Bid Opportunities

Date Posted Category End User Description Budget (PhP)
2021-07-19 Invitation to Bid Division Office

REPAIR and REHABILITATION of GABALDON- EIGHT (8)-CLASSROOMS at MARIKINA ELEMENTARY SCHOOL

Php1,782,987.56
2021-07-19 Invitation to Bid Division Office

Supply, Delivery, and Installation of IT Network Equipment, CCTV, IT Peripherals and Supplies

Php1,218,546.00
2021-07-21 Request for Quotation Division Office DepEd-21-SDO-0139

Supply and Delivery of Office Furniture (Legal, Admin, ASDS, SDS office and AVR 4th flr ) at SDO-Marikina City

Php230,130.00
2021-07-21 Request for Quotation Division Office DepEd-21-SDO-0138

Supply and Delivery of Office Furniture and Equipment for Records Office Use at SDO-Marikina City

Php32,774.00
2021-07-21 Request for Quotation Division Office DepEd-21-SDO-0137

Supply and Delivery of IT Peripherals and Related Supplies at SDO-Marikina City

Php295,578.00
2021-07-21 Request for Quotation Division Office DepEd-21-SDO-0136

Supply and Delivery of Flash Drive / OTG for the Virtual Re-Orientation of the National Greening Program (Project SERVE) at SDO-Marikina City

Php32,000.00
2021-07-21 Request for Quotation Division Office DepEd-21-SDO-0135

Supply and Delivery of Supplies and Materials for Division Office Use not available @ Procurement Service at SDO Marikina City

Php82,850.00
2021-07-21 Request for Quotation Division Office DepEd-21-SDO-0134

Supply and Delivery of Office Supplies/Devices not available @ Procurement Service at SDO Marikina City

Php146,120.80
2021-07-21 Request for Quotation Division Office DepEd-21-SDO-0133

Supply and Delivery of Materials for the Electrical Lines for newly installed Aircon at Legal Conference Room at SDO-Marikina City

Php6,300.00
2021-07-21 Request for Quotation Division Office DepEd-21-SDO-0132

Supply and Delivery of Supplies and Materials for the Repainting of 2nd floor at SDO-Marikina City

Php86,700.00
2021-07-21 Request for Quotation Division Office DepEd-21-SDO-0131

Supply and Delivery of Supplies and Materials for the Retiling of Ground Floor (ALS, PSDS, ICT, Lobby and Corridor) at SDO-Marikina City

Php169,800.00
2021-07-21 Request for Quotation Division Office DepEd-21-SDO-0130

Provision of Supplies and Materials for the Receiving/Releasing of Records in COA Office at 3rd floor, SDO Marikina City

Php19,365.00
2021-07-13 Request for Quotation Division Office DepEd-21-SDO-0129

Supply and Delivery of Food for the Participants/TWG of Project INSPIRE V.2 at SDO Marikina City

Php4,050.00
2021-07-13 Request for Quotation Division Office DepEd-21-SDO-0128

Provision of Supplies and Materials for the Receiving/Releasing of Records in COA Office at 3rd floor, SDO Marikina City

Php19,365.00
2021-07-08 Request for Quotation Division Office DepEd-21-SDO-0127

Provision of Alcohol Dispenser Automatic with Stand for Division Office Use (Finance, AVR 4th Floor, COA, Driver Lounge, OSDS) at SDO Marikina City

Php15,000.00
2021-07-08 Request for Quotation Division Office DepEd-21-SDO-0126

Provision of Supplies and Materials for the Receiving/Releasing of Records in COA Office at 3rd floor, SDO Marikina City

Php19,365.00
2021-07-07 Request for Quotation Division Office DepEd-21-SDO-0125

Provision of Multivitamins to SDO Marikina City SBFP SY 2020-2021 Implementors

Php114,300.00
2021-06-30 Request for Quotation Division Office DepEd-21-SDO-0124

Supply and Delivery of Free Standing Water Dispenser at SDO Marikina City

Php34,930.00
2021-06-30 Request for Quotation Division Office DepEd-21-SDO-0123

Provision of Cellular Phone for the Implementation of Stay Safe App at SDO Marikina City

Php14,400.00
2021-06-30 Request for Quotation Division Office DepEd-21-SDO-0122

Supply and Delivery of Office Supplies for MADRASAH Education Program at SDO Marikina City

Php49,900.00
2021-06-24 Request for Quotation Division Office DepEd-21-SDO-0121

Supply and Delivery of Free Standing Water Dispenser at SDO Marikina City

Php34,930.00
2021-06-24 Request for Quotation Division Office DepEd-21-SDO-0120

Supply and Delivery of Printer for BES, CES, PES, SRES, BNHS AND SRNHS SPED Center at SDO Marikina City

Php38,400.00
2021-06-24 Request for Quotation Division Office DepEd-21-SDO-0119

Supply and Delivery of Ink for BES, CES, PES, SRES, BNHS AND SRNHS SPED Center at SDO Marikina City

Php9,965.00
2021-06-24 Request for Quotation Division Office DepEd-21-SDO-0118

Provision of Cellular Phone for the Implementation of Stay Safe App at SDO Marikina City

Php14,400.00
2021-06-24 Request for Quotation Division Office DepEd-21-SDO-0117

Supply and Delivery of Office Supplies for MADRASAH Education Program at SDO Marikina City

Php49,900.00
2021-06-16 Request for Quotation Division Office DepEd-21-SDO-0113

Supply and Delivery of Printer for BES, CES, PES, SRES, BNHS AND SRNHS SPED Center at SDO Marikina City

Php38,400.00
2021-06-16 Request for Quotation Division Office DepEd-21-SDO-0112

Supply and Delivery of Ink for BES, CES, PES, SRES, BNHS AND SRNHS SPED Center at SDO Marikina City

Php9,965.00
2021-06-17 Request for Quotation Division Office DepEd-21-SDO-0116

Supply and Delivery of Food for the Participants and TWG (onsite) on Training for the Intensified Student Learning Assessment Plus (ISLA-PLUS) V.2 at SDO Marikina City

Php36,750.00
2021-06-17 Request for Quotation Division Office DepEd-21-SDO-0115

Supply and Delivery of Free Standing Water Dispenser at SDO Marikina City

Php34,930.00
2021-06-17 Request for Quotation Division Office DepEd-21-SDO-0114

Supply and Delivery of Parchment paper for printing of certificates at SDO Marikina City

Php1,000.00
2021-06-15 Invitation to Bid Division Office

Invitation to Bid for REPAIR and REHABILITATION of TWENTY (20)-CLASSROOMS at FORTUNE HIGH SCHOOL

Php3,779,778.12
2021-06-15 Invitation to Bid Division Office

Invitation to Bid for REPAIR and REHABILITATION of TWENTY (20)-CLASSROOMS at BARANGKA NATIONAL HIGH SCHOOL

Php5,880,043.60
2021-06-15 Invitation to Bid Division Office

Invitation to Bid for REPAIR and REHABILITATION of TWENTY (20)- CLASSROOMS at SSS NATIONAL HIGH SCHOOL

Php3,903,308.21
2021-06-15 Invitation to Bid Division Office

Invitation to Bid for REPAIR and REHABILITATION of EIGHTY - THREE (83)-CLASSROOMS at CONCEPCION ELEMENTARY SCHOOL

Php20,342,356.74
2021-06-15 Invitation to Bid Division Office

Invitation to Bid for REPAIR and REHABILITATION of SEVENTYONE (71)-CLASSROOMS at STO. NIÑO ELEMENTARY SCHOOL

Php26,904,567.33
2021-06-15 Invitation to Bid Division Office

Invitation to Bid for REPAIR and REHABILITATION of THIRTY (30)-CLASSROOMS at INDUSTRIAL VALLEY ELEMENTARY SCHOOL

Php7,289,241.42
2021-06-15 Invitation to Bid Division Office

Invitation to Bid for REPAIR and REHABILITATION of FIFTY ONE (51)-CLASSROOMS at NANGKA HIGH SCHOOL

Php10,415,199.95
2021-06-15 Invitation to Bid Division Office

Invitation to Bid for REPAIR and REHABILITATION of ONE HUNRED THREE (103)-CLASSROOMS at MALANDAY ELEMENTARY SCHOOL

Php26,196,823.18
2021-06-15 Invitation to Bid Division Office

Invitation to Bid for REPAIR and REHABILITATION of FORTY EIGHT (48)-CLASSROOMS at STO. NIÑO NATIONAL HIGH SCHOOL

Php12,499,062.18
2021-06-11 Request for Quotation SNES DepEd Marikina SNES RFQ2021-032

Supply and Delivery of Covid Response Supplies at Sto. Niño Elementary School

Php13,073.94
2021-06-11 Request for Quotation SNES DepEd Marikina SNES RFQ2021-031

Supply and Delivery of Janitorial Supplies at Sto. Niño Elementary School

Php32,165.72
2021-06-11 Request for Quotation SNES DepEd Marikina SNES RFQ2021-030

Supply and Delivery of School Supplies at Sto. Niño Elementary School

Php78,886.38
2021-06-11 Request for Quotation SNES DepEd Marikina SNES RFQ2021-029

Supply and Delivery of Janitorial Supplies at Sto. Niño Elementary School

Php20,661.24
2021-06-11 Request for Quotation SNES DepEd Marikina SNES RFQ2021-028

Supply and Delivery of School Supplies at Sto. Niño Elementary School

Php78,060.67
2021-06-10 Request for Quotation Division Office DepEd-21-SDO-0111

Supply and Delivery of Printer for BES, CES, PES, SRES, BNHS AND SRNHS SPED Center at SDO Marikina City

Php38,400.00
2021-06-10 Request for Quotation Division Office DepEd-21-SDO-0110

Supply and Delivery of Ink for BES, CES, PES, SRES, BNHS AND SRNHS SPED Center at SDO Marikina City

Php9,965.00
2021-06-08 Request for Quotation Division Office DepEd-21-SDO-0109

Supply and Delivery of Multivitamins to SDO Marikina City SBFP SY 2020-2021 Implementors

Php88,900.00
2021-06-08 Request for Quotation SNES SNES RFQ2021-027

Supply and Delivery of School Supplies for GAD Project at Sto. Niño Elementary School

Php62,250.00
2021-06-04 Request for Quotation Division Office DepEd-21-SDO-0108

Supply and Delivery of COVID related supplies for Elementary School use at SDO-Marikina City

Php185,000.00
2021-06-02 Request for Quotation Division Office DepEd-21-SDO-0107

Supply and Delivery of COVID related supplies for Division Office use at SDO-Marikina City

Php207,000.00
2021-06-02 Request for Quotation Division Office DepEd-21-SDO-0106

Supply and Delivery of Supplies and Materials for the Installation of clerks’ cubicle (5-units), SDS Office at SDO Marikina City

Php37,990.00
2021-05-26 Request for Quotation Division Office DepEd-21-SDO-0105

Supply and Delivery of Air Purifier Pre-Filter for SDO-Marikina City

Php312,900.00
2021-05-26 Request for Quotation Division Office DepEd-21-SDO-0104

Supply and Delivery of Office Supplies for 2nd Quarter Annual Procurement Plan Common-use Supplies and Equipment (APP-CSE) not available at the Procurement Service at SDO Marikina City

Php6,590.00
2021-05-26 Request for Quotation Division Office DepEd-21-SDO-0103

Provision of Birthday Cakes for Division Personnel of SDO Marikina City

Php35,400.00
2021-05-26 Request for Quotation Division Office DepEd-21-SDO-0102

Supply and Delivery of Supplies and Materials for the Installation of clerks’ cubicle (5-units), SDS Office at SDO Marikina City

Php37,990.00
2021-05-26 Request for Quotation Division Office DepEd-21-SDO-0101

Supply and Delivery of Supplies and Materials for the AVR-ICT Operator’s Room at 4th Floor at SDO Marikina City

Php72,180.00
2021-05-26 Request for Quotation Division Office DepEd-21-SDO-0100

Supply and Delivery of Office Supplies for 2nd Quarter Annual Procurement Plan Common-use Supplies and Equipment (APP-CSE) not available at the Procurement Service at SDO Marikina City

Php117,000.00
2021-05-21 Request for Quotation Division Office DepEd-21-SDO-099

Supply and Delivery of Multivitamins to SDO Marikina City SBFP SY 2020-2021 Implementors

Php88,900.00
2021-05-21 Request for Quotation Division Office DepEd-21-SDO-094

Supply and Delivery of Office Supplies for 2nd Quarter Annual Procurement Plan Common-use Supplies and Equipment (APP-CSE) not available at the Procurement Service at SDO Marikina City

