| PROJECT | ABC | DATE PUBLISHED | DUE DATE | PROJECT DETAILS |
|---|---|---|---|---|
| Procurement of Pediatric Neuro-Developmental Evaluation by a Developmental Pediatrician for Proper Diagnosis and Recommendations | PHP 80,500.00 | 09/05/2025 | 09/10/2025 | RFQ-44-2025 |
| Procurement of Comprehensive Eye Examination for Learners with Vision Problems | PHP 53,400.00 | 09/05/2025 | 09/10/2025 | RFQ-43-2025 |
| Procurement of Manipulative Materials Necessary in the Teaching-Learning Process of Learners with Disabilities | PHP 122,000.00 | 09/04/2025 | 09/08/2025 | RFQ-41-2025 |
| Procurement of Assistive Materials and Equipment for Instructional Purposes | PHP 55,100.00 | 09/04/2025 | 09/08/2025 | RFQ-40-2025 |
| Procurement of Meals and Snacks for the Conduct of Local Stakeholders’ Convergence | PHP 80,000.00 | 09/04/2025 | 09/08/2025 | RFQ-39-2025 |
| Procurement of meals and snacks for the conduct of Career Guidance Program (CGP) School-Based Training of Career Advocates (SBTCA) | PHP 156,000.00 | 08/19/2025 | 08/22/2025 | RFQ-36-2025 |
| Procurement of Advocacy Material (ADM Jacket) for the participants of the Collaborative Workshop on the ADM One-Stop-Shop School Initiatives for Northwestern and Central SDOs of Region 1 (La Union, San Fernando, and Candon City) | PHP 58,960.00 | 08/14/2025 | 08/18/2025 | RFQ-34-2025 |
| Procurement of Food (Meals and Snacks) with Accommodation/Venue for the 3rd Regional and Division DRRM Coordinator’s Meeting | PHP 69,000.00 | 08/12/2025 | 08/15/2025 | RFQ-32-2025 |
| Printing and Delivery of Transition LRs for Grades 2, 3, 5 And 8 | PHP 577,991.15 | 08/08/2025 | 08/12/2025 | RFQ-29-2025 |
| Procurement of Meals and Snacks with Venue for the Division Orientation of Untrained School Heads and Teachers of the IP Implementing Schools on the IPEd Program Cum Quality Assurance of Developed Con | PHP 304,000.00 | 08/04/2025 | 08/07/2025 | RFQ-24-2025 |
| Procurement of Materials for the Improvement of Junior High School Faculty Room | PHP 59,280.00 | 08/01/2025 | 08/05/2025 | RFQ-31-2025 |
| Procurement of Sports Supplies, Materials and Equipment in Support to the School Sports Clubs and the Implementation of School Sports Programs and Activities | PHP 450,000.00 | 07/31/2025 | 08/04/2025 | RFQ-30-2025 |
| Procurement of Health-Related Equipment of SBFP Implementation | PHP 90,000.00 | 07/30/2025 | 08/04/2025 | |
| Procurement of Meals and Snacks for the Training Workshop on the Implementation of Open High School Program and other Alternative Delivery Modes (ADMs) for Secondary Teachers | PHP 57,200.00 | 07/22/2025 | 07/28/2025 | RFQ-27-2025 |
| Procurement of Meals and Snacks for the Participants of the Fire Square Road Show in Celebration of the National Disaster Resilience Month | PHP 63,240.00 | 07/10/2025 | 07/14/2025 | RFQ-23-2025 |
| Procurement of Meals and Snacks with Training Venue and Accommodation for the Participants of the OKD Cap Building Cum WinS Program Implementation Development for School Implementers | PHP 85,000.00 | 07/07/2025 | 07/10/2025 | RFQ-22-2025 |
| Procurement of Meals and Snacks with Training Venue and Accommodation for the MNDNS Convergence Participants | PHP 546,500.00 | 07/07/2025 | 07/10/2025 | RFQ-21-2025 |
| Procurement of Advocacy Polo Shirt for The MNDNS Convergence | PHP 51,000.00 | 07/07/2025 | 07/10/2025 | RFQ-19-2025 |
| Procurement of Supplementary Learning Resources for School Libraries | PHP 644,517.00 | 07/10/2025 | 07/14/2025 | RFQ-18-2025 |
| Procurement of Supplies and Materials for the Implementation of ALS SHS Program | PHP 66,190.00 | 06/26/2025 | 07/01/2025 | RFQ-17-2025 |
| Procurement of safety and emergency supplies and response equipment | PHP 75,000.00 | 06/24/2025 | 06/27/2025 | RFQ-16-2025 |
| Procurement of Meals and Snacks for the Conduct of Division Training Entitled "Human Resource Merit for Promotion and Selection Board (HRMPSB) Assessors Training: Deeping on Initial Evaluation and PPS | PHP 81,000.00 | 06/19/2025 | 06/23/2025 | RFQ-15-2025 |
| Procurement of Supplies and Materials for the Implementation of ALS SHS Program | PHP 75,150.44 | 06/13/2025 | 06/17/2025 | RFQ-14-2025 |
| Procurement of Printing and Delivery of the Phil-IRI Manual 2018 (Elementary) And Phil-IRI (JHS) Manual 2024 | PHP 162,800.00 | 06/11/2025 | 06/16/2025 | RFQ-13-2025 |
| Procurement of Materials for School Libraries | PHP 77,637.43 | 05/22/2025 | 05/26/2025 | RFQ-11-2025 |
| Procurement of Meals and Snacks for the Capability Building on Research Development and Management | PHP 143,000.00 | 05/20/2025 | 05/23/2025 | RFQ-08-2025 |
| Procurement of meals and snacks during the conduct of Brigada Eskwela Kick-off 2025 | PHP 80,000.00 | 05/20/2025 | 05/23/2025 | RFQ-07-2025 |
| Procurement of Nutritious Food Products (NFP) for School-Based Feeding Program (SBFP) Beneficiaries | PHP 3,144,496.00 | 05/16/2025 | 06/04/2025 | PB-GOODS-01-2025 |
| Printing, reproduction, binding, and delivery of Rapid Mathematics Assessment Materials | PHP 253,330.00 | 05/16/2025 | 05/19/2025 | RFQ-09-2025 |
| Procurement of Preparedness and Response Equipment in Support to DRRM Programs, Projects, and Activities | PHP 50,000.00 | 05/16/2025 | 05/19/2025 | RFQ-10-2025 |
| Procurement of Milk Component for School-Based Feeding Program (SBFP) Beneficiaries SY 2025-2026 | PHP 312,480.00 | 05/09/2025 | 05/14/2025 | RFQ-06-2025 |
| Repair and Rehabilitation of School Buildings at Candon South Central School (3CL) and Patpata Elementary School (1CL) | PHP 888,667.43 | 02/20/2025 | 02/24/2025 | RFQ-02-2025 |
| Procurement of materials relative to the conduct of Contingency Planning Writeshop | PHP 75,505.00 | 12/19/2024 | 12/23/2024 | RFQ-94-2024 |
| Procurement of IPED Advocacy Materials for the use of IP Implementers in Advocating the IPED Program during IP related activities | PHP 159,375.00 | 12/19/2024 | 12/23/2024 | RFQ-93-2024 |
