Request for Quotation (RFQ)

Date Quotation Number End User Description Budget (PhP) Remarks
2020-07-03 DepEd-20-SDO-0104 Division Office Provision of Personal Protective Equipment and Rescue Equipment for SDO Personnel Php53,500.00 Active
2020-07-03 DepEd-20-SDO-0103 Division Office Provision of Personal Protective Equipment and Supplies for SDO Personnel Php18,647.20 Active
2020-06-25 DepEd-20-SDO-098 Division Office Provision of materials for the Varnishing of Comfort Room Doors Jambs 1st to 4th floors in the Schools Division Office Marikina Php8,310.00 Active
2020-06-25 DepEd-20-SDO-0102 Division Office Provision of Materials for Supply and Property Office Use Php10,000.00 Active
2020-06-25 DepEd-20-SDO-0101 Division Office Provision of Office Supplies for the Division Office Use 2nd Quarter Php27,500.00 Active
2020-06-19 Deped-2020-SDO-100 Division Office Provision of Office and Materials for the Division Office Use Php55,770.00 Active
2020-06-19 DepEd-2020-SDO-99 Division Office Provision of Office Supplies and Materials for the 2nd quarter Php34,180.00 Active
2020-05-29 DepEd-20-SDO-RFQ-094 Division Office Provision of Office Supplies for the Division Office Use in 2nd Quarter not available at the Procurement Service (tax inclusive) Php27,500.00 Active
2020-05-29 DepEd-20-SDO-095 Division Office Provision of Supplies and Materials for the 2nd Quarter not available at the Procurement Service (tax inclusive) Php34,180.00 Active
2020-05-29 DepEd-20-SDO-RFQ-096 Division Office Provision of Network Switches at the Division Office (tax inclusive) Php37,500.00 Active
2020-05-29 RFQ-DepEd-20-SDO-097 Division Office Provision of Materials for the Varnishing of comfort room doors and jambs 1st to 4th floors in the SDO Marikina Php8,310.00 Active
2020-03-06 DepEd-20-SDO-RFQ-092 Division Office Provision of Capiz Balls for the Lighting of Premises (Division Office and Elementary/Secondary schools) for Palarong Pambansa 2020 (tax inclusive) Php342,750.00 Active
2020-03-06 DepEd-20-SDO-RFQ-093 Division Office Provision of Materials for the Varnishing of Comfort Room Doors and Jambs for the Firs (1st) to Fourth (4th) Floor of Schools Division Office-Marikina City (tax inclusive) Php8,310.00 Active
2020-03-05 DepEd-20-NCR-RFQ-084 Division Office Provision of Office Supplies for 1st Quarter (Not available at Procurement Service) (tax inclusive) Php157,774.25 Active
2020-03-05 DepEd-20-SDO-RFQ-091 Division Office Provision of Food for the Participants during the BFP Fire Square Road Show (tax inclusive) Php51,000.00 Active
2020-03-05 DepEd-20-SDO-RFQ-090 Division Office Provision of Office Supplies for 1st Quarter (Not available at Procurement Service) (tax inclusive) Php157,774.25 Active
2020-03-04 DepEd-20-SDO-RFQ-088 Division Office Provision of Tarpaulin Printing Services for Printing of DRRM IEC Materials (tax inclusive) Php14,850.00 Active
2020-03-04 DepEd-20-SDO-RFQ-087 Division Office Provision of Prepaid Call/Text Cell Card for DRRM Monitoring and Other Related DRRM Activities (tax inclusive) Php3,300.00 Active
2020-03-03 DepEd-20-SDO-RFQ-086 Division Office Provision of Materials for Closed Circuit TV Network Wiring Plan for Inner Office Space at SDO - Marikina City (tax inclusive) Php28,440.00 Active
2020-03-02 DepEd-20-SDO-RFQ-085 Division Office Provision of Janitorial Supplies for 1st Quarter (Not available at Procurement Service) (tax inclusive) Php62,339.25 Active
2020-03-02 DepEd-20-SDO-RFQ-083 Division Office Provision of Food for the Participants during the conduct of SDO PROJECT UPGRADE (Unified Protocols as Guide for Responsible Actions and Direction for Employees) Php57,600.00 Active
