PROJECT NAME/PRODUCT/SERVICEABCAWARDEECONTRACT AMOUNTAWARD DATEABSTRACT
Procurement of safety and emergency supplies and response equipmentPhp75,000.00C AND C VARIETY STOREPhp61,938.0001-Jul-2025Award Notice RFQ-16-2025
Procurement of Meals and Snacks for the Capability Building on Research Development and ManagementPhp143,000.00YHANG'S KITCHENETTEPhp143,000.0027-May-2025Award Notice RFQ-08-2025
Procurement of Preparedness and Response Equipment in Support to DRRM Programs, Projects, and ActivitiesPhp50,000.00MGBRILL CYBERCAFE AND PRINTING SERVICESPhp50,000.0021-May-2025Award Notice RFQ-10-2025
Printing, reproduction, binding, and delivery of Rapid Mathematics Assessment MaterialsPhp253,330.00FIVE ED PRINTING PRESSPhp198,336.3221-May-2025Award Notice RFQ-09-2025
Repair and Rehabilitation of School Buildings at Candon South Central School (3CL) and Patpata Elementary School (1CL)Php888,667.43M.A. TEJADA CONSTRUCTIONPhp881,370.7226-Feb-2025Award Notice RFQ-02-2025
Procurement of materials relative to the conduct of Contingency Planning WriteshopPhp75,505.00NAM-AY CONSTRUCTION & GENERAL MERCHANDISEPhp75,505.0026-Dec-2024Award Notice RFQ-94-2024
Procurement of IPED Advocacy Materials for the use of IP Implementers in Advocating the IPED Program during IP related activitiesPhp159,375.00AR-YA ARAMID INANG HANDICRAFTS TRADINGPhp134,750.0026-Dec-2024Award Notice RFQ-93-2024
Reproduction of IPED Storybooks for IP Implementing SchoolsPhp193,050.00FIVE ED PRINTING PRESSPhp181,826.0026-Dec-2024Award Notice RFQ-92-2024
Construction of One (1) Storey Library Hub at Candon South Central SchoolPhp6,420,225.86M.A. TEJADA CONSTRUCTIONPhp4,905,075.9923-Dec-2024Award Notice PB-INFRA-03-2024
Procurement of sport supplies, materials, and equipment for CCAA Meet 2024-2025Php260,000.00C AND C VARIETY STOREPhp260,000.0018-Dec-2024Award-Notice-RFQ-91-2024
Procurement of Equipment to support the Monitoring Activities and Projects of EngineerPhp84,000.00ATHEROS COMPUTER SYSTEM AND SERVICESPhp83,950.0017-Dec-2024Award-Notice-RFQ-90-2024
Procurement of Equipment and Supplies for the School-Based Printing of ADM LRS for ADM LearnersPhp82,000.00MARJZTECH COMPUTER PARTS & OFFICE SUPPLIESPhp79,500.0017-Dec-2024Award Notice RFQ-89-2024
Procurement of Vitamins for the SBFP BeneficiariesPhp50,530.00WHITE1 MEDICAL SUPPLIESPhp49,910.0006-Dec-2024Award Notice RFQ-88-2024
Procurement of meals and snacks during the conduct of the Training Course on Root Couse Analysis and Corrective Action Formulation and Technical Guidance on Management ReviewPhp70,950.00FRANCISCA-FRANCISCO'S PLACEPhp68,370.0005-Dec-2024Award Notice RFQ-87-2024
Procurement of Meals and Snacks with Venue for the Launching of Project FALCON (Fueling Adolescents Through Learners Convergence)Php120,000.00SACRED HEART SAVINGS COOPERATIVEPhp120,000.0004-Dec-2024Award Notice RFQ-85-2024
Procurement of supplies and equipment for National Teachers Month and World Teachers DayPhp105,000.00ATHEROS COMPUTER SYSTEM AND SERVICESPhp104,600.0029-Nov-2024Award-Notice-RFQ-81-2024
Accommodation of the Resource Speakers for the Launching of Project Pro:ISIP (Promoting Inclusive School Interventions for Psychological Well-Being)Php63,750.00SACRED HEART SAVINGS COOPERATIVEPhp63,750.0028-Nov-2024Award-Notice-RFQ-80-2024
Repair and Rehabilitation of School BuildingsPhp749,970.00M.A. TEJADA CONSTRUCTIONPhp734,725.4206-Nov-2024Award-Notice-RFQ-78-2024
Procurement of meals and snacks for the conduct of Public Service Ethics and AccountabilityPhp70,000.00YHANG'S KITCHENETTEPhp67,200.0005-Nov-2024Award-Notice-RFQ-77-2024
Procurement of meals, snacks, and venue of the Capacity Building on Becoming Confident English TeacherPhp126,000.00SACRED HEART SAVINGS COOPERATIVEPhp126,000.0008-Nov-2024Award-Notice-RFQ-76-2024
Procurement of meals, snacks, and venue of the Capacity Building of Potential Investigatory Project Coaches for Key Stages 3 and 4 TeachersPhp86,400.00SACRED HEART SAVINGS COOPERATIVEPhp86,400.0025-Oct-2024Award-Notice-RFQ-74-2024
Procurement of meals, venue, room accommodation for the two-day GAD Training on EmpowerHER: Embracing Empowerment Beyond Division BoundariesPhp201,000.00PAOAY LAKE JLP RESORTPhp196,980.0025-Oct-2024Award Notice RFQ-71-2024
Procurement of meals and snacks for the conduct of Workshop on the Preparation of Professional Development Program ProposalsPhp59,000.00YHANG'S KITCHENETTEPhp54,280.0021-Oct-2024Award Notice RFQ-72-2024
Procurement of supplies and materials for the school-based printing of Grade 1 Mathematics, Grade 1 and Grade 7 Les and Worksheets for the MATATAG CurriculumPhp85,424.00MARJZTECH COMPUTER PARTS & OFFICE SUPPLIESPhp84,184.0016-Oct-2024Award Notice RFQ-69-2024
Procurement of Advocacy Materials for the Programs, Projects and Activities of SNEDPhp78,500.00MGBRILL CYBERCAFE AND PRINTING SERVICESPhp62,015.0004-Oct-2024Award Notice RFQ-67-2024
Procurement of Psychological Evaluation by Psychometrician for Proper Diagnosis and Recommendations for SNED LearnersPhp51,800.00WUNDT PSYCHOLOGICAL INSTITUTEPhp51,800.0004-Oct-2024Award-Notice-RFQ-64-2024
Procurement of Meals and Snacks with Venue for the Conduct of Orientation on the Provisions of RA 11650Php100,800.00SACRED HEART SAVINGS COOPERATIVEPhp100,800.0004-Oct-2024Award Notice RFQ-63-2024