| Reproduction of IPED Storybooks for IP Implementing Schools | PHP 193,050.00 | 12/19/2024 | 12/23/2024 | RFQ-92-2024 |
| Procurement of sport supplies, materials, and equipment for CCAA Meet 2024-2025 | PHP 260,000.00 | 12/12/2024 | 12/16/2024 | RFQ-91-2024 |
| Procurement of Equipment to support the Monitoring Activities and Projects of Engineer | PHP 84,000.00 | 12/10/2024 | 12/13/2024 | RFQ-90-2024 |
| Procurement of Equipment and Supplies for the School-Based Printing of ADM LRS for ADM Learners | PHP 82,000.00 | 12/10/2024 | 12/13/2024 | RFQ-89-2024 |
| Procurement of supplies and equipment for National Teachers’ Month and World Teachers’ Day | PHP 105,000.00 | 11/24/2024 | 11/27/2024 | RFQ-81-2024 |
| Construction of One (1) Storey Library Hub at Candon South Central School | PHP 6,420,225.86 | 11/23/2024 | 12/16/2024 | PB-INFRA-03-2024 |
| Procurement of meals and snacks with venue on the Capacity Building of Edukasyong Pantahanan at Pangkabuhayan (EPP) and Technology and Livelihood Education (TLE) Teachers in Information and Communicat | PHP 93,600.00 | 11/19/2024 | 11/22/2024 | RFQ-79-2024 |
| Repair and Rehabilitation of School Buildings | PHP 749,970.00 | 10/29/2024 | 11/04/2024 | RFQ-78-2024 |
| Procurement of meals and snacks for the conduct of Public Service Ethics and Accountability | PHP 70,000.00 | 10/29/2024 | 11/04/2024 | RFQ-77-2024 |
| Procurement of meals and snacks for the conduct of Workshop on the Preparation of Professional Development Program Proposals | PHP 59,000.00 | 10/17/2024 | 10/21/2024 | RFQ-72-2024 |
| Procurement of Advocacy Materials for the Programs, Projects and Activities of SNED | PHP 78,500.00 | 09/27/2024 | 10/02/2024 | RFQ-67-2024 |
| Procurement of Meals and Snacks with Venue for the Conduct of Orientation on the Provisions of RA 11650 | PHP 100,800.00 | 09/27/2024 | 10/02/2024 | 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 | PHP 231,000.00 | 09/26/2024 | 10/02/2024 | 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 Curriculum | PHP 324,000.00 | 09/27/2024 | 10/02/2024 | RFQ-61-2024 |
| Procurement of audio-visual production and live streaming during World Teacher's Day Celebration | PHP 300,000.00 | 09/28/2024 | 10/01/2024 | RFQ-68-2024 |
| Procurement of Assistive Materials and Equipment for Instructional Purposes | PHP 118,693.00 | 09/27/2024 | 09/30/2024 | RFQ-66-2024 |
| Procurement of Manipulative Materials Necessary in the Teaching-Learning Process of Learners with Disabilities | PHP 83,447.00 | 09/26/2024 | 09/30/2024 | RFQ-65-2024 |
| Procurement of Psychological Evaluation by Psychometrician for Proper Diagnosis and Recommendations for SNED Learners | PHP 51,800.00 | 09/26/2024 | 09/30/2024 | RFQ-64-2024 |
| Procurement of Meals and Snacks for the School-Based World Teachers' Day Celebration | PHP 354,600.00 | 09/21/2024 | 09/25/2024 | RFQ-60-2024 |
| Procurement of Polo Shirts for the World Teachers' Day (WTD) Celebration | PHP 330,960.00 | 09/21/2024 | 09/25/2024 | RFQ-59-2024 |
| Procurement of TESDA Skills Training Package (Training fee, assessment fee, training cost, PPEs, training venue, training materials) for the ALS Senior High School Learners | PHP 53,300.00 | 09/21/2024 | 09/25/2024 | RFQ-61-2024 |
| Procurement of sports supplies, materials and equipment in support to the school sports clubs and the implementation of school sports programs and activities of 19 public elementary and secondary scho | PHP 954,250.00 | 09/21/2024 | 09/24/2024 | RFQ-58-2024 |
| Procurement of supplies and materials for the printing and reproduction of the National Learning Camp (NLC) and EOSY activities | PHP 361,450.00 | 09/12/2024 | 09/16/2024 | RFQ-56-2024 |
| Procurement of meals, snacks, board and lodging on the conduct of the Capacity Building on Integrated Language Learning Focusing on Early Literacy | PHP 420,000.00 | 09/04/2024 | 09/09/2024 | RFQ-54-2024 |
| Accommodation of NTWGs for the National Teachers' Month Celebration Kick-off | PHP 346,000.00 | 08/23/2024 | 08/27/2024 | RFQ-53-2024 |
| Service Vehicle for the TWGs and Performers for NTM Celebration | PHP 89,000.00 | 08/23/2024 | 08/27/2024 | RFQ-52-2024 |
| Sound System, Lights, Video and Media Box Platform Rental with LED Wall for the Conduct of National Teachers' Month | PHP 450,000.00 | 08/23/2024 | 08/27/2024 | RFQ-51-2024 |
| Procurement of Meals and Snacks for the Conduct of National Teachers’ Month Kick-Off Ceremony on September 5, 2024 | PHP 830,000.00 | 08/23/2024 | 08/27/2024 | RFQ-50-2024 |
| Procurement of Meals and Snacks for the Set-Up and Rehearsal for the Conduct of 2024 National Teachers’ Month Kick-Off Ceremony | PHP 137,400.00 | 08/23/2024 | 08/27/2024 | RFQ-49-2024 |
| Procurement of Polo Shirts for the National Teachers’ Month Kick-off Program | PHP 240,000.00 | 08/23/2024 | 08/27/2024 | 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 | PHP 4,251,010.45 | 08/14/2024 | 09/03/2024 | PB-INFRA-01-2024 & PB-INFRA-02-2024 |
| Rehabilitation of Generator House and Installation of Roofing at Fire Wall of SDO Old Building | PHP 152,369.83 | 08/20/2024 | 08/23/2024 | RFQ-47-2024 |
| Procurement of supplies and materials for the School-Based Printing of Grade 1 LEs and Worksheets for the MATATAG Curriculum | PHP 286,705.00 | 08/14/2024 | 08/19/2024 | 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) | PHP 222,883.00 | 08/14/2024 | 08/19/2024 | RFQ-45-2024 |
| Procurement of supplies and materials for the Redevelopment and Quality Assurance of Araling Panlipunan SLMs | PHP 51,075.00 | 08/14/2024 | 08/19/2024 | 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 Curriculum | PHP 85,269.00 | 08/14/2024 | 08/19/2024 | RFQ-42-2024 |
| Procurement of meals, snacks, and accommodation for the conduct of the Workshop on the Redevelopment of Araling Panlipunan SLMs | PHP 250,000.00 | 08/10/2024 | 08/13/2024 | RFQ-44-2024 |