Php117,000.00
2021-05-21 Request for Quotation Division Office DepEd-21-SDO-098

Supply and Delivery of Office Supplies for 2nd Quarter Annual Procurement Plan Common-use Supplies and Equipment (APP-CSE) not available at the Procurement Service at SDO Marikina City

Php6,590.00
2021-05-21 Request for Quotation Division Office DepEd-21-SDO-097

Provision of Birthday Cakes for Division Personnel of SDO Marikina City

Php35,400.00
2021-05-21 Request for Quotation Division Office DepEd-21-SDO-096

Supply and Delivery of Supplies and Materials for the Installation of clerks’ cubicle (5-units), SDS Office at SDO Marikina City

Php37,990.00
2021-05-21 Request for Quotation Division Office DepEd-21-SDO-095

Supply and Delivery of Supplies and Materials for the AVR-ICT Operator’s Room at 4th Floor at SDO Marikina City

Php72,180.00
2021-05-21 Request for Quotation Division Office DepEd-21-SDO-093

Supply and Delivery of DRRM Cleaning Equipment for School at SDO Marikina City

Php260,000.00
2021-05-21 Invitation to Bid Division Office

Supply and Delivery of Android Tablets for Distance Learning Modalities for Various Grade Levels of Public Elementary and Secondary Schools of Marikina City

Php14,784,200.00
2021-05-17 Request for Quotation Division Office DepEd-21-SDO-092

Supply and Delivery of Laminating Machine for Concepcion ES and Parang ES SPED Center at SDO Marikina City

Php4,000.00
2021-05-17 Request for Quotation Division Office DepEd-21-SDO-091

Supply and Delivery of Printer and Ink Supplies for BES, CES, PES, SRES, BNHS, and SRNHS SPED Center at SDO-Marikina City

Php42,305.00
2021-05-17 Request for Quotation Division Office DepEd-21-SDO-090

Supply and Delivery of Office Supplies for Appointment Printing Use at SDO-Marikina City

Php7,350.00
2021-05-17 Request for Quotation Division Office DepEd-21-SDO-089

Supply and Delivery of Educational Resources for Learners with Visual Impairment in Barangka NHS of SDO-Marikina City

Php2,070.00
2021-05-06 Request for Quotation Division Office DepEd-21-SDO-082

Supply and Delivery of Multivitamins to SDO Marikina City SBFP SY 2020-2021 Implementors

Php88,900.00
2021-05-06 Request for Quotation Division Office DepEd-21-SDO-081

Supply and Delivery of Personal Protective Equipment and Medical Supplies for All SBFP SY 2020-2021 Feeding Schools at SDO Marikina City

Php510,960.00
2021-05-06 Request for Quotation Division Office DepEd-21-SDO-088

UPGRADING OF ELECTRICAL LINES AND COMPUTER LABORATORY at SSS NATIONAL HIGH SCHOOL

Php698,494.31
2021-05-06 Request for Quotation Division Office DepEd-21-SDO-087

INSTALLATION OF FEEDER LINES OF NEW BUILDING at PARANG ELEMENTARY SCHOOL

Php401,248.84
2021-05-06 Request for Quotation Division Office DepEd-21-SDO-086

INSTALLATION OF FEEDER LINE OF NEW BUILDING at L. VICTORINO ELEMENTARY SCHOOL

Php370,622.76
2021-05-06 Request for Quotation Division Office DepEd-21-SDO-085

UPGRADING OF FEEDER LINES at NANGKA ELEMENTARY SCHOOL

Php387,534.38
2021-05-06 Request for Quotation Division Office DepEd-21-SDO-084

UPGRADING OF FEEDER LINES OF THE NEW BUILDING at JESUS DELA PEÑA NATIONAL HIGH SCHOOL

Php616,687.82
2021-05-06 Request for Quotation Division Office DepEd-21-SDO-083

UPGRADING OF ELECTRICAL SYSTEM OF NEW BUILDING at CONCEPCION INTEGRATED SCHOOL

Php978,444.34
2021-05-05 Request for Quotation Division Office DepEd-21-SDO-080

Supply and Delivery of Laminating Machine for Concepcion ES and Parang ES SPED Center at SDO Marikina City

Php4,000.00
2021-05-05 Request for Quotation Division Office DepEd-21-SDO-079

Supply and Delivery of Printer and Ink Supplies for BES, CES, PES, SRES, BNHS, and SRNHS SPED Center at SDO-Marikina City

Php42,305.00
2021-05-05 Request for Quotation Division Office DepEd-21-SDO-078

Supply and Delivery of Office Supplies for Appointment Printing Use at SDO-Marikina City

Php7,350.00
2021-05-05 Request for Quotation Division Office DepEd-21-SDO-077

Supply and Delivery of Educational Resources for Learners with Visual Impairment in Barangka NHS of SDO-Marikina City

Php2,070.00
2021-04-29 Request for Quotation Division Office DepEd-21-SDO-076

Supply and Delivery of Laminating Machine for Concepcion ES and Parang ES SPED Center at SDO Marikina City

Php4,000.00
2021-04-29 Request for Quotation Division Office DepEd-21-SDO-075

Supply and Delivery of Printer and Ink Supplies for BES, CES, PES, SRES, BNHS, and SRNHS SPED Center at SDO-Marikina City

Php42,305.00
2021-04-28 Request for Quotation Division Office DepEd-21-SDO-074

Supply and Delivery of Office Supplies for Appointment Printing Use at SDO-Marikina City

Php7,350.00
2021-04-27 Request for Quotation Division Office DepEd-21-SDO-073

Supply and Delivery of Educational Resources for Learners with Visual Impairment in Barangka NHS of SDO-Marikina City

Php2,070.00
2021-04-27 Request for Quotation Division Office DepEd-21-SDO-072

Supply and Delivery of Office Supplies for Learners with Special Needs of Barangka ES, Concepcion ES, Parang ES, San Roque ES and San Roque NHS at SDO-Marikina City

Php10,414.00
2021-04-22 Request for Quotation Division Office DepEd-21-SDO-071

Supply and Delivery of Office Supplies for the Reproduction of IEC Materials for ISNM at SDO-Marikina City

Php16,200.00
2021-04-22 Request for Quotation Division Office DepEd-21-SDO-070

Supply and Delivery of Educational Resources for Learners with Visual Impairment in Barangka NHS of SDO-Marikina City

Php2,070.00
2021-04-22 Request for Quotation Division Office DepEd-21-SDO-069

Supply and Delivery of Office Supplies for Learners with Special Needs of Barangka ES, Concepcion ES, Parang ES, San Roque ES and San Roque NHS at SDO-Marikina City

Php10,414.00
2021-04-21 Request for Quotation Division Office DepEd-21-SDO-068

Supply and Delivery of Office Supplies for the Reproduction of Senior High School TVL Modules at SDO-Marikina City

Php349,835.00
2021-04-21 Request for Quotation Division Office DepEd-21-SDO-067

Supply and Delivery of Food for the Participants/TWG (onsite) during the conduct of Phase 3 of Action Research Development for Guidance Teachers/ Counselors (Training-Workshop on Publication and Research Dissemination) of SDO Marikina City

Php5,250.00
2021-04-20 Request for Quotation Division Office DepEd-21-SDO-066

Supply and Delivery of Laptops, IT Peripherals, and Supplies at SDO-Marikina City

Php499,350.00
2021-04-17 Request for Quotation Division Office DepEd-21-SDO-064

Supply and Delivery of Sanitation/Fogging Machines, Handheld Vacuum Cleaner, and Related Consumables at SDO Marikina City

Php36,600.00
2021-04-17 Request for Quotation Division Office DepEd-21-SDO-062

Supply and Delivery of Office Supplies for Printing of Learning Materials, Certificates and Diploma of ALS Learners at SDO Marikina City

Php58,300.00
2021-04-15 Request for Quotation Division Office DepEd-21-SDO-061

Supply and Delivery of Free Standing Water Dispenser (Hot and Cold Compressor Type) for Division Office Use (SGOD-AVR, Records, HR, Finance, Supply, First Floor Lobby, PSDS Office, IT Office) at SDO Marikina City

Php39,920.00
2021-04-15 Request for Quotation Division Office DepEd-21-SDO-060

Supply and Delivery of Helping Tool Ladder for 3rd and 4th floors, IT Unit, Records and OSDS Use at SDO Marikina City

Php10,500.00
2021-04-15 Request for Quotation Division Office DepEd-21-SDO-059

Supply and Delivery of Consumables (Printing) for 1st quarter not available at the Procurement Service for Division Office Use at SDO Marikina City

Php50,000.00
2021-04-14 Invitation to Bid Division Office

Supply and Delivery of Printers for the Reproduction of EPP/TLE/SHS Technical Vocational and Livelihood Modules to 33 Public Schools of Marikina City

Php4,566,600.00
2021-04-14 Invitation to Bid Division Office

Printing and Delivery of 4th Quarter Modules from Grade 4- 6 SY 2020-2021

Php1,016,782.00
2021-04-14 Request for Quotation Division Office DepEd-21-SDO-057

Supply and Delivery of Food for the Participants/TWG (onsite) during the conduct of Phase 3 of Action Research Development for Guidance Teachers/ Counselors (Training-Workshop on Publication and Research Dissemination) of SDO Marikina City

Php5,250.00
2021-04-14 Request for Quotation Division Office DepEd-21-SDO-057

Supply and Delivery of Food for the Participants/TWG (onsite) during the conduct of Phase 3 of Action Research Development for Guidance Teachers/ Counselors (Training-Workshop on Publication and Research Dissemination) of SDO Marikina City

Php5,250.00
2021-03-29 Invitation to Bid Division Office

Supply and Delivery of USB On-The-Go Devices for Grade 4 to 9 Learners of Marikina City

Php7,099,200.00
2021-03-29 Invitation to Bid Division Office

Supply and Delivery of Android Tablets for Grade 1 Learners of Marikina City

Php12,200,000.00
2021-03-24 Request for Quotation Division Office DepEd-21-SDO-055

Supply and Delivery of Compact On-The-Go (OTG) Micro SD Card Reader for Junior and Senior High School Learners of SDO Marikina City

Php994,294.00
2021-03-24 Request for Quotation Division Office DepEd-21-SDO-056

Supply and Delivery of Food for the Participants/TWG (onsite) during the conduct of Reader Ako Program of SDO Marikina City

Php11,550.00
2021-03-24 Request for Quotation Division Office DepEd-21-SDO-054

Installation of Powder Coated (white) Aluminum Partition with ¼” thick Clear Glass and 2-units .90mx2.00mm Powder Coated (white) Swing Door Double Action for ADMIN Office 3rd Floor of SDO Marikina Citythick Clear Glass and 2-units .90mx2.00mm Powder Co

Php200,249.60
2021-03-16 Request for Quotation SNES SNES RFQ2021-019

Supply and Delivery of Sliding Aluminum Glass Doors at Sto. Niño Elementary School

Php30,000.00
2021-03-16 Request for Quotation SNES SNES RFQ2021-018

Supply and Delivery of Materials for the Comfort Room at the New Principal’s Office at Sto. Niño Elementary School

Php46,350.00
2021-03-16 Request for Quotation SNES SNES RFQ2021-017

Diploma and Completion Certificates and Ribbons for Kinder and Grade 6 learners at Sto. Niño Elementary School

Php18,500.00
2021-03-16 Request for Quotation SNES SNES RFQ2021-016

“Supply and Delivery of Equipment for SDRRM at Sto. Niño Elementary School

Php22,300.00
2021-03-16 Request for Quotation SNES SNES RFQ2021-015

Supply and Delivery of Board Paper for School Forms at Sto. Niño Elementary School

Php40,000.00
2021-03-16 Request for Quotation SNES SNES RFQ2021-014

Supply and Delivery of Kyocera Ink Cartridge at Sto. Niño Elementary School

Php6,750.00
2021-03-16 Request for Quotation SNES SNES RFQ2021-013

Supply and Delivery of Duplo Copier Ink and Master Roll at Sto. Niño Elementary Schoo

Php35,384.00
2021-03-15 Request for Quotation Division Office DepEd-21-SDO-053

Supply and Delivery of Office/Janitorial Supplies and Devices for 1st Quarter not available at the Procurement Service for SDO Marikina City

Php35,517.60
2021-03-15 Request for Quotation Division Office DepEd-21-SDO-052

Supply and Delivery of Supplies and Materials for the Repair of ICT, ALS, PSDS, and Supply Offices at SDO Marikina City

