Award Notices Date PostedTitle Apr/18/2024Notice of Award- Mabini Elementary School- Procurement of Supplies and Materials for the Year and Activities of Mabini Elementary School I Contract Amount=Php 98,995.00 Apr/16/2024Notice of Award- Division Office- Procurement of Office Supplies and Janitorial Supplies and Materials for the 1st Quarter 2024 I Contract Amount=Php 261,135.00 Apr/12/2024Notice of Award- Manuel L. Quezon Elementary School- Micromedia Technologies- Procurement of Sound System in the School Gym I Contract Amount=Php 88,800.00 Apr/12/2024Notice of Award- Manuel L. Quezon Elementary School- Wi-al Construction Builders- Procurement of Carpentry Tools and Equipment for School Maintenance I Contract Amount=Php 52,639.00 Apr/12/2024Notice of Award- Manuel L. Quezon- Ban Bee Commercial Incorporated- Procurement of Tables and Chairs for School Activities I Contract Amount=Php 69,600.00 Apr/12/2024Notice of Award- Manuel L. Quezon Elementary School- Cokins Everywear- Procurement of Tables and Chairs for School Activities I Contract Amount=Php 62,000.00 Apr/12/2024Notice of Award- Manuel L. Quezon Elementary School- Micromedia Technologies- Procurement and Installation of CCTV Camera Surveillance System for School Use I Contract Amount=Php 108,300.00 Apr/12/2024Notice of Award- Division Office- Motorplaza Incorporation- Procurement of Semi-Expendable Materials and Labor Services for the Repair of Service Vehicle (Pickup) with Conduction Sricker BY M219 I Contract Amount=Php 58,163.00 Mar/26/2024Notice of Award- Pinsao Elementary School- Cokins Everywear & General Merchandise- Procurement of Office Supplies and Other Supplies and Materials I Contract Amount=Php 201,080.00 Mar/26/2024Notice of Award- Josefa Cariño Elementary School- Procurement of Supplemental Office Supplies and Other Supplies and Materials for the Months of February and March 2024 I Contract Amount=Php 55,764.00 Mar/26/2024Notice of Award- Josefa Cariño Elementary School- Procurement of Office Supplies and Other Supplies and Materials for the Months of February and March 2024 I Contract Amount=Php 192,580.00 Mar/26/2024Notice of Award- Mil-an National High School- The Stable Educational Supply- Procurement of Semi-Expendable Supplies I Contract Amount=Php 211,440.00 Mar/14/2024Notice of Award- Division Office- Gold Ink Printing Shop- Procurement of Printing, Binding and Packaging of English, Science and Mathematics Formative Assessment Sheets I Contract Amount=Php 103,500.00 Mar/11/2024Notice of Award- Pacday Quinio Elementary School- Procurement of Office Supplies and Other Supplies and Materials I Contract Amount=Php 61,337.00 Mar/11/2024Notice of Award- Baguio City SPED Center- Procurement of Meals and Snacks for the Conduct of 2024 Midyear INSET Entitled "Inclusivity and Equality of Enhanced K to 12 Basic Education" (MOOE) I ABC=Php 67,500.000 Mar/11/2024Notice of Award- Josefa Cariño Elementary School- Procurement of Meals and Snacks for the Midyear Program Review and Evaluation (MPRE) I Contract Amount=Php 97,650.00 Mar/07/2024Notice of Award- Josefa Cariño Elementary School- ML Consumer Goods Trading- Procurement of Supplemental Office Supplies and Other Supplies and Materials for the Months of February and March 2024 I Contract Amount=Php 55,764.00 Mar/07/2024Notice of Award- Josefa Cariño Elementary School- Cokins Everywear- Procurement of Office Supplies and Other Supplies and Materials for the Months of February and March 2024 I Contract Amount=Php 192,580.00 Mar/07/2024Notice of Award- Division Office- Casaldo Lyndon Bacmor Security Agency- Procurement of Security Services at the Schools Division Office for 2024 I Contract Amount=Php 637,128.00 Feb/27/2024Notice of Award- Happy Hallow Elementary School- Procurement of Internet Connectivity I Contract Amount=Php 54,000.00 Feb/22/2024Notice of Award- Division Office- Easter Weaving- Procurement of Materials for the IPED Implementation of Unique Curriculum Track (Clothing Designs Services) I Contract Amount=Php 53,010.00 Feb/20/2024Notice of Award- Sto. Tomas National High School- Lilian Orpilla Store- Procurement of Meals and Snacks During the 5 Day INSET I Contract Amount=Php 64,750.00 Feb/20/2024Notice of Award- Pinget Elementary School- Anayas Catering Services- Procurement of Meals