NO. 1 ID#: DepEd-BEFF-Repair-PES-NCR-2025-Marikina City-001 Conversion of Nine (9) Classrooms into an Inclusive Learning Resource Center (ILRC) Located in BF and DepEd Buildings at Parang Elementary School, Division of Marikina City |
Php13,152,765.58 |
Active BID BULLETIN NO. 1 Bid Bulletin No. 1 Bid Bulletin No. 2 Bid Bulletin No. 3 |
| 2025-08-20 | 2025-08-27 | Invitation to Bid | Schools Division Office - Marikina City |
BID BULLETIN NO. 1 - ID#: SDO-MAR-ITB-25-004 Provision of Manipulative Materials and Scientific Calculators During the Conduct of the National Math Program at SDO Marikina City |
Php2,633,674.00 |
Active BID BULLETIN NO. 1 |
| 2025-08-18 | 2025-08-20 | Request for Quotation | Schools Division Office - Marikina City |
DepEd-25-SDO-0130 PROVISION OF TRANSPORTATION SERVICES FOR THE PARTICIPANTS IN THE PROGRESS REPORTING OF LITERACY AND NUMERACY OUTCOMES (SOMEWHERE IN TANAY) SDO MARIKINA CITY |
Php96,000.00 |
Active |
| 2025-08-22 | 2025-08-27 | Request for Quotation | Schools Division Office - Marikina City |
DepEd-25-SDO-0132 SUPPLY AND DELIVERY OF FOOD FOR THE CONDUCT OF LRP ON WHEELS: AWARENESS ADVOCACY PROGRAM AT H. BAUTISTA ELEMENTARY SCHOOL - SDO MARIKINA CITY |
Php50,000.00 |
Active |
| 2025-08-22 | 2025-08-27 | Request for Quotation | Schools Division Office - Marikina City |
DepEd-25-SDO-0133 SUPPLY AND DELIVERY OF MEALS FOR THE PARTICIPANTS DURING THE DEVELOPMENT AND QUALITY ASSURANCE OF ADM-LAS FOR GRADES 2, 3, 5, AND 8 AT SDO MARIKINA CITY |
Php221,600.00 |
Active |
| 2025-08-28 | 2025-09-01 | Request for Quotation | Schools Division Office - Marikina City |
DepEd-25-SDO-0134 PROVISION OF MATERIALS DURING THE DEVELOPMENT AND QUALITY ASSURANCE OF ADM-LAS FOR GRADES 2, 3, 5, AND 8 AT SDO MARIKINA CITY |
Php3,750.00 |
Active 2nd Posting |
| 2025-08-28 | 2025-09-01 | Request for Quotation | Schools Division Office - Marikina City |
DepEd-25-SDO-0135 SUPPLY AND DELIVERY OF FOOD FOR THE COMPETENCY ENHANCEMENT PROGRAM FOR KEY STAGE 1 TEACHERS FOCUSED ON READING AT SDO MARIKINA CITY |
Php311,200.00 |
Active |
| 2025-09-04 | 2025-09-08 | Request for Quotation | Schools Division Office - Marikina City |
DepEd-25-SDO-0136 PROVISION OF SPORTS EQUIPMENT AND SUPPLIES TO SUPPORT STUDENT-ATHLETES’ SPORTS DEVELOPMENT AT SDO MARIKINA CITY |
Php7,500.00 |
Active 2nd Posting |
| 2025-09-04 | 2025-09-08 | Request for Quotation | Schools Division Office - Marikina City |
DepEd-25-SDO-0137 SUPPLY AND DELIVERY OF SUPPLIES/MATERIALS FOR DIVISION OFFICE USE NOT AVAILABLE @ PROCUREMENT SERVICE - SDO MARIKINA CITY |
Php118,625.00 |
Active |
| 2025-09-04 | 2025-09-08 | Request for Quotation | Schools Division Office - Marikina City |
DepEd-25-SDO-0138 SUPPLY AND DELIVERY OF JANITORIAL/HARDWARE SUPPLIES FOR DIVISION OFFICE USE NOT AVAILABLE @ PROCUREMENT SERVICE - SDO MARIKINA CITY |