Php87,450.00
2021-03-15 Request for Quotation Division Office DepEd-21-SDO-051

Supply and Delivery of Helping Tool Ladder for 3rd and 4th floors, IT Unit, Records and OSDS Use at SDO Marikina City

Php10,500.00
2021-03-15 Request for Quotation Division Office DepEd-21-SDO-050

Supply and Delivery of Consumables (Printing) for 1st quarter not available at the Procurement Service for Division Office Use at SDO Marikina City

Php50,000.00
2021-03-15 Request for Quotation Division Office DepEd-21-SDO-049

Supply and Delivery of Supplies and Materials for SDO Marikina Building Partnerships and Linkages (technology support and supplies) at SDO Marikina City

Php23,900.00
2021-03-09 Request for Quotation Division Office DepEd-21-SDO-048

Supply and Delivery of Scanner, Printer and Copier for SDO Marikina City BAC Office Use

Php173,306.25
2021-03-09 Request for Quotation Division Office DepEd-21-SDO-048

Supply and Delivery of Scanner, Printer and Copier for SDO Marikina City BAC Office Use

Php173,306.25
2021-03-09 Request for Quotation Division Office DepEd-21-SDO-046

Supply and Delivery of Food for the Participants/TWG (onsite) during the conduct of Various Trainings and Seminars of SDO Marikina City for the 2nd Quarter of 2021

Php8,250.00
2021-03-09 Request for Quotation Division Office DepEd-21-SDO-046

Supply and Delivery of Food for the Participants/TWG (onsite) during the conduct of Various Trainings and Seminars of SDO Marikina City for the 2nd Quarter of 2021

Php8,250.00
2021-03-09 Request for Quotation Division Office DepEd-21-SDO-045

Supply and Delivery of Helping Tool Ladder for 3rd and 4th floors, IT Unit, Records and OSDS Use at SDO Marikina City

Php10,500.00
2021-03-08 Request for Quotation Division Office DepEd-21-SDO-044

Supply and Delivery of Consumables (Printing) for 1st quarter not available at the Procurement Service for Division Office Use at SDO Marikina City

Php50,000.00
2021-03-08 Request for Quotation Division Office DepEd-21-SDO-043

Supply and Delivery of Supplies and Materials for SDO Marikina Building Partnerships and Linkages (technology support and supplies) at SDO Marikina City

Php23,900.00
2021-03-05 Request for Quotation SNES SNES RFQ2021-011

Supply and Delivery of Office and Janitorial Supplies for Principal’s Office / Teachers and Pupils’ Use at Sto. Niño Elementary School

Php99,859.71
2021-02-26 Request for Quotation Division Office DepEd-21-SDO-040

Supply, Delivery and Installation of Audio Equipment and Peripherals at SDO-Marikina City

Php395,600.00
2021-02-26 Request for Quotation Division Office DepEd-21-SDO-041

Supply and Delivery of Office Furniture at SDO-Marikina City

Php395,030.00
2021-02-24 Request for Quotation Division Office DepEd-21-SDO-042

Supply and Delivery of Helping Tool Ladder for 3rd and 4th floors, IT Unit, Records and OSDS Use at SDO Marikina City

Php10,500.00
2021-02-24 Request for Quotation Division Office DepEd-21-SDO-039

Supply and Delivery of Office Supplies and Devices for 1st quarter not available at the Procurement Service for SDO Marikina City

Php165,386.29
2021-02-24 Request for Quotation Division Office DepEd-21-SDO-038

Supply and Delivery of Janitorial and PPE Supplies for 1st quarter not available at the Procurement Service for SDO Marikina City

Php65,287.00
2021-02-23 Request for Quotation Division Office DepEd-21-SDO-037

Supply and Delivery of Food for the Webinar-Workshop on School Procurement and Financial Management Procedure for Elementary and Secondary Schools (Non-Implementing Units) at SDO Marikina City

Php24,225.00
2021-02-23 Request for Quotation Division Office DepEd-21-SDO-036

Supply and Delivery of Consumables (Printing) for 1st quarter not available at the Procurement Service for Division Office Use at SDO Marikina City

Php50,000.00
2021-02-23 Request for Quotation Division Office DepEd-21-SDO-036

Supply and Delivery of Consumables (Printing) for 1st quarter not available at the Procurement Service for Division Office Use at SDO Marikina City

Php50,000.00
2021-02-23 Request for Quotation Division Office DepEd-21-SDO-035

Supply and Delivery of Supplies and Materials for SDO Marikina Building Partnerships and Linkages (technology support and supplies) at SDO Marikina City

Php23,900.00
2021-02-23 Request for Quotation Division Office DepEd-21-SDO-035

Supply and Delivery of Supplies and Materials for SDO Marikina Building Partnerships and Linkages (technology support and supplies) at SDO Marikina City

Php23,900.00
2021-02-23 Request for Quotation Division Office DepEd-21-SDO-034

Supply and Delivery of Materials for Elementary/Secondary and Division Office Personnel Use at SDO-Marikina City

Php18,000.00
2021-02-23 Request for Quotation Division Office DepEd-21-SDO-034

Supply and Delivery of Materials for Elementary/Secondary and Division Office Personnel Use at SDO-Marikina City

Php18,000.00
2021-02-23 Request for Quotation Division Office DepEd-21-SDO-034

Supply and Delivery of Materials for Elementary/Secondary and Division Office Personnel Use at SDO-Marikina City

Php18,000.00
2021-02-23 Request for Quotation Division Office DepEd-21-SDO-033

Supply and Delivery of Materials for the Repair/Rehabilitation of Division Office Entrance Roof of SDO-Marikina City

Php4,305.00
2021-02-23 Request for Quotation Division Office DepEd-21-SDO-032

Supply and Delivery of Calculator and Micro SD Card for Voice Recorder of SDO Marikina City BAC Office Use

Php4,100.00
2021-02-23 Request for Quotation Division Office DepEd-21-SDO-032

Supply and Delivery of Calculator and Micro SD Card for Voice Recorder of SDO Marikina City BAC Office Use

Php4,100.00
2021-02-23 Request for Quotation Division Office DepEd-21-SDO-031

Supply and Delivery of Laptop for SDO Marikina City BAC Office Use

Php30,000.00
2021-02-18 Request for Quotation Division Office DepEd-21-SDO-021

Supply and Delivery of Calculator and Micro SD Card for Voice Recorder of SDO Marikina City BAC Office Use

Php4,100.00
2021-02-18 Request for Quotation Division Office DepEd-21-SDO-030

Supply and Delivery of Food for the Webinar-Workshop on School Procurement and Financial Management Procedure for Elementary and Secondary Schools (Non-Implementing Units) at SDO Marikina City

Php24,225.00
2021-02-18 Request for Quotation Division Office DepEd-21-SDO-029

Supply and Delivery of Janitorial Supplies for 1st quarter not available at the Procurement Service for Division Office Use at SDO Marikina City

Php25,000.00
2021-02-18 Request for Quotation Division Office DepEd-21-SDO-028

Supply and Delivery of Consumables (Printing) for 1st quarter not available at the Procurement Service for Division Office Use at SDO Marikina City

Php50,000.00
2021-02-18 Request for Quotation Division Office DepEd-21-SDO-027

Supply and Delivery of Supplies and Materials for SDO Marikina Building Partnerships and Linkages (technology support and supplies) at SDO Marikina City

Php23,900.00
2021-02-18 Request for Quotation Division Office DepEd-21-SDO-026

Supply and Delivery of Materials for Elementary/Secondary and Division Office Personnel Use at SDO-Marikina City

Php18,000.00
2021-02-18 Request for Quotation Division Office DepEd-21-SDO-025

Supply and Delivery of Supplies and Materials for the SDO Marikina Building Partnerships and Linkages at SDO-Marikina City

Php23,020.00
2021-02-17 Invitation to Bid Division Office

Supply and Delivery of Additional Mobile Storage Devices for Kinder to Grade 2 Learners of Marikina City

Php1,804,000.00
2021-02-16 Request for Quotation Division Office DepEd-21-SDO-020

Supply and Delivery of Laptop for SDO Marikina City BAC Office Use

Php30,000.00
2021-02-16 Request for Quotation Division Office DepEd-21-SDO-019

Supply and Delivery of Air-conditioning Unit for SDO Marikina City BAC Office Use

Php35,750.00
2021-02-16 Request for Quotation Division Office DepEd-21-SDO-018

Supply and Delivery of Scanner, Printer and Copier for SDO Marikina City BAC Office Use

Php173,306.25
2021-02-16 Request for Quotation Division Office DepEd-21-SDO-024

Supply and Delivery of Materials for the Repair/Rehabilitation of Division Office Entrance Roof of SDO-Marikina City

Php4,305.00
2021-02-16 Request for Quotation Division Office DepEd-21-SDO-023

Supply and Delivery of Office Furniture at SDO Marikina City

Php71,490.00
2021-02-11 Request for Quotation Division Office DepEd-21-SDO-017

Supply and Delivery of Food for the Facilitators/TWG (onsite) on Capacity Building for Payroll In-Charge / Disbursing Officers of SDO-Marikina City

Php900.00
2021-02-09 Request for Quotation Division Office DepEd-21-SDO-016

Supply and Delivery of Materials for the Repair/Rehabilitation of Division Office Entrance Roof of SDO-Marikina City

Php4,305.00
2021-02-05 Request for Quotation Division Office DepEd-21-SDO-015

Supply and Delivery of Office Equipment and Related Supplies (Printing of Learning Materials) of SDO Marikina City

Php25,688.00
2021-04-02 Request for Quotation Division Office DepEd-21-SDO-014

Supply and Delivery of Materials for the Replacement of Tiles and Improvement of ASDS, LEGAL and CONFERENCE AREA-SDS of SDO Marikina City

Php264,100.00
2021-04-02 Request for Quotation Division Office DepEd-21-SDO-013

Supply and Delivery of Materials for the Repair/Rehabilitation of Division Office Entrance Roof of SDO-Marikina City

Php4,305.00
2021-04-02 Request for Quotation Division Office DepEd-21-SDO-012

Supply and Delivery of Materials for the Installation of Releasing Area of Records Office at Ground floor at SDO Marikina City

Php45,969.00
2021-01-02 Request for Quotation Division Office DepEd-21-SDO-011

Supply and Delivery of Food for the Participants/TWG (onsite) during the conduct of Various Trainings and Seminars of SDO Marikina City for the month of March 2021

Php36,800.00
2021-01-02 Request for Quotation Division Office DepEd-21-SDO-010

Supply and Delivery of Food for the Participants/TWG (onsite) during the conduct of Various Trainings and Seminars of SDO Marikina City for the month of February 2021

Php44,775.00
2021-01-27 Request for Quotation Division Office DepEd-21-SDO-006

“Supply and Delivery of IT Equipment, Peripherals and Supplies at SDO Marikina City

Php441,061.00
2021-01-27 Request for Quotation Division Office DepEd-21-SDO-009

Supply and Delivery of Food for the Participants (onsite) on Project ASSIST, M&E Cycle for Technical Assistance at SDO Marikina City

Php30,450.00
2021-01-27 Request for Quotation Division Office DepEd-21-SDO-008

Supply and Delivery of Food for the Participants/TWG (onsite) during the conduct of Various Trainings and Seminars of SDO Marikina City for the month of March 2021

Php36,800.00
2021-01-27 Request for Quotation Division Office DepEd-21-SDO-007

Supply and Delivery of Food for the Participants/TWG (onsite) during the conduct of Various Trainings and Seminars of SDO Marikina City for the month of February 2021

Php43,800.00
2021-01-20 Request for Quotation Division Office DepEd-21-SDO-005

Supply and Delivery of Additional Electrical Lines at Personnel Office and Replacement of Plumbing Material at SDO Clinic

Php6,510.00
2021-01-19 Request for Quotation Division Office DepEd-21-SDO-004

Provision of Supplies and Materials for the Araw ng Parangal sa School DRRM Team on Typhoon Ulysses at SDO Marikina City

Php187,768.00
2021-01-19 Request for Quotation Division Office DepEd-21-SDO-003

Supply and Delivery of Food for the Araw ng Parangal sa School DRRM Team on Typhoon Ulysses at SDO Marikina City

Php64,200.00
2021-01-15 Request for Quotation Division Office DepEd-21-SDO-002

Supply and Delivery of Additional Electrical Lines at Personnel Office and Replacement of Plumbing Material at SDO Clinic

Php6,510.00
2020-09-22 Request for Quotation Division Office DepEd-20-SDO-155

Supply and Delivery of Copy Paper for the Printing of Self-Learning Modules for the Excess Number of Enrollees for SY 2020-2021