Procurement of Meals and Snacks for the Conduct of the Division Training Workshop on the Development of Interactive Slides in Mathematics Aligned to the MATATAG Curriculum (Batches 1 & 2)Php231,000.00SACRED HEART SAVINGS COOPERATIVEPhp230,160.0004-Oct-2024Award Notice RFQ-62-2024
Procurement of Meals and Snacks with Venue and Accommodation for the Conduct of the Division Training on the Teaching and Learning Resources for Filipino Sign Language on the MATATAG CurriculumPhp324,000.00SELAH VIE RESORT HOTELPhp323,640.0004-Oct-2024Award Notice RFQ-61-2024
Procurement of audio-visual production and live streaming during World Teacher's Day CelebrationPhp300,000.00SOUNDBOX GENERAL MERCHANDISE AND ELECTRONIC SERVICESPhp298,000.0003-Oct-2024Award-Notice-RFQ-68-2024
Procurement of Manipulative Materials Necessary in the Teaching-Learning Process of Learners with DisabilitiesPhp83,447.00MARJZTECH COMPUTER PARTS & OFFICE SUPPLIESPhp82,934.0002-Oct-2024Award-Notice-RFQ-65-2024
Procurement of Assistive Materials and Equipment for Instructional PurposesPhp118,693.00MIKE'S SUPERSTOREPhp107,470.0002-Oct-2024Award Notice RFQ-66-2024
Procurement of garden tools for the implementation and maintenance of the gulayan sa paaralan programPhp60,000.00YOUBUILD CORPORATIONPhp55,950.0025-Sep-2024Award Notice RFQ-55-2024
Repair and Rehabilitation of School Buildings at Candon South Central School (Three Classrooms) Lot 1 and Patpata Elementary School (Four Classrooms) Lot 2Php2,455,903.13M.A. TEJADA CONSTRUCTIONPhp1,761,336.1823-Sep-2024Award Notice PB-INFRA-01-2024
Repair and Rehabilitation of School Buildings at Candon South Central School (Three Classrooms) Lot 1 and Patpata Elementary School (Four Classrooms) Lot 2Php1,795,107.32AMBROCIO CONSTRUCTIONPhp1,601,006.8423-Sep-2024Award Notice PB-INFRA-02-2024
Procurement of supplies and materials for the printing and reproduction of the National Learning Camp (NLC) and EOSY activitiesPhp361,450.00JERMY JEMS OFFICE AND SCHOOL SUPPLIESPhp284,042.0018-Sep-2024Award Notice RFQ-56-2024
Procurement of meals, snacks, board and lodging on the conduct of the Capacity Building on Integrated Language Learning Focusing on Early LiteracyPhp420,000.00HOTELINDA SUITESPhp367,080.0011-Sep-2024Award Notice RFQ-54-2024
Sound System, Lights, Video and Media Box Platform Rental with LED Wall for the Conduct of National Teachers' MonthPhp450,000.00SOUNDBOX GENERAL MERCHANDISE AND ELECTRONIC SERVICESPhp438,000.0029-Aug-2024Award Notice RFQ-51-2024
Procurement of Meals and Snacks for the Conduct of National Teachers Month Kick-Off Ceremony on September 5, 2024Php830,000.00CEFERINO'S RESTAURANTPhp810,000.0029-Aug-2024Award Notice RFQ-50-2024
Procurement of Meals and Snacks for the Set-Up and Rehearsal for the Conduct of 2024 National Teachers’ Month Kick-Off CeremonyPhp137,400.00YHANG'S KITCHENETTEPhp127,500.0029-Aug-2024Award Notice RFQ-49-2024
Procurement of Polo Shirts for the National Teachers Month Kick-off ProgramPhp240,000.00MGBRILL CYBERCAFE AND PRINTING SERVICESPhp199,000.0029-Aug-2024Award Notice RFQ-48-2024
Repair and Rehabilitation of School Buildings at Candon South Central
School (Three Classrooms) – Lot 1 and Patpata Elementary School (Four Classrooms) – Lot 2
Project Identification Number: PB-INFRA-01-2024 & PB-INFRA-02-2024
PhilGEPs Bid Notice Abstract Reference Number: 11146622		1 Notice of the Postponement
Rehabilitation of Generator House and Installation of Roofing at Fire Wall of SDO Old BuildingPhp152,369.83M.A. TEJADA CONSTRUCTIONPhp150,026.8527-Aug-2024Award Notice RFQ-47-2024
Procurement of supplies and materials for the School-Based Printing of Grade 1 LEs and Worksheets for the MATATAG CurriculumPhp286,705.00MARJZTECH COMPUTER PARTS & OFFICE SUPPLIESPhp234,960.0022-Aug-2024Award Notice RFQ-46-2024
Procurement of supplies and materials for the School-Based Printing of Grade 4 Music and Arts Les and Worksheets for the MATATAG Curriculum (for 8 weeks)Php222,883.00MARJZTECH COMPUTER PARTS & OFFICE SUPPLIESPhp168,755.0022-Aug-2024Award Notice RFQ-45-2024
Procurement of supplies and materials for the Redevelopment and Quality Assurance of Araling Panlipunan SLMsPhp51,075.00ERMY JEMS OFFICE AND SCHOOL SUPPLIESPhp41,672.0022-Aug-2024Award Notice RFQ-43-2024
Procurement of supplies and materials for the School-Based Printing of Grade 1 Mathematics Lesson Exemplars (LES) and Worksheets for the MATATAG CurriculumPhp85,269.00JERMY JEMS OFFICE AND SCHOOL SUPPLIESPhp70,060.0022-Aug-2024Award Notice RFQ-42-2024
Workshop on the Redevelopment of AP SLMsPhp250,000.00LA JENNS HOTEL AND RESTO GRILLPhp235,000.0015-Aug-2024Award Notice RFQ-44-2024
Procurement of supplies and materials for the School-Based Printing of Grade 1 LEs and Worksheets for the MATATAG CurriculumPhp286,705.00MARJZTECH COMPUTER PARTS & OFFICE SUPPLIESPhp234,960.0022-Aug-2024Award Notice RFQ-46-2024
Workshop on the Contextualization of SHS WorksheetPhp115,500.00PROLIFIC CORPORATIONPhp115,500.0014-Aug-2024Award Notice RFQ-40-2024
Procurement of Materials for the Production of LEs and Worksheets for the Implementation of MATATAG Curriculum (Direct Contracting Exclusive Dealer / Manufacturer)Php109,284.00COPYLANDIA OFFICE SYSTEMS
CORPORATION		Php109,284.0008-Aug-2024DC-04-2024