Php140,762.50 |
Active |
| 2025-09-04 | 2025-09-08 | Request for Quotation | Schools Division Office - Marikina City |
DepEd-25-SDO-0140b PROVISION OF ADDITIONAL PRINTING SUPPLIES TO SUPPORT ARAL NOT AVAILABLE @ PROCUREMENT SERVICE - SDO MARIKINA CITY |
Php79,777.78 |
Active |
| 2025-09-04 | 2025-09-08 | Request for Quotation | Schools Division Office - Marikina City |
DepEd-25-SDO-0141 PROVISION OF MEALS FOR THE PARTICIPANTS DURING THE SCHOOL LEVEL ROLL OUT FOR ACADEMIC RECOVERY AND ACCESSIBLE LEARNING (ARAL) READING PROGRAM AT SDO MARIKINA CITY |
Php1,358,400.00 |
Active RFQ-0141 |
| 2025-09-11 | 2025-09-15 | Request for Quotation | Schools Division Office - Marikina City |
DepEd-25-SDO-0137 SUPPLY AND DELIVERY OF SUPPLIES/MATERIALS FOR DIVISION OFFICE USE NOT AVAILABLE @ PROCUREMENT SERVICE - SDO MARIKINA CITY |
Php118,625.00 |
Active 2nd Posting |
| 2025-09-11 | 2025-09-15 | Request for Quotation | Schools Division Office - Marikina City |
DepEd-25-SDO-0142 SUPPLY AND DELIVERY OF FOOD FOR THE POST-EVALUATION WORKSHOP OF THE GAWAD TEODORO ALONSO (GTA) 2025 AT SDO MARIKINA CITY |
Php10,000.00 |
Active |
| 2025-09-11 | 2025-09-15 | Request for Quotation | Schools Division Office - Marikina City |
DepEd-25-SDO-0144 SUPPLY AND DELIVERY OF OFFICE AND SCHOOL SUPPLIES FOR ALS TEACHERS AND LEARNERS AT SDO MARIKINA CITY |
Php20,400.00 |
Active |
| 2025-09-11 | 2025-09-15 | Request for Quotation | Schools Division Office - Marikina City |
DepEd-25-SDO-0145 SUPPLY AND DELIVERY OF PRINTER FOR ALS TEACHERS AT SDO MARIKINA CITY |
Php25,581.30 |
Active |
| 2025-09-11 | 2025-09-15 | Request for Quotation | Schools Division Office - Marikina City |
DepEd-25-SDO-0146 PROVISION OF ADVOCACY MATERIALS FOR ALS TEACHERS AT SDO MARIKINA CITY |
Php4,000.00 |
Active |
| 2025-09-17 | 2025-10-07 | Invitation to Bid | Schools Division Office - Marikina City |
SDO-MAR-ITB-25-006 Provision of HMO Card for 1,819 Teaching and Non-Teaching Staff of the SDO Marikina City Proper and Thirty-Four (34) Elementary and Secondary Public Schools of Marikina City |
Php12,733,000.00 |
Active Public Bidding |
| 2025-09-18 | 2025-09-22 | Request for Quotation | Schools Division Office - Marikina City |
DepEd-25-SDO-0142 SUPPLY AND DELIVERY OF FOOD FOR THE POST-EVALUATION WORKSHOP OF THE GAWAD TEODORO ALONSO (GTA) 2025 AT SDO MARIKINA CITY |
Php10,000.00 |
Active 2nd Posting |
| 2025-09-18 | 2025-09-22 | Request for Quotation | Schools Division Office - Marikina City |
DepEd-25-SDO-0157 SUPPLY AND DELIVERY OF MICROFIBER BLANKET FOR THE ATTENDEES DURING THE CONDUCT OF 'A DAY TO REMEMBER' FOR SENIOR CITIZENS AND PERSONS WITH DISABILITIES OF SDO MARIKINA |
Php78,000.00 |
Active |
| 2025-09-18 | 2025-09-22 | Request for Quotation | Schools Division Office - Marikina City |