Php674,130.00
2021-01-08 Request for Quotation Division Office DepEd-21-SDO-001

Supply and Delivery of Office Equipment and Related Supplies for Printing of Learning Materials for ALS Learners of Marikina Heights High School

Php25,688.00
2020-12-29 Request for Quotation Division Office DepEd-20-SDO-248

Supply and Delivery of School Supplies for ALS Learners of Marikina Heights High School

Php71,362.00
2020-12-29 Request for Quotation Division Office DepEd-20-SDO-247

Supply and Delivery of Office Supplies and Materials Needed for Printing/Reproduction of ALS Learning Materials and ALS Forms

Php124,555.00
2020-12-29 Request for Quotation Division Office DepEd-20-SDO-246

Supply and Delivery of Office Equipment and Related Supplies for Printing of Learning Materials for ALS Learners of Marikina Heights High School

Php25,688.00
2020-12-29 Request for Quotation Division Office DepEd-20-SDO-245

Printing and Delivery of Handbook on Distance Learning Modalities

Php82,500.00
2020-12-22 Request for Quotation Division Office DepEd-20-SDO-244

Printing and Delivery of Handbook on Distance Learning Modalities

Php82,500.00
2020-12-22 Request for Quotation Division Office DepEd-20-SDO-243

Supply and Delivery of Other Supplies, Accessories, Devices Not Available at PS for COVID-19 related items for Division Office Use

Php49,732.20
2020-12-22 Request for Quotation Division Office DepEd-20-SDO-242

Supply and Delivery of DRRM Tactical Vest Jacket for DRRM Coordinators of 33 Public Schools in SDO-Marikina City

Php15,345.00
2020-12-21 Request for Quotation Division Office DepEd-20-SDO-240

Supply and Delivery of Office Supplies and Materials Needed for Printing/Reproduction of ALS Learning Materials and ALS Forms

Php124,555.00
2020-12-21 Request for Quotation Division Office DepEd-20-SDO-240

Supply and Delivery of Office Supplies and Materials Needed for Printing/Reproduction of ALS Learning Materials and ALS Forms

Php124,555.00
2020-12-21 Request for Quotation Division Office DepEd-20-SDO-241

Supply and Delivery of Materials of the Installation of Mosaic Wood Tiles and Repainting of SDS Office

Php6,420.00
2020-12-21 Request for Quotation Division Office DepEd-20-SDO-241

Supply and Delivery of Materials of the Installation of Mosaic Wood Tiles and Repainting of SDS Office

Php6,420.00
2020-12-21 Request for Quotation Division Office DepEd-20-SDO-240

Supply and Delivery of Office Supplies and Materials Needed for Printing/Reproduction of ALS Learning Materials and ALS Forms

Php124,555.00
2020-12-21 Request for Quotation Division Office DepEd-20-SDO-239

Supply and Delivery of School Supplies for ALS Learners of Marikina Heights High School

Php71,362.00
2020-12-21 Request for Quotation Division Office DepEd-20-SDO-238

Supply and Delivery of Office Equipment and Ink for Printing of Materials for Project SERVE (for Youth Formation Programs) of SDO-Marikina City

Php16,300.00
2020-12-21 Request for Quotation Division Office DepEd-20-SDO-237

Supply and Delivery of Various Equipment for Project SERVE (for Youth Formation Programs) of SDO-Marikina City

Php22,700.00
2020-12-21 Request for Quotation Division Office DepEd-20-SDO-236

Supply and Delivery of Battery Type C (Item Not Available at PS) for 4th Quarter

Php1,950.00
2020-12-21 Request for Quotation Division Office DepEd-20-SDO-235

Supply and Delivery of Office Equipment and Related Supplies for Printing of Learning Materials for ALS Learners of Marikina Heights High School

Php25,688.00
2020-12-21 Request for Quotation Division Office DepEd-20-SDO-234

Supply and Delivery of Materials for Printing/Reproduction of ADM Learning Materials for SPED

Php27,265.00
2020-12-19 Request for Quotation Division Office DepEd-20-SDO-233

Provision of Tarpaulin for the Conduct of 23rd Founding Anniversary

Php1,200.00
2020-12-19 Request for Quotation Division Office DepEd-20-SDO-232

Supply and Delivery of IT Equipment, Supplies and Peripherals

Php656,590.00
2020-12-18 Request for Quotation Division Office DepEd-20-SDO-228

Supply and Delivery of Health Kits for ALS Learning Centers

Php56,400.00
2020-12-18 Request for Quotation Division Office DepEd-20-SDO-224

Supply and Delivery of Various Equipment for Project SERVE (for Youth Formation Programs) of SDO-Marikina City

Php22,700.00
2020-12-18 Request for Quotation Division Office DepEd-20-SDO-230

Supply and Delivery of COVID-19 Prevention Items for Packaging and Distribution of SLM's 2nd batch use

Php343,500.00
2020-12-17 Request for Quotation Division Office DepEd-20-SDO-229

Supply and Delivery of Office Furniture (not available at PS) for ICT, Legal, Supply and ASDS Office Use

Php55,400.00
2020-12-17 Request for Quotation Division Office DepEd-20-SDO-223

Supply and Delivery of Writing Materials for Project SERVE (for Youth Formation Programs) of SDO-Marikina City

Php9,000.00
2020-12-17 Request for Quotation Division Office DepEd-20-SDO-223

Supply and Delivery of Writing Materials for Project SERVE (for Youth Formation Programs) of SDO-Marikina City

Php9,000.00
2020-12-17 Request for Quotation Division Office DepEd-20-SDO-223

Supply and Delivery of Writing Materials for Project SERVE (for Youth Formation Programs) of SDO-Marikina City

Php9,000.00
2020-12-17 Request for Quotation Division Office DepEd-20-SDO-223

Supply and Delivery of Writing Materials for Project SERVE (for Youth Formation Programs) of SDO-Marikina City

Php9,000.00
2020-12-17 Request for Quotation Division Office DepEd-20-SDO-223

Supply and Delivery of Writing Materials for Project SERVE (for Youth Formation Programs) of SDO-Marikina City

Php9,000.00
2020-12-17 Request for Quotation Division Office DepEd-20-SDO-227

Supply and Delivery of Office Supplies and Materials Needed for Printing/Reproduction of ALS Learning Materials and ALS Forms

Php124,555.00
2020-12-17 Request for Quotation Division Office DepEd-20-SDO-227

Supply and Delivery of Office Supplies and Materials Needed for Printing/Reproduction of ALS Learning Materials and ALS Forms

Php124,555.00
2020-12-17 Request for Quotation Division Office DepEd-20-SDO-226

Supply and Delivery of School Supplies for ALS Learners of Marikina Heights High School

Php71,362.00
2020-12-17 Request for Quotation Division Office DepEd-20-SDO-226

Supply and Delivery of School Supplies for ALS Learners of Marikina Heights High School

Php71,362.00
2020-12-17 Request for Quotation Division Office DepEd-20-SDO-222

Supply and Delivery of USB Flash Drive for ALS Learning Centers

Php9,766.40
2020-12-17 Request for Quotation Division Office DepEd-20-SDO-222

Supply and Delivery of USB Flash Drive for ALS Learning Centers

Php9,766.40
2020-12-17 Request for Quotation Division Office DepEd-20-SDO-217

Supply and Delivery of COVID-19 Prevention Items for ALS Learners of Marikina Heights High School

Php4,605.00
2020-12-17 Request for Quotation Division Office DepEd-20-SDO-218

Supply and Delivery of Office Equipment and Related Supplies for Printing of Learning Materials for ALS Learners of Marikina Heights High School

Php25,688.00
2020-12-17 Request for Quotation Division Office DepEd-20-SDO-219

Supply and Delivery of Janitorial Supplies (Items Not Available at PS) for 4th Quarter

Php18,000.00
2020-12-17 Request for Quotation Division Office DepEd-20-SDO-220

Supply and Delivery of Battery Type C (Item Not Available at PS) for 4th Quarter

Php1,950.00
2020-12-17 Request for Quotation Division Office DepEd-20-SDO-216

Supply and Delivery of Materials for Printing/Reproduction of ADM Learning Materials for SPED

Php27,265.00
2020-12-17 Request for Quotation Division Office DepEd-20-SDO-220

Supply and Delivery of Battery Type C (Item Not Available at PS) for 4th Quarter

Php1,950.00
2020-12-17 Request for Quotation Division Office DepEd-20-SDO-225

Supply and Delivery of Office Equipment and Ink for Printing of Materials for Project SERVE (for Youth Formation Programs) of SDO-Marikina City

Php16,300.00
2020-12-17 Request for Quotation Division Office DepEd-20-SDO-231

Supply and Delivery of Materials of the Installation of Mosaic Wood Tiles and Repainting of SDS Office

Php6,420.00
2020-12-17 Request for Quotation Division Office DepEd-20-SDO-231

Supply and Delivery of Materials of the Installation of Mosaic Wood Tiles and Repainting of SDS Office

Php6,420.00
2020-12-16 Request for Quotation Division Office DepEd-20-SDO-214

Supply and Delivery of IT Equipment, Supplies and Peripherals

Php656,590.00
2020-12-15 Request for Quotation Division Office DepEd-20-SDO-215

Provision of Tarpaulin for the Conduct of 23rd Founding Anniversary

Php1,200.00
2020-12-15 Request for Quotation Division Office DepEd-20-SDO-RFQ-213

Supply and Delivery of Office Equipment for Schools Division Office Use

Php50,783.60
2020-12-13 Request for Quotation Division Office DepEd-20-SDO-210

Supply and Delivery of School Supplies for ALS Learners of Marikina Heights High School

Php71,362.00
2020-12-13 Request for Quotation Division Office DepEd-20-SDO-211

Supply and Delivery of COVID-19 Prevention Items for ALS Learners of Marikina Heights High School

Php4,605.00
2020-12-13 Request for Quotation Division Office DepEd-20-SDO-212

Supply and Delivery of Office Equipment and Related Supplies for Printing of Learning Materials for ALS Learners of Marikina Heights High School

Php25,688.00
2020-11-12 Request for Quotation Division Office DepEd-20-SDO-209

Supply and Delivery of Battery Type C (Item Not Available at PS) for 4th Quarter.

Php1,950.00
2020-11-12 Request for Quotation Division Office DepEd-20-SDO-208

Supply and Delivery of Janitorial Supplies (Items Not Available at PS) for 4th Quarter

Php18,000.00
2020-11-12 Request for Quotation Division Office DepEd-20-SDO-RFQ-206

Provision of Plaque for the Recognition of Writers and Validators on Module Writing for First and Second Quarter

Php230,440.00
2020-10-12 Request for Quotation Division Office DepEd-20-SDO-207

Provision of Specialty Paper and Certificate Holder for the Recognition of Writers and Validators on Module Writing for First and Second Quarter

Php10,880.00
2020-10-12 Request for Quotation Division Office DepEd-20-SDO-205

Provision of Tarpaulin for the Conduct of 23rd Founding Anniversary

Php1,200.00
2020-10-12 Request for Quotation Division Office DepEd-20-SDO-204

Provision of Food for the Conduct of 23rd Founding Anniversary

Php20,500.00
2020-10-12 Request for Quotation Division Office DepEd-20-SDO-203

Supply and Delivery of IT Equipment, Supplies and Peripherals

Php656,590.00
2020-10-12 Request for Quotation Division Office DepEd-20-SDO-201

Supply and Delivery of Equipment for Schools Division Office Use

Php28,380.00
2020-10-12 Request for Quotation Division Office DepEd-20-SDO-202

Supply and Delivery of Office Equipment for Schools Division Office Use

Php50,783.00
2020-10-12 Request for Quotation Division Office DepEd-20-SDO-202

Supply and Delivery of Office Equipment for Schools Division Office Use

Php50,783.00
2020-09-12 Request for Quotation Division Office DepEd-200-SDO-200

Supply and Delivery of Battery Type C (Item Not Available at PS) for 4th Quarter.

Php1,950.00
2020-09-12 Request for Quotation Division Office DepEd-20-SDO-199

Supply and Delivery of Janitorial Supplies (Items Not Available at PS) for 4th Quarter.

Php18,000.00
2020-09-12 Request for Quotation Division Office DepEd-20-SDO-198

Supply and Delivery of Office Supplies (Items Not Available at PS) for 4th Quarter.