Procurement of Supplies and Materials for the In-House Printing of Contextualized Worksheets for SHS (Direct Contracting Exclusive Dealer / Manufacturer)Php38,082.00COPYLANDIA OFFICE SYSTEMS CORPORATIONPhp38,082.0002-Aug-2024Award Notice DC-03-2024
Procurement of supplies and materials for the in-house printing of contextualized worksheets for Senior High SchoolPhp51,700.00MARJZTECH COMPUTER PARTS & OFFICE SUPPLIESPhp36,530.0031-Jul-2024Award Notice RFQ-39-2024
Printing of CO SLMs, Senior High School, 1st SemPhp156,479.35FIVE ED PRINTING PRESSPhp153,757.9730-Jul-2024Award Notice RFQ-38-2024
Procurement of meals, venue, and accommodation for the conduct of upskilling of K to 3 Teachers and Elementary Schoolheads on ELLNPhp2,028,000.00HOTELINDA SUITESPhp2,025,634.0025-Jul-2024Award Notice PB-GOODS-02-2024
Procurement of needed health-related supplies and equipment for SBFP ImplementationPhp74,998.00WHITE1 MEDICAL SUPPLIESPhp57,000.0024-Jul-2024Award Notice RFQ-37-2024
Procurement of Equipment and Supplies for the School-Based Printing of ADM LRS for ADM LearnersPhp50,000.00MARJZTECH COMPUTER PARTS & OFFICE SUPPLIESPhp46,700.0024-Jul-2024Award Notice RFQ-36-2024
Procurement of Master RollPhp50,895.00COPYLANDIA OFFICE SYSTEMS CORPORATIONPhp50,895.0019-Jul-2024DC-02-2024
Procurement of portable GeneratorPhp560,000.00SAN EMILIANS POWERTOOLS AND
PARTS		Php553,000.0017-Jul-2024Award Notice RFQ-34-2024
Procurement of meals and snacks for the conduct of Brigada Eskwela 2024 Kick-OffPhp80,000.00FRANCISCA-FRANCISCO'S PLACEPhp70,000.0016-Jul-2024Award Notice RFQ-35-2024
Procurement of Meals for the conduct of Workshop on the Development of Clustered/Unpacked Learning Competencies of English and Filipino Grade 4 and 7 of the MATATAG CurriculumPhp82,500.00YHANG'S KITCHENETTEPhp81,500.0012-Jul-2024Award Notice RFQ-33-2024
Procurement of board and lodging for the conduct of the Division
Training on IPEd Component of the MATATAG Curriculum cum
Finalization of IPEd Storybooks and QA of Contextualized IPEd SLMs		Php382,500.00DEPARTMENT OF EDUCATION -
BAGUIO TEACHERS CAMP		Php382,500.0009-Jul-2024Award Notice ATA-01-2024
Procurement of meals and snacks for the 2024 Division Learners ConvergencePhp160,000.00MARGEE EATERYPhp155,000.0003-Jul-2024Award Notice RFQ-32-2024
Procurement of ICT Parts and Accessories for the Repair and Maintenance of Out-of-Warranty DCP Packages and other ICT EquipmentPhp380,000.00MARJZTECH COMPUTER PARTS & OFFICE SUPPLIESPhp375,072.0020-Jun-2024Award Notice RFQ-31-2024
Procurement of Network Components for the Network Infrastructure Upgrade of the Schools Division Office of Candon CityPhp164,287.00ATHEROS COMPUTER SYSTEM AND SERVICESPhp164,099.0020-Jun-2024Award Notice RFQ-30-2024
Procurement of meals and snacks for the post conference in the implementation of School-Based Training of Teachers on the MATATAG curriculumPhp52,000.00YHANG'S KITCHENETTEPhp51,000.0011-Jun-2024Award Notice RFQ-29-2024
Procurement of meals and snacks in the conduct of Workshop on Auditing based on DepEd Order No. 09, s. 2021 and DepEd Memo 14, s. 2022Php80,000.00FRANCISCA-FRANCISCO'S PLACEPhp65,600.0029-May-2024Award Notice RFQ-26-2024
Procurement of common-use supplies and equipment of Division Office personnel for second quarter of 2024Php53,134.00MARJZTECH COMPUTER PARTS & OFFICE SUPPLIESPhp47,565.0028-May-2024Award Notice RFQ-28-2024
Procurement of meals and snacks with venue for the rollout of DCP Adoption Capability Building for
Teachers of DCP Recipient Schools
Php98,908.52SACRED HEART SAVINGS COOPERATIVEPhp98,908.5228-May-2024Award Notice RFQ-27-2024
Procurement of services and construction materials for the renovation of SDO main buildingPhp163,236.23M.A. TEJADA CONSTRUCTIONPhp160,319.8815-May-2024Award Notice RFQ-25-2024
Procurement of Catering Services with Venue for the
School-Based Training of Teachers (SBTT) of the MATATAG Curriculum		Php711,000.00CHILL-AN NI PAT EVENT CATERING
SERVICES		Php548,888.0001-May-2024RFQ-024-2024
Printing of CO SLMs, Grades 8-10, Quarter 1 to support the Basic Education Learning Recovery and Continuity Plan (BELRCP) of the Schools Division of Candon CityPhp217,367.25FIVE ED PRINTING PRESSPhp207,916.5025-Apr-2024Award Notice RFQ-23-2024
Procurement of Meals and Snacks for the Division
Orientation Cum Workshop on Alternative Delivery
Mode Implementation (ADM) for School Leaders		Php53,100.00CHILL-AN NI PAT EVENT CATERING
SERVICES		Php46,800.0024-Apr-2024RFQ-022-2024
Supply and delivery of training supplies and materials in the implementation of School-Based Training of Teachers (SBTT) of the MATATAG CurriculumPhp71,100.00JERMY JEMS OFFICE AND SCHOOL
SUPPLIES		Php47,817.0023-Apr-2024Award Notice RFQ-21-2024
Procurement of Equipment for ALS SHS Teachers and
Learners for their Teaching and Learning Delivery		Php201,357.12MIKE'S DEPARTMENT STOREPhp143,239.0017-Apr-2024RFQ-020-2024
Procurement of
Pasteurized Milk to be given to SBFP
Beneficiaries for SY 2024-2025		Php881,265.00NUEVA SEGOVIA CONSORTIUM OF
COOPERATIVES		Php881,265.0012-Apr-2024Award Notice RFQ-18-2024
Procurement of Accommodation and Catering Services for the
Division Training of School Trainers on the MATATAG Curriculum		Php630,000.00HOTELINDA SUITESPhp613,620.0027-Mar-2024RFQ-017-2024
Procurement of Pasteurized Milk to be given to SBFP BeneficiariesPhp617,137.29NUEVA SEGOVIA CONSORTIUM OF
COOPERATIVES		Php550,886.0026-Mar-2024RFQ-016-2024