| Procurement of meals and snacks with venue for the Workshop on the Contextualization of SHS Worksheets | PHP 115,500.00 | 08/08/2024 | 08/12/2024 | RFQ-40-2024 |
| Procurement of meals and snacks with venue for the Workshop on the Quality Assurance of Contextualized of SHS Worksheets | PHP 66,000.00 | 08/08/2024 | 08/12/2024 | RFQ-41-2024 |
| Procurement of supplies and materials for the in-house printing of contextualized worksheets for Senior High School | PHP 51,700.00 | 07/25/2024 | 07/29/2024 | RFQ-39-2024 |
| Printing of CO SLMs, Senior High School, 1st Semester to Support the Basic Education Learning Recovery and Continuity Plan (BELRCP) | PHP 156,479.35 | 07/23/2024 | 07/26/2024 | RFQ-38-2024 |
| Procurement of needed health-related supplies and equipment for SBFP Implementation | PHP 74,998.00 | 07/17/2024 | 07/22/2024 | RFQ-37-2024 |
| Procurement of Equipment and Supplies for the School-Based Printing of ADM LRS for ADM Learners | PHP 50,000.00 | 07/16/2024 | 07/19/2024 | RFQ-36-2024 |
| Procurement of meals, venue, and accommodation for the conduct of Upskilling of K to 3 Teachers and Elementary Schoolheads on ELLN | PHP 2,028,000.00 | 06/27/2024 | 07/17/2024 | PB-GOODS-02-2024 |
| Procurement of meals and snacks for the conduct of Brigada Eskwela 2024 Kick-Off | PHP 80,000.00 | 07/12/2024 | 07/15/2024 | RFQ-35-2024 |
| Procurement of Portable Generator | PHP 560,000.00 | 07/11/2024 | 07/15/2024 | RFQ-34-2024 |
| 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 Curriculum | PHP 82,500.00 | 07/07/2024 | 07/10/2024 | RFQ-33-2024 |
| Procurement of meals and snacks for the 2024 Division Learners’ Convergence | PHP 160,000.00 | 06/28/2024 | 07/01/2024 | RFQ-32-2024 |
| Procurement of ICT Parts and Accessories for the Repair and Maintenance of Out-of-Warranty DCP Packages and other ICT Equipment | PHP 380,000.00 | 06/11/2024 | 06/17/2024 | RFQ-31-2024 |
| Procurement of Network Components for the Network Infrastructure Upgrade of the Schools Division Office of Candon City | PHP 164,287.00 | 06/11/2024 | 06/17/2024 | RFQ-30-2024 |
| Procurement of meals and snacks for the post conference in the implementation of School- Based Training of Teachers on the MATATAG curriculum | PHP 52,000.00 | 06/06/2024 | 06/10/2024 | RFQ-29-2024 |
| Procurement of Common-use Supplies and Equipment of Division Office Personnel for Second Quarter of 2024 | PHP 53,134.00 | 05/24/2024 | 5/27/2024 | RFQ-028-2024 |
| Procurement of Meals and Snacks with Venue for the Rollout of DCP Adoption Capability Building for Teachers of DCP Recipient Schools | PHP 98,908.52 | 5/24/2024 | 5/27/2024 | RFQ-027-2024 |
| 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. 2022 | PHP 80,000.00 | 5/23/2024 | 5/27/2024 | RFQ-026-2024 |
| Procurement of Services and Construction Materials for the Renovation of SDO Main Building | PHP 163,236.23 | 5/10/2024 | 5/13/2024 | RFQ-025-2024 |
| Procurement of Catering Services with Venue for the School-based Training of Teachers (SBTT) of the MATATAG Curriculum | PHP 711,000.00 | 4/24/2024 | 4/29/2024 | RFQ-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 City | PHP 217,367.25 | 4/20/2024 | 4/23/2024 | RFQ-023-2024 |
| Procurement of Meals and Snacks for the Division Orientation Cum Workshop on Alternative Delivery Mode Implementation (ADM) for School Leaders | PHP 53,100.00 | 4/18/2024 | 4/22/2024 | RFQ-022-2024 |
| Supply and delivery of Training Supplies and Materials in the Implementation of School-Based Training of Teachers (SBTT) of the MATATAG Curriculum | PHP 71,100.00 | 4/16/2024 | 4/19/2024 | RFQ-21-2024 |
| Procurement of equipment for ALS SHS Teachers and Learners for their teaching and learning delivery | PHP 201,357.12 | 04/12/2024 | 04/15/2024 | RFQ-20-2024 |
| Procurement of Catering Services with Venue for the School-Based Training of Teachers (SBTT) of the MATATAG Curriculum | PHP 711,000.00 | 04/11/2024 | 04/15/2024 | RFQ-019-2024 |
| Procurement of Pasteurized Milk to be given to SBFP Beneficiaries for SY 2024-2025 | PHP 881,265.00 | 04/05/2024 | 04/08/2024 | RFQ-018-2024 |
| Procurement of Nutritious Food Products (NFP) for School-Based Feeding Program (SBFP) Beneficiaries for SY 2024-2025 | PHP 3,686,816.00 | 03/26/2024 | 04/15/2024 | PB-GOODS-01-2024 |
| Procurement of Accommodation and Catering Services for the Division Training of School Trainers on the MATATAG Curriculum | PHP 630,000.00 | 03/21/2024 | 03/26/2024 | RFQ-017-2024 |
| Procurement of Pasteurized Milk to be Given to SBFP Beneficiaries | PHP 617,137.29 | 03/21/2024 | 03/25/2024 | RFQ-016-2024 |
| Procurement of Pasteurized Milk to be Given to SBFP Beneficiaries | PHP 617,137.29 | 03/16/2024 | 03/19/2024 | RFQ-015-2024 |
| Procurement of Meals and Snacks with Venue for the Conduct of Quality Assurance of Locally Developed SLMs for Batch 1 | PHP 82,500.00 | 03/05/2024 | 03/08/2024 | RFQ-014-2024 |
| 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 | PHP 72,000.00 | 03/05/2024 | 03/08/2024 | RFQ-013-2024 |
| Procurement of Materials for Preparedness and Response of Schools and Division Office | PHP 140,304.00 | 03/05/2024 | 03/08/2024 | RFQ-12-2024 |
| Procurement of Services and Construction Materials for Renovation of SDO Annex Building | PHP 134,573.13 | 02/28/2024 | 03/04/2024 | RFQ-011-2024 |
| Supply and Delivery of Printers and Printer Ink Set for the Reproduction of IPEd Instructional Materials of Teachers and Learners | PHP 79,450.00 | 02/23/2024 | 02/26/2024 | RFQ-010-2024 |
| Supply and Delivery of 3-in-1 Printer with ADF | PHP 60,000.00 | 02/20/2024 | 02/23/2024 | RFQ-09-2024 |
| Procurement of Meals, Snacks, and Accommodation for the Participants and Resource Speakers on the Public Service Continuity Planning and Writeshop | PHP 260,400.00 | 02/20/2024 | 02/23/2024 | RFQ-08-2024 |
| Supply and Delivery of Common-Use Supplies and Equipment of Division Office Personnel for the First Quarter of 2024 | 107,756.00 | 01/31/2024 | 02/05/2024 | RFQ-07-2024 |