Php27,750.00
2020-04-12 Request for Quotation Division Office DepEd-20-SDO-197

Supply and Delivery of Face Shields and Disposable Face Masks for the Implementation of Madrasah Education Program (Printing of Activity Sheet & Health & Safety Supplies for ALIVE Learners)

Php17,600.00
2020-04-12 Request for Quotation Division Office DepEd-20-SDO-196

Supply and Delivery of Office Supplies for the Implementation of Madrasah Education Program (Printing of Activity Sheet & Health & Safety Supplies for ALIVE Learners

Php45,000.00
2020-04-12 Request for Quotation Division Office DepEd-20-SDO-195

Supply and Delivery of Battery Type C (Item Not Available at PS) for 4th Quarter

Php1,950.00
2020-04-12 Request for Quotation Division Office DepEd-20-SDO-192

Provision of Food for the Conduct of Division “Paalam, Salamat Program” for Exiting Personnel

Php16,000.00
2020-04-12 Request for Quotation Division Office DepEd-20-SDO-194

Supply and Delivery of Janitorial Supplies (Items Not Available at PS) for 4th Quarter

Php18,000.00
2020-04-12 Request for Quotation Division Office DepEd-20-SDO-193

Supply and Delivery of Office Supplies (Items Not Available at PS) for 4th Quarter

Php27,750.00
2020-02-12 Request for Quotation Division Office DepEd-20-SDO-191

Supply and Delivery of Medical Supplies and Medicines for SDO Personnel

Php50,000.00
2020-01-12 Request for Quotation Division Office DepEd-20-SDO-189

“Supply and Delivery of Glass Wall at 3rd floor lobby of SDO-Marikina City.”

Php30,000.00
2020-11-29 Request for Quotation Division Office DepEd-20-SDO-188

Supply and Delivery of Various Equipment in compliance with the Minimum Health Standard Component of BELCP Division Office and Schools Use

Php761,567.00
2020-11-29 Request for Quotation Division Office DepEd-20-SDO-187

Supply and Delivery of Laminating Machine in compliance with the Minimum Health Standard Component of BELCP Division Office and Schools Use

Php363,000.00
2020-11-29 Request for Quotation Division Office DepEd-20-SDO-186

Supply and Delivery of Thermogun Stand Alone in compliance with the Minimum Health Standard Component of BELCP Division Office and Schools Use

Php130,390.00
2020-11-27 Request for Quotation Division Office DepEd-20-SDO-185

Supply and Delivery of Charging Kit and Rechargeable Battery in compliance with the Minimum Health Standard Component of BE-LCP for Division Office and Schools Use

Php17,043.00
2020-11-27 Request for Quotation Division Office DepEd-20-SDO-184

Supply and Delivery of Personal Protective Supplies in compliance with the Minimum Health Standard Component of BE-LCP Division Office and Schools Use

Php114,000.00
2020-11-27 Request for Quotation Division Office DepEd-20-SDO-183

Supply and Delivery of Medical Supplies and Medicines for SDO Personnel

Php50,000.00
2020-11-27 Request for Quotation Division Office DepEd-20-SDO-182

Supply and Delivery of Copy Paper Needed for Printing of Modules (Senior High School) and Laminating Film for Division Office and schools use

Php403,979.51
2020-11-23 Request for Quotation Division Office DepEd-20-SDO-0181

Supply and Delivery of Android Tablets for Online Distance Learning Monitoring and Evaluation

Php475,660.00
2020-11-23 Request for Quotation Division Office DepEd-20-SDO-0180

Supply and Delivery of Wireless Network Routers for Public Secondary Schools

Php235,998.00
2020-11-23 Invitation to Bid Division Office

PBD-Supply-and-Delivery-of-Mobile-Storage-Device-for-Elementary-and-High-School-Learners-of-Marikina-City

Php8,228,640.00
2020-11-19 Request for Quotation CES CES-20

Procurement of Bond paper

Php71,900.00
2020-11-19 Request for Quotation CES CES-20

Procurement of Bond paper

Php71,900.00
2020-11-16 Request for Quotation Division Office DepEd-20-SDO-179

Supply and Delivery of Training Materials on the Implementation of Madrasah Education Program SY 2020-2021

Php49,900.00
2020-11-16 Invitation to Bid Division Office

Supply and Delivery of Video and Audio Equipment for the Production of Instructional Videos for Online Learning

Php1,514,975.00
2020-11-16 Invitation to Bid Division Office

Supply and Delivery of Various Personal Computer Components and Storage Devices for Marikina Public Schools

Php1,395,650.00
2020-11-16 Request for Quotation SRNHS RFQ-JH-2020-11-27

Procurement of Protective Personal Equipment

Php79,334.10
2020-11-11 Request for Quotation Division Office DepEd-20-SDO-RFQ-178

Supply and Delivery of Training Materials on the Implementation of Madrasah Education Program SY 2020-2021

Php49,900.00
2020-05-11 Invitation to Bid Division Office

Cycle Menu for the Supply and Delivery of Nutritious Food Packs for Kinder to Grade 6 Feeding Beneficiaries of SDO Marikina City School Based Feeding Program Implementation for SY 2020-2021 (60 Days)

Php12,052,800.00
2020-05-11 Request for Quotation Division Office DepEd-SDO-177

Supply and Delivery of Training Materials for the Implementation of Madrasah Education Program for SY 2020-2021

Php49,900.00
2020-05-11 Request for Quotation Division Office DepEd-SDO-176

Supply and Delivery of Office Furniture for Schools Division Office-Marikina City Use

Php84,497.00
2020-10-30 Request for Quotation Division Office DepEd-SDO-175

Supply and Delivery of Supplies for the Painting of Open Space In front of Shhools Division Office-Marikina City

Php22,074.00
2020-10-23 Invitation to Bid Division Office

Supply and Delivery of Nutritious Food Packs for Kinder to Grade 6 Feeding Beneficiaries of SDO Marikina City School Based Feeding Program Implementation for SY 2020-2021 (60 Days)

Php12,052,800.00
2020-10-29 Request for Quotation Division Office DepEd-SDO-174

Supply and Delivery of Office Furniture for Schools Division Office-Marikina City Use

Php84,497.00
2020-10-29 Request for Quotation Division Office DepEd-SDO-173

Supply and Delivery of Accessories for CoVID-19 Equipment of SDO-Marikina City

Php49,800.00
2020-10-27 Request for Quotation Division Office DepEd-SDO-172

Supply and Delivery of Other Office Equipment for 4th Quarter Use (Not Available at PS CNAS Oct. 12, 2020)

Php33,818.21
2020-10-27 Request for Quotation Division Office DepEd-SDO-171

Supply and Delivery of Training Supplies for the Reproduction of SEES Modules for SDO Marikina Secondary Learners and ALS Learners Without Access to Internet (Not Available at PS)

Php20,700.00
2020-10-26 Invitation to Bid Division Office

Supply and Delivery of USB On-The-Go (OTG) Storage for Kinder to Grade 2 Public School Learners of Marikina City

Php6,241,000.00
2020-10-26 Invitation to Bid Division Office

Supply and Delivery of Various Personal Computer Components and Storage Devices for Marikina Public Schools

Php1,395,650.00
2020-10-26 Invitation to Bid Division Office

Supply and Delivery of Video and Audio Equipment for the Production of Instructional Videos for Online Learning

Php1,514,975.00
2020-10-24 Request for Quotation Division Office DepEd-SDO-170

Supply and Delivery of Janitorial Supplies for 4th Quarter Use (not available at PS CNAS Oct. 12, 2020)

Php118,457.69
2020-10-24 Request for Quotation Division Office DepEd-SDO-169

Supply and Delivery of Office Supplies for 4th Quarter Use (Computer Supplies/Consumables and Common Office Supplies-not available at PS CNAS Oct. 12, 2020)

Php419,527.16
2020-10-24 Request for Quotation Division Office DepEd-SDO-168

Supply and Delivery of PC Components and Other IT Equipment for Schools Division Office-Marikina City Use

Php303,158.80
2020-10-24 Request for Quotation Division Office DepEd-SDO-167

Supply and Delivery of Office Furniture for Schools Division Office-Marikina City Use

Php84,497.00
2020-10-24 Request for Quotation Division Office DepEd-SDO-166

Supply and Delivery of Medical Supplies and Medicines for SDO Personnel

Php50,000.00
2020-10-22 Request for Quotation Division Office DepEd-SDO-089

REPAINTING OF COVERED COURT/MINI GYM FLOORING INCLUDING STAGE at KALUMPANG ELEMENTARY SCHOOL

Php320,104.04
2020-10-22 Request for Quotation Division Office DepEd-SDO-089

REPAINTING OF COVERED COURT/MINI GYM FLOORING INCLUDING STAGE at KALUMPANG ELEMENTARY SCHOOL

Php320,104.04
2020-10-22 Request for Quotation Division Office DepEd-SDO-088

REPAINTING OF COVERED COURT/MINI GYM FLOORING INCLUDING STAGE at TAÑONG HIGH SCHOOL

Php320,104.04
2020-10-22 Request for Quotation Division Office DepEd-SDO-087

REPAINTING OF COVERED COURT/MINI GYM FLOORING INCLUDING STAGE at SSS VILLAGE ELEMENTARY SCHOOL

Php320,104.04
2020-10-22 Request for Quotation Division Office DepEd-SDO-086

UPGRADING and INSTALLATION OF FEEDERLINE at SSS VILLAGE ELEMENTARY SCHOOL

Php793,288.91
2020-10-22 Request for Quotation Division Office DepEd-SDO-085

REPAINTING OF COVERED COURT/MINI GYM FLOORING INCLUDING STAGE at SAN ROQUE ELEMENTARY SCHOOL

Php320,104.04
2020-10-22 Request for Quotation Division Office DepEd-SDO-084

REPAINTING OF COVERED COURT/MINI GYM FLOORING INCLUDING STAGE at STO. NIÑO ELEMENTARY SCHOOL

Php320,104.04
2020-10-22 Request for Quotation Division Office DepEd-SDO-083

REPAINTING OF COVERED COURT/MINI GYM FLOORING INCLUDING STAGE at PARANG ELEMENTARY SCHOOL

Php320,104.04
2020-10-22 Request for Quotation Division Office DepEd-SDO-082

REPAINTING OF COVERED COURT/MINI GYM FLOORING INCLUDING STAGE at NANGKA ELEMENTARY SCHOOL

Php318,516.16
2020-10-22 Request for Quotation Division Office DepEd-SDO-081

REPAINTING OF COVERED COURT/MINI GYM FLOORING INCLUDING STAGE at MALANDAY NATIONAL HIGH SCHOOL

Php324,346.82
2020-10-22 Request for Quotation Division Office DepEd-SDO-080

REPAINTING OF COVERED COURT/MINI GYM FLOORING at MARIKINA HIGH SCHOOL

Php280,666.46
2020-10-22 Request for Quotation Division Office DepEd-SDO-079

REPAINTING OF COVERED COURT/MINI GYM FLOORING at MARIKINA ELEMENTARY SCHOOL

Php280,833.44
2020-10-22 Request for Quotation Division Office DepEd-SDO-077

INSTALLATION OF FEEDER LINES OF NEW BUILDING AND WIRING OF COMPUTER LABORATORY AND LIBRARY at KALUMPANG ELEMENTARY SCHOOL

Php907,202.63
2020-10-22 Request for Quotation Division Office DepEd-SDO-076

REPAINTING OF COVERED COURT/MINI GYM FLOORING INCLUDING STAGE at H. BAUTISTA ELEMENTARY SCHOOL

Php320,104.04
2020-10-22 Request for Quotation Division Office DepEd-SDO-075

REPAINTING OF COVERED COURT/MINI GYM FLOORING INCLUDING STAGE at FORTUNE HIGH SCHOOL

Php314,328.18
2020-10-22 Request for Quotation Division Office DepEd-SDO-074

REPAINTING OF COVERED COURT/MINI GYM FLOORING INCLUDING AMPHITHEATER at FORTUNE ELEMENTARY SCHOOL

Php404,780.24
2020-10-22 Request for Quotation Division Office DepEd-SDO-073

REPAINTING OF COVERED COURT/MINI GYM FLOORING INCLUDING STAGE at CONCEPCION INTEGRATED SCHOOL-SECONDARY LEVEL

Php320,104.04
2020-10-22 Request for Quotation Division Office DepEd-SDO-072

REPAINTING OF COVERED COURT/MINI GYM FLOORING INCLUDING STAGE at CONCEPCION ELEMENTARY SCHOOL

Php320,104.04
2020-10-22 Request for Quotation Division Office DepEd-SDO-071

REPAINTING OF COVERED COURT/MINI GYM FLOORING INCLUDING STAGE at BARANGKA ELEMENTARY SCHOOL

Php320,104.04
2020-10-22 Request for Quotation Division Office DepEd-SDO-078

REPAINTING OF COVERED COURT/MINI GYM FLOORING INCLUDING STAGE at MALANDAY ELEMENTARY SCHOOL

Php320,104.03
2020-12-10 Invitation to Bid Division Office

Printing and Delivery of Quarter 2 Self-Learning Modules (Week 1-4) of SDO Marikina City for SY 2020-2021

Php20,144,238.00
2020-12-10 Request for Quotation Division Office DepEd-20-SDO-0164

Printing of Training Materials on the Implementation of Madrasah Education Program SY 2020-2021

Php3,940.00
2020-12-10 Request for Quotation Division Office DepEd-20-SDO-0165

Supply and Delivery of Training Materials on the Implementation of Madrasah Education Program SY 2020-2021

Php45,500.00
2020-12-10 Request for Quotation Division Office DepEd-20-SDO-0163

Supply and Delivery of Medical Supplies and Medicines for SDO Personnel

Php50,000.00
2020-04-10 Request for Quotation Division Office DepEd-SDO-162

Supply and Delivery of Personal Protective Equipment and Medical Supplies for All Milk Feeding Schools

Php170,320.00
2020-04-10 Request for Quotation Division Office DepEd-SDO-161

Supply and Delivery of Medical Supplies and Medicines for SDO Personnel.

