REQUEST FOR SEALED QUOTATION 2022
No data available.
DATE |
NO. |
PROJECT TITLE |
ABC (PhP) |
Downloadable Links |
Focal Person |
Remarks |
May 2, 2022 |
22-05-074 |
Labor and Materials for Improvements of Division Office Extension Roofing |
64,866.01 |
Fidel T. Capati Jr. |
Closed |
|
May 2, 2022 |
22-05-075 |
Catering services for the conduct of Journalists on Training (JOT) on May 12-13, 2022 |
54,000.00 |
Elisa C. Sevilla |
Closed |
|
May 5, 2022 |
22-05-076 |
Catering services for the conduct of the GAD Sensitivity Advocacy through Sports and Wellness on May 12-14, 2022 |
60,000.00 |
RODRIGO N. ESTORES |
Closed |
|
May 13, 2022 |
22-05-079 |
Catering services for the conduct of Orientation-Workshop on The 3 Acts of Goodness to School Heads on May 27, 2022 |
25,900.00 |
MA. MAYA G. REGALA |
Closed |
|
May 13, 2022 |
22-05-080 |
Catering services for the conduct of Capability Building of Senior High School Teachers & School Heads on Enhancement Implementation of Senior High School Program on May 20, 2022 |
27,900.00 |
LUNA FE T. ESLER |
Closed |
|
May 18, 2022 |
22-05-081 |
Labor and Materials for the Repair and Rehabilitation of Various School Building (1CL) in Tacalan ES |
464,077.03 |
Engr. Fidel T. Capati Jr. |
Closed |
|
May 18, 2022 |
22-05-082 |
Labor and Materials for the Repair of Division Office Building Damaged by Typhoon Odette |
381,387.86 |
Engr. Fidel T. Capati Jr. |
Closed |
|
May 18, 2022 |
22-05-084 |
Inkjet Printers for ALS SHS Teachers |
19,500.00 |
Download / View |
JENNIFER W. PAGADOR |
Closed |
May 18, 2022 |
22-05-086 |
Office Supplies for ALS JHS |
13,161.00 |
JENNIFER W. PAGADOR |
Closed |
|
May 23, 2022 |
22-05-088 |
Catering services for the conduct of Consultative and Program Implementation Review on School Based Feeding Program and other Health related Programs on SY 2021-2022 on June 3-4, 2022 |
52,500.00 |
PEARL DEONETH C. PINERO |
Closed |
|
May 23, 2022 |
22-05-091 |
Mask & Alcohol Supplies for the conduct of Consultative and Program Implementation Review on School Based Feeding Program and other Health related Programs on SY 2021-2022 on June 3-4, 2022 |
2,400.00 |
PEARL DEONETH C. PINERO |
Closed |
|
May 23, 2022 |
22-05-092 |
Supplies & Materials for the conduct of Consultative and Program Implementation Review on School Based Feeding Program and other Health related Programs on SY 2021-2022 on June 3-4, 2022 |
4,845.00 |
PEARL DEONETH C. PINERO |
Closed |
|
May 30, 2022 |
22-05-094 |
Procurement of 1L Alcohol Dispenser with Non-Contact Thermal Scanner |
107,520.00 |
DR. JHARMA FRANCES ABSIN |
Closed |
|
May 30, 2022 |
22-05-095 |
Procurement of Common-use Office Supplies for Division Office |
26,901.00 |
RONALD C. CANILLO |
Closed |
|
May 30, 2022 |
22-05-096 |
Provision of Q3 and Q4 supplies for the development, production and delivery of SLMs |
140,576.00 |
ROSE MARIE A. VAILCOCES |
Closed |
|
May 30, 2022 |
22-05-097 |
Supplies and Materials for ADM/LR |
473,682.40 |
ROSE MARIE A. VAILOCES |
Closed |
|
May 30, 2022 |
22-05-099 |
Procurement of Banana (fresh) for SBFP 2022 |
96,312.00 |
PEARL DEONETH C. PINERO |
Closed |
|
May 30, 2022 |
22-05-100 |
Catering services for the conduct of the Teach to Read Training on June 10-11, 2022 |
67,500.00 |
DR. ELISA C. SEVILLA |
Closed |
|
May 30, 2022 |
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 |
13,000.00 |
LIZBETH D. DEVELA |
Closed |
|
May 31, 2022 |
22-05-102 |
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 |
800,000.00 |
MARIA VANESSA A. TEVES |
Closed |
DATE |
NO. |
PROJECT TITLE |
ABC (PhP) |
DOWNLOADABLE LINK |
FOCAL PERSON |
REMARKS |
June 6, 2022 |
22-06-104 |
Procurement of DPDT Safety Switch & Fuse for Division Office |
10,900.00 |
RONALD C. CANILLO |
Closed |
|
June 10, 2022 |
22-06-108 |
Procurement of Book Paper for Division Office |
14,500.00 |