DepEd-25-SDO-0158 SUPPLY AND DELIVERY OF FOOD AND SNACKS DURING THE CONDUCT OF "A DAY TO REMEMBER' FOR SENIOR CITIZENS AND PERSONS WITH DISABILITIES OF SDO MARIKINA CITY |
Php104,000.00 |
Active |
| 2025-09-18 | 2025-09-22 | Request for Quotation | Schools Division Office - Marikina City |
DepEd-25-SDO-0160 SUPPLY AND DELIVERY OF MEDICAL KIT FOR LEARNERS CONVERGENCE PH 2025 AT SDO MARIKINA CITY |
Php2,000.00 |
Active |
| 2025-09-18 | 2025-09-22 | Request for Quotation | Schools Division Office - Marikina City |
DepEd-25-SDO-0161 SUPPLY AND DELIVERY OF SUPPLIES AND MATERIALS FOR SDO-MARIKINA NEXTGEN EDUSUMMIT AT SDO MARIKINA CITY |
Php32,426.00 |
Active |
| 2025-09-18 | 2025-09-22 | Request for Quotation | Schools Division Office - Marikina City |
DepEd-25-SDO-0162 SUPPLY AND DELIVERY OF SUPPLIES AND MATERIALS FOR SDO-MARIKINA NEXTGEN EDUSUMMIT AT SDO MARIKINA CITY |
Php15,625.00 |
Active |
| 2025-10-02 | 2025-10-06 | Request for Quotation | Schools Division Office - Marikina City |
DepEd-25-SDO-0163 PROVISION OF SPORTS EQUIPMENT AND SUPPLIES TO SUPPORT STUDENT-ATHLETES |
Php18,442.00 |
Active 2nd Posting |
| 2025-10-02 | 2025-10-06 | Request for Quotation | Schools Division Office - Marikina City |
DepEd-25-SDO-0164 PROVISION OF TRANSPORTATION SERVICES FOR THE PARTICIPANTS OF HARDCORE BUDGET PLANNING AND BUDGETING WORKSHOP AT SDO MARIKINA CITY |
Php40,000.00 |
Active 2nd Posting |
| 2025-10-02 | 2025-10-06 | Request for Quotation | Schools Division Office - Marikina City |
DepEd-25-SDO-0166 PROVISION OF TRANSPORTATION SERVICES FOR THE PARTICIPANTS OF PROGRAM REPORTING OF LITERACY AND NUMERACY OUTCOMES (PHASE 2) AT SDO MARIKINA CITY |
Php90,000.00 |
Active 2nd Posting |
| 2025-10-02 | 2025-10-06 | Request for Quotation | Schools Division Office - Marikina City |
DepEd-25-SDO-0169 PROVISION OF TRANSPORTATION SERVICES FOR THE PARTICIPANTS OF PROGRAM REPORTING OF LITERACY AND NUMERACY OUTCOMES (PHASE 3) AT SDO MARIKINA CITY |
Php90,000.00 |
Active 2nd Posting |
| 2025-10-01 | 2025-10-22 | Invitation to Bid | Schools Division Office - Marikina City |
ELEC 2025 - NCR - MARIKINA CITY – 001. Upgrading of Electrical System at Nangka High School with ID No. ELEC 2025 - NCR - MARIKINA CITY - 001. |
Php2,520,349.97 |
Active Public Bidding |
| 2025-10-09 | 2025-10-13 | Request for Quotation | Schools Division Office - Marikina City |
DepEd-25-SDO-0170 PROVISION OF MEALS FOR THE PARTICIPANTS DURING THE DEVELOPMENT AND QUALITY ASSURANCE OF ADM-LAS FOR GRADES 1, 4 AND 7 AT SDO MARIKINA CITY |
Php78,400.00 |
Active 2nd Posting |
| 2025-10-13 | 2025-10-17 | Request for Quotation | Schools Division Office - Marikina City |
DepEd-25-SDO-0171 PROVISION OF PLAQUES AND MARKERS FOR GAWAD EDUKAMPYON 2025 (PRODUCTIVITY CUM APPRECIATION PROGRAM) AND FOR YEAR-END INSTITUTIONAL PERFORMANCE PRESENTATION CUM APPRECIATION PROGRAM AT SDO MARIKINA CITY |
Php335,000.00 |
Active |