2020-02-28 DepEd-20-SDO-RFQ-080 Division Office Provision of Materials for Supply and Property Office Use (tax inclusive) Php6,500.00 Active
2020-02-27 DepEd-20-SDO-RFQ-082 Division Office Provision of Food for the Participants during the Division Federated SPG and SSG Election and Planning of Activities for SY 2020-2021 on March 9, 2020 (tax inclusive) Php5,850.00 Active
2020-02-26 DepEd-20-SDO-RFQ-076 Division Office Provision of Birthday Cake for Schools Division Office Employees for CY 2020 (tax incl) Php35,100.00 Active
2020-02-26 DepEd-20-SDO-RFQ-075 Division Office Provision of Office Equipment not available at Procurement Service (tax incl.) Php7,600.00 Active
2020-02-26 DepEd-20-SDO-RFQ-078 Division Office Provision of Food for the Participants during the Division Orientation on Procedural Guidelines on the Management of Cash Advances for School MOOE and Program Funds of Non-Implementing Units on March 10, 2020 Php13,500.00 Active
2020-02-26 DepEd-20-SDO-RFQ-079 Division Office Provision of White Board with Stand for SDS Office and AVR use Php8,870.00 Active
2020-02-26 DepEd-20-SDO-RFQ-077 Division Office Provision of Food for the Participants during the 2-Day Validation of Documentary Requirements (March 20, 2020) and Interview (March 24, 2020) during the Recruitment Selection and Placement Php7,200.00 Active
2020-02-21 SNES RFQ2020-015 SNES INSTALLATION OF AIRCONDITIONING UNITS Php26,405.00 Active
2020-02-21 SNES RFQ2020-014 SNES INSTALLATION OF CAPIZ LIGHTS IN PREPARATION FOR PALARONG PAMBANSA Php16,150.00 Active
2020-02-20 DepEd-20-SDO-RFQ-070 Division Office Supply and Delivery of White Polyester Labels and Resin Ribbon for Division Office Php44,400.00 Active
2020-02-20 DepEd-20-SDO-RFQ-071 Division Office Provision of Food for the Participants during the Seminar on ELLN-Focusing on DLL Enhancement for Grade 1-3 MAPEH Teachers on March 7, 14, 21 and 28, 2020 (tax inclusive) Php66,000.00 Active
2020-02-20 DepEd-20-SDORFQ-069 Division Office Provision of Janitorial Equipment Not Available at Procurement Service for Division Office Use Php50,200.00 Active
2020-02-18 DepEd-20-NCR-RFQ-068 Division Office Provision of Specialty Paper for Appointment Printing Use Php3,475.00 Active
2020-02-18 SNES RFQ2020-013 SNES REPAINTING OF SCHOOL BUILDINGS (FRONT/SIDE) Php36,160.00 Active
2020-02-14 DepEd-20-SDO-RFQ-067 Division Office Provision of Makeshift Shower Rooms at Tañong High School Php682,516.00 Active
2020-02-14 DepEd-20-SDO-RFQ-066 Division Office Provision of Makeshift Shower Rooms at SSS National High School Php682,516.00 Active
2020-02-14 DepEd-20-SDO-RFQ-065 Division Office Provision of Makeshift Shower Rooms at SSS Village Elementary School Php682,516.00 Active
2020-02-14 DepEd-20-SDO-RFQ-064 Division Office Provision of Makeshift Shower Rooms at San Roque National High School Php682,516.00 Active
2020-02-14 DepEd-20-SDO-RFQ-063 Division Office Provision of Makeshift Shower Rooms at San Roque Elementary School Php682,516.00 Active
2020-02-14 DepEd-20-SDO-RFQ-062 Division Office Provision of Makeshift Shower Rooms at Sto. Niño National High School Php682,516.00 Active
2020-02-14 DepEd-20-SDO-RFQ-061 Division Office Provision of Makeshift Shower Rooms at Sto. Niño Elementary School Php682,516.00 Active
2020-02-14 DepEd-20-SDO-RFQ-060 Division Office Provision of Makeshift Shower Rooms at St. Mary Elementary School Php682,516.00 Active
2020-02-14 DepEd-20-SDO-RFQ-059 Division Office Provision of Makeshift Shower Rooms at Sta. Elena High School Php999,031.66 Active
2020-02-14 DepEd-20-SDO-RFQ-058 Division Office Provision of Makeshift Shower Rooms at Parang High School Php999,280.88 Active
2020-02-14 DepEd-20-sdo-RFQ-057 Division Office Provision of Makeshift Shower Rooms at Parang Elementary School Php999,280.88 Active