ROSE MARIE A. VAILOCES |
Closed |
|
June 10, 2022 |
22-06-109 |
Food & venue for the conduct of Upskilling for Non-Teaching Personnel on Effective Client Services & ICT Skills on June 22, 24, 2022 |
51,800.00 |
MARIA VANESSA A. TEVES |
Closed |
|
June 10, 2022 |
22-06-110 |
Procurement of Mobile Load Cards for Teaching Personnel who have no received NEAP sim cards |
248,000.00 |
MARIA VANESSA A. TEVES |
Closed |
|
June 15, 2022 |
22-06-112 |
Procurement of Bond Paper and Parchment Paper for Division Office |
421,600.00 |
ROSE MARIE A. VAILOCES |
Closed |
|
June 15, 2022 |
22-06-113 |
Procurement of Inkjet Printer & Pigment Ink for Office Use |
36,000.00 |
ROSE MARIE A. VAILOCES |
Cancelled |
|
June 16, 2022 |
22-06-114 |
Procurement of Banana for SBFP 2022 |
96,312.00 |
PEARL DENETH C. PINERO |
Closed |
|
June 20, 2022 |
22-06-114A |
Procurement of Inkjet Printer & Pigment Ink for Office Use |
30,900.00 |
ROSE MARIE A. VAILOCES |
Closed |
|
June 20, 2022 |
22-06-115 |
Procurement of Inkjet Printer for ALS SHS Teachers |
22,500.00 |
ROSE MARIE A. VAILOCES |
Closed |
|
June 20, 2022 |
22-06-116 |
Procurement of A3 Inkjet Printer & Document Scanner for Division Office |
143,000.00 |
ROSE MARIE A. VAILOCES |
Failed |
|
June 24, 2022 |
22-06-120 |
Procurement of Supplies & Materials for Banwag 2021 |
44,100.00 |
MARIA VANESSA A. TEVES |
Closed |
|
June 27, 2022 |
22-06-121 |
LED Wall Projector Rental for Banwag 2021 on July 8, 2022 |
15,000.00 |
MARIA VANESSA A. TEVES |
Closed |
|
June 29, 2022 |
22-06-124 |
Catering services for the School Participation to DepEd-Bais Banwag 2021: Acelebration of Success on July 8 2022 |
228,300.00 |
MARIA VANESSA A. TEVES |
Closed |
DATE |
NO. |
PROJECT TITLE |
ABC (PhP) |
DOWNLOADABLE LINK |
FOCAL PERSON |
REMARKS |
July 05,2022 |
22-07-125 |
Food & Accommodation for the Participation to Regional Webinar/Workshop n the Preparation of FY 2022 Mid-Year Financial Reports on July 12-14, 2022 |
43,500.00 |
MARISOL P. SATINGASIN |
Closed |
|
July 11, 2022 |
22-07-126 |
Catering Services 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 |
79,750.00 |
PAMELA V. TAPALES & MICHELLE V. LARENA |
Cancelled |
|
July 11, 2022 |
22-07-127 |
Procurement of Science & Math Equipment for Schools |
389,322.00 |
RONALD C. CANILLO |
Closed |
|
July 11, 2022 |
22-07-128 |
Procurement of TVL Laboratory Equipment for Schools |
162,314.00 |
RONALD C. CANILLO |
Closed |
|
July 13, 2022 |
22-07-129 |
Food, Board & Lodging, and Venue for the conduct of Review on the Status of Implementation of the Commission on Audit Observations and Recommendation and Agency Action Plan Write-shop on July 20-22, 2022 |
126,150.00 |
PAMELA V. TAPALES & MICHELLE V. LARENA |
Closed |
|
July 14, 2022 |
22-07-131 |
Procurement of PVC ID Printer for Division Office |
120,000.00 |
FRAN HARRY D. ONG CHIU |
Closed |
|
July 14, 2022 |
22-07-132 |
Procurement of A3 Inkjet Printer and Document Scanner for Office Use |
145,000.00 |
DR. MARIA TRINIDAD V. UY |
Closed |
|
July 18, 2022 |
22-07-133 |
Catering services for the Finalization of School OPCRF Evaluation Rating for SY 2021-2022 on July 25-26, 2022 |
31,100.0 |
MARIA VANESSA A. TEVES |
Closed |
|
July 19, 2022 |
22-07-134 |
Catering services for Brigada Eskwela and DepEd Order No. 13, s. 2022 titled Omnibus Guidelines on the Operations of PTA's Updates for School Heads on July 28-29, 2022 |
56,700.00 |
MA. MAYA G. REGALA |
Closed |
|
July 22, 2022 |
22-07-136 |
Catering services for the conduct of the Project: "MGA LETRA UG ESTORYA": DEVELOPMENT OF GRADE 1 STORYBOOK on August 2-5, 15-19, 2022 |
30,800.00 |
LIZBETH D. DEVELA |
Closed |
|
July 25, 2022 |
22-07-138 |
Procurement of Certificate Holder for Certificate of Completion of ALS Completers |
12,650.00 |
CRISTOPHER MIRAMON |
Closed |
|
July 25, 2022 |
22-07-139 |