Procurement of meals and snacks with venue for the conduct of Quality Assurance of Locally Developed SLMs for Batch 1Php82,500.00FRANCISCA-FRANCISCO'S PLACEPhp82,500.0012-Mar-2024Award Notice RFQ-14-2024
Procurement of Meals and Snacks for the Conduct of
Workshop on QMS Documentation, Quality Workplace, and Auditing Based on DO 9, s. 2021 and DM 14, s. 2022		Php72,000.00MARGEE EATERYPhp68,000.0012-Mar-2024RFQ-013-2024
Procurement of Materials for Preparedness and
Response of Schools and Division Office		Php140,304.00FARMACIA GALIMUYODPhp123,600.0011-Mar-2024RFQ-012-2024
Procurement of Services and Construction Materials for Renovation of SDO Annex Building Php134,573.13M.A. TEJADA CONSTRUCTIONPhp132,173.2805-Mar-2024RFQ-011-2024
Supply and Delivery of Printers and Printer Ink Set for the Reproduction of IPEd Instructional Materials of Teachers and LearnersPhp79,450.00M &C IT SOLUTIONSPhp77,560.0027-Feb-2024RFQ-010-2024
Supply and delivery of 3-
in-1 printer with ADF		Php60,000.00MIKE'S SUPERSTOREPhp56,360.0026-Feb-2024Award Notice RFQ-09-2024
Procurement of Meals, Snacks, and Accommodation for the Participants and Resource Speakers on the Public Service Continuity Planning and WriteshopPhp260,400.00EM ROYALLE HOTELPhp259,780.0026-Feb-2024RFQ-08-2024
Supply and Delivery of Common-Use Supplies and Equipment of Division Office Personnel for the First Quarter of 2024Php107,756.00MARJZTECH COMPUTER PARTS
& OFFICE SUPPLIES		Php85,705.0007-Feb-2024RFQ-07-2024
Repair and Rehabilitation of School Building (2 Classroom) at Sto. Tomas Elementary School
Php131,471.97M.A. TEJADA CONSTRUCTIONPhp130,945.7330-Jan-2024RFQ-06-2024
Supply and delivery of sports equipmentPhp250,000.00RJA MUSICAL INSTRUMENTS TRADINGPhp220,004.0023-Jan-2024Award Notice RFQ-05-2024
Procurement of Meals, Snacks, and Accommodation for the Participants and Resource Speakers of the Workshop on the Enhancement of Contingency Plans in Support of the Disaster PreparednessPhp434,700.00PAOAY LAKE JLP RESORTPhp414,000.0018-Jan-2024RFQ-04-2024
Hauling, Delivery, and Assembly Services (All-in)
for FY 2021 DepEd-Central Office Procured School
Furniture		Php120,000.00J.D.G.M. OFFICE SUPPLIES TRADINGPhp118,000.0023-Jan-2024RFQ-03-2024
Procurement of Catering Services with Venue in the Conduct of Training on Higher Order Thinking Skills-Professional Learning Packages (HOTS-PLPs)Php168,300.00SACRED HEART SAVINGS COOPERATIVEPhp168,300.0017-Jan-2024RFQ-02-2024
Procurement of catering services with venue in the conduct of Training-Workshop on Risk-Based Quality Planning per DepEd Order No. 09, s. 2021 and DepEd Memorandum No. 14, s. 2022Php84,000.00SACRED HEART SAVINGS COOPERATIVEPhp84,000.0010-Jan-2024Award Notice RFQ-01-2024
Procurement of Gadgets/Accessories/Supplies for Digital Illustrations, Conversion of SLMs/Activity Sheets, and Other Learning Resources into Interactive Materials, Printing, and Storage of Learning Resources in Support of the BELRCP and MATATAG AgendaPhp88,567.50MARJZTECH COMPUTER PARTS
& OFFICE SUPPLIES		Php87,190.0027-Dec-2023RFQ-063-2023
Procurement of Catering Services with Venue on the Conduct of Reskilling of Learning Resource Evaluators (LREs) Involved in the Quality Assurance of SLMs and Other Learning Materials Php165,000.00CHILL-AN NI PAT FOOD STALLPhp165,000.0018-Dec-2023RFQ-062-2023
Procurement of Worksheet in Mathematics Grades 7-10 and MTB-MLE Iloko in Support to BELCPPhp399,194.00MAGILAS DISTRIBUTION AND TRADING CORPORATIONPhp398,055.0018-Dec-2023RFQ-061-2023
Procurement of Network Infrastructure of the Schools Division Office of Candon City (Phase 3)PHP 1,500,000.00ATHEROS COMPUTER SYSTEM AND SERVICESPhp1,488,950.0021-Nov-2023PB-GOODS-04-2023
Printing, Bookbinding, and Delivery of CO SLMs, Grades 4-10, Quarter 1 to Support the Basic Education Learning Recovery and Continuity Plan (BELRCP)Php1,399,891.90HAUS OF SERAH PRINTING AND TRADING CORPORATIONPhp1,196,271.2613-Nov-2023PB-GOODS-03-2023
Procurement of Meals and Snacks With Venue in the Conduct of 2-Day Seminar of Workplace Interpersonal Skills Enhancement of Gender-Responsive Service in the Academe Php222,800.00TERRAZA DE NINO RESORTPhp216,000.0006-Dec-2023RFQ-059-2023
Supply and Delivery of Drop-Down LadderPhp50,000.00SAN EMILIANS POWERTOOLS AND
PARTS		Php49,600.0005-Dec-2023RFQ-058-2023
Printing, Binding, and Delivery of Materials-Teaching Reading (Adventures in Reading Grade 1) in Support to the Basic Education Learning Continuity Plan (BELCP) of the Department of Education Php210,915.00FIVE ED PRINTING PRESSPhp208,980.0030-Nov-2023RFQ-057-2023
Printing and Binding of Reading Materials (Halina't Matutong Bumasa) for Key Stage 1 LearnersPhp191,360.00FIVE ED PRINTING PRESSPhp189,520.0029-Nov-2023RFQ-055-2023
Pediatric Neuro Developmental EvaluationPhp53,200.00HEALTHPRO POLYCLINIC AND MULTI SPECIALTY CENTER CO.Php53,200.0029-Nov-2023RFQ-054-2023
Supply and Delivery of Office Equipment for Operational Use of SDO Candon CityPhp112,671.00KAD'S FURNITUREPhp109,900.0029-Nov-2023RFQ-053-2023
Printing/Reproduction, Binding, and Delivery Service of
Learning Resources for Grades 4-6 Learners		Php583,296.00FIVE ED PRINTING PRESSPhp259,120.0027-Nov-2023RFQ-052-2023