| Repair and Rehabilitation of School Building (2 Classroom) at Sto. Tomas Elementary School | PHP 131,471.97 | 01/24/2024 | 01/29/2024 | RFQ-06-2024 |
| Supply and Delivery of Sports Equipment | PHP 250,000.00 | 01/17/2024 | 01/22/2024 | RFQ-05-2024 |
| Procurement of Meals, Snacks, and Accommodation for the Participants and Resource Speakers of the Speakers of the Workshop on the Enhancement of Contingency Plans in Support of the Disaster Preparedness Program of the DRRM | PHP 434,700.00 | 01/14/2024 | 01/17/2024 | RFQ-04-2024 |
| Hauling, delivery, and assembly services (all-in) for FY 2021 DepEd-Central Office procured school furniture | PHP 120,000.00 | 01/19/2024 | 01/22/2024 | RFQ-03-2024 |
| Procurement of Catering Services with Venue in the Conduct of Training on Higher Order Thinking Skills-Professional Learning Packages (HOTS-PLPs) | PHP 168,300.00 | 01/13/2024 | 01/16/2024 | RFQ-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. 2022 | PHP 84,000.00 | 01/06/2024 | 01/09/2024 | 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 Agenda | PHP 88,567.50 | 12/20/2023 | 12/26/2023 | RFQ-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 | PHP 165,000.00 | 12/14/2023 | 12/18/2023 | RFQ-062-2023 |
| Procurement of Worksheet in Mathematics Grades 7-10 and MTB-MLE Iloko in Support to BELCP | PHP 399,194.00 | 12/12/2023 | 12/15/2023 | RFQ-061-2023 |
| Procurement of Meals and Snacks in the Conduct of Timpuyog 2023 | PHP 108,000.00 | 11/30/2023 | 12/04/2023 | RFQ-060-2023 |
| 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 | PHP 222,800.00 | 11/30/2023 | 12/04/2023 | RFQ-059-2023 |
| Supply and Delivery of Drop-down Ladder | PHP 50,000.00 | 11/29/2023 | 12/04/2023 | RFQ-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 | PHP 210,915.00 | 11/26/2023 | 11/29/2023 | RFQ-057-2023 |
| Supply and Delivery of Accessories and Equipment for the Production of Multi-media LRS | PHP 81,129.95 | 11/26/2023 | 11/29/2023 | RFQ-056-2023 |
| Printing and Binding of Reading Materials (Halina't Matutong Bumasa) for Key Stage 1 Learners | PHP 191,360.00 | 11/25/2023 | 11/28/2023 | RFQ-055-2023 |
| Pediatric Neuro-Developmental Evaluation | PHP 53,200.00 | 11/25/2023 | 11/28/2023 | RFQ-054-2023 |
| Supply and Delivery of Office Equipment for Operational Use of SDO Candon City | PHP 112,671.00 | 11/22/2023 | 11/28/2023 | RFQ-053-2023 |
| Printing/Reproduction, Binding, and Delivery Service of Learning Resources for Grades 4-6 Learners | PHP 583,296.00 | 11/21/2023 | 11/24/2023 | RFQ-052-2023 |
| Procurement of Meals and Snacks with Venue in the Conduct of Harmonizing and Standardizing DepEd’s Processed Through the Development of Manuals and Resources for Better Organizational Performance in Support to the Basic Education Learning Continuity and Recovery Program and to the MATATAG Agenda | PHP 62,000.00 | 11/23/2023 | 11/28/2023 | RFQ-051-2023 |
| Printing, Binding, and Delivery of Bridging Primer 2 (BP 2) Learning Resources | PHP 67,048.92 | 11/14/2023 | 11/17/2023 | RFQ-050-2023 |
| Procurement of Meals, Snacks, and Accommodation for the Conduct of the National Learning Camp Post Evaluation Conference | PHP 148,050.00 | 11/09/2023 | 11/13/2023 | RFQ-049-2023 |
| Venue Rental, Meals, and Snacks for the 3-Day Training on Capacity Building on Strengthening Literacy Instruction | PHP 82,500.00 | 10/23/2023 | 10/30/2023 | RFQ-048-2023 |
| Procurement of Network Infrastructure of the Schools Division Office of Candon City (Phase 3) | PHP 1,500,000.00 | 10/19/2023 | 11/18/2023 | PB-GOODS-04-2023 |
| Procurement of Accommodation, Venue, Meals and Snacks for the Conduct of Training-Workshop on the Contextualization of IPED SLMs Cum Benchmarking on Cultural Mapping | PHP 163,200.00 | 10/17/2023 | 10/20/2023 | RFQ-047-2023 |
| Construction of Aluminum Partition Wall with Sliding Door at the Main Building and Medical Office | PHP 112,671.00 | 10/14/2023 | 10/17/2023 | RFQ-046-2023 |
| Venue Rental, Meals, and Snacks for the Training-Workshop on the Development of Scripts and Video Episodes in Mathematics 10 | PHP 61,200.00 | 10/13/2023 | 10/16/2023 | RFQ-045-2023 |
| Accommodation, Venue, Rental, Meals, and Snacks for the 3-Day Training Workshop on Contextualization of IPED SLMs cum Benchmarking on Cultural Mapping | PHP 163,200.00 | 10/13/2023 | 10/16/2023 | RFQ-044-2023 |
| Printing, Bookbinding, and Delivery of CO SLMs, Grades 4-10, Quarter 1 to Support the Basic Education Learning Recovery and Continuity Plan (BELRCP) | PHP 1,399,891.90 | 10/12/2023 | 11/06/2023 | PB-GOODS-03-2023 |
| Venue Rental, Meals, and Snacks for the Activity Writeshop, Development, Validation , and Printing of Teaching Beginning Reading sing Fuller Approach in support to the Basic Education Learniu Continuity Plan | PHP 61,050.00 | 10/11/02023 | 10/16/2023 | RFQ-043-2023 |
| Accommodation, Venue Rental, Meals, and Snacks in the Conduct of Development of IPED Lesson Exemplars | PHP 163,200.00 | 10/08/2023 | 10/11/2023 | RFQ-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 Program | PHP 703,200.00 | 10/07/2023 | 10/10/2023 | RFQ-041-2023 |
| Supply and Delivery of Document Scanner, Book Scanner, and Printer for the Conversion of Printed Learning/Instructional Materials into an Accessible Format in Support to BELCP | PHP 89,000.00 | 10/06/2023 | 10/09/2023 | RFQ-040-2023 |
| 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 | PHP 57,750.00 | 10/06/2023 | 10/09/2023 | RFQ-039-2023 |
| Venue Rental, Meals, and Snacks during the Implementation of the Training-Workshop on Assessment of Learning Outcomes | PHP 133,200.00 | 10/06/2023 | 10/09/2023 | RFQ-038-2023 |
| Procurement of Meals and Snacks for the Implementation of Upskilling of Schoolheads on Inclusive Education | PHP 74,250.00 | 11/13/2023 | 11/17/2023 | RFQ-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 Plan | PHP 60,750.00 | 09/30/2023 | 10/03/2023 | RFQ-036-2023 |
