AWARD NOTICES 2022
No data available.
DATE |
NO. |
PROJECT TITLE |
NOTICE OF AWARD |
SUPPLIER |
AMOUNT (PhP) |
May 11, 2022 |
RSQ-22-05-075 |
Catering services for the conduct of Journalists on Training (JOT) on May 12-13, 2022 |
Mama D's Kan-anan |
54,000.00 |
|
May 11, 2022 |
RSQ-22-05-076 |
Catering services for the conduct of the GAD Sensitivity Advocacy through Sports and Wellness on May 12-14, 2022 |
Mama D's Kan-anan |
60,000.00 |
|
May 11, 2022 |
RSQ-22-05-077 |
Catering services for the conduct of Inter-agency Cooperation and Collaboration Orientation Cum Workshop on May 12, 2022 |
Level Two Event Catering Services |
28,000.00 |
|
May 13,2022 |
BCD-2022-046 |
Procurement of Nutritious Food Products for SBFP 2022 (LOT 2 - ENRICHED BREAD) |
CM & Sons Food Products, Inc. |
457,482.00 |
|
May 13, 2022 |
BCD-2022-046 |
Procurement of Nutritious Food Products for SBFP 2022 (LOT 3 - CEREAL-INSTANT OATMEAL) |
CM & Sons Food Products, Inc. |
648,982.36 |
|
May 20, 2022 |
BCD-2022-046 |
Procurement of Nutritious Food Products for SBFP 2022 (LOT 1 - MILKY BUN) |
Bright Star Industries, Inc. |
646,494.30 |
|
May 20, 2022 |
BCD-2022-042 |
Procurement of Commercial Powdered Milk for SBFP 2022 |
NO. 1 Supplier, Inc. |
1,097,571.55 |
|
May 30, 2022 |
RSQ-22-05-074 |
Labor and Materials for Improvements of Division Office Extension Roofing |
PER Construction & Supply |
63,915.55 |
|
May 30, 2022 |
RSQ-22-05-081 |
Labor and materials for Repair and Rehabilitation of Various School Building (1CL) in Tacalan Elementary School |
PER Construction & Supply |
462,490.82 |
|
May 30, 2022 |
RSQ-22-05-082 |
Labor and materials for Repair of Division Office Building damaged by Typhoon Odette |
PER Construction & Supply |
380,145.81 |
DATE |
NO. |
PROJECT TITLE |
NOTICE OF AWARD |
SUPPLIER |
AMOUNT (PhP) |
June 8, 2022 |
RSQ-22-05-095 |
Procurement of Common Use Supplies for Division Office |
Sieras Enterprises |
9,468.00 |
|
June 8, 2022 |
RSQ-22-05-096 |
Procurement of Q3 & Q4 Supplies for the Development, Reproduction, & Delivery of SLMs |
Clips & Papers Office& School Supplies |
65,145.00 |
|
June 8, 2022 |
RSQ-22-05-096 |
Procurement of Q3 & Q4 Supplies for the Development, Reproduction, & Delivery of SLMs |
Sieras Enterprises |
7,580.00 |
|
June 8, 2022 |
RSQ-22-05-100 |
Catering Services for the conduct of Teach to Read Training on June 10-11, 2022 |
Marycen's Fast Food & Catersing Services |
67,500.00 |
|
June 8, 2022 |
RSQ-22-05-101 |
Catering services for the conduct of the Orientation on RA 9184 and Capability Building on Philippine Government Procurement System (PhilGEPS) Phase 1 on June 10, 2022 |
Mama D's Kan-anan |
13,000.00 |
|
June 8, 2022 |
RSQ-22-06-102 |
Food and Accommodation for the conduct of Lights, Camera and Lesson! Enhancing TV Based Instruction via Lesson Contextualization and Technology Application (Traning cum Workshop on Contexualized TVL for SDO in Negros Oriental) on June 10-17, 2022 |
Southview Hotel |
799,500.00 |
|
June 15, 2022 |
RSQ-22-06-103 |
Procurement of Philippine National Flag for Division Office |