Procurement of Meals and Snacks with Venue in the Conduct of Harmonizing and Standardizing DepEds Processed Through the Development of Manuals and Resources for Better Organizational PerformancePhp62,000.00SACRED HEART SAVINGS COOPERATIVEPhp62,000.0029-Nov-2023RFQ-51-2023
Printing, Binding, and Delivery of Bridging Primer 2 (BP 2) Learning ResourcesPhp67,048.92FIVE ED PRINTING PRESSPhp63,219.0020-Nov-2023RFQ-050-2023
Procurement of Meals, Snacks, and Accommodation for the Conduct of the National Learning Camp Post Evaluation ConferencePhp148,050.00456 HOTELPhp147,000.0014-Nov-2023RFQ-049-2023
Construction of Aluminum Partition Wall with Sliding
Door at the Main Building and Medical Office		Php112,671.00GALUTAN GLASS AND ALUMINUM SERVICESPhp109,300.0018-Oct-2023RFQ-046-2023
Venue Rental, Meals, and Snacks for the Training-Workshop on the Development of Scripts and Video Episodes in Mathematics 10 Php61,200.00JANRO CATERING SERVICES AND
GENERAL MERCHANDISE		Php61,200.0017-Oct-2023RFQ-045-2023
Venue Rental, Meals, and Snacks for the Activity Writeshop, Development, Validation and Printing of Teaching Beginning Reading using Fuller Approach in Support to the basic Education Learning Continuity Plan Php61,050.00FRANCISCA-FRANCISCO'S PLACEPhp61,050.0017-Oct-2023RFQ-043-2023
Accommodation, Venue, Rental, Meals, and Snacks in the Conduct of Development of IPED Lesson Exemplars
Php163,200.00FORT ILOCANDIA LAND DEVELOPMENT
COMPANY LIMITED		Php162,700.0012-Oct-2023RFQ-042-2023
Supply and Delivery of Materials for Preparedness and Response for Schools Division Office and Schools in support for the Disaster Preparedness and Response ProgramPhp703,200.00SAN EMILIANS POWERTOOLS AND
PARTS		Php547,400.0011-Oct-2023RFQ-041-2023
Venue, Rental, Meals, and Snacks for the Conduct of the 3-Day Writeshop, Development, and Reproduction of Reading Materials in Support to the Basic Education Learning Continuity Plan Php57,750.00CEFERINO'S RESTAURANTPhp54,600.0010-Oct-2023RFQ-039-2023
Venue, Rental, Meals, and Snacks during the Implementation of the Training-Workshop on Assessment of Learning OutcomesPhp133,200.00FRANCISCA-FRANCISCO'S PLACEPhp99,900.0010-Oct-2023RFQ-038-2023
Procurement of Meals and Snacks for the Implementation of
Upskilling of Schoolheads on Inclusive Education		Php74,250.00FRANCISCA-FRANCISCO'S PLACEPhp74,250.0020-Nov-2023RFQ-037-2023
Procurement of Meals and Snacks for the Three-Day Training on Enhancing the Quality and Delivery of Basic Education Services through Research and Innovation in Support to Basic Education Learning Continuity PlanPhp60,750.00YHANG'S KITCHENETTEPhp60,075.0004-Oct-2023RFQ-036-2023
Portable Sound System Wireless Bluetooth SpeakerPhp12,722.00MIKE'S SUPERSTOREPhp8,010.0003-Oct-2023RFQ-035-2023
TabletPhp30,000.00MARJZTECH COMPUTER PARTS& OFFICE SUPPLIESPhp29,800.0003-Oct-2023RFQ-035-2023
Smart Digital TelevisionPhp12,400.00MIKE'S DEPARTMENT STOREPhp9,750.0003-Oct-2023RFQ-035-2023
Bond Paper, Multi-Purpose, A4 and Legal size, 500
Sheets Per Ream, 70 GSM, (uncoated)		Php112,500.00KATECH OFFICE AND SCHOOL
SUPPLIES		Php92,045.0009-Aug-2023RFQ-027-2023
Office Supplies and MaterialsPhp35,076.00MARJZTECH COMPUTER PARTS
& OFFICE SUPPLIES		Php25,285.0009-Aug-2023RFQ-027-2023
Printer InksPhp49,420.00MARJZTECH COMPUTER PARTS
& OFFICE SUPPLIES		Php28,160.0009-Aug-2023RFQ-027-2023
Venue, Accommodation, Meals and Snacks for the for the 3 Day Training on Mathematics Teaching Strategies, Teaching Problem-Solving, Mathematics Investigation and Modeling
(3 Nights and 3 Days)		Php300,000.00HOTELINDA SUITESPhp299,850.0002-Aug-2023RFQ-026-2023
Venue, Accommodation, Meals and Snacks for the Bridging the Gaps in Education: Teachers and Learners from the New Normal to Face-to-face Modality (3 Nights and 3 Days)Php300,000.00HOTELINDA SUITESPhp299,850.0002-Aug-2023RFQ-025-2023
Procurement of Catering Services Review and Finalization of Localy-Developed Storybooks for Grade 4, 5, 6, and Wordless Stotyboooks for Kindergarten Php60,750.00FRANCISCA-FRANCISCO'S PLACEPhp60,750.0025-Jul-2023RFQ-024-2023
Procurement of Nutritious Food Products for Distribution to SBFP RecipientsPhp1,648,080.00BARBIETOS VARIETY SHOPPhp1,647,164.4004-Aug-2023PB-GOODS-02-2023
Venue Rental and Catering Services for the 2-Day Capability Training on the Implementation of National Learning CampPhp56,000.00YHANG'S KITCHENETTEPhp48,300.0019-Jul-2023RFQ-020-2023
Repair and Rehabilitation of Studio-Type BathroomPhp59,927.79M.A. TEJADA CONSTRUCTIONPhp58,941.3716-May-2023RFQ-019-2023
Printing, Reproduction, Binding, and Delivery of Lesson Exemplars in Mathematics Grades 1-10 and Senior High School Core Subjects
Php774,360.00FIVE ED PRINTING PRESSPhp696,924.0002-May-2023RFQ-018-2023
Supply and Delivery of Printers and Portable Scanners for IP Implementing Schools for the Reproduction of IP MaterialsPhp76,990.00MARJZTECH COMPUTER PARTS& OFFICE SUPPLIESPhp73,950.0012-Apr-2023RFQ-016-2023
Supply and Delivery of Furniture and Fixtures for the DepEd Annex BuildingPhp391,350.00APRIL JOY HOME DECORS AND
FURNITURE		Php391,200.0009-Mar-2023RFQ-012-2023
Supply and Delivery of Office Supplies for Regular Use of SDO Personnel for the First QuarterPhp68,290.00MARJZTECH COMPUTER PARTS & OFFICE SUPPLIESPhp60,235.0007-Mar-2023RFQ-011-2023
Procurement of Network Infrastructure of the
Schools Division of Candon City (Phase 2)		Php50,000.00ATHEROS COMPUTER SYSTEM AND SERVICESPhp49,850.0028-Feb-2023RFQ-010-2023
