2024-04-15 |
2024-04-22 |
Request for Quotation |
Schools Division Office - Marikina City |
DepEd-24-SDO-038
Provision of Transportation for the Division Training of Trainers (DTOT) on MATATAG Curriculum at SDO Marikina City Curriculumatatag
|
Php320,000.00 |
Active
3rd Posting
|
2024-04-11 |
2024-04-15 |
Request for Quotation |
Schools Division Office - Marikina City |
DepEd-24-SDO-041
Provision of SBFP – Milk FY2023 for 43 Days to 6,071 Severely Wasted and Wasted Kinder to Grade 6 Learners of SDO Marikina City
|
Php4,960,007.00 |
Closed
2nd Posting
|
2024-04-18 |
2024-04-22 |
Request for Quotation |
Schools Division Office - Marikina City |
DepEd-24-SDO-050
Supply and Delivery of Medicines and Medical Supplies for Division Palaro 2024 at SDO Marikina City
|
Php20,000.00 |
Closed
|
2024-04-25 |
2024-04-29 |
Request for Quotation |
Schools Division Office - Marikina City |
DepEd-24-SDO-051
Supply and Delivery of Janitorial Supplies for Division Office Use 2nd Quarter NOT available at the Procurement Service at SDO Marikina City
|
Php129,426.00 |
Closed
|
2024-04-25 |
2024-04-29 |
Request for Quotation |
Schools Division Office - Marikina City |
DepEd-24-SDO-052
Supply and Delivery of Office Supplies for Division Office Use 2nd Quarter NOT available at the Procurement Service at SDO Marikina City
|
Php257,029.00 |
Closed
|
2024-04-29 |
2024-05-03 |
Request for Quotation |
Schools Division Office - Marikina City |
DepEd-24-SDO-053
Supply and Delivery of Other supplies/consumables for Division Office Use 2nd Quarter NOT available at Procurement Service at SDO Marikina City
|
Php45,930.00 |
Closed
2nd Posting
|
2024-05-20 |
2024-05-27 |
Request for Quotation |
Schools Division Office - Marikina City |
DepEd-24-SDO-056
Provision of Transportation Vehicles for the Professional Development Activity at SDO Marikina City
|
Php144,000.00 |
Closed
2nd Posting
|
2024-05-16 |
2024-05-20 |
Request for Quotation |
Schools Division Office - Marikina City |
DepEd-24-SDO-057
Supply and Delivery of Food for the Seminar/Workshop on Establishing Community Partnership and Resourcing aligned to MATATAG DepEd Agenda at SDO Marikina City
|
Php56,000.00 |
Closed
|
2024-05-20 |
2024-05-27 |
Request for Quotation |
Schools Division Office - Marikina City |
DepEd-24-SDO-058
Supply and Delivery of IT Device and Other Office Furniture for OIC-ASDS Office Use Not Available at the Procurement Service at SDO Marikina City
|
Php13,194.00 |
Closed
2nd Posting
|
2024-05-16 |
2024-05-20 |
Request for Quotation |
Schools Division Office - Marikina City |
DepEd-24-SDO-059
Supply and Delivery of Equipment for SDS and Accounting Office Use at SDO Marikina City
|
Php85,576.60 |
Closed
|
2024-05-16 |
2024-05-20 |
Request for Quotation |
Schools Division Office - Marikina City |
DepEd-24-SDO-060
Supply and Delivery of Food for the Participants during the Orientation on the Specific Guidelines & Training Workshop of SHs and FPs for the National Learning Camp (NLC) of English, Science, and Mathematics (ENSCIMA) at SDO Marikina City
|
Php37,350.00 |
Active
|
2024-05-16 |
2024-05-20 |
Request for Quotation |
Schools Division Office - Marikina City |
DepEd-24-SDO-062
Provision of Transportation Vehicles for the 2-day conduct of GAD Capacity-Building cum Midyear Evaluation and Adjustment at SDO Marikina City
|
Php30,000.00 |
Closed
|
2024-05-23 |
2024-05-27 |
Request for Quotation |
Schools Division Office - Marikina City |
DepEd-24-SDO-063
Supply and delivery of Food for the Participants of Training on GAD-Related Laws and Issues at SDO Marikina City
|
Php36,000.00 |
Active
|
2024-05-29 |
2024-06-03 |
Request for Quotation |
Schools Division Office - Marikina City |
DepEd-24-SDO-064