Php50,000.00
2020-04-10 Request for Quotation Division Office DepEd-SDO-159

Supply and Delivery of Materials for the Rehabilitation of Concrete Pavement in front of SDO-Marikina City Division Office

Php21,735.00
2020-04-10 Request for Quotation Division Office DepEd-SDO-160

Supply and Delivery of Hygiene Kits for Kinder Pupils to cover expenses for Support Fund for SDOs under the FY 2020 School Dental Health Care Program (SDHCP)

Php245,000.00
2020-09-30 Invitation to Bid Division Office

Upgrading of Electrical System at Marikina High School

Php2,371,106.74
2020-09-30 Invitation to Bid Division Office

Upgrading of Electrical System at Parang High School

Php3,234,416.47
2020-09-28 Request for Quotation Division Office DepEd-SDO-158

Supply and Delivery of PPE for SDO Personnel

Php14,425.00
2020-09-28 Request for Quotation Division Office DepEd-SDO-157

Supply and Delivery of Materials for Rehabilitation of Concrete Pavement in front of SDO Marikina City Division Office

Php21,735.00
2020-09-24 Request for Quotation Division Office DepEd-SDO-156

Supply and Delivery of Personal Protective Equipment for SDO Personnel

Php14,425.00
2020-09-24 Request for Quotation Division Office DepEd-SDO-154

Supply and Delivery of Wireless Network Routers for Public Elementary Schools

Php100,000.00
2020-09-24 Request for Quotation Division Office DepEd-SDO-153

Supply and Delivery of IT Equipment and Related Supplies for DCP Monitoring

Php172,375.00
2020-09-24 Request for Quotation Division Office DepEd-SDO-152

Supply and Delivery of Materials for the Rehabilitation of Concrete Pavement in front of SDO-Marikina City Division Office

Php21,735.00
2020-10-09 Request for Quotation Division Office DepEd-SDO-151

Supply and Delivery of External Hard Drives for Webinar Workshop on Module Writing for 2nd Quarter and Continuous Training Workshop for eDesigners

Php116,000.00
2020-10-09 Request for Quotation Division Office DepEd-SDO-150

Supply and Delivery of complete Covid-19 Personal Protective Equipment for Job Order Personnel during Sorting and Distribution of Moduless

Php200,000.00
2020-10-09 Request for Quotation Division Office DepEd-SDO-149

Supply and Delivery of Hygiene Kits for Kinder pupils to cover expenses for Support Fund of SDOs under the FY2020 School Dental Health Care Program

Php245,000.00
2020-10-09 Request for Quotation Division Office DepEd-SDO-149

Supply and Delivery of Hygiene Kits for Kinder pupils to cover expenses for Support Fund of SDOs under the FY2020 School Dental Health Care Program

Php245,000.00
2020-10-09 Request for Quotation Division Office DepEd-SDO-148

Supply and Delivery of CoVID19-related Equipment for SDO Marikina City Use.

Php47,864.00
2020-10-09 Request for Quotation Division Office DepEd-SDO-147

Supply and Delivery of CoVID19-related items for SDO Marikina City Use

Php17,000.00
2020-10-09 Request for Quotation Division Office DepEd-SDO-146

Supply and Delivery of Communication Equipment for SDO Marikina City (DRMM) Use

Php15,000.00
2020-04-09 Request for Quotation Division Office DepEd-SDO-145

Provision of Printing Services and Delivery of Module Guide from Kinder to Grade 12 (17 Elementary Schools & 16 Secondary Schools-Junior and Senior High School) SY 2020-2021

Php576,659.25
2020-04-09 Request for Quotation Division Office DepEd-SDO-144

Supply and Delivery of Hygiene Kits for Kinder Pupils to cover expenses for Support Fund for SDOs under the FY 2020 School Dental Health Care Program (SDHCP)

Php245,000.00
2020-03-09 Request for Quotation Division Office DepEd-SDO-141

Supply and Delivery of Other Office Equipment for SDO-Marikina City Use

Php12,350.00
2020-03-09 Request for Quotation Division Office DepEd-SDO-139

Supply and Delivery of Bundy Clock and Wall Clock for SDO Marikina City Use.

Php10,600.00
2020-03-09 Request for Quotation Division Office DepEd-SDO-140

Supply and Delivery of Office Furniture for SDO-Marikina City Use

Php59,700.00
2020-02-09 Request for Quotation Division Office DepEd-SDO-143

Supply and Delivery of CoVID-19 related items for SDO Marikina City Use

Php17,000.00
2020-02-09 Request for Quotation Division Office DepEd-SDO-142

Supply and Delivery of Communication Equipment for SDO Marikina City (DRRM) Use

Php15,000.00
2020-08-24 Request for Quotation Division Office DepEd-SDO-138

Supply and Delivery of CoVID19-related items for SDO Marikina City Use

Php17,000.00
2020-08-24 Request for Quotation Division Office DepEd-SDO-137

Supply and Delivery of Communication Equipment for SDO Marikina City (DRMM) Use

Php15,000.00
2020-08-24 Request for Quotation Division Office DepEd-SDO-132

Supply and Delivery of Universal Power Supply (UPS) at SDO Marikina City

Php22,500.00
2020-08-24 Request for Quotation Division Office DepEd-SDO-136

Procurement of Other Office Equipment for SDO-Marikina City Use

Php34,658.00
2020-08-24 Request for Quotation Division Office DepEd-SDO-135

Supply and Delivery of Office Furniture for SDO-Marikina City Use

Php59,700.00
2020-08-24 Request for Quotation Division Office DepEd-SDO-134

Procurement of Office Equipment for SDO-Marikina City Use

Php7,600.00
2020-08-24 Request for Quotation Division Office DepEd-SDO-133

Supply and Delivery of Laminating Machine and Laminating Film at SDO Marikina City

Php37,000.00
2020-08-20 Invitation to Bid Division Office

Printing and Delivery of Parent's Manual for Kindergarten to Grade 12 in 33 Public Schools at SDO-Marikina City

Php1,196,034.00
2020-08-21 Request for Quotation Division Office DepEd-SDO-131

Supply and Delivery of 2 Units of Printer for SDO Marikina City Use

Php22,308.00
2020-08-21 Request for Quotation Division Office DepEd-SDO-130

Procurement of Other Office Equipment for SDO Marikina City Use

Php32,799.00
2020-08-21 Request for Quotation Division Office DepEd-SDO-130

Procurement of Other Office Equipment for SDO Marikina City Use

Php32,799.00
2020-08-21 Request for Quotation Division Office DepEd-SDO-130

Procurement of Other Office Equipment for SDO Marikina City Use

Php32,799.00
2020-08-21 Request for Quotation Division Office DepEd-SDO-130

Procurement of Other Office Equipment for SDO Marikina City Use

Php32,799.00
2020-08-21 Request for Quotation Division Office DepEd-SDO-130

Procurement of Other Office Equipment for SDO Marikina City Use

Php32,799.00
2020-08-21 Request for Quotation Division Office DepEd-SDO-130

Procurement of Other Office Equipment for SDO Marikina City Use

Php32,799.00
2020-08-21 Request for Quotation Division Office DepEd-SDO-129

Supply and Deliver of Office Supplies and Equipment for SDO Marikina City Use

Php12,350.00
2020-08-21 Request for Quotation Division Office DepEd-SDO-128

Supply and Delivery of Office Furniture for SDO Marikina City Use

Php59,700.00
2020-08-21 Request for Quotation Division Office DepEd-SDO-128

Supply and Delivery of Office Furniture for SDO Marikina City Use

Php59,700.00
2020-08-21 Request for Quotation Division Office DepEd-SDO-127

Supply and Delivery of Bundy Clock and Wall Clock for SDO Marikina City Use

Php7,600.00
2020-08-21 Request for Quotation Division Office DepEd-SDO-127

Supply and Delivery of Bundy Clock and Wall Clock for SDO Marikina City Use

Php7,600.00
2020-08-21 Request for Quotation Division Office DepEd-SDO-126

Supply and Delivery of Laminating Machine and Laminating Film at SDO Marikina City

Php37,000.00
2020-08-21 Request for Quotation Division Office DepEd-SDO-126

Supply and Delivery of Laminating Machine and Laminating Film at SDO Marikina City

Php37,000.00
2020-08-21 Request for Quotation Division Office DepEd-SDO-125

Supply and Delivery of Universal Power Supply (UPS) at SDO Marikina City

Php22,500.00
2020-08-21 Request for Quotation Division Office DepEd-SDO-125

Supply and Delivery of Universal Power Supply (UPS) at SDO Marikina City

Php22,500.00
2020-08-21 Request for Quotation Division Office DepEd-SDO-123

Supply and Delivery of Android Tablets for the Conduct of Video Teleconferencing (Online Meetings, Webinars, Online Class Simulations and Observations) at SDO Marikina City

Php559,600.00
2020-08-19 Request for Quotation Division Office DepEd-20-SDO-122

Supply and Delivery of Video and Audio Equipment for the Production of Instructional Videos at SDO Marikina City

Php60,017.00
2020-08-19 Request for Quotation Division Office DepEd-20-SDO-121

Provision of Medical Supply for COVID-19 Preparedness and Rescue Equipment

Php26,672.00
2020-08-19 Request for Quotation Division Office DepEd-20-SDO-120

Supply and Delivery of wireless and Network Adapters at SDO Marikina City

Php9,360.00
2020-08-14 Request for Quotation Division Office DepEd-20-SDO-0119

Supply and Delivery of Video and Audio Equipment for the Production of Instructional Videos at SDO Marikina City

Php60,017.00
2020-08-14 Request for Quotation Division Office DepEd-20-SDO-0118

Reproduction of MyDev Modules (Modules 1-9) at SDO Marikina City

Php56,019.00
2020-08-14 Request for Quotation Division Office DepEd-20-SDO-0117

Provision of Medical Supply for CoVID-19 Preparedness and Rescue Equipment at SDO Marikina City

Php26,672.00
2020-08-14 Request for Quotation Division Office DepEd-20-SDO-0116

Supply and Delivery of Wireless and Network Adapters at SDO Marikina City

Php9,360.00
2020-03-08 Request for Quotation Division Office DepEd-20-SDO-0113

Provision of Printing Services for the Reproduction of MyDev Modules (Modules 1-9) for ALS Learners Use

Php56,019.00
2020-07-27 Request for Quotation Division Office DepEd-20-SDO-0112

Provision of Printing Services for the Reproduction of MyDev Modules (Modules 1-9) for ALS Learners’ Use

Php56,019.00
2020-07-27 Request for Quotation Division Office DepEd-20-SDO-0111

Provision of Glass Top Office Tablet for IT Office Use

Php14,900.00
2020-07-27 Request for Quotation Division Office DepEd-20-SDO-0110

Provision of COVID Response Items and other Office Supplies for 3rd Quarter (Not Available at the Procurement Service)

Php74,515.00
2020-07-17 Request for Quotation Division Office DepEd-20-SDO-109

Provision of Glass Top Office Table fot IT office use

Php14,900.00
2020-07-13 Request for Quotation Division Office DepEd-20-SDO-108

Provision of Janitorial Supplies for 3rd Quarter

Php37,427.40
2020-07-13 Request for Quotation Division Office DepEd-20-SDO-107

Provision of Office Supplies for 3rd Quarter

Php88,642.95
2020-07-13 Request for Quotation Division Office DepEd-20-SDO-106

Provision of Glass Top Office for IT Office Use

Php14,900.00
2020-07-13 Request for Quotation Division Office DepEd-20-SDO-105

Provision of coVID Response Items for SDO Personnel

Php47,500.00
2020-03-07 Request for Quotation Division Office DepEd-20-SDO-0104

Provision of Personal Protective Equipment and Rescue Equipment for SDO Personnel