Catering services for the Division Training Workshop on Lesson Exemplars of SHS Core Subject (2nd Batch)Php66,150.00YHANG'S KITCHENETTEPhp66,000.0009-Feb-2023RFQ-008-2023
Supply, Delivery, and Installation of Window Blinds for the Main Building, SDO Annex Building, and LR OfficePhp227,814.00KRS TRADINGPhp177,181.6506-Feb-2023RFQ-003-2023
Venue, Meals and Snacks for the Division Training Workshop on Science Teaching Integrating Design Thinking (2nd
Batch)		Php108,000.00FRANCISCA-FRANCISCO'S PLACEPhp108,000.0024-Jan-2023RFQ-002-2023
Supply and Delivery of Science/ Laboratory Equipment for Special Science ClassesPhp435,060.00KATECH OFFICE AND SCHOOL SUPPLIESPhp371,340.0024-Jan-2023RFQ-001-2023
Procurement of SMART TVs for Schools in Support to the Basic Education Learning Recovery Continuity Plan (BE LRCP)Php1,890,000.00XITRIX COMPUTER CORPORATIONPhp1,231,200.0016-Jan-2023PB-GOODS-04-2022
Arnis EquipmentPhp131,620.00KATECH OFFICE AND SCHOOL SUPPLIESPhp131,100.0016-Dec-2022RFQ-041-2022
Athletics and Badminton EquipmentPhp59,185.00KATECH OFFICE AND SCHOOL SUPPLIESPhp59,150.0016-Dec-2022RFQ-041-2022
Basketball and Volleyball EquipmentPhp153,520.00KATECH OFFICE AND SCHOOL SUPPLIESPhp153,520.0016-Dec-2022RFQ-041-2022
Football and Futsal EquipmentPhp88,800.00KATECH OFFICE AND SCHOOL SUPPLIESPhp84,400.0016-Dec-2022RFQ-041-2022
Sepak Takraw and Table Tennis EquipmentPhp116,920.00KATECH OFFICE AND SCHOOL SUPPLIESPhp112,700.0016-Dec-2022RFQ-041-2022
Supply and Delivery of Air Conditioner, Smart TV, and
Water Dispenser		Php176,000.00COSTSAVER'S SUPERMARKET INCPhp162,350.0014-Dec-2022RFQ-040-2022
Supply and Delivery of External Hard Drive, Project, Clicker, and HDMI Cable in Support to Basic Education Learning Recovery Continuity Plan (BE LRCP)Php176,000.00MARJZTECH COMPUTER PARTS
& OFFICE SUPPLIES		Php159,068.0014-Dec-2022RFQ-039-2022
Acquisition of Services for Learners' Pediatric Neuro-Development EvaluationPhp53,000.00HEALTHPRO POLYCLINIC AND MULTI SPECIALTY CENTER CO.Php53,000.0001-Dec-2022DC-01-2022
Catering Services and Venue Rental on the Conduct of Writeshop for the Development of
Lesson Exemplars for Math Teachers		Php101,250.00FRANCISCA-FRANCISCO'S PLACEPhp101,250.0004-Jan-2023RFQ-037-2022
Supply and Delivery of Furniture and Fixture for the Newly Constructed Four-Storey Administrative BuildingPhp189,500.00APRIL JOY CURTAINS AND GENERAL
MERCHANDISE		Php182,324.0007-Dec-2022RFQ-036-2022
Construction of Aluminum CabinetPhp399,655.70GALUTAN GLASS AND ALUMINUM SERVICESPhp391,880.0007-Dec-2022RFQ-035-2022
Supply and Delivery of Computer Spare Parts, Supplies, and Materials for the Repair and Maintenance of Out-of-Warranty DCP EquipmentPhp100,000.00MARJZTECH COMPUTER PARTS
& OFFICE SUPPLIES		Php99,460.0029-Nov-2022RFQ-032-2022
Catering Services for the Division Training-Workshop on Research Data Treatment and Analysis for Proficient TeachersPhp82,950.00YHANG'S KITCHENETTEPhp82,950.0015-Nov-2022RFQ-028-2022
Supply and Delivery of Storage Equipment for the
KCMPL Lessons		Php69,000.00MARJZTECH COMPUTER PARTS & OFFICE SUPPLIESPhp56,134.0015-Nov-2022RFQ-027-2022
Meals and Snacks: Division Training-Workshop on Basic American Sign Language for Receiving Teachers of Candon City DivisionPhp57,750.00CEFERINO'S RESTAURANTPhp52,800.0018-Oct-2022RFQ-024-2022
Meals and Snacks for the Division Training-Workshop on
Teaching ESP with Moral Recovery Integration 		Php60,900.00CEFERINO'S RESTAURANTPhp55,320.0011-Oct-2022RFQ-023-2022
Printing and Softbinding of Research Innovation MaterilsPhp83,295.00ALDEL PRINTING PRESSPhp83,000.0004-Oct-2022RFQ-022-2022
Venue Rental, Meals and Snacks for the Division Training-Workshop on Illustration, Format, Lay-out, and Digital Conversion of SLMPhp108,000.00CEFERINO'S RESTAURANTPhp100,800.0004-Oct-2022RFQ-021-2022
Meals and Snacks for the Division Training-Workshop
on Research Data Treatment and Analysis for Proficient Teachers		Php82,950.00CEFERINO'S RESTAURANTPhp80,520.0019-Sep-2022RFQ-020-2022
Fire Protection Pumps Supply and InstallationPhp1,512,976.50M.A. TEJADA CONSTRUCTIONPhp1,483,725.2208-Jul-2022PB-INFRA-02-2022
Procurement of A4 Bond Paper the Provision of Learning Resources under the BE-LCPPhp1,344,893.36STARBRIGHT OFFICE DEPOT, INC.Php1,337,668.0007-Jul-2022PB-GOODS-01-2022
Supply and Delivery of Office Supplies for Regular Use of Division Office Personnel for the 3rd Quarter of 2022Php66,300.00K.A. TECH OFFICE AND SCHOOL SUPPLIESPhp64,650.0014-Sep-2022RFQ-019-2022
Survey, Transfer of Title/Titling of School Sites and Registration of Special Patents of the Land Area of Various Public SchoolsPhp990,000.00VALDEZ SURVEYING AND REALTY
SERVICES		Php980,001.0005-Sep-2022RFQ-018-2022
Catering Services for the PRIME-HRM Recognition of SDO Candon City in L&D, R&R, and PMPhp58,000.00CEFERINO'S RESTAURANTPhp58,000.0003-Aug-2022RFQ-017-2022
Accommodation, Meals, and Snacks for the Three-Day Team Building Activity for School and Instructional LeadersPhp250,250.00LOLA CORAZON LEISURE FARM
CORPORATION		Php250,250.0007-Jul-2022RFQ-014-2022
Supply and Delivery of Science and Mathematics Equipment
(SME) Packages for Public Junior and Senior High School for FY 2022		Php194,700.00JERMY JEMS OFFICE AND SCHOOL SUPPLIESPhp191,064.0007-Jun-2022RFQ-013-2022