Supply and Delivery of Supplies/Materials for the Madrasah Education Program at SDO Marikina City
|
Php56,030.00 |
Active
|
2024-05-30 |
2024-06-03 |
Request for Quotation |
Schools Division Office - Marikina City |
DepEd-24-SDO-066
Provision of Transportation Vehicle for the Participants of GAD Implementation Evaluation and Planning for 2025 at SDO Marikina City
|
Php30,000.00 |
Active
|
2024-05-30 |
2024-06-03 |
Request for Quotation |
Schools Division Office - Marikina City |
DepEd-24-SDO-068
Provision of Transportation Vehicle for the Participants of Instructional Leadership Training at SDO Marikina City
|
Php17,000.00 |
Active
|
2024-05-30 |
2024-06-03 |
Request for Quotation |
Schools Division Office - Marikina City |
DepEd-24-SDO-069
Supply and Delivery of Training Kit/Materials and Advocacy Shirt for the Participants of Instructional Leadership Training at SDO Marikina City
|
Php9,998.00 |
Active
|
2024-05-30 |
2024-06-03 |
Request for Quotation |
Schools Division Office - Marikina City |
DepEd-24-SDO-070
Supply and Delivery of Food for the Participants of the 2-day Capacity Building on the Standardized Modules and Manuals, and Basic Life Support and First Aid Training to the Newly Designated School DRRM Coordinators at SDO Marikina City
|
Php38,400.00 |
Active
|
2024-06-06 |
2024-06-10 |
Request for Quotation |
Schools Division Office - Marikina City |
DepEd-24-SDO-071
Supply and Delivery of Food for the Participants of the Quarterly Meeting of Education Program Supervisors on Assessment (Q3 PT) at SDO Marikina City
|
Php49,200.00 |
Active
|
2024-06-20 |
2024-07-09 |
Invitation to Bid |
Schools Division Office - Marikina City |
SDO-MAR-ITB-24-002
Supply and Delivery of Food for the Participants of the School-Based Training of Teachers on the MATATAG Curriculum - Batch 1 (July 15-19,2024) and Batch 2 (July 22-26, 2024)
|
Php2,476,000.00 |
Active
|
2024-06-20 |
2024-06-24 |
Request for Quotation |
Schools Division Office - Marikina City |
DepEd-24-SDO-072
Supply and Delivery of Food for the Madrasah Education Program at SDO Marikina City
|
Php36,000.00 |
Active
|
2024-06-20 |
2024-06-24 |
Request for Quotation |
Schools Division Office - Marikina City |
DepEd-24-SDO-073
Supply and Delivery of Supplies for the Madrasah Education Program at SDO Marikina City
|
Php20,040.00 |
Active
|
2024-06-20 |
2024-06-24 |
Request for Quotation |
Schools Division Office - Marikina City |
DepEd-24-SDO-074
Supply and Delivery of Food for the Participants of the Dry-Run on the School-Based Training of Teachers on the MATATAG Curriculum at SDO Marikina City
|
Php118,800.00 |
Active
|
2024-06-20 |
2024-06-24 |
Request for Quotation |
Schools Division Office - Marikina City |
DepEd-24-SDO-075
Provision of Supplies and Materials for the School-Based Training of Teachers- MATATAG-Curriculum at SDO Marikina City
|
Php164,675.00 |
Active
|
2024-06-27 |
2024-07-01 |
Request for Quotation |
Schools Division Office - Marikina City |
DepEd-24-SDO-076
Provision of LED and Sound System Package @ Marikina Convention Center for the School-Based Training of Teachers-MATATAG-Curriculum on July 15-19, 2023 (Batch 1), and July 22-26, 2024 (Batch 2) at SDO Marikina City
|
Php300,000.00 |
Active
2nd Posting
|
2024-07-01 |
2024-07-08 |
Request for Quotation |
Schools Division Office - Marikina City |
DepEd-24-SDO-079
Supply and Delivery of Food for the Participants during the Technical Assistance to Kinder, Grades 1, 4 and 7 Teachers on the Implementation of the MATATAG Curriculum at SDO Marikina City
|
Php60,000.00 |
Closed
2nd Posting
|
2024-07-01 |
2024-07-08 |
Request for Quotation |
Schools Division Office - Marikina City |
DepEd-24-SDO-080