Procurement of Airconditioning units with Installation for DCP Infrastructure Upgrade for the Division Office |
120,000.00 |
FRAN HARRY D. ONG CHIU |
Closed |
|
July 22, 2022 |
22-07-140 |
Labor & Materials for the Rehabilitation of Breastfeeding Room of the Division Office Building |
100,000.00 |
ENGR. JEROME CALUMPANG |
Closed |
|
July 26, 2022 |
22-07-141 |
Food & Accommodation for the conduct of Training of Trainers on Microsoft Reading Assessment & Monitoring on August 4-5, 2022 |
68,850.00 |
MARIA VANESSA A. TEVES |
Closed |
|
July 27, 2022 |
22-07-142 |
Catering services for the conduct of the 3-day Division In-service Training on the EPP, TLE and TVL Teachers on August 8-10, 2022 |
159,750.00 |
GROSELIE B. RAGAY |
Closed |
|
July 27, 2022 |
2-07-143 |
Catering services for the conduct of BAGONG ORTOGRAPIYANG PAMBANSA on August 8 – 10, 2022 |
60,000.00 |
NIMFA B. PUNO |
Closed |
|
July 27, 2022 |
2-07-144 |
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 |
474,150.00 |
MA. TRINIDAD V. UY |
Closed |
|
July 27, 2022 |
2-07-145 |
Rental of Sound System for 2 days (August 8 & 10, 2022) for the Division In-service Training on the EPP, TLE and TVL Teachers on August 8-10, 2022 |
12,000.00 |
GROSELIE B. RAGAY |
Closed |
DATE |
NO. |
PROJECT TITLE |
ABC (PHP) |
DOWNLOADABLE LINK |
FOCAL PERSON |
REMARKS |
August 5, 2022 |
22-08-148 |
Catering services for the conduct of Lesson Plan Writeshop Base on MELCs in MAPEH Quarter 1-4 on August 16, 2022 |
12,600.00 |
ARTURO F. ADRIATICO |
Closed |
|
August 5, 2022 |
22-08-149 |
Supplies and Materials for the conduct of Bagon: A Cultural, Youth Leadership, and Values Formation Program on August 19, 2022 |
24,400.00 |
LIZBETH D. DEVELA |
Cancelled |
|
August 5, 2022 |
22-08-150 |
Catering services for the conduct of Bagon: A Cultural, Youth Leadership, and Values Formation Program on August 19, 2022 |
36,250.00 |
LIZBETH D. DEVELA |
Cancelled |
|
August 5, 2022 |
22-08-151 |
Procurement of Mobile Load Cards for Division Office Personnel for the months of August to December 2022 |
67,500.00 |
RONALD C. CANILLO |
Closed |
|
August 17, 2022 |
22-08-154 |
Procurement of Supplies and Materials for Division Office |
23,022.00 |
RONALD C. CANILLO |
Closed |
|
August 17, 2022 |
22-08-155 |
Labor and Materials for the Repair and Rehabilitation of Admin, Records and Cash Section Offices of the Division Office of Bais City |
200,000.00 |
ENGR. JEROME L. CALUMPANG |
Closed |
|
August 17, 2022 |
22-08-156 |
Procurement of ICT Supplies for Division Office |
13,100.00 |
RONALD C. CANILLO |
Closed |
|
August 18, 2022 |
22-08-157 |
Procurement of Cleaning Supplies and Materials for Division Office |
37,415.00 |
RONALD C. CANILLO |
Closed |
|
August 24, 2022 |
22-08-158 |
Catering services for the 102 participants for the conduct of Bagon: A Cultural, Youth Leadership, and Values Formation Program on September 5, 2022 |
25,500.00 |
LIZBETH D. DEVELA |
Cancelled |
|
August 24, 2022 |
22-08-159 |
Rental of Lights and Sounds for the conduct of Bagon: A Cultural, Youth Leadership, and Values Formation Program on September 5, 2022 |
35,000.00 |
LIZBETH D. DEVELA |
Closed |
DATE |
NO. |
PROJECT TITLE |
AMOUNT (PHP) |
DOWNLOADABLE LINK |
FOCAL PERSON |
REMARKS |
September 1, 2022 |
22-09-160 |
Catering services for the conduct of DIVISION PLANNING FOR SY 2022-2023 & MIDYEAR PERFORMANCE REVIEW FOR DIVISION OFFICE PERSONNEL FOR CY 2022 on September 13-15, 2022 & September 20-22, 2022 |
67,200.00 |
MARIA VANESSA A. TEVES |
Closed |
|
September 5, 2022 |
22-09-162 |
Procurement of Banana for SBFP 2021 |
96,312.00 |
PEARL DEONETH C. PINERO |
Closed |
|
September 8, 2022 |
22-09-163 |
Procurement of Mobile Load Cards for Division Office Personnel |
28,000.00 |
RONALD C. CANILLO |
Closed |
|
September 12, 2022 |
22-09-165 |
Science and Math Equipment for Schools |
182,700.00 |