Php53,500.00
2020-03-07 Request for Quotation Division Office DepEd-20-SDO-0103

Provision of Personal Protective Equipment and Supplies for SDO Personnel

Php18,647.20
2020-06-25 Request for Quotation Division Office DepEd-20-SDO-098

Provision of materials for the Varnishing of Comfort Room Doors Jambs 1st to 4th floors in the Schools Division Office Marikina

Php8,310.00
2020-06-25 Request for Quotation Division Office DepEd-20-SDO-0102

Provision of Materials for Supply and Property Office Use

Php10,000.00
2020-06-25 Request for Quotation Division Office DepEd-20-SDO-0101

Provision of Office Supplies for the Division Office Use 2nd Quarter

Php27,500.00
2020-06-19 Request for Quotation Division Office Deped-2020-SDO-100

Provision of Office and Materials for the Division Office Use

Php55,770.00
2020-06-19 Request for Quotation Division Office DepEd-2020-SDO-99

Provision of Office Supplies and Materials for the 2nd quarter

Php34,180.00
2020-05-29 Request for Quotation Division Office DepEd-20-SDO-RFQ-094

Provision of Office Supplies for the Division Office Use in 2nd Quarter not available at the Procurement Service (tax inclusive)

Php27,500.00
2020-05-29 Request for Quotation Division Office DepEd-20-SDO-095

Provision of Supplies and Materials for the 2nd Quarter not available at the Procurement Service (tax inclusive)

Php34,180.00
2020-05-29 Request for Quotation Division Office DepEd-20-SDO-RFQ-096

Provision of Network Switches at the Division Office (tax inclusive)

Php37,500.00
2020-05-29 Request for Quotation Division Office RFQ-DepEd-20-SDO-097

Provision of Materials for the Varnishing of comfort room doors and jambs 1st to 4th floors in the SDO Marikina

Php8,310.00
2020-06-03 Request for Quotation Division Office DepEd-20-SDO-RFQ-092

Provision of Capiz Balls for the Lighting of Premises (Division Office and Elementary/Secondary schools) for Palarong Pambansa 2020 (tax inclusive)

Php342,750.00
2020-06-03 Request for Quotation Division Office DepEd-20-SDO-RFQ-093

Provision of Materials for the Varnishing of Comfort Room Doors and Jambs for the Firs (1st) to Fourth (4th) Floor of Schools Division Office-Marikina City (tax inclusive)

Php8,310.00
2020-05-03 Request for Quotation Division Office DepEd-20-NCR-RFQ-084

Provision of Office Supplies for 1st Quarter (Not available at Procurement Service) (tax inclusive)

Php157,774.25
2020-05-03 Request for Quotation Division Office DepEd-20-SDO-RFQ-091

Provision of Food for the Participants during the BFP Fire Square Road Show (tax inclusive)

Php51,000.00
2020-05-03 Request for Quotation Division Office DepEd-20-SDO-RFQ-090

Provision of Office Supplies for 1st Quarter (Not available at Procurement Service) (tax inclusive)

Php157,774.25
2020-04-03 Request for Quotation Division Office DepEd-20-SDO-RFQ-088

Provision of Tarpaulin Printing Services for Printing of DRRM IEC Materials (tax inclusive)

Php14,850.00
2020-04-03 Request for Quotation Division Office DepEd-20-SDO-RFQ-087

Provision of Prepaid Call/Text Cell Card for DRRM Monitoring and Other Related DRRM Activities (tax inclusive)

Php3,300.00
2020-03-03 Request for Quotation Division Office DepEd-20-SDO-RFQ-086

Provision of Materials for Closed Circuit TV Network Wiring Plan for Inner Office Space at SDO - Marikina City (tax inclusive)

Php28,440.00
2020-02-03 Request for Quotation Division Office DepEd-20-SDO-RFQ-085

Provision of Janitorial Supplies for 1st Quarter (Not available at Procurement Service) (tax inclusive)

Php62,339.25
2020-02-03 Request for Quotation Division Office DepEd-20-SDO-RFQ-083

Provision of Food for the Participants during the conduct of SDO PROJECT UPGRADE (Unified Protocols as Guide for Responsible Actions and Direction for Employees)

Php57,600.00
2020-02-28 Request for Quotation Division Office DepEd-20-SDO-RFQ-080

Provision of Materials for Supply and Property Office Use (tax inclusive)

Php6,500.00
2020-02-27 Request for Quotation Division Office DepEd-20-SDO-RFQ-082

Provision of Food for the Participants during the Division Federated SPG and SSG Election and Planning of Activities for SY 2020-2021 on March 9, 2020 (tax inclusive)

Php5,850.00
2020-02-26 Request for Quotation Division Office DepEd-20-SDO-RFQ-076

Provision of Birthday Cake for Schools Division Office Employees for CY 2020 (tax incl)

Php35,100.00
2020-02-26 Request for Quotation Division Office DepEd-20-SDO-RFQ-075

Provision of Office Equipment not available at Procurement Service (tax incl.)

Php7,600.00
2020-02-26 Request for Quotation Division Office DepEd-20-SDO-RFQ-078

Provision of Food for the Participants during the Division Orientation on Procedural Guidelines on the Management of Cash Advances for School MOOE and Program Funds of Non-Implementing Units on March 10, 2020

Php13,500.00
2020-02-26 Request for Quotation Division Office DepEd-20-SDO-RFQ-079

Provision of White Board with Stand for SDS Office and AVR use

Php8,870.00
2020-02-26 Request for Quotation Division Office DepEd-20-SDO-RFQ-077

Provision of Food for the Participants during the 2-Day Validation of Documentary Requirements (March 20, 2020) and Interview (March 24, 2020) during the Recruitment Selection and Placement

Php7,200.00
2020-02-21 Request for Quotation SNES SNES RFQ2020-015

INSTALLATION OF AIRCONDITIONING UNITS

Php26,405.00
2020-02-21 Request for Quotation SNES SNES RFQ2020-014

INSTALLATION OF CAPIZ LIGHTS IN PREPARATION FOR PALARONG PAMBANSA

Php16,150.00
2020-02-20 Request for Quotation Division Office DepEd-20-SDO-RFQ-070

Supply and Delivery of White Polyester Labels and Resin Ribbon for Division Office

Php44,400.00
2020-02-20 Request for Quotation Division Office DepEd-20-SDO-RFQ-071

Provision of Food for the Participants during the Seminar on ELLN-Focusing on DLL Enhancement for Grade 1-3 MAPEH Teachers on March 7, 14, 21 and 28, 2020 (tax inclusive)

Php66,000.00
2020-02-20 Request for Quotation Division Office DepEd-20-SDORFQ-069

Provision of Janitorial Equipment Not Available at Procurement Service for Division Office Use

Php50,200.00
2020-02-18 Request for Quotation Division Office DepEd-20-NCR-RFQ-068

Provision of Specialty Paper for Appointment Printing Use

Php3,475.00
2020-02-18 Request for Quotation SNES SNES RFQ2020-013

REPAINTING OF SCHOOL BUILDINGS (FRONT/SIDE)

Php36,160.00
2020-02-14 Request for Quotation Division Office DepEd-20-SDO-RFQ-067

Provision of Makeshift Shower Rooms at Tañong High School

Php682,516.00
2020-02-14 Request for Quotation Division Office DepEd-20-SDO-RFQ-066

Provision of Makeshift Shower Rooms at SSS National High School

Php682,516.00
2020-02-14 Request for Quotation Division Office DepEd-20-SDO-RFQ-065

Provision of Makeshift Shower Rooms at SSS Village Elementary School

Php682,516.00
2020-02-14 Request for Quotation Division Office DepEd-20-SDO-RFQ-064

Provision of Makeshift Shower Rooms at San Roque National High School

Php682,516.00
2020-02-14 Request for Quotation Division Office DepEd-20-SDO-RFQ-063

Provision of Makeshift Shower Rooms at San Roque Elementary School

Php682,516.00
2020-02-14 Request for Quotation Division Office DepEd-20-SDO-RFQ-062

Provision of Makeshift Shower Rooms at Sto. Niño National High School

Php682,516.00
2020-02-14 Request for Quotation Division Office DepEd-20-SDO-RFQ-061

Provision of Makeshift Shower Rooms at Sto. Niño Elementary School

Php682,516.00
2020-02-14 Request for Quotation Division Office DepEd-20-SDO-RFQ-060

Provision of Makeshift Shower Rooms at St. Mary Elementary School

Php682,516.00
2020-02-14 Request for Quotation Division Office DepEd-20-SDO-RFQ-059

Provision of Makeshift Shower Rooms at Sta. Elena High School

Php999,031.66
2020-02-14 Request for Quotation Division Office DepEd-20-SDO-RFQ-058

Provision of Makeshift Shower Rooms at Parang High School

Php999,280.88
2020-02-14 Request for Quotation Division Office DepEd-20-sdo-RFQ-057

Provision of Makeshift Shower Rooms at Parang Elementary School

Php999,280.88
2020-02-14 Request for Quotation Division Office DepEd-20-SDO-RFQ-056

Provision of Makeshift Shower Rooms at Nangka HIgh School

Php682,516.00
2020-02-14 Request for Quotation Division Office DepEd-20-SDO-RFQ-055

Provision of Makeshift Shower Rooms at Nangka Elementary School

Php999,280.88
2020-02-14 Request for Quotation Division Office DepEd-20-SDO-RFQ-054

Provision of Makeshift Shower Rooms at Malanday National High School

Php996,168.61
2020-02-14 Request for Quotation Division Office DepEd-20-SDO-RFQ-053

Provision of Makeshift Shower Rooms at Marikina High School

Php999,280.80
2020-02-14 Request for Quotation Division Office DepEd-20-SDO-RFQ-052

Provision of Makeshift Shower Rooms Marikina Heights National High School

Php682,516.00
2020-02-14 Request for Quotation Division Office DepEd-20-SDO-RFQ-051

Provision of Makeshift Shower Rooms at Marikina Elementary School

Php999,031.86
2020-02-14 Request for Quotation Division Office DepEd-20-SDO-RFQ-050

Provision of Makeshift Shower Rooms at Marikina Science High School

Php682,516.00
2020-02-14 Request for Quotation Division Office DepEd-20-SDO-RFQ-049

Provision of Makeshift Shower Rooms at Malanday Elementary School

Php996,168.61
2020-02-14 Request for Quotation Division Office DepEd-20-SDO-RFQ-048

Provision of Makeshift Shower Rooms at Leodegario Victorino Elementary School

Php682,516.00
2020-02-14 Request for Quotation Division Office DepEd-20-SDO-RFQ-047

Provision of Makeshift Shower Rooms at Kalumpang National High School

Php682,516.00
2020-02-14 Request for Quotation Division Office DepEd-20-SDO-RFQ-046

Provision of Makeshift Shower Rooms at Kapitan Moy Elementary School

Php682,516.00
2020-02-14 Request for Quotation Division Office DepEd-20-SDO-RFQ-045

Provision of Makeshift Shower Rooms at Kalumpang Elementary School

Php682,516.00
2020-02-14 Request for Quotation Division Office DepEd-20-SDO-RFQ-044

Provision of Makeshift Shower Rooms at Jesus Dela Peña National High School

Php682,516.00
2020-02-14 Request for Quotation Division Office DepEd-20-SDO-RFQ-043

Provision of Makeshift Shower Rooms at Industrial Valley Elementary School

Php682,516.00
2020-02-14 Request for Quotation Division Office DepEd-20-SDO-RFQ-042

Provision of Makeshift Shower Rooms at H. Bautista Elementary School

Php999,280.88
2020-02-14 Request for Quotation Division Office DepEd-20-SDO-RFQ-041

Provision of Makeshift Shower Rooms at Fortune High School

Php682,516.00
2020-02-14 Request for Quotation Division Office DepEd-20-SDO-RFQ-040

Provision of Makeshift Shower Rooms at Fortune Elementary School

Php682,516.00
2020-02-14 Request for Quotation Division Office DepEd-20-SDO-RFQ-039

Provision of Makeshift Shower Rooms at Concepcion Integrated School-Secondary Level

Php682,516.00
2020-02-14 Request for Quotation Division Office DepEd-20-SDO-RFQ-038