Supply and Delivery of Food for the Participants during the Development of Contextualized Lesson Exemplars in Kinder, Grade 1, 4, and 7 at SDO Marikina City
|
Php187,200.00 |
Closed
2nd Posting
|
2024-07-01 |
2024-07-08 |
Request for Quotation |
Schools Division Office - Marikina City |
DepEd-24-SDO-081
Supply and Delivery of PC Components, It Equipment, Peripherals, and Consumables for the Maintenance and Implementation of DCP and Non-DCP IT Equipment at SDO Marikina City
|
Php253,736.00 |
Active
2nd Posting
|
2024-06-27 |
2024-07-01 |
Request for Quotation |
Schools Division Office - Marikina City |
DepEd-24-SDO-082
Provision of Materials for the Printing of Materials in the Development of Contextualized Lesson Exemplar in Kinder, Grades 1, 4 & 7 and supplies for Participants of Unpacking Competencies across all learning areas NOT available @ Procurement Service at S
|
Php8,730.00 |
Active
|
2024-06-27 |
2024-07-01 |
Request for Quotation |
Schools Division Office - Marikina City |
DepEd-24-SDO-078
Supply and Delivery of Equipment for Campus Journalism and National Schools Press Conference (NSPC) at SDO Marikina City
|
Php52,536.00 |
Closed
|
2024-06-27 |
2024-07-01 |
Request for Quotation |
Schools Division Office - Marikina City |
DepEd-24-SDO-083
Supply and Delivery of Extension Wire for Campus Journalism Use (NSPC) at SDO Marikina City
|
Php1,484.00 |
Closed
|
2024-06-27 |
2024-07-01 |
Request for Quotation |
Schools Division Office - Marikina City |
DepEd-24-SDO-084
Supply and Delivery of Office Supplies and Materials for Campus Journalism Use (NSPC) at SDO Marikina City
|
Php7,340.00 |
Closed
|
2024-07-01 |
2024-07-22 |
Invitation to Bid |
Schools Division Office - Marikina City |
SDO-MAR-ITB-24-001
Supply and Delivery of Nutritious Food Packs for the Beneficiaries of School-Based Feeding Program (SBFP) for SY 2024-2025 at the 17 Public Elementary Schools in Marikina City
|
Php29,383,200.00 |
Closed
|
2024-07-09 |
2024-07-29 |
Invitation to Bid |
Schools Division Office - Marikina City |
DepED-BEFF-REPAIR-BES-NES-NCR-2024-Marikina City-003
Repair of Classrooms to be Used/ Converted to School Clinic at Barangka ES and Nangka ES, Division of Marikina City
|
Php1,627,878.42 |
Closed
|
2024-07-11 |
2024-07-15 |
Request for Quotation |
Schools Division Office - Marikina City |
DepEd-24-SDO-085
Supply and Delivery of Supplies/Materials and Equipment for the Gulayan sa Paaralan Program and Integrated School Nutrition Model FY 2024 at SDO Marikina City
|
Php80,000.00 |
Closed
|
2024-07-11 |
2024-07-15 |
Request for Quotation |
Schools Division Office - Marikina City |
DepEd-24-SDO-086
Supply and Delivery of Training Materials/Supplies for the Participants during the Conduct of Division Roll Out of the Instructional Leadership Training (ILT) Strengthening Learning Conditions for Early Literacy at SDO Marikina City
|
Php8,500.00 |
Closed
|
2024-07-17 |
2024-07-18 |
Invitation to Bid |
Schools Division Office - Marikina City |
Bid Reference No. 11035227
Repair of Classrooms to be Used/ Converted to School Clinic at Barangka ES and Nangka ES, Division of Marikina City
|
Php1,627,878.42 |
Closed
Bid Bulletin No. 1
|
2024-07-20 |
2024-07-20 |
Invitation to Bid |
Schools Division Office - Marikina City |
SDO-MAR-ITB-24-001
Supply and Delivery of Nutritious Food Packs for the Beneficiaries of School-Based Feeding Program (SBFP) for SY 2024-2025 at the 17 Public Elementary Schools in Marikina City
|
Php29,383,200.00 |
Closed
Notice of Postponement
|
2024-08-01 |
2024-08-05 |
Request for Quotation |
Schools Division Office - Marikina City |
DepEd-24-SDO-090
Supply and Delivery of Supplies for Unpacking of Competencies Across All Learning Areas
|