RONALD C. CANILLO |
Closed |
|
September 19, 2022 |
22-09-167 |
Procurement of Medical/Dental Supplies, Furniture and Equipment |
48,205.00 |
DR. LYNNE R. DEMANDANTE |
Closed |
|
September 19, 2022 |
22-09-168 |
Procurement of Medicines, Supplies and Devices for Medical/Dental Services |
276,390.00 |
DR. LYNNE R. DEMANDANTE |
Closed |
|
September 19, 2022 |
22-09-169 |
Procurement of Mobile Load Cards for Teachers who have not received NEAP sim cards |
171,880.40 |
MARIA VANESSA A. TEVES |
Closed |
|
September 20, 2022 |
22-09-170 |
Procurement of Laptop for Office Use |
160,000.00 |
FRAN HARRY ONG CHIU |
Closed |
|
September 20, 2022 |
22-09-171 |
Procurement of Cleaning Supplies for Division Office |
11,647.50 |
RONALD C. CANILLO |
Closed |
|
September 20, 2022 |
22-09-173 |
Procurement of External Drive for Learning Management Office |
16,000.00 |
DR. MARIA TRINIDAD V. UY |
Closed |
|
September 21, 2022 |
22-09-175 |
Food, Venue, and Lodging for the Pre-planning Conference for the conduct of the 2022 National Teachers' Month and National Teachers’ Day / World Teachers’ Day Celebration on September 30, 2022 |
27,000.00 |
MARIA VANESSA A. TEVES |
Cancelled |
|
September 21, 2022 |
22-09-176 |
Catering services for the conduct of the 2022 National Teachers' Month and National Teachers’ Day / World Teachers’ Day Celebration on October 1, 2022 |
271,000.00 |
MARIA VANESSA A. TEVES |
Closed |
|
September 21, 2022 |
22-09-177 |
Rental of Superb Sound System for the conduct of the 2022 National Teachers' Month and National Teachers’ Day / World Teachers’ Day Celebration on October 1, 2022 |
25,000.00 |
MARIA VANESSA A. TEVES |
Closed |
|
September 21, 2022 |
22-09-178 |
Physical Arrangement in the Venue and Stage Decorations for the conduct of the 2022 National Teachers' Month and National Teachers’ Day / World Teachers’ Day Celebration on October 1, 2022 |
15,000.00 |
MARIA VANESSA A. TEVES |
Closed |
|
September 28, 2022 |
22-09-180 |
Procurement of Bond Paper for printing of learning materials |
283,000.00 |
DR. MARIA TRINIDAD V. UY |
Closed |
|
September 30, 2022 |
22-09-181 |
Catering services for the conduct of the Development and Review of Q1 and Q2 Lesson Plans and its Accompanying Instructional Materials on October 8, 15, 22, 29; November 5, 12, 19, 26 and December 3, & 10, 2022 |
100,000.00 |
DR. MARIA TRINIDAD V. UY |
Closed |
DATE |
NO. |
PROJECT TITLE |
ABC (PHP) |
DOWNLOADABLE LINK |
FOCAL PERSON |
REMARKS |
October 6, 2022 |
22-10-188 |
Food and Venue for the conduct of the WORK & FINANCIAL PLANNING CUM WORKSHOP FOR DIVISION OFFICE AND SCHOOLS FOR FY 2023 on October 19-20, 2022 (batch 2) |
84,000.00 |
MARIA VANESSA A. TEVES |
Closed |
|
October 6, 2022 |
22-10-187 |
Catering services for the conduct of the WORK & FINANCIAL PLANNING CUM WORKSHOP FOR DIVISION OFFICE AND SCHOOLS FOR FY 2023 on October 14-15, 2022 for Batch 1 |
21,000.00 |
MARIA VANESSA A. TEVES |
Closed |
|
October 6, 2022 |
22-10-186 |
Procurement of Materials for the Reproduction of Learning Materials for ALS |
21,914.40 |
JENNIFER W. PAGADOR |
Closed |
|
October 6, 2022 |
22-10-185 |
Procurement of Materials & Equipment for Lesson Delivery and Storage of Learning Materials |
108,600.00 |
MARIA TRINIDAD V. UY |
Closed |
|
October 6, 2022 |
22-10-184 |
Procurement of Plastic Chairs for office use |
23,100.00 |
RONALD C. CANILLO |
Closed |
|
October 6, 2022 |
22-10-182 |
Procurement of Bond Paper and Sign Pen for office use |
155,000.00 |
RONALD C. CANILLO |
Closed |
|
October 7, 2022 |
22-10-189 |
Catering services for the conduct of REORIENTATION OF SSG/SPG PRESIDENTS AND ADVISERS AND ELECTION OFFEDERATED SSG/SPG OFFICERS FOR SY 2022-2023 on October 14, 2022 |
11,850.00 |
JUNRALF B. GEDORIO |
Closed |
|
October 10, 2022 |
22-10-190 |
Procurement of materials for the proper garbage disposal of Division Office Use |