2020-02-14 DepEd-20-SDO-RFQ-056 Division Office Provision of Makeshift Shower Rooms at Nangka HIgh School Php682,516.00 Active
2020-02-14 DepEd-20-SDO-RFQ-055 Division Office Provision of Makeshift Shower Rooms at Nangka Elementary School Php999,280.88 Active
2020-02-14 DepEd-20-SDO-RFQ-054 Division Office Provision of Makeshift Shower Rooms at Malanday National High School Php996,168.61 Active
2020-02-14 DepEd-20-SDO-RFQ-053 Division Office Provision of Makeshift Shower Rooms at Marikina High School Php999,280.80 Active
2020-02-14 DepEd-20-SDO-RFQ-052 Division Office Provision of Makeshift Shower Rooms Marikina Heights National High School Php682,516.00 Active
2020-02-14 DepEd-20-SDO-RFQ-051 Division Office Provision of Makeshift Shower Rooms at Marikina Elementary School Php999,031.86 Active
2020-02-14 DepEd-20-SDO-RFQ-050 Division Office Provision of Makeshift Shower Rooms at Marikina Science High School Php682,516.00 Active
2020-02-14 DepEd-20-SDO-RFQ-049 Division Office Provision of Makeshift Shower Rooms at Malanday Elementary School Php996,168.61 Active
2020-02-14 DepEd-20-SDO-RFQ-048 Division Office Provision of Makeshift Shower Rooms at Leodegario Victorino Elementary School Php682,516.00 Active
2020-02-14 DepEd-20-SDO-RFQ-047 Division Office Provision of Makeshift Shower Rooms at Kalumpang National High School Php682,516.00 Active
2020-02-14 DepEd-20-SDO-RFQ-046 Division Office Provision of Makeshift Shower Rooms at Kapitan Moy Elementary School Php682,516.00 Active
2020-02-14 DepEd-20-SDO-RFQ-045 Division Office Provision of Makeshift Shower Rooms at Kalumpang Elementary School Php682,516.00 Active
2020-02-14 DepEd-20-SDO-RFQ-044 Division Office Provision of Makeshift Shower Rooms at Jesus Dela Peña National High School Php682,516.00 Active
2020-02-14 DepEd-20-SDO-RFQ-043 Division Office Provision of Makeshift Shower Rooms at Industrial Valley Elementary School Php682,516.00 Active
2020-02-14 DepEd-20-SDO-RFQ-042 Division Office Provision of Makeshift Shower Rooms at H. Bautista Elementary School Php999,280.88 Active
2020-02-14 DepEd-20-SDO-RFQ-041 Division Office Provision of Makeshift Shower Rooms at Fortune High School Php682,516.00 Active
2020-02-14 DepEd-20-SDO-RFQ-040 Division Office Provision of Makeshift Shower Rooms at Fortune Elementary School Php682,516.00 Active
2020-02-14 DepEd-20-SDO-RFQ-039 Division Office Provision of Makeshift Shower Rooms at Concepcion Integrated School-Secondary Level Php682,516.00 Active
2020-02-14 DepEd-20-SDO-RFQ-038 Division Office Provision of Makeshift Shower Rooms at Concepcion Integrated School-Elementary Level Php682,516.00 Active
2020-02-14 DepEd-20-SDO-RFQ-037 Division Office Provision of Makeshift Shower Rooms at Concepcion Elementary School Php996,168.61 Active
2020-02-14 DepEd-20-SDO-RFQ-036 Division Office Provision of Makeshift Shower Rooms at Barangka National High School Php682,516.00 Active
2020-02-14 DepEd-20-SDO-RFQ-035 Division Office Provision of Makeshift Shower Rooms at BES Php682,516.00 Active
2020-02-14 DepEd-20-SDO-RFQ-030 Division Office Supply and Delivery of Parts for Muratec Multifunction printer machine Model MFX-2035 for Division Office Use (Cash Unit) Php4,288.55 Active
2020-02-14 DepEd-20-SDO-033 Division Office Provision of Office Equipment Not Available at Procurement Service for Division Office Use Php29,800.00 Active
2020-02-14 DepEd-20-SDO-032 Division Office Provision of Office Equipment for Division Office Use (COA Office) Php22,800.00 Active
2020-02-13 DepEd-20-SDO-RFQ-034 Division Office Provision of Janitorial Equipment Not Available at Procurement Service for Division Office Use Php50,200.00 Active