Php1,330.57 |
Closed
|
2024-08-01 |
2024-08-05 |
Request for Quotation |
Schools Division Office - Marikina City |
DepEd-24-SDO-091
Supply and Delivery of Desktop Computers for the Implementation of Division Customer Relationship Management (CRM) Systemystem
|
Php163,761.00 |
Closed
|
2024-08-01 |
2024-08-05 |
Request for Quotation |
Schools Division Office - Marikina City |
DepEd-24-SDO-092
Supply and Delivery of Materials for the Replacement of Water line @ 3rd Floor at SDO Marikina City
|
Php10,968.00 |
Closed
|
2024-08-01 |
2024-08-05 |
Request for Quotation |
Schools Division Office - Marikina City |
DepEd-24-SDO-093
Supply and Delivery of Materials for the Replacement of Window Blinds @ SGOD, Legal, Admin Office at SDO Marikina City
|
Php70,217.96 |
Active
|
2024-08-01 |
2024-08-05 |
Request for Quotation |
Schools Division Office - Marikina City |
DepEd-24-SDO-094
Supply and Delivery of Materials for the Repair of Guard Station Counter (Lobby) at SDO Marikina City
|
Php15,245.00 |
Closed
|
2024-08-08 |
2024-08-12 |
Request for Quotation |
Schools Division Office - Marikina City |
DepEd-24-SDO-090
Supply and Delivery of Supplies for the Printing of Materials in the Development of Contextualized Lesson Exemplar in Kinder, Grades 1, 4, and 7 and Supplies for Participants of Unpacking Competencies Across All Learning Areas Not Available @ Procurement
|
Php1,330.57 |
Closed
2nd Posting
|
2024-08-08 |
2024-08-12 |
Request for Quotation |
Schools Division Office - Marikina City |
DepEd-24-SDO-091
Supply and Delivery of Desktop Computers for the Implementation of the Division Customer Relationship Management (CRM) System
|
Php163,761.00 |
Closed
2nd Posting
|
2024-08-08 |
2024-08-12 |
Request for Quotation |
Schools Division Office - Marikina City |
DepEd-24-SDO-092
Supply and Delivery of Materials for the Replacement of Water Line @ 3rd floor at SDO Marikina City
|
Php10,968.00 |
Closed
2nd Posting
|
2024-08-08 |
2024-08-12 |
Request for Quotation |
Schools Division Office - Marikina City |
DepEd-24-SDO-094
Supply and Delivery of Materials for the Repair of Guard Station Counter (Lobby) at SDO Marikina City
|
Php15,245.00 |
Closed
2nd Posting
|
2024-08-08 |
2024-08-12 |
Request for Quotation |
Schools Division Office - Marikina City |
DepEd-24-SDO-095
Supply and Delivery of Printer for GAD monthly advocacies at SDO Marikina City
|
Php15,000.00 |
Closed
|
2024-08-08 |
2024-08-12 |
Request for Quotation |
Schools Division Office - Marikina City |
DepEd-24-SDO-096
Supply and Delivery of Food for the NLC Work Application Plan for SY 2025 at SDO Marikina City
|
Php39,200.00 |
Closed
|
2024-08-15 |
2024-08-19 |
Request for Quotation |
Schools Division Office - Marikina City |
DepEd-24-SDO-091
Supply and Delivery of Desktop Computers for the Implementation of the Division Customer Relationship Management (CRM) System
|
Php163,761.00 |
Closed
3rd Posting
|
2024-08-15 |
2024-08-19 |
Request for Quotation |
Schools Division Office - Marikina City |
DepEd-24-SDO-095
Supply and Delivery of Printer for GAD monthly advocacies at SDO Marikina City
|
Php15,000.00 |
Closed
2nd Posting
|
2024-08-15 |
2024-08-19 |
Request for Quotation |
Schools Division Office - Marikina City |
DepEd-24-SDO-096
Supply and Delivery of Food for the NLC Work Application Plan for SY 2025 at SDO Marikina City
|
Php39,200.00 |
Closed
2nd Posting
|
2024-08-15 |
2024-08-19 |
Request for Quotation |
Schools Division Office - Marikina City |
DepEd-24-SDO-0101
Supply and Deliver of Materials for the Learning Camp Volunteer (LCV) of NLC 2024 at SDO Marikina City
|
Php56,807.21 |
Closed
|
2024-08-15 |
2024-08-19 |
Request for Quotation |
Schools Division Office - Marikina City |
