PROJECTABCDATE PUBLISHEDDUE DATEPROJECT DETAILS
Procurement of Computer Spare Parts, Supplies and Materials for the Repair and Maintenance of Out-of-Warranty DCP Equipment and DepEd TV OperationsPHP 262,725.0009/27/202109/30/2021 10:00 AMRFQ-026-2021
Procurement of Network InfrastructurePHP 1,000,000.0014/09/202104/10/2021 10:00 AMPB-GOODS-05-2021
Supply and Delivery of Health Care and Oral Heath PHP 143,360.0003/09/202107/09/2021 10:00 AMRFQ-025-2021
Procurement of Nutritious Food Products to be given to SBFP BeneficiariesPHP 1,594,404.0001/09/202121/09/2021PB-GOODS-04-2021
Supply and Delivery of Executive Coat and Advocacy Polo Shirt for the Promotion of Civic Awareness on the Programs, Projects and Activities of ALS to be used during Monitoring PHP 67,800.0027/08/202131/08/2021 10:00 AMRFQ-024-2021
Purchase of A4 Bond Papers for the Printing of SLMsPHP 337,600.0027/08/202131/08/2021 10:00 AMRFQ-023-2021
Reproduction of CO-Approved Self Learning Modules (SLMs) for
Quarter 1, Week 3 & 4, SY 2021-2022
PHP 1,073,515.5024/08/20219/13/2021 10:00 AMPB-GOODS-03-2021
Reproduction/Printing of CO-Approved Self Learning Modules (SLMs)PHP 853, 876.0017/08/202120/08/2021 10:00 AMRFQ-022-2021
Supply and Delivery of OTG Flash Drive (Branded)PHP 495, 600.0010/08/202113/08/2021 10:00 AMRFQ-021-2021
Repair and Rehabilitation of ASDS Room and COA RoomPHP 64, 474.0610/08/202110/08/2021 10:00 AMRFQ-020-2021
Reproduction of CO-Approved Self-Learning Modules (SLMs) for Quarter 1, Week 2, SY 2021-2022 PHP 1,032,224.0012/08/202101/09/2021 10:00 AMPB-GOODS-02-2021
Supply and Delivery of Office Supplies for Regular Use of the Division Office Personnel for the 3rd QuarterPHP 92, 695.0005/08/202109/08/2021 10:00 AMRFQ-019-2021
Procurement of Network Infrastructure of the Schools Division of Candon CityPHP 1,000,000.0022/07/202111/08/2021 10:00 AMPB-GOODS-01-2021
Meals and Snacks for the Conduct of Enneagram Webinar for SDO Section Heads, School Leaders and Supervisors PHP 70,200.0031/07/202103/08/202110:00 AMRFQ-018-2021
Invitation to Bid for Supply, Delivery, Installation, Configuration, Testing and Training of Network Infrastructure of the Schools Division of Candon CityPHP 1,000,000.0021/06/202112/07/2021 10:00 AMPB-INFRA-02-2021
Invitation to Bid for Repair and Rehabilitation of School Buildings
(7 Classrooms) of Bugnay Elementary School
PHP 2,893,673.9208/06/202128/06/2021 10:00 AMPB-INFRA-01-2021
Supply and Delivery of A4 Bond Papers for Layout/Printing/Sorting of Self-Learning Modules (SLMs) in the Implementation of BE-LCPPHP 588,940.0028/05/202131/05/2021 10:00 AMRFQ-017-2021
Supply and Delivery of All-In-One Printers, Ink Refills and 1TB Hard DrivesPHP 110, 750.0021/05/202124/05/2021 10:00 AMRFQ-016-2021
Supply and Delivery of Various Supplies for Regular Use of SDO Personnel for the Second QuarterPHP 109,281.0002/05/202105/05/2021 10:00 AMRFQ-015-2021
Supply and Delivery of Health Care Supplies for SDO Personnel PHP 153,750.0001/05/202104/05/2021 10:00 AMRFQ-014-2021
Supply and Delivery of WiFi All-In-One Tank Printer ADF PHP 89,994.0019/04/202122/04/2021 10:00 AMRFQ-013-2021
Supply and Delivery of Staple Wires and Epson InksPHP 92, 500.0019/04/202122/04/2021 10:00 AMRFQ-012-2021
Supply and Delivery of Flash Drive, Tablet/Notepad and 3-in-1 PrintersPHP 876,976.0015/04/202119/04/2021 10:00 AMRFQ-011-2021
Supply and Delivery of A4 Bond Papers for Layout/Printing/Sorting of Self-Learning Modules (SLMs) in the Implementation of BE-LCP and for the Printing SLMs EPP, TLE and Senior HS-TVL TrackPHP 538, 650.0019/04/202122/04/2021 10:00 AMRFQ-010-2021
Accommodation, Meals and Snacks for the Division Training on Strengthening Team Cohesiveness for Women: "Juana Laban sa Pandemya: Kaya!" PHP 89,100.0012/03/202115/03/2021 10:00 AMRFQ-009-2021
Electrification of Un-Energized Schools and Modernization of Electrical Systems On-Grid Schools at Calongbuyan Elementary SchoolPHP 872,817.0011/03/202117/03/2021 10:00 AMRFQ-008-2021
Electrification of Un-Energized Schools and Modernization of Electrical Systems On-Grid Schools at Patpata Elementary SchoolPHP 1,006,020.0011/03/202117/03/2021 10:00 AMRFQ-007-2021
Electrification of Un-Energized Schools and Modernization of Electrical Systems On-Grid Schools at Candon South Central SchoolPHP 1,370,325.0011/03/202117/03/2021 10:00 AMRFQ-006-2021
Supply and Delivery of ICT Equipment and Consumables for the First QuarterPHP 147,612.75 20/02/202123/02/2021 10:00 AMRFQ-005-2021
Supply and Delivery of Various Supplies for Regular Use of the Division Office Personnel for the First QuarterPHP 205,291.4510/02/202115/02/2021 10:00 AMRFQ-004-2021
Supply and Delivery of A4 Bond Papers for Self-Learning Modules (SLMs) and Other Learning MaterialsPHP 306, 020.0014/01/202118/01/2021 10:00 AMRFQ-003-2021
Meals, Snacks and Venue Rental for Re-Orientation Cum Workshop of Learning Resource EvaluatorsPHP 67, 500.0014/01/202118/01/2021 10:00 AMRFQ-002-2021
Meals, Snacks and Venue Rental for the Division Training-Workshop for Illustrators and Layout ArtistPHP 140,400.0014/01/202118/01/2021 10:00 AMRFQ-001-2021