2020-02-12 DepEd-20-SDO-RFQ-027 Division Office Provision of Food for the Participants during the Division Screening and Selection of Potential Learning Resource Evaluators (LREs) on February 24, 26, 27 and 28, 2020 (tax inclusive) Php26,400.00 Active
2020-02-12 DepEd-20-SDO-RFQ-026 Division Office Provision of Food for the Participants during Project InSPIRE V.2 – Instructional Supervision Practices to Improve Human Resource Engagement (tax inclusive) Php97,200.00 Active
2020-02-10 DepEd-20-SDO-RFQ-025 Division Office Provision of Training Materials for the Participants during Orientation Seminar on the School Dental Health Care Program 2020 on February 12, 2020 (tax inclusive) Php18,150.00 Active
2020-02-10 DepEd-20-SDO-RFQ-023 Division Office Provision of Food for the Participants during Project InSPIRE V.2 – Instructional Supervision Practices to Improve Human Resource Engagement (tax inclusive) Php97,200.00 Active
2020-02-10 DepEd-20-SDO-RFQ-020 Division Office Provision of basic oral health care services to students, teaching and non-teaching personnel of SDO Marikina on the School Dental Health Care Program 2020 (tax inclusive) Php260,400.00 Active
2020-02-10 DepEd-20-SDO-RFQ-021 Division Office DepEd-20-SDO-RFQ-021 Provision of Food for the Participants during Orientation Seminar on the School Dental Health Care Program 2020 Php18,450.00 Active
2020-02-10 DepEd-20-SDO-RFQ-022 Division Office Provision of Food for the Participants during the CID-PRIME (Curriculum Implementation Division – Program for Research Institutionalization in Managing Education) (tax inclusive) Php24,300.00 Active
2020-02-10 DepEd-20-SDO-RFQ-024 Division Office Provision of Training Materials for the Participants during Orientation Seminar on the School Dental Health Care Program 2020 Php21,150.00 Active
2020-02-06 DepEd-20-SDO-RFQ-019 Division Office DepEd-20-SDO-RFQ-019 Supply and Delivery of Medical Supplies for Schools Division Office-Marikina City Clinic (tax inclusive) Php19,980.00 Active
2020-02-06 DepEd-20-SDO-RFQ-018 Division Office Provision of Food for the Participants during the Writeshop and Production of Developmentally Appropriate Instructional Learning Materials for Filipino 1-6 Learners on February 26-28 and March 30-31, 2020 (tax inclusive) Php47,500.00 Active
2020-02-06 DepEd-20-SDO-RFQ-016 Division Office Provision of Food for the Participants during the Project UPGRADE for Finance Services on March 24-26, 2020 (tax inclusive) Php50,400.00 Active
2020-02-06 DepEd-20-SDO-RFQ-015 Division Office Provision of Food for the Participants during the Re-Orientation on DepEd Order No. 48 s., 2017 on February 14, 2020 (tax inclusive) Php11,700.00 Active
2020-02-06 DepEd-20-SDO-RFQ-011 Division Office Provision of Food for the Participants during the Division Capacity Building for Raters on the Next 12 PPST Indicators of the RPMS for SY 2020-2021 to be conducted on March 4-6, 2020 (tax inclusive) Php59,400.00 Active
2020-02-06 DepEd-20-SDO-RFQ-012 Division Office Provision of Food for the Participants during the PROJECT UPGRADE for Records Services on February 26-28, 2020 (tax inclusive) Php63,000.00 Active
2020-02-06 DepEd-20-SDO-RFQ-013 Division Office Provision of Food for the Participants during the Capacity Building for Elementary and Secondary Records Custodians (4 quarters) (tax inclusive) Php21,900.00 Active
2020-02-06 DepEd-20-SDO-RFQ-014 Division Office Provision of Food for the Participants during the Quarterly Coordination Meeting with School ICT Coordinators (tax inclusive) Php10,500.00 Active
2020-02-06 DepEd-20-SDO-RFQ-017 Division Office Provision of MOOE-Fund Training Materials needed for 1st Quarter (not available at PS) (tax inclusive) Php3,598.00 Active