33,730.00 |
RONALD C. CANILLO |
Closed |
|
October 10, 2022 |
22-10-191 |
Food and accommodation for the conduct of UPSKILLING OF DIVISION SUPERVISORS AND SPECIALISTS ON THE USE OF ICT RESOURCES on October 21-22, 2022 |
104,500.00 |
MARIA VANESSA A. TEVES |
Closed |
|
October 11, 2022 |
22-10-192 |
Procurement of Laptop for Office use |
80,000.00 |
RONALD C. CANILLO |
Closed |
|
October 11, 2022 |
22-10-193 |
Procurement of Supplies for reproduction of Learning Materials and health essentials for ALS JHS |
108,795.00 |
JENNIFER W. PAGADOR |
Closed |
|
October 11, 2022 |
22-10-194 |
Procurement of Materials and Equipment for lesson delivery and reproduction of learning materials for ALS |
65,000.00 |
JENNIFER W. PAGADOR |
Closed |
|
October 13, 2022 |
22-10-197 |
Catering Services for the conduct of the School Heads Induction Program (SHIP) on October 24-26, 2022 |
15,000.00 |
MARIA VANESSA A. TEVES |
Closed |
|
October 17, 2022 |
22-10-198 |
Food & Accommodation for the conduct of UPSKILLING FOR NON-TEACHING PERSONNEL ON FINANCIAL-RELATED MATTERS & OTHER ADMINISTRATIVE SUPPORT FUNCTIONS on October 27-28, 2022 |
115,500.00 |
MARIA VANESSSA A. TEVES |
Closed |
|
October 17, 2022 |
22-10-199 |
Catering services for the conduct of DIVISION TRAINING ON FOUNDATIONAL COURSE ON ADOLESCENT REPRODUCTIVE HEALTH CARE FOR PRIMARY SERVICE PROVIDER on October 28 & November 4, 2022 |
27,000.00 |
MYRA JOY A. FLOREN |
Closed |
|
October 17, 2022 |
22-10-200 |
Catering services for the conduct of DIVISION ORIENTATION ON THE MANUAL OF INSTRUCTIONAL SUPERVISION on October 28, 2022 & November 4, 2022 |
29,000.00 |
CHERRY D. CATADMAN |
Closed |
|
October 18, 2022 |
22-10-203 |
Procurement of Television Sets |
105,000.00 |
FRAN HARRY D. ONG CHIU |
Closed |
|
October 24, 2022 |
22-10-204 |
Catering services for the conduct of ORIENTATION-WORKSHOP ON TEACHING STRATEGIES, CONTENT AND PEDAGOGY on November 11, 18 & December 2, 2022 |
36,750.00 |
CHERRY D. CATADMAN |
Closed |
|
October 24, 2022 |
22-10-205 |
Procurement of various Office Equipment for printing of learning materials and high speed scanning |
533,000.00 |
MARIA TRINIDAD V. UY |
Closed |
|
October 24, 2022 |
22-10-206 |
Procurement of various Office Equipment to strengthen learning support systems |
412,500.00 |
FRAN HARRY D. ONG CHIU |
Closed |
|
October 24, 2022 |
22-10-209 |
Food and Accommodation for the conduct of DIVISION WORKSHOP ON OPERATIONS MANUAL on November 21-23, 2022 |
91,000.00 |
LUNA FE T. ESLER |
Closed |
|
October 25, 2022 |
22-10-211 |
Procurement of Cleaning and DRRM Tools for Dansulan Elementary School |
17,200.00 |
VICENTE ASPILLA |
Closed |
|
October 25, 2022 |
22-10-212 |
Procurement of Electrical Supplies for the Improvement of Classroom Lightings at Dansulan Elementary School |
18,600.00 |
VICENTE ASPILLA |
Closed |
|
October 25, 2022 |
22-10-213 |
Procurement of Materials for the repair of classroom ceiling at Dansulan Elementary School |
36,622.41 |
VICENTE ASPILLA |
Closed |
|
October 25, 2022 |
22-10-214 |
Procurement of Jalousie for classroom windows at Dansulan Elementary School |
47,400.00 |
VICENTE ASPILLA |
Closed |
|
October 25, 2022 |
22-10-215 |
Procurement of Inkjet Printer and Ink for Dansulan Elementary School |
36,190.00 |
VICENTE ASPILLA |
Closed |
|
October 25, 2022 |
22-10-216 |
Catering services for the conduct of Division Orientation on Enhanced Induction Program for Beginning Teachers (E-IPBT) to Newly Hired Teachers in CY 2022 & Overview of the Philippine Professional Standards for Teachers (PPST) on November 11, 2022 |
13,750.00 |
MARIA VANESSA A. TEVES |
Closed |
|
October 25, 2022 |
22-10-217 |
Catering services for the conduct of Division Workshop on Operation Processes on November 7-9, 2022 |
25,500.00 |
LUNA FE T. ESLER |
Closed |
|
October 25, 2022 |
22-10-218 |