Repair and Rehabilitation of School Building (Two Classrooms) at Candon South Central School-SPED CenterPhp901,319.11M.A. TEJADA CONSTRUCTIONPhp895,387.3713-Jul-2022RFQ-012-2022
Provision of Printing Equipment and Supply for School-Based Printing of Self- Learning Modules/Activity Sheets Quarter 4 and for Master Copies of SLM for BindingPhp404,600.00MARJZTECH COMPUTER PARTS & OFFICE SUPPLIESPhp377,400.0007-Jun-2022RFQ-011-2022
Supply and Delivery of Nutritious Food ProductsPhp839,160.00DBB BAKERY INC - BAKERS PHPhp838,538.4023-May-2022RFQ-010-2022
Supply and Delivery of ICT EquipmentPhp74,700.00MARJZTECH COMPUTER PARTS & OFFICE SUPPLIESPhp68,350.0026-Apr-2022RFQ-009-2022
Accommodation & Catering Services (PRIME-HRM)Php134,400.00AND MANAGEMENT CORPORATIONPhp130,200.0005-Apr-2022RFQ-008-2022
Supply and Delivery of Pasteurized Toned MilkPhp502,796.70MARIANO MARCOS STATE UNIVERSITYPhp502,796.7022-Apr-2022ATA-01-2022
Repair and Rehabilitation of Handwashing Facilities
at LR Building and SDO Building, Transfer of Aircon
and Bedroom Cabinet		Php133,199.58M.A. TEJADA CONSTRUCTIONPhp128,934.6331-Mar-2022RFQ-007-2022
Supply and Delivery of ICT Supplies for Office Use (1st Quarter)Php72,000.00BEST CHOICE ENTERPRISESPhp53,350.0022-Mar-2022RFQ-006-2022
Supply and Delivery of Steel Racks and File Cabinets for Official Use of SDO Candon CityPhp153,100.00APRIL JOY CURTAINS AND GENERAL
MERCHANDISE		Php151,061.0023-Mar-2022RFQ-005-2022
Supply and Delivery of Office Supplies for the First
Quarter of 2022		Php124,397.00JERMY JEMS OFFICE AND SCHOOL
SUPPLIES		Php118,332.0022-Feb-2022RFQ-004-2022
Supply and Delivery of USB-OTG, Flash Drives, 3-in-1 Printers, and Printer InksPhp143,380.00MARJZTECH COMPUTER PARTS & OFFICE SUPPLIESPhp121,507.0018-Feb-2022RFQ-002-2022
Supply, Delivery, and Installation of Table BarriersPhp126,000.00MGBRILL CYBERCAFE AND PRINTING
SERVICES		Php114,900.0018-Feb-2022RFQ-001-2022
Supply and Delivery of TabletPhp200,000.00MARJZTECH COMPUTER PARTS & OFFICE SUPPLIESPhp176,000.0028-Dec-2021RFQ-064-2021
Supply and delivery of ICT equipment for Budget, HRMO, EPS, LR, and Cashier (Branded Desktop)Php90,000.00MARJZTECH COMPUTER PARTS & OFFICE SUPPLIESPhp83,160.0027-Dec-2021RFQ-063-2021
Supply and delivery of ICT equipment for Budget, HRMO, EPS, LR, and Cashier (Branded laptop with bag)Php220,000.00MARJZTECH COMPUTER PARTS & OFFICE SUPPLIESPhp219,950.0027-Dec-2021RFQ-063-2021
Supply and delivery of IP cloth (Tapis, Bago Tribe)Php143,380.00RES & DEO RTWPhp139,100.0027-Dec-2021RFQ-062-2021
Supply and delivery of advocacy shirt to IPEd Implementing SchoolsPhp89,880.00RES & DEO RTWPhp79,180.0028-Dec-2021RFQ-061-2021
Supply and delivery of tables and chairs for the use of ALS learners during the conduct of teaching-learning processPhp70,000.00APRIL JOY HOME DECORS AND
FURNITURE		Php68,600.0021-Dec-2021RFQ-058-2021
Supply and delivery of Medical Supplies for ALS Implementers and LearnersPhp57,150.00PRIMADEL PHARMACYPhp49,002.0015-Dec-2021RFQ-057-2021
Meals and snacks for the participants of the Local Stakeholders Oath-Taking CeremonyPhp59,500.00CHILL-AN NI PAT FOOD STALLPhp59,000.0015-Dec-2021RFQ-056-2021
Accommodation, catering services, and venue rental in the conduct of the GAD Training-WorkshopPhp127,920.00ICHTHUS BEACH RESORTPhp127,920.0014-Dec-2021RFQ-055-2021
Meals and snacks for the Enneagram Webinar (Batch
3)		Php88,200.00CHILL-AN NI PAT FOOD STALLPhp86,000.0008-Dec-2021RFQ-053-2021
Meals and snacks for the Division Training-Workshop on Research Formulation for Proficient TeachersPhp270,000.00CEFERINO'S RESTAURANTPhp258,000.0008-Dec-2021RFQ-052-2021
Laptop Charger, for HP 245G5 19.5v 2.31A 45wPhp3,000.00MARJZTECH COMPUTER PARTS
& OFFICE SUPPLIES		Php1,700.0008-Dec-2021RFQ-051-2021
Laptop Battery, for HP 245 G5 14.6v 2670 mahPhp33,000.00LACURA MEDICAL EQUIPMENT AND
SUPPLIES TRADING		Php29,700.0008-Dec-2021RFQ-051-2021
Internal SSD, 480 GB SSD 220 Q SATA III 6 GB/s 2.5"Php41,800.00MARJZTECH COMPUTER PARTS
& OFFICE SUPPLIES		Php36,300.0008-Dec-2021RFQ-051-2021
Desktop PCPhp104,993.00MARJZTECH COMPUTER PARTS & OFFICE SUPPLIESPhp102,550.0008-Dec-2021RFQ-051-2021
Portable 2-way radio, (VHF/UHF FM Transceiver) 3-4 KM
(Branded)		Php10,000.00LACURA MEDICAL EQUIPMENT AND
SUPPLIES TRADING		Php9,700.0008-Dec-2021RFQ-050-2021
USB Flash Drive, 32 GB BrandedPhp16,500.00MARJZTECH COMPUTER PARTS & OFFICE SUPPLIESPhp15,400.0008-Dec-2021RFQ-049-2021
3-in-1 ink, Ink PrinterPhp1,650.00LACURA MEDICAL EQUIPMENT AND
SUPPLIES TRADING		Php1,600.0008-Dec-2021RFQ-049-2021
Speaker, PortablePhp19,800.00MARJZTECH COMPUTER PARTS & OFFICE SUPPLIESPhp19,195.0008-Dec-2021RFQ-049-2021
External Drive, 1 TB BrandedPhp11,400.00MARJZTECH COMPUTER PARTS & OFFICE SUPPLIESPhp8,997.0008-Dec-2021RFQ-049-2021
USB Flash Drive, 128 GB BrandedPhp6,000.00MARJZTECH COMPUTER PARTS & OFFICE SUPPLIESPhp5,694.0008-Dec-2021RFQ-049-2021
USB 64 GBPhp1,550.00JKM INFINEON TECHNOLOGIES CORP.Php1,460.0008-Dec-2021RFQ-048-2021
Laptop Charger for HP 245G5 19.5v 2.31A 45wPhp3,000.00MARJZTECH COMPUTER PARTS & OFFICE SUPPLIESPhp1,700.0008-Dec-2021RFQ-048-2021
USB-OTG 32 GBPhp25,650.00MARJZTECH COMPUTER PARTS & OFFICE SUPPLIESPhp21,660.0008-Dec-2021RFQ-048-2021
Portable External HDPhp9,480.00MARJZTECH COMPUTER PARTS & OFFICE SUPPLIESPhp8,997.0008-Dec-2021RFQ-048-2021