DepEd-24-SDO-0102
Supply and Delivery of Supplies/Equipment for the School-Based Feeding Program (SBFP) at SDO Marikina City
|
Php129,700.00 |
Closed
|
2024-08-15 |
2024-08-19 |
Request for Quotation |
Schools Division Office - Marikina City |
DepEd-24-SDO-0103
Supply and Delivery of Supplies/Materials for the School-Based Feeding Program (SBFP) at SDO Marikina City
|
Php34,850.00 |
Closed
|
2024-08-15 |
2024-08-19 |
Request for Quotation |
Schools Division Office - Marikina City |
DepEd-24-SDO-0104
Supply and Delivery of Supplies/Materials for the Replacement of Plumbing and Electrical Accessories for Division Office Use at SDO Marikina City
|
Php37,020.00 |
Closed
|
2024-08-15 |
2024-08-19 |
Request for Quotation |
Schools Division Office - Marikina City |
DepEd-24-SDO-0105
Supply and Delivery of Food for the Participants of Orientation of WinS Program for Newly Assigned WinS Coordinator at SDO Marikina City
|
Php20,000.00 |
Closed
|
2024-08-16 |
2024-08-22 |
Request for Quotation |
Schools Division Office - Marikina City |
DepEd-24-SDO-0106
Supply and Delivery of Food for the Participants during the Instructional Supervisory Process Implementation, Risk Management and Communication Plan at SDO Marikina City
|
Php28,000.00 |
Closed
|
2024-08-22 |
2024-08-27 |
Request for Quotation |
Schools Division Office - Marikina City |
DepEd-24-SDO-0106
Supply and Delivery of Food for the Participants during the Instructional Supervisory Process Implementation, Risk Management and Communication Plan at SDO Marikina City
|
Php28,000.00 |
Closed
2nd Posting
|
2024-09-05 |
2024-09-09 |
Request for Quotation |
Schools Division Office - Marikina City |
DepEd-24-SDO-0108
Provision of Transportation Vehicle (Van Rental) for the Participants during the Post Evaluation of the SBTT at SDO Marikina City
|
Php28,000.00 |
Active
|
2024-09-05 |
2024-09-09 |
Request for Quotation |
Schools Division Office - Marikina City |
DepEd-24-SDO-0109
Provision of Training Materials/Supplies for the Participants during the Post Evaluation of the SBTT at SDO Marikina CIty
|
Php8,203.37 |
Active
|
2024-09-05 |
2024-09-09 |
Request for Quotation |
Schools Division Office - Marikina City |
DepEd-24-SDO-0110
Supply and Delivery of Disaster Safety Equipment and Supplies at SDO Marikina City
|
Php394,050.00 |
Active
|
2024-09-05 |
2024-09-09 |
Request for Quotation |
Schools Division Office - Marikina City |
DepEd-24-SDO-0111
Supply and Delivery of Furniture for Adolescent Reproductive Health Teen Center at SDO Marikina City
|
Php66,300.00 |
Active
|
2024-09-05 |
2024-09-09 |
Request for Quotation |
Schools Division Office - Marikina City |
DepEd-24-SDO-0113
Supply and Delivery of Food for the Participants of the Adolescent Reproductive Health Program Orientation at SDO Marikina City
|
Php34,000.00 |
Active
|
2024-09-05 |
2024-09-09 |
Request for Quotation |
Schools Division Office - Marikina City |
DepEd-24-SDO-0114
Provision of Sound System Set-up and Projector for the Adolescent Reproductive Health Program at SDO Marikina City
|
Php20,000.00 |
Active
|
2024-09-05 |
2024-09-09 |
Request for Quotation |
Schools Division Office - Marikina City |
DepEd-24-SDO-0115
Provision of Training Kit/Materials for the Participants of the Adolescent Reproductive Health Program Orientation at SDO Marikina City
|
Php25,500.00 |
Active
|
2024-09-05 |
2024-09-09 |
Request for Quotation |
Schools Division Office - Marikina City |
DepEd-24-SDO-0116
Provision of Musical Instruments for Adolescent Health Teen Center at SDO Marikina City
|
Php23,400.00 |
Active
|
2024-09-05 |
2024-09-09 |
Request for Quotation |
Schools Division Office - Marikina City |
DepEd-24-SDO-0117