Catering services for the conduct of Reorientation on ESP Content and Pedagogies, Homeroom Guidance Program (HGP) and Career Guidance Program (CGP) on November 11, 2022 |
15,750.00 |
MARIA VANESSA A. TEVES |
Closed |
|
October 25, 2022 |
22-10-219 |
Catering services for the conduct of Non-Teaching Personnel Induction Program (NTPIP) on November 14-16, 2022 |
13,500.00 |
MARIA VANESSA A. TEVES |
Closed |
Date |
No. |
Project Title |
ABC (PhP) |
Downloadable Link |
Focal Person |
Remarks |
November 2, 2022 |
22-11-221 |
Procurement of Dental Supplies and Equipment |
19,595.00 |
JHARMA FRANCES ABSIN |
Closed |
|
November 3, 2022 |
22-11-222 |
Catering services for the conduct of Stakeholders Partnership Conference on November 15, 2022 |
19,750.00 |
MA. MAYA G. REGALA |
Closed |
|
November 3, 2022 |
22-11-223 |
Catering services for the conduct of Brigada Pagbasa Advocacy and Orientation to School Heads and Community Facilitators on November 17-18, 2022 |
53,000.00 |
MA. MAYA G. REGALA |
Closed |
|
November 3, 2022 |
22-11-224 |
Catering services for the conduct of Partnership & Linkages Year-end Program Evaluation on December 9, 2022 |
53,000.00 |
MA. MAYA G. REGALA |
Closed |
|
November 3, 2022 |
22-11-225 |
Catering services for the conduct of DIVISION ORIENTATION CUM WORKSHOP ON THE GUIDELINES FOR CONTINUING PROFESSIONAL DEVELOPMENT (CPD) & OTHER L&D-RELATED CONCERNS on November 11, 18 & December 2, 2022 |
53,250.00 |
LUNA FE T. ESLER |
Closed |
|
November 4, 2022 |
22-11-227 |
Labor and Materials for the Repainting of All School Buildings (7 Classrooms) of Lucila C. Yared National High School |
180,940.83 |
GERON A. OCAT |
Closed |
|
November 4, 2022 |
22-11-229 |
Procurement of supplies in support of activities related to the development of learning resources |
79,808.00 |
MARIA TRINIDAD V. UY |
Closed |
|
November 4, 2022 |
22-11-231 |
Procurement of Furnitures for Schools Medical Clinic |
358,000.00 |
DR.LYNNE DEMANDANTE |
Closed |
|
November 4, 2022 |
22-11-232 |
Catering services for the conduct of project "Microsoft Reading Progress In-depth Training of Selected Division Personnel & School Reading Focal Persons cum Workshop on November 14-17, 2022 |
45,000.00 |
LIZBETH D. DEVELA |
Closed |
|
November 9, 2022 |
22-11-233 |
Procurement of Plastic Chairs for Schools |
115,000.00 |
RONALD C. CANILLO |
Closed |
|
November 9, 2022 |
22-11-234 |
Procurement of Laptop for Schools |
160,000.00 |
RONALD C. CANILLO |
Closed |
|
November 10, 2022 |
22-11-235 |
Procurement of Sports Supplies, Materials and Equipment for Division Office |
550,470.00 |
RODRIGO N. ESTORES |
Closed |
|
November 10, 2022 |
22-11-237 |
Board and Lodging (hotel accommodation) for the 120 participants of the 7th Face-to-Face DepEd Region 7 Management Committee (ManCom) Meeting for CY 2022 on November 28, 2022 |
96,000.00 |
MARIA VANESSA A. TEVES |
Closed |
|
November 10, 2022 |
22-11-238 |
Embroidery Printing of Advocacy T-Shirts for the conduct of the 7th Face-to-Face DepEd Region 7 Management Committee (ManCom) Meeting for CY 2022 on November 28-29, 2022 |
48,000.00 |
MARIA VANESSA A. TEVES |
Closed |
|
November 10, 2022 |
22-11-239 |
Rental of Sound System and LED Wall Projector for the conduct of the 7th Face-to-Face DepEd Region 7 Management Committee (ManCom) Meeting for CY 2022 on November 28-29, 2022 |
35,000.00 |
MARIA VANESSA A. TEVES |
Closed |
|
November 10, 2022 |
22-11-240 |
Physical Arrangement and Set- Up at the venue of the 7th Face-to-Face DepEd Region 7 Management Committee (ManCom) Meeting for CY 2022 on November 28-29, 2022 |
10,000.00 |
MARIA VANESSA A. TEVES |
Closed |
|
November 14, 2022 |
22-11-236 |
Catering services for the conduct of the Division/Regional Pre-Planning Conference for the 7th Face-to-Face DepEd Region 7 ManCom Meeting on November 25-27, 2022 |
60,500.00 |