| Supply and Delivery of Assistive Materials necessary in the Teaching-Learning Process of Learners with Disabilities | PHP 55,122.00 | 09/29/2023 | 10/02/2023 | RFQ-035-2023 |
| Supply and Delivery of ICT Parts and Accessories for the Repair and Maintenance of Out-of Warranty DCP Packages and Other ICT Equipment in support to DepEd Computerization Program | PHP 160,000.00 | 09/23/2023 | 09/29/2023 | RFQ-034-2023 |
| Construction of Aluminum Partition Wall with Sliding Door at SDS Office and Main Building | PHP 105,074.00 | 09/20/2023 | 09/25/2023 | RFQ-033-2023 |
| Supply and Delivery of Furniture and Fixtures for the Newly Constructed Four-Storey Administrative Building (SDS Office) | PHP 111,000.00 | 09/10/2023 | 09/132023 | RFQ-032-2023 |
| Repair of Classrooms Damaged by Earthquake | PHP 694,433.30 | 09/11/2023 | 09/14/2023 | RFQ-030-2023 |
| Supply and Delivery of Advocacy Polo Shirt for SDO personnel | PHP 60,000.00 | 09/10/2023 | 09/13/2023 | RFQ-029-2023 |
| Supply and Delivery of Heavy Duty Monobloc Chairs | PHP 70,000.00 | 09/07/2023 | 09/11/2023 | RFQ-028-2023 |
| Supply and Delivery of Materials and Office Supplies for the National Learning Camp and EOSY | PHP 196,996.00 | 08/04/2023 | 08/07/2023 | RFQ-027-2023 |
| Venue, Accommodation, Meals & Snacks for the 3-Day Training on Mathematics Teaching Strategies, Teaching Problem-Solving, Mathematics Investigation, and Modeling (3 Nights 3 Days) | PHP 300,000.00 | 07/29/2023 | 08/01/2023 | RFQ-026-2023 |
| Venue, Accommodation, Meals & Snacks for the Bridging the Gaps in Education: Teachers & Learners from the New Normal to Face to Face Modality (3 Nights & 3 Days) | PHP 300,000.00 | 07/29/2023 | 08/01/2023 | RFQ-025-2023 |
| Procurement of Catering Services Review and Finalization of Locally-Developed Storybooks for Grades 4, 5, 6, and Wordless Storybook for Kindergarten | PHP 60,750.00 | 07/20/2023 | 07/24/2023 | RFQ-024-2023 |
| Accommodation, Venue Rental, and Catering Services for the Bridging the Gaps: Teachers and Learners from the New Normal to Face-to-Face Modality | PHP 225,000.00 | 07/18/2023 | 07/21/2023 | RFQ-023-2023 |
| Procurement of Supplies for the Teachers and Learners to be Used during the Teaching and Learning Delivery in the ALS SHS Program and in Regular ALS Program | PHP 107,150.00 | 07/19/2023 | 07/24/2023 | RFQ-022-2023 |
| Procurement of Printer Ink for the Reproduction of Learning Resources | PHP 84,480.00 | 07/19/2023 | 07/24/2023 | RFQ-021-2023 |
| Venue Rental and Catering Services for the 2-Day Capability Training on the Implementation of National Learning Camp | PHP 56,000.00 | 07/14/2023 | 07/18/2023 | RFQ-020-2023 |
| Procurement of Nutritious Food Products for Distribution to SBFP Recipients | PHP 1,648,080.00 | 04/07/2023 | 24/07/2023 | PB-GOODS-02-2023 |
| Repair and Rehabilitation of School Buildings (10 classrooms) at Candon National High School | PHP 1,188,260.78 | 03/26/2023 | 04/18/2023 | PB-INFRA-01-2023 |
| Procurement of Construction Materials, Supplies, and Labor for the Construction of DepEd Temporary Learning Spaces (TLS) at Candon National High School | PHP 1,800,000.00 | 03/22/2023 | 04/11/2023 | PB-GOODS-01-2023 |
| Repair and Rehabilitation of Studio-Type Bathroom | PHP 59,927.79 | 05/12/2023 | 05/15/2023 | RFQ-019-2023 |
| Printing, Reproduction, Binding, and Delivery of Lesson Exemplars in Mathematics Grades 1-10 and Senior High School Core Subjects | PHP 774,360.00 | 04/19/2023 | 04/24/2023 | RFQ-018-2023 |
| Procurement of Furniture and Fixtures for the Newly Constructed Four-Storey Administrative Building | PHP 149,120.02 | 04/19/2023 | 04/24/2023 | RFQ-017-2023 |
| Supply and Delivery of Printers and Portable Scanners for IP Implementing Schools for the Reproduction of IP Materials | PHP 76,990.00 | 04/05/2023 | 04/11/2023 | RFQ-016-2023 |
| Supply and Delivery of EIM for SHS-TVL Track in Support of the Basic Education Learning Recovery Continuity Plan | PHP 160,100.00 | 03/18/2023 | 03/21/2023 | RFQ-015-2023 |
| Supply and Delivery of Equipment and Materials for the Printing of Learning Resources in Support to the Basic Education Learning Recovery and Continuity Plan (BE LRCP) | PHP 260,610.00 | 03/18/2023 | 03/21/2023 | RFQ-014-2023 |
| Venue, Meals, and Snacks for the Division Training Workshop on Science Teaching Integrating Design Thinking (1st Batch) | PHP 108,000.00 | 03/08/2023 | 03/13/2023 | RFQ-013-2023 |
| Supply and Delivery of Furniture and Fixtures for the DepEd Annex Building | PHP 391,350.00 | 03/05/2023 | 03/08/2023 | RFQ-012-2023 |
| Supply and Delivery of Office Supplies for Regular Use of SDO Personnel for the First Quarter | PHP 68,290.00 | 03/02/2023 | 03/06/2023 | RFQ-011-2023 |
| Procurement of Network Infrastructure of the Schools Division of Candon City (Phase 2) | PHP 50,000.00 | 02/24/2023 | 02/27/2023 | RFQ-010-2023 |
| Supply and Delivery of Office Supplies for Regular Use of SDO Personnel for the First Quarter | PHP 52,020.00 | 02/10/2023 | 02/13/2023 | RFQ-009-2023 |
| Catering Services for the Division Training Workshop on Lesson Exemplars of SHS Core Subject (2nd Batch) | PHP 66,150.00 | 02/05/2023 | 02/08/2023 | RFQ-008-2023 |
| Repair of Reserve Tank and Improvement of Working Space | PHP 59,049.64 | 02/10/2023 | 02/13/2023 | RFQ-007-2023 |
| Supply, Delivery, and Installation of Furniture and Fixture for the Newly Constructed Four-Storey Administrative Building | PHP 76,398.00 | 02/10/2023 | 02/13/2023 | RFQ-006-2023 |
| Construction of Temporary Shelter at Candon National High School | PHP 180,000.00 | 02/10/2023 | 02/13/2023 | RFQ-005-2023 |
| Catering Services and Venue Rental for the Division Training Workshop on the Development of Lesson Exemplars of SHS Core Subjects (Batch 2) | PHP 85,050.00 | 02/03/2023 | 02/06/2023 | RFQ-004-2023 |