Provision of Makeshift Shower Rooms at Concepcion Integrated School-Elementary Level

Php682,516.00
2020-02-14 Request for Quotation Division Office DepEd-20-SDO-RFQ-037

Provision of Makeshift Shower Rooms at Concepcion Elementary School

Php996,168.61
2020-02-14 Request for Quotation Division Office DepEd-20-SDO-RFQ-036

Provision of Makeshift Shower Rooms at Barangka National High School

Php682,516.00
2020-02-14 Request for Quotation Division Office DepEd-20-SDO-RFQ-035

Provision of Makeshift Shower Rooms at BES

Php682,516.00
2020-02-14 Request for Quotation Division Office DepEd-20-SDO-RFQ-030

Supply and Delivery of Parts for Muratec Multifunction printer machine Model MFX-2035 for Division Office Use (Cash Unit)

Php4,288.55
2020-02-14 Request for Quotation Division Office DepEd-20-SDO-033

Provision of Office Equipment Not Available at Procurement Service for Division Office Use

Php29,800.00
2020-02-14 Request for Quotation Division Office DepEd-20-SDO-032

Provision of Office Equipment for Division Office Use (COA Office)

Php22,800.00
2020-02-13 Request for Quotation Division Office DepEd-20-SDO-RFQ-034

Provision of Janitorial Equipment Not Available at Procurement Service for Division Office Use

Php50,200.00
2020-12-02 Request for Quotation Division Office DepEd-20-SDO-RFQ-027

Provision of Food for the Participants during the Division Screening and Selection of Potential Learning Resource Evaluators (LREs) on February 24, 26, 27 and 28, 2020 (tax inclusive)

Php26,400.00
2020-12-02 Request for Quotation Division Office DepEd-20-SDO-RFQ-026

Provision of Food for the Participants during Project InSPIRE V.2 – Instructional Supervision Practices to Improve Human Resource Engagement (tax inclusive)

Php97,200.00
2020-10-02 Request for Quotation Division Office DepEd-20-SDO-RFQ-023

Provision of Food for the Participants during Project InSPIRE V.2 – Instructional Supervision Practices to Improve Human Resource Engagement (tax inclusive)

Php97,200.00
2020-10-02 Request for Quotation Division Office DepEd-20-SDO-RFQ-020

Provision of basic oral health care services to students, teaching and non-teaching personnel of SDO Marikina on the School Dental Health Care Program 2020 (tax inclusive)

Php260,400.00
2020-10-02 Request for Quotation Division Office DepEd-20-SDO-RFQ-021

DepEd-20-SDO-RFQ-021 Provision of Food for the Participants during Orientation Seminar on the School Dental Health Care Program 2020

Php18,450.00
2020-10-02 Request for Quotation Division Office DepEd-20-SDO-RFQ-022

Provision of Food for the Participants during the CID-PRIME (Curriculum Implementation Division – Program for Research Institutionalization in Managing Education) (tax inclusive)

Php24,300.00
2020-10-02 Request for Quotation Division Office DepEd-20-SDO-RFQ-024

Provision of Training Materials for the Participants during Orientation Seminar on the School Dental Health Care Program 2020

Php21,150.00
2020-06-02 Request for Quotation Division Office DepEd-20-SDO-RFQ-019

DepEd-20-SDO-RFQ-019 Supply and Delivery of Medical Supplies for Schools Division Office-Marikina City Clinic (tax inclusive)

Php19,980.00
2020-06-02 Request for Quotation Division Office DepEd-20-SDO-RFQ-018

Provision of Food for the Participants during the Writeshop and Production of Developmentally Appropriate Instructional Learning Materials for Filipino 1-6 Learners on February 26-28 and March 30-31, 2020 (tax inclusive)

Php47,500.00
2020-06-02 Request for Quotation Division Office DepEd-20-SDO-RFQ-016

Provision of Food for the Participants during the Project UPGRADE for Finance Services on March 24-26, 2020 (tax inclusive)

Php50,400.00
2020-06-02 Request for Quotation Division Office DepEd-20-SDO-RFQ-015

Provision of Food for the Participants during the Re-Orientation on DepEd Order No. 48 s., 2017 on February 14, 2020 (tax inclusive)

Php11,700.00
2020-06-02 Request for Quotation Division Office DepEd-20-SDO-RFQ-011

Provision of Food for the Participants during the Division Capacity Building for Raters on the Next 12 PPST Indicators of the RPMS for SY 2020-2021 to be conducted on March 4-6, 2020 (tax inclusive)

Php59,400.00
2020-06-02 Request for Quotation Division Office DepEd-20-SDO-RFQ-012

Provision of Food for the Participants during the PROJECT UPGRADE for Records Services on February 26-28, 2020 (tax inclusive)

Php63,000.00
2020-06-02 Request for Quotation Division Office DepEd-20-SDO-RFQ-013

Provision of Food for the Participants during the Capacity Building for Elementary and Secondary Records Custodians (4 quarters) (tax inclusive)

Php21,900.00
2020-06-02 Request for Quotation Division Office DepEd-20-SDO-RFQ-014

Provision of Food for the Participants during the Quarterly Coordination Meeting with School ICT Coordinators (tax inclusive)

Php10,500.00
2020-06-02 Request for Quotation Division Office DepEd-20-SDO-RFQ-017

Provision of MOOE-Fund Training Materials needed for 1st Quarter (not available at PS) (tax inclusive)

Php3,598.00
2020-05-02 Request for Quotation Division Office DepEd-20-SDO-RFQ-010

Provision of Food for the Participants of the Coordination Meeting with Personnel in-charge with Payroll (Elementary and Secondary Schools) on February 11, 2020 (tax inclusive)

Php4,275.00
2020-05-02 Request for Quotation Division Office DepEd-20-SDO-RFQ-009

Provision of Food for the Participants of the Capacity Building of Disbursing Officers (Elementary and Secondary Schools) on February 26, 2020 (tax inclusive)

Php11,400.00
2020-05-02 Request for Quotation Division Office DepEd-20-SDO-RFQ-008

Provision of Food for the Participants on the Re-Orientation on the Continuous Implementation of (LAC)

Php80,100.00
2020-05-02 Request for Quotation SNES SNES RFQ2020-012

Celebration of National Women's Month

Php500.00
2020-05-02 Request for Quotation SNES SNES RFQ2020-011

Repainting of Covered Court, Stairs and Railings

Php54,922.00
2020-05-02 Request for Quotation SNES SNES RFQ2020-010

Participants in Project Leap to Advance and Quarterly Meeting of GAD Focal Person System

Php26,460.00
2020-05-02 Request for Quotation SNES SNES RFQ2020-009

LAC Session in Math, ICT and ELLN Digital

Php31,450.00
2020-05-02 Request for Quotation SNES SNES RFQ2020-008

Production of Documents and Reports - Ink for Canon Printer

Php2,700.00
2020-05-02 Request for Quotation SNES SNES RFQ2020-007

Simple Gift for Teachers on their Birthday

Php13,050.00
2020-05-02 Request for Quotation SNES SNES RFQ2020-006

Math Review Corner in Classrooms

Php9,600.00
2020-05-02 Request for Quotation SNES SNES RFQ2020-004

Organization of Documents and Labels for Principal's Office and Service Centers

Php24,000.00
2020-05-02 Request for Quotation SNES SNES RFQ2020-003

Materials for Graduation Day 2020

Php22,050.00
2020-04-02 Request for Quotation Division Office DepEd-20-SDO-RFQ-007

Provision of Food during the Seminar Workshop on Project Upgrade for HRMO on March 17-19, 2020 (tax inclusive)

Php80,100.00
2020-04-02 Request for Quotation Division Office DepEd-20-SDO-RFQ-004

Provision of Food and Accommodation Package for the 37 Participants of the 3 Day Workshop on Project LIGHT Learning Materials Aligned to LAMP Unpacked Learning Competencies in EsP Phase II

Php166,500.00
2020-04-02 Request for Quotation Division Office DepEd-20-SDO-RFQ-003

Provision of Food for the Participants of the Writeshop and Quality Assurance of Project Learning Materials Aligned to LAMP (Unpacked Learning Competencies in EsP) on February 26-28, 2020 (tax inclusive)

Php52,500.00
2020-04-02 Request for Quotation Division Office DepEd-20-SDO-005

Provision of Bus Rental / Transportation Service (49 Seaters) for the Participants of the 3-Day Workshop on Project LIGHT Learning Materials Aligned to LAMP (Unpacked Learning Competencies in EsP) Phase Ii on March 18-20, 2020 (tax inclusive)

Php30,000.00
2020-04-02 Request for Quotation Division Office DepEd-20-SDO-006

Provision of Food for the Participants of the Year-End Evaluation of School Guidance Program and Services on March 6, 2020 (tax inclusive)

Php22,500.00
2020-04-02 Request for Quotation Division Office DepEd-20-SDO-002

Provision of Materials for the Repainting of Various Office Including Corridor at Schools Division Office - Marikina City (tax inclusive)

Php46,710.00
2020-01-29 Request for Quotation Division Office DepEd-20-SDO-RFQ-001

Provision of Food for the Participants in the Milk Feeding Program Orientation Meeting on February 5, 2020 (tax inclusive)

Php11,250.00
2020-02-01 Request for Quotation Division Office DepEd-20-NCR-RFQ-365

Supply and Delivery of Materials for the Repair of Comfort Room at SDS Office

Php49,700.00
2020-08-20 Invitation to Bid Division Office

Printing and Delivery of Parent's Manual for Kindergarten to Grade 12 in 33 Public Schools at SDO-Marikina City

Php1,196,034.00
2020-06-02 Invitation to Bid St. Mary ES

Repair and Rehabilitation of Twenty Eight (28) Classrooms

Php5,103,789.26
2020-06-02 Invitation to Bid Parang ES

Repair and Rehabilitation of Thirty (30) Units Classrooms and Thirty Six (36) Comfort Rooms

Php12,700,659.38
2020-02-06 Invitation to Bid CIS-EL

Repair and Rehabilitation of Forty Two (42) Classrooms

Php8,656,497.93
2020-01-31 Invitation to Bid SSS Village ES

Repair and Rehabilitation of Sixty Five (65) Units Comfort Rooms

Php14,255,775.75
2020-01-31 Invitation to Bid St. Mary ES

Repair and Rehabilitation of Ten (10) Units Comfort Rooms

Php1,579,539.23
2020-01-31 Invitation to Bid Parang HS

Repair and Rehabilitation of Thirty One (31) Units Comfort Rooms

Php4,581,798.56
2020-01-31 Invitation to Bid Parang ES

Repair and Rehabilitation of Eighteen (18) Units Comfort Rooms

Php2,415,681.72
2020-01-31 Invitation to Bid Nangka HS

Repair and Rehabilitation of Thirty One (31) Units Comfort Rooms

Php6,551,365.42
2020-01-31 Invitation to Bid Nangka ES

Repair and Rehabilitation of Twenty Two (22) Units Comfort Rooms

Php4,469,977.22
2020-01-31 Invitation to Bid Marikina HS

Repair and Rehabilitation of Seventy One (71) Units Comfort Rooms

Php9,912,178.38
2020-01-31 Invitation to Bid Marikina ES

Repair and Rehabilitation of Twenty One (21) Units Comfort Rooms

Php3,342,894.74
2020-01-31 Invitation to Bid Malanday ES

Repair and Rehabilitation of Fifty One (51) Units Comfort Rooms

Php7,340,695.34
2020-01-31 Invitation to Bid Industrial Valley ES

Repair and Rehabilitation of Twenty Two (22) Units Comfort Rooms

Php3,451,781.21
2020-01-31 Invitation to Bid H. Bautista ES

Repair and Rehabilitation of Seventy Eight (78) Units Comfort Rooms

Php7,672,463.13
2020-01-31 Invitation to Bid Fortune HS

Repair and Rehabilitation of Thirty One (31) Units Comfort Rooms

Php5,494,239.71
2020-01-31 Invitation to Bid Fortune ES

Repair and Rehabilitation of Twenty Five Units Comfort Rooms

Php4,315,206.91
2020-01-31 Invitation to Bid Concepcion Integrated School-EL

Repair and Rehabilitation of Fifty Four (54) Units Comfort Rooms

Php8,352,544.47
2020-01-31 Invitation to Bid Concepcion ES

Invitation to Bid for Repair and Rehabilitation of One Hundred Thirteen (113) Units Comfort Rooms

Php14,756,445.93
2020-01-31 Invitation to Bid Barangka ES

PBD-BES-REPAIR COMFORT ROOM

Php2,954,337.95