MARIA VANESSA A. TEVES |
Closed |
|
November 14, 2022 |
22-11-236A |
Catering services for the conduct of the 7th Face-to-Face DepEd Region 7 Management Committee (ManCom) Meeting for CY 2022 on November 28-29, 2022 |
325,500.00 |
MARIA VANESSA A. TEVES |
Closed |
|
November 14, 2022 |
22-11-241 |
Procurement of USB for Storage of Learning Materials |
80,100.00 |
MARIA TRINIDAD V. UY |
Closed |
|
November 14, 2022 |
22-11-242 |
Procurement of Supplies for printing of ALS Learner's ID Cards |
10,000.00 |
JENNIFER W. PAGADOR |
Closed |
|
November 14, 2022 |
22-11-243 |
Catering services for the conduct of Joint DepEd Region 7 & Division Management Committee (ManCom) Meeting for CY 2022 on November 28, 2022 |
24,050.00 |
MARIA VANESSA A. TEVES |
Closed |
|
November 16, 2022 |
22-11-244 |
Food and accommodation for the conduct of the Division Year-end Performance Evaluation for CY 2022 and Performance Planning & Target Setting for CY 2023 on December 1-3, 2022 |
359,450.00 |
MARIA VANESSA A. TEVES |
Closed |
|
November 16, 2022 |
22-11-245 |
Procurement of Materials for exhibits for the 2022 Education Week Celebration |
52,695.00 |
RONALD C. CANILLO |
Closed |
|
November 21, 2022 |
22-11-247 |
Procurement of Additional Commercial Powdered Milk for SBFP 2021 |
152,494.00 |
PEARL DEONETH C. PINERO |
Closed |
|
November 21, 2022 |
22-11-248 |
Procurement of Additional Science and Math Equipment for Schools |
64,200.00 |
RONALD C. CANILLO |
Closed |
|
November 25, 2022 |
22-11-253 |
Procurement ICT Supplies for Division Office |
12,500.00 |
RONALD C. CANILLO |
Closed |
|
November 25, 2022 |
22-11-255 |
Catering services for the conduct of the Division Capability Building on Disaster Risk Reduction Management (DRRM) on December 10-11, 2022 |
62,500.00 |
CRISTY M. JABONILLO |
Closed |
|
November 29, 2022 |
22-11-256 |
Procurement of Additional Ink Supplies for ALS |
25,000.00 |
JENNIFER W. PAGADOR |
Closed |
Date |
No. |
Project Title |
ABC (PhP) |
Downloable Link |
Focal Person |
Remarks |
December 2, 2022 |
22-12-257 |
Procurement of Supplies for Banwag 2022 |
173,955.00 |
MARIA VANESSA A. TEVES |
Closed |
|
December 2, 2022 |
22-12-258 |
Catering services for the conduct of the DEPED-BAIS BANWAG 2022: A Celebration of Success on December17, 2022 and Planning Conference on December 16, 2022 |
90,000.00 |
MARIA VANESSA A. TEVES |
Closed |
|
December 2, 2022 |
22-12-259 |
Physical Arrangement and venue set-up for the conduct of the DEPED-BAIS BANWAG 2022: A Celebration of Success on December 17, 2022 |
10,000.00 |
MARIA VANESSA A. TEVES |
Closed |
|
December 2, 2022 |
22-12-260 |
Rental of Superb Sound System and LED Wall Projector for the conduct of the DEPED-BAIS BANWAG 2022: A Celebration of Success on December 17, 2022 |
35,000.00 |
MARIA VANESSA A. TEVES |
Closed |
|
December 07, 2022 |
22-12-262 |
Catering Services for the SCHOOL PARTICIPATION TO DEPED-BAIS BANWAG 2022: A Celebration of Success on December 17, 2022 |
350,350.00 |
MARIA VANESSA A. TEVES |
Closed |
|
December 07, 2022 |
22-12-263 |
Procurement of Additional Powdered Milk and NFP-Calamansi Juice for SBFP 2022 |
585,898.00 |
MARIA VANESSA A. TEVES |
Closed |
|
December 09, 2022 |
22-12-265 |
Catering Services for the conduct of One Health Week of Oplan Kalusugan sa DepEd (OK sa DepEd) for SY 2022-2023 and Consultative Conference of School Based Feeding Program on December 19, 2022 |
35,000.00 |
DR. LYNNE R. DEMANDANTE |
Closed |
|
December 09, 2022 |
22-12-267 |
Procurement of Multi-media equipment for BCPS SCA and BCNHS SPA in relation to Project Ba-Ba-On of YFD |
59,600.00 |
JUNRALF GEDORIO |
Closed |
|
December 12, 2022 |
22-12-261 |
Procurement of Mobile Load Card for Teachers who do not received NEAP sim cards |
66,300.00 |
MARIA VANESSA A. TEVES |
Closed |
|
December 12, 2022 |
22-12-268 |