Meals and Snacks for the Partnership Appreciation ProgramPhp68,000.00CHILL-AN NI PAT FOOD STALLPhp50,000.0030-Nov-2021RFQ-047-2021
Meals and Snacks for the Project SPHERE (Strategic Partnership on Homeschooling and Education Resources for Exceptional) Division Seminar Workshop of Teachers and Parents of Children with Special NeedPhp56,000.00CEFERINO'S RESTAURANTPhp44,800.0024-Nov-2021RFQ-045-2021
Supply and delivery of furniture for the SDO New Building (Uratex Foam (6 x 48 x75)Php5,957.00MIKE'S SUPERSTOREPhp4,200.0017-Nov-2021RFQ-041-2021
Supply and delivery of furniture for the SDO New BuildingPhp177,687.00APRIL JOY HOME DECORS AND
FURNITURE		Php171,730.0016-Nov-2021RFQ-041-2021
Meals and Snacks for the Division Training on Test
Construction in MAPEH		Php126,000.00CEFERINO'S RESTAURANTPhp100,800.0024-Nov-2021RFQ-040-2021
Meals and Snacks of Personnel and Guests During the PRIME-HRM Awarding of Certificate of Recognition Cum Blessing and Inauguration of the New SDO Extension BuildingPhp63,200.00CHILL-AN NI PAT FOOD STALLPhp57,180.0018-Nov-2021RFQ-040-2021
Essential Medicines for DepEd PersonnelPhp193,850.00FARMACIA GALIMUYODPhp192,380.0017-Nov-2021RFQ-039-2021
Procurement of Items for the Repair and Maintenance of Out-of-Warranty DCP Equipment and DepEd TV OperationsPhp150,375.00MARJZTECH COMPUTER PARTS & OFFICE SUPPLIESPhp137,240.0016-Nov-2021RFQ-038-2021
Procurement of Items for the Repair and Maintenance of Out-of-Warranty DCP Equipment and DepEd TV Operations (UPS 650 VA)Php4,200.00JKM INFINEON TECHNOLOGIES CORP.Php3,800.0016-Nov-2021RFQ-038-2021
Universal Serial Bus On-The-Go (USB-OTG) 32GB (Branded)Php141,300.00MARJZTECH COMPUTER PARTS & OFFICE SUPPLIESPhp116,180.0011-Nov-2021RFQ-037-2021
Packing Tape Tan (48 mm 2 inches by 120 meters)Php10,200.00APHRIAL'S DRUGS AND MERCHANDISEPhp10,200.0011-Nov-2021RFQ-036-2021
Procurement of Styrobox for Milk StoragePhp52,200.00APHRIAL'S DRUGS AND MERCHANDISEPhp51,000.0011-Nov-2021RFQ-036-2021
Procurement of Chest Freezer for Milk StoragePhp14,999.00COSTSAVER'S SUPERMARKET INCPhp14,450.0011-Nov-2021RFQ-036-2021
Riso Inks and Master Rollers, S-722OUA (Ink); S-722OUA (Master Roller); Master F Type 70; Ink F Type 70; Master Roller (Riso EZ330A)Php508,590.00COPYLANDIA OFFICE SYSTEMS
CORPORATION (COPYLANDIA)		Php508,590.0005-Nov-2021DC-05-2021
Procurement of Network Infrastructure of the
Schools Division Office of Candon City		Php1,000,000.00ATHEROS COMPUTER SYSTEM AND
SERVICES		Php989,030.0005-Nov-2021RFQ-035-2021
Supply and Delivery of Janitorial Supplies for Regular Use of the Division Office Personnel for the 4th QuarterPhp68,339.00JERMY JEMS OFFICE AND SCHOOL
SUPPLIES		Php49,970.0003-Nov-2021RFQ-034-2021
Supply and Delivery of Janitorial Supplies for Regular Use of the Division Office Personnel for the 4th QuarterPhp98,187.00JERMY JEMS OFFICE AND SCHOOL
SUPPLIES		Php58,073.0003-Nov-2021RFQ-033-2021
Rehabilitation of Old Schools Division Office (SDO)Php70,592.07M.A. TEJADA CONSTRUCTIONPhp70,238.2627-Oct-2021RFQ-031-2021
3-in-1 ink for PrinterPhp14,526.00MARJZTECH COMPUTER PARTS & OFFICE SUPPLIESPhp10,800.0025-Oct-2021RFQ-030-2021
Printer with Built-In Continuous Ink SystemPhp29,788.00MARJZTECH COMPUTER PARTS & OFFICE SUPPLIESPhp20,400.0025-Oct-2021RFQ-030-2021
Construction of Triage, Holding Area and Hand WashPhp329,515.69M.A. TEJADA CONSTRUCTIONPhp327,543.7925-Oct-2021RFQ-029-2021
Enclosure, USB 3.0 Enclosure for 2.5" SSD SATA I/II/III
UASP with Fixed Cable		Php21,000.00MARJZTECH COMPUTER PARTS & OFFICE SUPPLIESPhp20,400.0001-Oct-2021RFQ-026-2021
Hard Disk Drive HDD 500GB SATA III 3.5-7200 RPM for Desktop ComputerPhp3,500.00MARJZTECH COMPUTER PARTS & OFFICE SUPPLIESPhp2,650.0001-Oct-2021RFQ-026-2021
LED Monitor at least 18.5" for Desktop
Computer (Branded)		Php40,500.00MARJZTECH COMPUTER PARTS & OFFICE SUPPLIESPhp40,500.0001-Oct-2021RFQ-026-2021
Uninterruptible Power Supply (UPS) 1500VAPhp49,500.00MARJZTECH COMPUTER PARTS & OFFICE SUPPLIESPhp44,550.0001-Oct-2021RFQ-026-2021
Laptop Compatible Charger 19v, 3.42A for CobyPhp7,500.00MARJZTECH COMPUTER PARTS & OFFICE SUPPLIESPhp4,250.0001-Oct-2021RFQ-026-2021
Supply and Delivery of Executive Coat and Advocacy Polo Shirt Php67,800.00MARY CRIS GARMENTS FACTORYPhp66,150.0001-Oct-2021RFQ-024-2021
Reproduction of CO-Approved Self-Learning ModulesPhp1,073,515.50FIVE ED PRINTING PRESSPhp1,030,574.8817-Sep-2021PB-GOODS-03-2021
Health Care and Oral Health Care Supplies, Paracetamol
Tab 500mg (BRANDED)		Php7,700.00PRIMADEL PHARMACYPhp4,950.0008-Sep-2021RFQ-025-2021
Health Care and Oral Health Care Supplies, Sodium
Ascorbate Plus Zinc Tab 500mg (BRANDED)		Php40,800.00APHRIAL'S DRUGS AND MERCHANDISEPhp40,800.0008-Sep-2021RFQ-025-2021
Health Care and Oral Health Care Supplies, Multivitamins
+ Iron (BRANDED)		Php81,600.00PRIMADEL PHARMACYPhp73,440.0008-Sep-2021RFQ-025-2021
Health Care and Oral Health Care Supplies, Oral Antiseptic GarglePhp13,260.00PRIMADEL PHARMACYPhp11,560.0008-Sep-2021RFQ-025-2021
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 SLMsPhp316,035.00COPYLANDIA 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.Php72,250.0020-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.Php409,018.0001-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.Php663,265.0021-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 Schools at 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