| Supply, Delivery, and Installation of Window Blinds for the Main Building, SDO Annex Building, and LR Office | PHP 227,814.00 | 01/31/2023 | 02/03/2023 | RFQ-003-2023 |
| Venue, Meals and Snacks for the Division Training Workshop on Science Teaching Integrating Design Thinking (2nd Batch) | PHP 108,000.00 | 01/19/2023 | 01/23/2023 | RFQ-002-2023 |
| Supply and Delivery of Science/ Laboratory Equipment for Special Science Classes | PHP 435,060.00 | 01/18/2023 | 01/23/2023 | RFQ-001-2023 |
| Supply and Delivery of Sports Equipment for Schools Division of Candon City | PHP 550,045.00 | 12/12/2022 | 12/15/2022 | RFQ-041-2022 |
| Supply and Delivery of Air Conditioner, Smart TV, and Water Dispenser | PHP 176,000.00 | 12/10/2022 | 12/13/2022 | RFQ-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) | PHP 161,306.00 | 12/10/2022 | 12/13/2022 | RFQ-039-2022 |
| Procurement of SMART TVs for Schools in Support to the Basic Education Learning Recovery Continuity Plan (BE LRCP) | PHP 1,890,000.00 | 12/08/2022 | 12/28/2022 | PB-GOODS-04-2022 |
| Room Accommodation, Venue Rental, and Catering Services in the Conduct of GAD Training and Review & Assessment of the Implementation of PAPs on BE LRCP | PHP 147,700.00 | 12/15/2022 | 12/19/2022 | RFQ-038-2022 |
| Catering Services and Venue Rental during the Conduct of Writeshop for the Development of Lesson Exemplars for Math Teachers | PHP 101,250.00 | 12/06/2022 | 12/09/2022 | RFQ-037-2022 |
| Supply and Delivery of Furniture and Fixture for the Newly Constructed Four-Storey Administrative Building | PHP 189,500.00 | 12/03/2022 | 12/06/2022 | RFQ-036-2022 |
| Construction of Aluminum Cabinet | PHP 399,655.70 | 12/03/2022 | 12/06/2022 | RFQ-035-2022 |
| Catering Services and Venue Rental during the Conduct of Writeshop for the Development of Lesson Exemplars for Math and Senior High Teachers | PHP 210,000.00 | 11/27/2022 | 12/01/2022 | RFQ-034-2022 |
| Catering Services for the Local Stakeholders Convergence "Timpuyog 2022" | PHP 87,500.00 | 11/25/2022 | 11/28/2022 | RFQ-033-2022 |
| Supply and Delivery of Computer Spare Parts, Supplies, and Materials for the Repair and Maintenance of Out-of-Warranty DCP Equipment | PHP 100,000.00 | 11/24/2022 | 11/28/2022 | RFQ-032-2022 |
| Venue Rental and Catering services for the Pangsangay na Pagsasanay sa Pagtuturo ng Literasi sa Filipino | PHP 108,000.00 | 11/16/2022 | 11/21/2022 | RFQ-031-2022 |
| Catering Services for Division IP Congress | PHP 70,000.00 | 11/12/2022 | 11/15/2022 | RFQ-030-2022 |
| Catering Services of Division Training-Workshop of School Designated Special Education Coordinators | PHP 59,850.00 | 11/12/2022 | 11/15/2022 | RFQ-029-2022 |
| Procurement of SMART TVs for Schools in Support to the Basic Education Learning Recovery Continuity Plan (BE LRCP) | PHP 1,431,000.00 | 11/11/2022 | 12/05/2022 | PB-GOODS-03-2022 |
| Catering Services for the Division Training-Workshop on Research Data Treatment and Analysis for Proficient Teachers | PHP 82,950.00 | 11/11/2022 | 11/14/2022 | RFQ-028-2022 |
| Supply and Delivery of Storage Equipment for the KCMPL Lessons | PHP 69,000.00 | 11/11/2022 | 11/14/2022 | RFQ-027-2022 |
| Supply and Delivery of IPEd Polo Shirt for the Use of Attending IP Activity and for Advocacy | PHP 145,200.00 | 11/4/2022 | 11/18/2022 | RFQ-026-2022 |
| Catering Services for the ICT Skills Training-Workshop: Video Editing | PHP 53,550.00 | 10/18/2022 | 10/21/2022 | RFQ-025-2022 |
| Meals and Snacks for the Division Training-Workshop on Basic American Sign Language for Receiving Teachers of Candon City Division | PHP 57,750.00 | 10/13/2022 | 10/17/2022 | RFQ-024-2022 |
| Meals and Snacks for the Division Training-Workshop on Teaching ESP with Moral Recovery Integration | PHP 60,900.00 | 10/07/2022 | 10/10/2022 | RFQ-023-2022 |
| Printing and Softbinding of Research Innovation Materials (RIMAT) | PHP 83,295.00 | 9/29/2022 | 10/03/2022 | RFQ-022-2022 |
| Venue Rental, Meals and Snacks for the Division Training-Workshop on Illustration, Format, Lay-out, and Digital Conversion of SLM | PHP 108,000.00 | 9/29/2022 | 10/03/2022 | RFQ-021-2022 |
| Meals and Snacks for the Division Training-Workshop on Research Data Treatment and Analysis for Proficient Teachers | PHP 82,950.00 | 9/13/2022 | 9/16/2022 | RFQ-020-2022 |
| Supply and Delivery of Office Supplies for Regular Use of Division Office Personnel for the 3rd Quarter of 2022 | PHP 66,300.00 | 9/10/2022 | 9/13/2022 | RFQ-019-2022 |
| Survey, Transfer of Title/Titling of School Sites and Registration of Special Patents of the Land Area of Various Public Schools | PHP 990,000.00 | 8/24/2022 | 8/30/2022 | RFQ-018-2022 |
| Catering Services for the PRIME-HRM Recognition of SDO Candon City in L&D, R&R, and PM | PHP 58,000.00 | 07/30/2022 | 08/02/2022 | RFQ-017-2022 |
| Printing and Softbinding with Lay-outing of Research and Innovation Materials | PHP 64,080.00 | 06/29/2022 | 07/04/2022 | RFQ-016-2022 |
| Supply and Delivery of Essential Medicines for SDO Personnel | PHP 50,000.00 | 06/05/2022 | 06/08/2022 | RFQ-015-2022 |
| Accommodation, Meals, and Snacks for the Three-Day Team Building Activity for School and Instructional Leaders | PHP 250,250.00 | 06/02/2022 | 06/06/2022 | RFQ-014-2022 |
| Supply and Delivery of Science and Mathematics Equipment (SME) Packages for Public Junior and Senior High School for FY 2022 | PHP 194,700.00 | 06/02/2022 | 06/06/2022 | RFQ-013-2022 |
| Repair and Rehabilitation of School Building (Two Classrooms) at Candon South Central School-SPED Center | PHP 901,319.11 | 05/28/2022 | 05/31/2022 | RFQ-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 Binding | PHP 404,600.00 | 05/28/2022 | 05/31/2022 | RFQ-011-2022 |
| Supply and Delivery of Nutritious Food Products | PHP 839,160.00 | 05/17/2022 | 05/20/2022 | RFQ-010-2022 |
| Procurement of A4 Bond Paper the Provision of Learning Resources under the BE-LCP | PHP 1,344,893.36 | 05/16/2022 | 06/06/2022 | PB-GOODS-01-2022 |