Sieras Enterprises |
750.00 |
|
June 17, 2022 |
RSQ-22-06-108 |
Procurement of Book 80 Paper for Division Office |
Clips & Papers Office & School Supplies |
11,750.00 |
|
June 23, 2022 |
RSQ-22-06-112 |
Procurement of Bond Paper & Parchment Paper for Division Office |
VCG Trading Corporation |
24,800.00 |
|
June 23, 2022 |
RSQ-22-06-112 |
Procurement of Bond Paper & Parchment Paper for Division Office |
FGS Bacolod OPC |
370,800.00 |
DATE |
NO. |
PROJECT TITLE |
NOTICE OF AWARD |
SUPPLIER |
AMOUNT (PhP) |
July 6, 2022 |
RSQ-22-06-124 |
Catering services for the School Participation to DepEd Bais Banwag 2021: A celebration of Success on July 8, 2022 |
Level Two Event Catering Services |
88,800.00 |
|
July 6, 2022 |
RSQ-22-06-124 |
Catering services for the School Participation to DepEd Bais Banwag 2021: A celebration of Success on July 8, 2022 |
Mama D's Kan-anan |
67,500.00 |
|
July 6, 2022 |
RSQ-22-06-124 |
Catering services for the School Participation to DepEd Bais Banwag 2021: A celebration of Success on July 8, 2022 |
Marycen's Fast Food and Catering Services |
72,000.00 |
|
July 19, 2022 |
RSQ-22-07-129 |
Food, Board & Lodging & Venue for the conduct of Review on the Status of Implementation of the Commission on Audit Observations and Recommendation and Agency Action Plan Writeshop on July 20-22, 2022 |
Southview Hotel |
123,250.00 |
|
July 22, 2022 |
RSQ-22-07-131 |
Procurement of PVC ID Printer for Division Office |
AZITSOROG Incorporated |
78,000.00 |
|
July 28, 2022 |
RSQ-22-07-132 |
Procurement of A3 Inkjet Printer and Document Scanner for Office Use |
Acelogic Computer Solutions |
96,580.00 |
|
July 28, 2022 |
RSQ-22-07-132 |
Procurement of A3 Inkjet Printer and Document Scanner for Office Use |
Algorithm Computer Services |
24,400.00 |
|
July 27, 2022 |
RSQ-22-07-134 |
Catering services for Brigada Eskwela and DepEd Order No. 13, 5. 2022 Titled Omnibus Guidelines on the Operations of PTA'a Updates for School Heads on July 28-29, 2022 |
Mama D's Kan-anan |
56,700.00 |
DATE |
NO. |
PROJECT TITLE |
NOTICE OF AWARD |
SUPPLIER |
AMOUNT (PHP) |
August 3, 2022 |
RSQ-22-07-141 |
Food & Accommodation for the conduct of Training of Trainers on Microsoft Reading Assessment & Monitoring on August 4-5, 2022 |
Southview Hotel |
67,500.00 |
|
August 4, 2022 |
RSQ-22-07-142 |
Catering services for the conduct of the 3-day Division In-servlce Training on the EPP, TLE and TVL Teachers on August 8-10, 2022 |
Level Two Event Catering Services |
159,750.00 |
|
August 4, 2022 |
RSQ-22-07-143 |
Catering services for the conduct of Bagong Ortograpiyang Pambansa on August 8 - 10, 2022 |
Mama D's Kan-anan |
60,000.00 |
|
August 4, 2022 |
RSQ-22-07-144 |
Food and Accommodation for the conduct of Teaching Delivery and Planning of Lessons with the Integration of the DepEd TV Digital Videos on August 8- 10, 2022 |
Soutview Hotel |
463,250.00 |
|
August 5, 2022 |
RSQ-22-07-139 |
Procurement of Air-conditioning units with installation for the DCP Infrastructure Upgrade for Division Office |
JRAS Aircon Sale and Services |
105,885.00 |