Provision of Board Games for the Adolescent Reproductive Health Teen Center at SDO Marikina City
|
Php10,300.00 |
Active
|
2024-09-05 |
2024-09-09 |
Request for Quotation |
Schools Division Office - Marikina City |
DepEd-24-SDO-0119
Provision of LED with Spotlight for the Research Forum at SDO Marikina City
|
Php30,000.00 |
Active
|
2024-09-05 |
2024-09-09 |
Request for Quotation |
Schools Division Office - Marikina City |
DepEd-24-SDO-0120
Provision of Food for the Participants of the Research Forum at SDO Marikina City
|
Php49,600.00 |
Active
|
2024-09-12 |
2024-09-16 |
Request for Quotation |
Schools Division Office - Marikina City |
DepEd-24-SDO-0102
Supply and Delivery of Supplies/Equipment for the School-Based Feeding Program (SBFP) at SDO Marikina City
|
Php129,700.00 |
Active
|
2024-09-12 |
2024-09-16 |
Request for Quotation |
Schools Division Office - Marikina City |
DepEd-24-SDO-111
Supply and Delivery of Furniture for Adolescent Reproductive Health Teen Center at SDO-Marikina City
|
Php66,300.00 |
Active
2nd Posting
|
2024-09-12 |
2024-09-16 |
Request for Quotation |
Schools Division Office - Marikina City |
DepEd-24-SDO-121
Supply and Delivery of Food for the Participants of the SDO-Marikina Learners Summit on October 19, 2024
|
Php78,800.00 |
Active
|
2024-09-12 |
2024-09-16 |
Request for Quotation |
Schools Division Office - Marikina City |
DepEd-24-SDO-0123
Supply and Delivery of Office Supplies and Consumables for SDO-Marikina Learners Summit at SDO Marikina City
|
Php8,940.00 |
Active
|
2024-09-12 |
2024-09-16 |
Request for Quotation |
Schools Division Office - Marikina City |
DepEd-24-SDO-0124
Provision of Personalized lanyard for the Participants of the SDO-Marikina Learners Summit
|
Php15,760.00 |
Active
|
2024-09-12 |
2024-09-16 |
Request for Quotation |
Schools Division Office - Marikina City |
DepEd-24-SDO-125
Provision of Rental for light, sound system and LED set-up for SDO-Marikina Learners Summit on October 19, 2024 at SDO-Marikina City
|
Php52,000.00 |
Active
|
2024-09-12 |
2024-09-16 |
Request for Quotation |
Schools Division Office - Marikina City |
DepEd-24-SDO-126
Provision of Food for the Participants of the Capacity Building of Teacher-Advisers on Learners Formation Program (Oct. 5, 2024), CGP: Meeting with Guidance Counselors/Career Guidance Advocates (Oct. 11, 2024), and Learners Development Program (Nov. 23, 2
|
Php45,300.00 |
Active
|
2024-09-12 |
2024-09-16 |
Request for Quotation |
Schools Division Office - Marikina City |
DepEd-24-SDO-0127
Supply and Delivery of Office Supplies and Consumables for Capacity Building of Teacher-advisers on Learners Formation Program (October 5, 2024) at SDO Marikina City
|
Php20,968.22 |
Active
|
2024-09-12 |
2024-09-16 |
Request for Quotation |
Schools Division Office - Marikina City |
DepEd-24-SDO-0129
Supply and Delivery of Advocacy Materials for the Learners Formation Program at SDO Marikina City
|
Php13,960.06 |
Active
|
2024-09-12 |
2024-09-16 |
Request for Quotation |
Schools Division Office - Marikina City |
DepEd-24-SDO-130
Provision of Meals during the Quarterly Meeting of Education Program Supervisors on Assessment (Q4 PT) on November 12, 13-20, 2024 at SDO Marikina City
|
Php44,280.00 |
Active
|
2024-09-12 |
2024-09-16 |
Request for Quotation |
Schools Division Office - Marikina City |
DepEd-24-SDO-0131
Provision of Dental Materials/Instruments for School Dental Health Care Program (SDHCP) at SDO Marikina City
|
Php200,000.00 |
Active
|
2024-09-12 |
2024-09-16 |
Request for Quotation |
Schools Division Office - Marikina City |
DepEd-24-SDO-132
Provision of Rental fee for light, sound system and LED set- up for Learner Development Program: Gawad Siklab SY 2024-2025 at SDO-Marikina City