| Supply and Delivery of ICT Equipment | PHP 74,700.00 | 04/21/2022 | 04/25/2022 10:00 AM | RFQ-009-2022 |
| Accommodation, Meals, and Snacks for the Pursuing Transformational Process Through PRIME-HRM: Workshop on the Preparation of MOVs, Presentation of Outputs for Critiquing, Adjustment, and Finalization | PHP 134,400.00 | 03/31/2022 | 04/04/2022 10:00 AM | RFQ-008-2022 |
| Repair and Rehabilitation of Handwashing Facilities at LR Building and SDO Building, Transfer of Aircon and Bedroom Cabinet | PHP 133,199.58 | 03/26/2022 | 03/30/2022 10:00 AM | RFQ-007-2022 |
| Supply and Delivery of ICT Supplies for Office Use (1st Quarter) | PHP 72,000.00 | 03/17/2022 | 03/21/2022 10:00 AM | RFQ-006-2022 |
| Supply and Delivery of Steel Racks and File Cabinets for Official Use of SDO Candon City | PHP 153,100.00 | 03/19/2022 | 03/22/2022 10:00 AM | RFQ-005-2022 |
| Supply and Delivery of Office Supplies for the First Quarter of 2022 | PHP 124,397.00 | 02/17/2022 | 02/21/2022 10:00 AM | RFQ-004-2022 |
| Printing and Soft Binding of Compendium for Research Abstract | PHP 64,080.00 | 02/06/2022 | 02/09/2022 10:00 AM | RFQ-003-2022 |
| Supply and Delivery of USB-OTG, Flash Drives, 3-in-1 Printers, and Printer Inks | PHP 143,380.00 | 01/28/2022 | 01/31/2022 10:00 AM | RFQ-002-2022 |
| Supply, Delivery, and Installation of Table Barriers | PHP 126,000.00 | 01/26/2022 | 01/31/2022 10:00 AM | RFQ-001-2022 |
| Supply and Delivery of Cleaning Materials for Schools/Offices Affected by STS Maring | PHP 160,000.00 | 12/21/2021 | 12/24/2021 10:00 AM | RFQ-065-2021 |
| Supply and Delivery of Tablet | PHP 200,000.00 | 12/21/2021 | 12/24/2021 10:00 AM | RFQ-064-2021 |
| Supply and Delivery of ICT Equipment for Budget, HRMO, EPS, LR, and Cashier | PHP 310,000.00 | 12/21/2021 | 12/24/2021 10:00 AM | RFQ-063-2021 |
| Supply and Delivery of IP Cloth (Tapis, Bago Tribe) | PHP 143,380.00 | 12/21/2021 | 12/24/2021 10:00 AM | RFQ-062-2021 |
| Supply and Delivery of Advocacy Shirt to IPEd Implementing Schools | PHP 89,880.00 | 12/21/2021 | 12/24/2021 10:00 AM | RFQ-061-2021 |
| Procurement of Equipment for Storage of Learning Resource, Supervision, and Monitoring of Online Classes, Conduct Virtual Meeting, and Conference for Coaching and Mentoring of EPP, TLE and SHS | PHP 209,986.00 | 12/16/2021 | 12/20/2021 10:00 AM | RFQ-060-2021 |
| Survey, Transfer of Title/Titling of School Sites and Registration of Special Patents of the Land of Various Public Schools | PHP 990,000.00 | 12/15/2021 | 12/20/2021 10:00 AM | RFQ-059-2021 |
| Supply and Delivery of Tables and Chairs for the use of ALS Learners During the Conduct of Teaching-Learning Process | PHP 70,000.00 | 12/15/2021 | 12/20/2021 10:00 AM | RFQ-058-2021 |
| Supply and Delivery of Medical Supplies for ALS Implementers and Learners | PHP 57,150.00 | 12/11/2021 | 12/14/2021 10:00 AM | RFQ-057-2021 |
| Meals and Snacks for the Participants of the Local Stakeholders Oath-Taking Ceremony | PHP 59,500.00 | 12/11/2021 | 12/14/2021 10:00 AM | RFQ-056-2021 |
| Accommodation, Catering Services, and Venue Rental in the Conduct of the GAD Training- Workshop | PHP 127,920.00 | 12/09/2021 | 12/13/2021 10:00 AM | RFQ-055-2021 |
| Supply and Delivery of Brigada Pagbasa Supplementary Reading Materials | PHP 69,900.00 | 12/04/2021 | 12/10/2021 10:00 AM | RFQ-054-2021 |
| Meals and Snacks for the Enneagram Webinar (Batch 3) | PHP 88,200.00 | 12/04/2021 | 12/7/2021 10:00 AM | RFQ-053-2021 |
| Meals and Snacks for the Division Training-Workshop on Research Formulation for Proficient Teachers | PHP 270,000.00, | 12/04/2021 | 12/7/2021 10:00 AM | RFQ-052-2021 |
| Supply and Delivery of Desktop PC, Internal SSD, Laptop Battery, and Laptop Charger | PHP 182,793.00 | 12/04/2021 | 12/7/2021 10:00 AM | RFQ-051-2021 |
| Supply and Delivery of Portable 2-way Radio and Smart TV | PHP 80,876.00 | 12/04/2021 | 12/7/2021 10:00 AM | RFQ-050-2021 |
| Supply and Delivery of Flash Drive, External Drive, Portable Speaker, and 3-in-1 ink for Printer | PHP 55,350.00 | 12/04/2021 | 12/7/2021 10:00 AM | RFQ-049-2021 |
| Supply and Delivery of Tablet, Portable External HD, USB-OTG, Cellphone, and Type C USB | PHP 297,805.00 | 12/04/2021 | 12/7/2021 10:00 AM | RFQ-048-2021 |
| Meals and Snacks for the Partnership Appreciation Program | PHP 68,000.00 | 11/26/2021 | 11/29/2021 10:00 AM | RFQ-047-2021 |
| Livelihood Skills Training for ALS Learners | PHP 124,000.00 | 11/26/2021 | 11/29/2021 10:00 AM | RFQ-046-2021 |
| 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 Need | PHP 56,000.00 | 11/20/2021 | 11/23/2021 10:00 AM | RFQ-045-2021 |
| Meals and Snacks for the Division Training on Test Construction in MAPEH | PHP 126,000.00 | 11/20/2021 | 11/23/2021 10:00 AM | RFQ-044-2021 |
| Supply and Delivery of USB Duo CC MS Headset and Heavy Duty Plastic Folding Table | PHP 64,500.00 | 11/20/2021 | 11/23/2021 10:00 AM | RFQ-043-2021 |
| Supply and Delivery of ICT Equipment for Budget Unit, HRMO, EPS, LR, and Cashier’s Use | PHP 341,740.80 | 11/20/2021 | 11/23/2021 10:00 AM | RFQ-042-2021 |
| Supply and Delivery of Furniture for the SDO New Building | PHP 177,687.00 | 11/12/2021 | 11/15/2021 10:00 AM | RFQ-041-2021 |
| 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 Building | PHP 63,200.00 | 11/12/2021 | 11/15/2021 10:00 AM | RFQ-040-2021 |
| Procurement of Items for the Repair and Maintenance of Out-of-Warranty DCP Equipment and DepEd TV Operations | PHP 150,375.00 | 11/12/2021 | 11/15/2021 10:00 AM | RFQ-038-2021 |
| Purchase of Storage Material (USB-OTG 32GB) for the Project Learning Interaction Virtual Engagement | PHP 141,300.00 | 11/07/2021 | 11/10/2021 10:00 AM | RFQ-037-2021 |
| Procurement of Styrobox and Chest Freezer for Milk Storage | PHP 77,399.00 | 11/07/2021 | 11/10/2021 10:00 AM | RFQ-036-2021 |
| Procurement of Network Infrastructure of the Schools Division Office of Candon City | PHP 1,000,000.00 | 10/30/2021 | 11/04/2021 10:00 AM | RFQ-035-2021 |