Food and accommodation for the conduct of Health Programs Enhancement in the Division Education Development Plan on December 20-21, 2022 |
60,500.00 |
LUNA FE T. ESLER |
Closed |
|
December 12, 2022 |
22-12-270 |
Procurement of Additional Supplies for Learning Resource Office |
33,659.00 |
MARIA TRINIDAD V. UY |
Closed |
|
December 12, 2022 |
22-12-271 |
Procurement of School Supplies for ALS |
111,017.00 |
JENNIFER W. PAGADOR |
Closed |
|
December 12, 2022 |
22-12-271A |
Procurement of Additional Sports Supplies and Supplies for Awards and Recognition Program |
19,498.00 |
RODRIGO N. ESTORES |
Closed |
|
December 12, 2022 |
22-12-272 |
Procurement of Printing and Binding Supplies and Materials for the production of SLMs, Text-based teaching and Learning Materials |
549,120.00 |
MARIA TRINIDAD V. UY |
Closed |
|
December 12, 2022 |
22-12-273 |
Procurement of ICT & Multi Media Supplies for the Support of Various DepEd Programs |
165,450.00 |
FRAN HARRY D. ONG CHIU |
Closed |
|
December 12, 2022 |
22-12-274 |
Procurement of ID Printing Supplies for PVC ID Printer |
72,400.00 |
FRAN HARRY D. ONG CHIU |
Closed |
|
December 14, 2022 |
22-12-275 |
Procurement of ICT Infrastructure Cabinet for Division ICT Office |
60,000.00 |
FRAN HARRY D. ONG CHIU |
Closed |
|
December 14, 2022 |
22-12-276 |
Procurement of Office Supplies for Teaching & Non-Teaching Personnel |
252,855.00 |
RONALD C. CANILLO |
Closed |
|
December 14, 2022 |
22-12-277 |
Procurement of Office Supplies for Schools |
40,920.00 |
RONALD C. CANILLO |
Closed |
|
December 14, 2022 |
22-12-278 |
Procurement of Office Supplies for Dodong Escano Memorial High School |
180,724.00 |
REMIELYN SY |
Closed |
|
December 14, 2022 |
22-12-279 |
Procurement of Office Supplies for Cabugan NHS |
85,000.00 |
MARIA SHEILA K. BADON |
Closed |
|
December 14, 202 |
22-12-280 |
Procurement of Office Supplies for Katacgahan Elementary School |
98,000.00 |
LORENA B. BAGTONG |
Closed |
|
December 14, 202 |
22-12-281 |
Procurement of Office Supplies for Cambanjao Elementary School |
94,000.00 |
ARTHUR D. ROSALEM |
Closed |
|
December 14, 202 |
22-12-282 |
Procurement of Office Supplies for Tabuac Elementary School |
61,449.81 |
CHRISTOPHER L. IT-IT |
Closed |
|
December 14, 202 |
22-12-283 |
Procurement of Office Supplies for Sto. Tomas NHS-Dansulan Ext. |
88,000.00 |
MARIJEL E. AMATO |
Closed |
|
December 14, 2022 |
22-12-284 |
Procurement of Office Supplies for Sto. Tomas Elementary School |
214,115.89 |
BELEN L. LAO |
Closed |
|
December 14, 2022 |
22-12-285 |
Procurement of Furniture and Office Supplies for Mansangaban National High School |
39,200.00 |
NESTONY M. PINERO |
Closed |
|
December 14, 202 |
22-12-286 |
Procurement of Various Equipment and Baking Tools for Sto. Tomas National High School |
228,000.00 |
STARLETTE D. CATACUTAN |
Closed |
|
December 14, 2022 |
22-12-287 |
Catering services for the conduct of Training Workshop on Affirming Gender Roles and Equality on December 22-23, 2022 |
39,500.00 |
LUNA FE T. ESLER |
Closed |
|
December 15, 2022 |
22-12-288 |
Purified Drinking Water Supply for Division Office from January to December 2023 |
84,000.00 |
RONALD C. CANILLO |
Closed |
|
December 15, 2022 |
22-12-289 |
Procurement of Fuel and Lubricants for Division Office Vehicle for 2023 |
240,000.00 |
RONALD C. CANILLO |
Closed |
|
December 15, 2022 |
22-12-290 |
Hiring of Two (2) Security Guards for Division Office from January to December 2023 |
312,000.00 |
RONALD C. CANILLO |
Closed |
|
December 15, 2022 |
22-12-291 |
Procurement of Laptops for Division Office Operations |
280,000.00 |
RONALD C. CANILLO |
Closed |
|
December 20, 2022 |
22-12-295 |
Catering services for the 80 participants during the Releasing of the FY 2022 Service Recognition Incentive (SRI) on December 28-29, 2022 |
40,000.00 |
MARIA VANESSA A. TEVES |
Closed |
