PROJECT NAME/PRODUCT/SERVICEABCAWARDEECONTRACT AMOUNTAWARD DATEABSTRACT
Reproduction of CO-Approved Self-Learning Modules (SLMs) for Quarter 1, Week 2, SY 2021-2022Php1,032,224.00FIVE ED PRINTING PRESSPhp990,935.0407-Sep-2021PB-GOODS-02-2021
Purchase of A4 bond Papers for the Printing of SLMsPhp337,600.00JERMY JEMS OFFICE AND SCHOOL
SUPPLIES
Php261,555.0001-Sept-2021RFQ-023-2021
Purchase of Materials for the Printing/Reproduction of SLMs Php316,035.00COPYLANDIA OFFICE SYSTEMS
CORPORATION (COPYLANDIA)
Php316,035.0020-Aug-2021DC-04-2021
Purchase of Materials for the Printing/Reproduction of SLMs Php72,250.00GAKKEN PHILIPPINES, INC.20-Aug-2021DC-03-2021
Supply and Delivery of Office Supplies for Regular Use of the Division Office Personnel for the 3rd QuarterPhp92,695.00JERMY JEMS OFFICE AND SCHOOL
SUPPLIES
Php59,834.0010-Aug-2021RFQ-019-2021
Meals and Snacks for the Conduct of Enneagram Webinar for SDO Section Heads, School Leaders and SupervisorsPhp70,200.00CEFERINO'S RESTAURANTPhp66,144.0004-Aug-2021RFQ-018-2021
Repair and Rehabilitation of School Buildings, 7 Classrooms of Bugnay Elementary SchoolPhp2,893,673.92M.A. TEJADA CONSTRUCTIONPhp2,873,551.0226-Jul-2021PB-INFRA-01-2021
Purchase of Printing Materials for Printing of SLMs/ASS
(Provision of Learning Resources on the Implementation of BE-LCP) and SLMs in EPP, TLE, and SHS-TVL Track (Qtrs 3-4)
Php409,018.00GAKKEN PHILIPPINES, INC.01-Jun-2021DC-02-2021
Supply and Delivery of A4 Bond Paper for the Layout/Printing/Sorting of Self-Learning Modules (SLMs) in the Implementation of BE-LCPPhp588,940.00LACURA MEDICAL EQUIPMENT AND
SUPPLIES TRADING
Php414,935.0001-Jun-2021RFQ-017-2021
Hard Drive 1TBPhp35,000.00MARJZTECH COMPUTER PARTS
& AMP; OFFICE SUPPLIES
Php29,000.0025-May-2021RFQ-016-2021
Ink Brother DCPT310 YellowPhp3,950.00MARJZTECH COMPUTER PARTS
& AMP; OFFICE SUPPLIES
Php3,850.0025-May-2021RFQ-016-2021
Ink Brother DCPT310 MagentaPhp3,950.00MARJZTECH COMPUTER PARTS
& AMP; OFFICE SUPPLIES
Php3,850.0025-May-2021RFQ-016-2021
Ink Brother DCPT310 BlackPhp7,900.00MARJZTECH COMPUTER PARTS
& AMP; OFFICE SUPPLIES
Php7,800.0025-May-2021RFQ-016-2021
WI-FI All-in-One Ink Tank Printer with ADFPhp56,000.00LACURA MEDICAL EQUIPMENT AND
SUPPLIES TRADING
Php55,400.0025-May-2021RFQ-016-2021
Purchase of RISO Master F-Type Black and Ink F-Type Black
for the Printing/Reproduction of SLMs/Ass (Provision of Learning Resources on the Implementation of BE-LCP) and SLMs in EPP, TLE, and Senior High School-TVL Track (Quarter 3 & Quarter 4)
Php663,265.00COPYLANDIA OFFICE SYSTEMS CORP.21-May-2021DC-01-2021
Supply and Delivery of Various Supplies for Regular Use of the SDO Personnel for the Second QuarterPhp109,281.00JERMY JEMS OFFICE AND SCHOOL
SUPPLIES
Php44,584.0006-May-2021RFQ-015-2021
Supply and Delivery of Health Care Supplies for SDO Personnel UsePhp153,750.00LACURA MEDICAL EQUIPMENT AND
SUPPLIES TRADING
Php48,750.0005-May-2021RFQ-014-2021
Tablet/Notepad at Least 3g/64 gbPhp359,976.00LACURA MEDICAL EQUIPMENT AND