| Supply and Delivery of Janitorial Supplies for Regular Use of the Division Officer Personnel for the 4th Quarter | PHP 68,339.00 | 10/28/2021 | 11/02/2021 10:00 AM | RFQ-034-2021 |
| Supply and Delivery of Office Supplies for Regular Use of the Division Officer Personnel for the 4th Quarter | PHP 98,187.00 | 10/28/2021 | 11/02/2021 10:00 AM | RFQ-033-2021 |
| Rehabilitation of the Old Schools Division Office (SDO) Building Front Area | PHP 70,592.07 | 10/22/2021 | 10/26/2021 10:00 AM | RFQ-031-2021 |
| Construction of Triage, Holding Area and Hand Washing Facilities | PHP 329,515.69 | 10/19/2021 | 10/22/2021 10:00 AM | RFQ-029-2021 |
| Supply and Delivery of A4 Bond Papers | PHP 749,800.00 | 10/13/2021 | 10/19/2021 10:00 AM | RFQ-027-2021 |
| Procurement of Computer Spare Parts, Supplies and Materials for the Repair and Maintenance of Out-of-Warranty DCP Equipment and DepEd TV Operations | PHP 262,725.00 | 09/27/2021 | 09/30/2021 10:00 AM | RFQ-026-2021 |
| Procurement of Network Infrastructure | PHP 1,000,000.00 | 09/14/2021 | 10/04/2021 10:00 AM | PB-GOODS-05-2021 |
| Supply and Delivery of Health Care and Oral Heath | PHP 143,360.00 | 09/03/021 | 09/07/2021 10:00 AM | RFQ-025-2021 |
| Procurement of Nutritious Food Products to be given to SBFP Beneficiaries | PHP 1,594,404.00 | 09/01/2021 | 09/21/2021 10:00 AM | PB-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 67,800.00 | 08/27/2021 | 08/31/2021 10:00 AM | RFQ-024-2021 |
| Purchase of A4 Bond Papers for the Printing of SLMs | PHP 337,600.00 | 08/27/2021 | 08/31/2021 10:00 AM | RFQ-023-2021 |
| Reproduction of CO-Approved Self Learning Modules (SLMs) for Quarter 1, Week 3 & 4, SY 2021-2022 | PHP 1,073,515.50 | 08/24/2021 | 9/13/2021 10:00 AM | PB-GOODS-03-2021 |
| Reproduction/Printing of CO-Approved Self Learning Modules (SLMs) | PHP 853, 876.00 | 08/17/2021 | 08/20/2021 10:00 AM | RFQ-022-2021 |
| Supply and Delivery of OTG Flash Drive (Branded) | PHP 495, 600.00 | 08/10/2021 | 08/13/2021 10:00 AM | RFQ-021-2021 |
| Repair and Rehabilitation of ASDS Room and COA Room | PHP 64, 474.06 | 08/10/2021 | 08/10/2021 10:00 AM | RFQ-020-2021 |
| Reproduction of CO-Approved Self-Learning Modules (SLMs) for Quarter 1, Week 2, SY 2021-2022 | PHP 1,032,224.00 | 08/12/2021 | 09/01/2021 10:00 AM | PB-GOODS-02-2021 |
| Supply and Delivery of Office Supplies for Regular Use of the Division Office Personnel for the 3rd Quarter | PHP 92, 695.00 | 08/05/2021 | 08/09/2021 10:00 AM | RFQ-019-2021 |
| Procurement of Network Infrastructure of the Schools Division of Candon City | PHP 1,000,000.00 | 07/22/2021 | 08/11/2021 10:00 AM | PB-GOODS-01-2021 |
| Meals and Snacks for the Conduct of Enneagram Webinar for SDO Section Heads, School Leaders and Supervisors | PHP 70,200.00 | 07/31/2021 | 08/03/202110:00 AM | RFQ-018-2021 |
| Invitation to Bid for Supply, Delivery, Installation, Configuration, Testing and Training of Network Infrastructure of the Schools Division of Candon City | PHP 1,000,000.00 | 06/21/2021 | 07/12/2021 10:00 AM | PB-INFRA-02-2021 |
| Invitation to Bid for Repair and Rehabilitation of School Buildings (7 Classrooms) of Bugnay Elementary School | PHP 2,893,673.92 | 06/08/2021 | 06/28/2021 10:00 AM | PB-INFRA-01-2021 |
| Supply and Delivery of A4 Bond Papers for Layout/Printing/Sorting of Self-Learning Modules (SLMs) in the Implementation of BE-LCP | PHP 588,940.00 | 05/28/2021 | 05/31/2021 10:00 AM | RFQ-017-2021 |
| Supply and Delivery of All-In-One Printers, Ink Refills and 1TB Hard Drives | PHP 110, 750.00 | 05/21/2021 | 05/24/2021 10:00 AM | RFQ-016-2021 |
| Supply and Delivery of Various Supplies for Regular Use of SDO Personnel for the Second Quarter | PHP 109,281.00 | 05/02/2021 | 05/05/2021 10:00 AM | RFQ-015-2021 |
| Supply and Delivery of Health Care Supplies for SDO Personnel | PHP 153,750.00 | 05/01/2021 | 05/04/2021 10:00 AM | RFQ-014-2021 |
| Supply and Delivery of WiFi All-In-One Tank Printer ADF | PHP 89,994.00 | 04/19/2021 | 04/22/2021 10:00 AM | RFQ-013-2021 |
| Supply and Delivery of Staple Wires and Epson Inks | PHP 92, 500.00 | 04/19/2021 | 04/22/2021 10:00 AM | RFQ-012-2021 |
| Supply and Delivery of Flash Drive, Tablet/Notepad and 3-in-1 Printers | PHP 876,976.00 | 04/15/2021 | 04/19/2021 10:00 AM | RFQ-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 Track | PHP 538, 650.00 | 04/19/2021 | 04/22/2021 10:00 AM | RFQ-010-2021 |
| Accommodation, Meals and Snacks for the Division Training on Strengthening Team Cohesiveness for Women: "Juana Laban sa Pandemya: Kaya!" | PHP 89,100.00 | 03/12/2021 | 03/15/2021 10:00 AM | RFQ-009-2021 |
| Electrification of Un-Energized Schools and Modernization of Electrical Systems On-Grid Schools at Calongbuyan Elementary School | PHP 872,817.00 | 03/11/2021 | 03/17/2021 10:00 AM | RFQ-008-2021 |
| Electrification of Un-Energized Schools and Modernization of Electrical Systems On-Grid Schools at Patpata Elementary School | PHP 1,006,020.00 | 03/11/2021 | 03/17/2021 10:00 AM | RFQ-007-2021 |
| Electrification of Un-Energized Schools and Modernization of Electrical Systems On-Grid Schools at Candon South Central School | PHP 1,370,325.00 | 03/11/2021 | 03/17/2021 10:00 AM | RFQ-006-2021 |
| Supply and Delivery of ICT Equipment and Consumables for the First Quarter | PHP 147,612.75 | 02/20/2021 | 02/23/2021 10:00 AM | RFQ-005-2021 |
| Supply and Delivery of Various Supplies for Regular Use of the Division Office Personnel for the First Quarter | PHP 205,291.45 | 02/10/2021 | 02/15/2021 10:00 AM | RFQ-004-2021 |
| Supply and Delivery of A4 Bond Papers for Self-Learning Modules (SLMs) and Other Learning Materials | PHP 306, 020.00 | 01/14/2021 | 01/18/2021 10:00 AM | RFQ-003-2021 |
| Meals, Snacks and Venue Rental for Re-Orientation Cum Workshop of Learning Resource Evaluators | PHP 67, 500.00 | 01/14/2021 | 01/18/2021 10:00 AM | RFQ-002-2021 |
