REQUEST FOR SEALED QUOTATION 2023
DATE |
NO. |
PROJECT TITLE |
ABC (PhP) |
Downloadable Links |
Focal Person |
Remarks |
January 6, 2023 |
23-01-001 |
Catering services ( PM snacks ) for 173 participants of Bais City Division Supplier's Convergence 2023 on January 13, 2023 |
12,975.00 |
MICHELLE V. LARENA |
Closed |
|
January 12, 2023 |
23-01-002 |
Catering services for the conduct of Reorientation on DO No. 49, s. 2006, Revised Rules on Administrative Cases in the Civil Service (RACCS), and other DepEd/CSC Issuances on January 20, 2023 |
27,600.00 |
MICHELLE V. LARENA |
Closed |
|
January 16, 2023 |
23-01-003 |
Catering services for the conduct of CAPABILITY BUILDING CUM WORKSHOP OF DIVISION EDUCATION PROGRAM SUPERVISORS ON PHILIPPINE PROFESSIONAL STANDARDS FOR SUPERVISORS on January 24-25, 2023 |
14,400.00 |
MARIA VANESSA A. TEVES |
Closed |
|
January 16, 2023 |
23-01-004 |
Procurement of Training Supplies and Materials for Learning & Development Programs & Activities for 2023 |
29,441.00 |
MARIA VANESSA A. TEVES |
Closed |
|
January 19, 2023 |
23-01-005 |
Maintenance check-up and cleaning of air-conditioning units of Division Office |
10,100.00 |
RYAN R. VILLAVICENCIO |
Closed |
|
January 19, 2023 |
23-01-006 |
Catering services for the conduct of DFTAT Conference and TA Planning on January 26, 2023 |
10,500.00 |
MARIA VANESSA A. TEVES |
Closed |
|
January 27, 2023 |
23-01-007 |
Catering services for the conduct of Midyear In-Service Training for Teachers for SY 2022-2023 on February 6-10, 2023 |
61,250.00 |
MARIA VANESSA A. TEVES |
Closed |
|
January 30, 2023 |
23-01-011 |
Procurement of Cooking & Baking Tools for Sto. Tomas NHS |
12,460.00 |
STARLETTE D. CATACUTAN |
Closed |
|
January 30, 2023 |
23-01-012 |
Procurement of Office Supplies for Sto. Tomas NHS |
82,140.00 |
STARLETTE D. CATACUTAN |
Closed |
|
January 30, 2023 |
23-01-013 |
Procurement of Office Furniture and Other Equipment for Sto. Tomas NHS |
133,400.00 |
STARLETTE D. CATACUTAN |
Closed |
DATE |
NO. |
PROJECT TITLE |
ABC (PhP) |
Downloadable Links |
Focal Person |
Remarks |
February 1, 2023 |
23-02-014 |
Procurement of ICT Infrastructure Cabinet for ICT Office |
60,000.00 |
FRAN HARRY D. ONG CHIU |
Closed |
|
February 13, 2023 |
23-02-016 |
Procurement of Power Sprayer Machine and Hose for maintenance of Division Office Property, Plant and Equipment |
10,490.00 |
ALEXANDER P. GAUDIANO JR. |
Closed |
|
February 15, 2023 |
23-02-015 |
Procurement of Mobile Load Cards for Division Office Personnel |
76,800.00 |
ALEXANDER P. GAUDIANO JR. |
Closed |
Date |
No. |
Project Title |
ABC (PhP) |
Downloadable Link |
Focal Person |
Remarks |
March 2, 2023 |
23-03-017 |
Catering services for the conduct of the NATIONAL WOMEN’S MONTH CELEBRATION 2023 on March 13, 2023 |
19,500.00 |
JOCELYN LUBA |
Closed |
|
March 2, 2023 |
23-03-018 |
Procurement of Supplies for the National Women's Month Celebration 2023 |
10,410.00 |
JOCELYN LUBA |
Closed |
|
March 10, 2023 |
23-03-019 |
Procurement of Cleaning Supplies and Philippine Flag for Division Office |
49,900.00 |
ALEXANDER GAUDIANO JR. |
Closed |
|
March 10,2023 |
23-03-020 |
Catering services for the conduct of Division Validation of Athletes' Credentials in Preparation for CVIRAA 2023 on March 18-19, 2023 |
50,000.00 |
LUNA FE T. ESLER |
Closed |
|
March 13, 2023 |
23-03-021 |
Procurement of paints and materials for repainting of DEMHS Classrooms |
35,000.00 |
REMIELYN SY |
Closed |
|
March 13, 2023 |
23-03-022 |
Procurement of Smartphone for LR Office |
26,750.00 |
MARIA TRINIDAD V. UY |
Closed |
|
March 21, 2023 |
23-03-024 |
Procurement of Coil Rubber Matting for Division Office Vehicles |
10,000.00 |
ALEXANDER P. GAUDIANO JR. |
Open |
|
March 21, 2023 |
23-03-025 |
Procurement of Paints, Storage Box, & Other Materials for improvement of physical facilities of Katacgahan ES |
27,680.00 |
LORENA BAGTONG |
Open |
|
March 21, 2023 |
23-03-026 |
Procurement of various supplies and other equipment for the instructional and demonstration purposes for TLE subjects and SBFP of DEMHS |
46,392.00 |
REMIELYN SY |
Open |
|
March 21, 2023 |
23-03-027 |
Procurement of Various supplies for the instructional and demonstration purposes of TLE subjects and SBFP of Cambanjao ES |
25,892.00 |
ALMENIDA CATACUTAN |
Open |
|
March 21, 2023 |
23-03-028 |
Procurement of Various supplies for the instructional and demonstration purposes of TLE subjects and SBFP of Cabugan ES |
17,311.00 |
SHIELA K. BADON |
Open |
|
March 21, 2023 |
23-03-029 |
Procurement of School Supplies for ALS Learners |
111,001.00 |
JENNIFER W. PAGADOR |
Open |
|
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