SUPPLIES TRADING
Php204,000.0003-May-2021RFQ-011-2021
Flash Drive 32 GB OTGPhp487,000.00LACURA MEDICAL EQUIPMENT AND
SUPPLIES TRADING
Php197,235.0003-May-2021RFQ-011-2021
Supply and Delivery of A4 Bond Papers for the Layout/ Printing/ Sorting of Self-Learning Modules (SLMs) in the Implementation of BE-LCP and for the Printing SLMs in EPP, TLE and Senior HS-TVL TrackPhp538,650.00LACURA MEDICAL EQUIPMENT AND SUPPLIES TRADINGPhp430,485.0003-May-2021RFQ-010-2021
Supply and Delivery of WiFi All-in-One Tank Printer with ADFPhp89,994.00MARJZTECH COMPUTER PARTS & AMP; OFFICE SUPPLIESPhp87,000.0023-Apr-2021RFQ-013-2021
Electrification of Un-Energized Schools and Modernization of Electrical Systems On-Grid Schools at Calongbuyan Elementary SchoolPhp872,817.00ELKAN ENGINEERING SERVICES & AMP; GENERAL MERCHANDISEPhp871,084.9522-Mar-2021RFQ-008-2021
Electrification of Un-Energized Schools and Modernization of Electrical Systems On-Grid Schools at Patpata Elementary SchoolPhp1,006,020.00ELKAN ENGINEERING SERVICES & AMP; GENERAL MERCHANDISEPhp1,002,973.0522-Mar-2021RFQ-007-2021
Electrification of Un-Energized Schools and Modernization of Electrical Systems On-Grid Schoolsat Candon South Central SchoolPhp1,370,325.00ELKAN ENGINEERING SERVICES & AMP; GENERAL MERCHANDISEPhp1,359,126.9922-Mar-2021RFQ-006-2021
Accommodation, Meals and Snacks for the Division Training on Strengthening Team Cohesiveness for Women: Juana Laban sa
Pandemya: Kaya!
Php89,100.00ESTRELLA DEL MAR RESORTPhp89,100.0016-Mar-2021RFQ-009-2021
Desktop SpeakerPhp3,000.00MARJZTECH COMPUTER PARTS
& AMP; OFFICE SUPPLIES
Php1,800.0008-Mar-2021RFQ-005-2021
HeadphonePhp1,800.00MARJZTECH COMPUTER PARTS
& AMP; OFFICE SUPPLIES
Php750.0008-Mar-2021RFQ-005-2021
3-in-1 Printer (Branded)Php74,000.00MARJZTECH COMPUTER PARTS
& AMP; OFFICE SUPPLIES
Php47,500.0008-Mar-2021RFQ-005-2021
Uninterruptible Power SupplyPhp30,000.00MARJZTECH COMPUTER PARTS
& AMP; OFFICE SUPPLIES
Php23,400.0008-Mar-2021RFQ-005-2021
Ink Refill, Epson 664, CyanPhp8,550.00MARJZTECH COMPUTER PARTS
& AMP; OFFICE SUPPLIES
Php5,700.0008-Mar-2021RFQ-005-2021
Ink Refill, Epson 664, YellowPhp8,550.00MARJZTECH COMPUTER PARTS
& AMP; OFFICE SUPPLIES
Php5,700.0008-Mar-2021RFQ-005-2021
Ink Refill, Epson 664, MagentaPhp8,550.00MARJZTECH COMPUTER PARTS
& AMP; OFFICE SUPPLIES
Php5,700.0008-Mar-2021RFQ-005-2021
Ink Refill, Epson 664, BlackPhp9,000.00MARJZTECH COMPUTER PARTS
& AMP; OFFICE SUPPLIES
Php6,000.0008-Mar-2021RFQ-005-2021
Flash Drive 16 GB Capacity,Php2,582.75MARJZTECH COMPUTER PARTS
& AMP; OFFICE SUPPLIES
Php1,750.0008-Mar-2021RFQ-005-2021
Supply and Delivery of Various Supplies for Regular Use of the Division Office Personnel for the
First Quarter
Php205,291.45LACURA MEDICAL EQUIPMENT AND
SUPPLIES TRADING
Php200,716.0016-Feb-2021RFQ-004-2021
Meals, Snacks and Venue Rental for the Division Training-Workshop for
Illustrators and Layout Artists
Php140,400.00CEFERINO'S RESTAURANTPhp133,848.0019-Jan-2021RFQ-001-2021