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-058
Supply and Delivery of Laptops, IT Peripherals, and Supplies at SDO-Marikina City
|
Php499,350.00 |
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 |
2021-04-06 |
Invitation to Bid |
Division Office |
Bid Bulletin No. 1 - Supply and Delivery of USB On-The-Go Devices for Grade 4 to 9 Learners of Marikina City
|
Php7,099,200.00 |
2021-04-06 |
Invitation to Bid |
Division Office |
Bid Bulletin No. 1 -Supply and Delivery of Android tablets for Grade 1 Learners of Marikina City
|
Php12,200,000.00 |
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-047
Supply and Delivery of Supplies and Materials for the Repair of ICT, ALS, PSDS, and Supply Offices at SDO Marikina City
|
Php87,450.00 |
2021-03-09 |
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-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-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-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-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-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-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-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 |
2020-12-16 |
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 |
2020-09-12 |
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 |
2020-11-16 |
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 |
Invitation to Bid |
Division Office |
Bid Bulletin No. 1 - Supply and Delivery of Video and Audio Equipment for the Production of Instructional Videos for Online Learning
|
Php1,514,975.00 |
2020-11-11 |
Invitation to Bid |
Division Office |
Bid Bulletin No. 1 - 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 |
2020-11-11 |
Invitation to Bid |
Division Office |
Bid Bulletin No. 1 - Supply and Delivery of Various Personal Computer Components and Storage Devices for Marikina Public Schools
|
Php1,395,650.00 |
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 |
2020-10-26 |
Invitation to Bid |
Division Office |
Bid Bulletin for the Printing and Delivery of Quarter 2 Self-Learning Modules (Week 1-4) of SDO Marikina City for SY 2020-2021
|
Php20,144,238.00 |
2020-10-24 |
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-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-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 |
2020-08-24 |
Invitation to Bid |
Division Office |
Bid Bulletin 2 - Copy of the Parents Manual for ITB -2020-022
|
Php1,196,034.00 |
2020-08-24 |
Invitation to Bid |
Division Office |
Bid Bulletin for Printing and Delivery of Parent's Manual for Kinder 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-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-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-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 ES |
Repair and Rehabilitation of Eighteen (18) Units Comfort Rooms
|
Php2,415,681.72 |
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 |