2020-02-05 DepEd-20-SDO-RFQ-010 Division Office Provision of Food for the Participants of the Coordination Meeting with Personnel in-charge with Payroll (Elementary and Secondary Schools) on February 11, 2020 (tax inclusive) Php4,275.00 Active
2020-02-05 DepEd-20-SDO-RFQ-009 Division Office Provision of Food for the Participants of the Capacity Building of Disbursing Officers (Elementary and Secondary Schools) on February 26, 2020 (tax inclusive) Php11,400.00 Active
2020-02-05 DepEd-20-SDO-RFQ-008 Division Office Provision of Food for the Participants on the Re-Orientation on the Continuous Implementation of (LAC) Php80,100.00 Active
2020-02-05 SNES RFQ2020-012 SNES Celebration of National Women's Month Php500.00 Active
2020-02-05 SNES RFQ2020-011 SNES Repainting of Covered Court, Stairs and Railings Php54,922.00 Active
2020-02-05 SNES RFQ2020-010 SNES Participants in Project Leap to Advance and Quarterly Meeting of GAD Focal Person System Php26,460.00 Active
2020-02-05 SNES RFQ2020-009 SNES LAC Session in Math, ICT and ELLN Digital Php31,450.00 Active
2020-02-05 SNES RFQ2020-008 SNES Production of Documents and Reports - Ink for Canon Printer Php2,700.00 Active
2020-02-05 SNES RFQ2020-007 SNES Simple Gift for Teachers on their Birthday Php13,050.00 Active
2020-02-05 SNES RFQ2020-006 SNES Math Review Corner in Classrooms Php9,600.00 Active
2020-02-05 SNES RFQ2020-005 SNES School Activities and Events Php6,600.00 Active
2020-02-05 SNES RFQ2020-004 SNES Organization of Documents and Labels for Principal's Office and Service Centers Php24,000.00 Active
2020-02-05 SNES RFQ2020-003 SNES Materials for Graduation Day 2020 Php22,050.00 Active
2020-02-04 DepEd-20-SDO-RFQ-007 Division Office Provision of Food during the Seminar Workshop on Project Upgrade for HRMO on March 17-19, 2020 (tax inclusive) Php80,100.00 Active
2020-02-04 DepEd-20-SDO-RFQ-004 Division Office Provision of Food and Accommodation Package for the 37 Participants of the 3 Day Workshop on Project LIGHT Learning Materials Aligned to LAMP Unpacked Learning Competencies in EsP Phase II Php166,500.00 Active
2020-02-04 DepEd-20-SDO-RFQ-003 Division Office Provision of Food for the Participants of the Writeshop and Quality Assurance of Project Learning Materials Aligned to LAMP (Unpacked Learning Competencies in EsP) on February 26-28, 2020 (tax inclusive) Php52,500.00 Active
2020-02-04 DepEd-20-SDO-005 Division Office Provision of Bus Rental / Transportation Service (49 Seaters) for the Participants of the 3-Day Workshop on Project LIGHT Learning Materials Aligned to LAMP (Unpacked Learning Competencies in EsP) Phase Ii on March 18-20, 2020 (tax inclusive) Php30,000.00 Active
2020-02-04 DepEd-20-SDO-006 Division Office Provision of Food for the Participants of the Year-End Evaluation of School Guidance Program and Services on March 6, 2020 (tax inclusive) Php22,500.00 Active
2020-02-04 DepEd-20-SDO-002 Division Office Provision of Materials for the Repainting of Various Office Including Corridor at Schools Division Office - Marikina City (tax inclusive) Php46,710.00 Active
2020-01-29 DepEd-20-SDO-RFQ-001 Division Office Provision of Food for the Participants in the Milk Feeding Program Orientation Meeting on February 5, 2020 (tax inclusive) Php11,250.00 Active
2020-01-02 DepEd-20-NCR-RFQ-365 Division Office Supply and Delivery of Materials for the Repair of Comfort Room at SDS Office Php49,700.00 Active
Date Quotation Number End User Description Budget (PhP) PO Amount (PhP) Remarks
Date Quotation Number End User Description Budget (PhP) PO Amount (PhP) Remarks
191 Shoe Ave., Sta. Elena, Marikina City, 1800, Philippines
(02) 682-2472 / 682-3989
[email protected]