|
Php27,000.00 |
Active
|
2024-09-12 |
2024-09-16 |
Request for Quotation |
Schools Division Office - Marikina City |
DepEd-24-SDO-0134
Provision of Transportation Services for the Participants of SDO Marikina Budget Planning For FY2025
|
Php28,000.00 |
Active
|
2024-09-19 |
2024-09-23 |
Request for Quotation |
Schools Division Office - Marikina City |
DepEd-24-SDO-111
Supply and Delivery of Furniture for Adolescent Reproductive Health Teen Center at SDO-Marikina City
|
Php66,300.00 |
Active
3rd Posting
|
2024-09-26 |
2024-09-30 |
Request for Quotation |
Schools Division Office - Marikina City |
DepEd-24-SDO-0141
Supply and Delivery of Furniture for ALS Teachers Use at SDO Marikina City
|
Php23,219.00 |
Active
|
2024-09-26 |
2024-09-30 |
Request for Quotation |
Schools Division Office - Marikina City |
DepEd-24-SDO-0142
Supply and Delivery of Food for the Participants of the Adolescent Reproductive Health Program and Other Health Education Progress Reporting and Meeting at SDO Marikina City
|
Php10,000.00 |
Active
|
2024-09-26 |
2024-09-30 |
Request for Quotation |
Schools Division Office - Marikina City |
DepEd-24-SDO-0143
Supply and Delivery of Materials for Senior High School (Bread and Pastry Production NC ll) at SDO Marikina City
|
Php43,745.60 |
Active
|
2024-09-26 |
2024-09-30 |
Request for Quotation |
Schools Division Office - Marikina City |
DepEd-24-SDO-0140
Supply and Delivery of Office Supplies for Division Office 4th Quarter Use Not Available at the Procurement Service at SDO Marikina City
|
Php274,340.00 |
Active
|
2024-10-03 |
2024-10-07 |
Request for Quotation |
Schools Division Office - Marikina City |
DepEd-24-SDO-0143
Supply and Delivery of Supplies/Materials for Senior High School (Bread and Pastry Production NC ll) at SDO Marikina City
|
Php43,745.60 |
Active
2nd Posting
|
2024-10-03 |
2024-10-07 |
Request for Quotation |
Schools Division Office - Marikina City |
DepEd-24-SDO-0145
Supply and Delivery of Materials for the Repainting of Stair Railings of SDO Marikina City Building at SDO Marikina City
|
Php7,174.00 |
Active
|
2024-10-03 |
2024-10-07 |
Request for Quotation |
Schools Division Office - Marikina City |
DepEd-24-SDO-0146
Supply and Delivery of Hand Tools for SDO Marikina City
|
Php10,000.00 |
Active
|
2024-10-03 |
2024-10-07 |
Request for Quotation |
Schools Division Office - Marikina City |
DepEd-24-SDO-0148
Supply and Delivery of Materials for the Replacement of Partition @ Male Toilet Ground Floor of SDO Marikina City Building
|
Php17,394.00 |
Active
|
2024-10-03 |
2024-10-07 |
Request for Quotation |
Schools Division Office - Marikina City |
DepEd-24-SDO-0149
Supply and Delivery of Materials for the Replacement of Replacement of Toilet Bidet and Door Knobs at SDO Marikina City Building
|
Php10,920.00 |
Active
|
2024-10-03 |
2024-10-07 |
Request for Quotation |
Schools Division Office - Marikina City |
DepEd-24-SDO-152
Provision of Materials for the Gulayan sa Paaralan Program and Integrated School Nutrition Model FY 2024 at SDO Marikina City
|
Php7,200.00 |
Active
|
2024-10-03 |
2024-10-07 |
Request for Quotation |
Schools Division Office - Marikina City |
DepEd-24-SDO-153
Provision of Office Devices/Equipment for CID and Records Office Use at SDO Marikina City
|
Php44,000.00 |
Active
|
2024-10-03 |
2024-10-07 |
Request for Quotation |
Schools Division Office - Marikina City |
DepEd-24-SDO-0155
Supply and Delivery of Food for the Participants of the Coordination Meeting with the Public School District Supervisors on the Instructional Leadership Training (ILT): Strengthening Learning Conditions for Early Literacy on October 8, 2024 at Parang Elem
|
Php8,400.00 |
Active
|