and Snacks I Contract Amount=Php 52,500.00 Feb/14/2024Notice of Award- Happy Hollow National High School- Hexacom Enterprises- Procurement of Semi Expendable Machinery and Equipment I Contract Amount=Php 52,510.00 Feb/14/2024Notice of Award- Quezon Elementary School- ML Consumer Goods- Procurement of Office Supplies for the First Quarter I Contract Amount=Php 62,840.00 Feb/14/2024Notice of Award- Quezon Elementary School- Anaya's Catering Services- Procurement of Meals and Snacks for Midyear Program Review and Evaluation and In-Service Training I Contract Amount=Php 58,500.00 Feb/02/2024Notice of Award- Josefa Cariño Elementary School- Procurement of Security Services I Contract Amount=Php 360,000.00 Feb/02/2024Notice of Award- Josefa Cariño Elementary School- Procurement of Meals and Snacks for the Midyear Program Review and Evaluation (MPRE) I Contract Amount=Php 97,650.00 Jan/26/2024Notice of Award- Division Office- Marciana's Handicrafts Store- Procurement of Supplies and Materials for the 22nd National Consultative of CLMD Chiefs, CID and SGOD Chiefs, Regional Focal Persons and Selected DepEd Officials I Contract Amoount=Php 60,000.00 Jan/26/2024Notice of Award- Division Office- Anaya's Catering Services- Procurement of Meals and Snacks for the Conduct of Division Achievement Test DAT I Contract Amount=Php 335,160.00 Jan/26/2024Notice of Award- Division Office- Micromedia Technologies- Procurement of Semi-Expendable ICT Equipment for the Implementation of the MATATAG Curriculum I Contract Amount=Php 878,785.00 Jan/26/2024Notice of Award- Division Office- Panghoi Enterprises- Procurement of Supplies and Materials for the Pilot Implementation of the K-12 MATATAG Curriculum I Contract Amount=Php 245,420.00 Jan/24/2024Notice of Award- Fort Del Pilar National High School- Sydblakes Catering Services- Procurement of Meals and Snacks During the Inset I Contract Amount=Php 54,530.00 Jan/24/2024Notice of Award- Fort Del Pilar National High School- The Stable Educational Supply- Procurement of Supplies and Materials for School Use I Contract Amount=Php 44,587.50 Jan/24/2024Notice of Award- Kias Elementary School- ML Consumer Goods Trading- Procurement of Supplies and Materials for School Use I Contract Amount=Php 57,836.00 Jan/10/2024Notice of Award- Division Office- Procurement of Drone for the Education Facilities Section I Contract Amount=Php 75,000.00 Jan/10/2024Notice of Award- Division Office- Panghoi Enterprises- Procurement of Supplies and Materials for the Implementation of the MATATAG Curriculum I Contract Amount=Php 908,900.00 Jan/10/2024Notice of Award- Division Office- RUML Transport- Procurement of Transportation, Hauling and Delivery Services of Specially SMEs from Tabuk and Deliver it to the Schools in Baguio City I Contract Amount=Php 67,800.00 Jan/10/2024Notice of Award- Division Office- Anaya's Catering Services- Procurement of Meals for the Conduct of SDO Year-End Updates and Thanksgiving Program for CY 2023 I Contract Amount= Php 69,000.00 Jan/10/2024Notice of Award- Division Office- RUML Transport- Procurement of Transportation Vehicle Service for the DRRM Training on February 8-10, 2024 I Contract Amount=Php 108,350.00 Jan/10/2024Notice of Award- Division Office- Manzo Dental Supplies Trading- Procurement of Dental Materials for Dental Treatment I Contract Amount=Php 124,570.00 Jan/10/2024Notice of Award- Division Office- Hexacom Enterprises- Procurement of Semi-Expendable Equipment and Networking Materials for SDO Use I Contract Amount=Php 854,630.00 Jan/10/2024Notice of Award- Dontogan Elementary School- Procurement of Security Services for Dontogan Elementary School for CY 2023 I Contract Amount=Php 379,176.00 Dec/21/2023Notice of Award- Division Office- Procurement of Supplies for the Smart Learning Community of Madrasah Education Program I Contract Amount=Php 59,223.00 Dec/21/2023Notice of Award- Division Office- Procurement of Transportation Service Vehicle for the Monitoring of DepEd Computerization Program (DCP) I Contract Amount=Php 55,000.00 Dec/21/2023Notice of Award- Division Office- Procurement of Materials for the PFVR Gym and Dorm Use I Contract Amount=Php 149,491.80 Dec/21/2023Notice of Award- Division Office- Procurement of Janitorial and Office Supplies for the SDO-Baguio City 4th Quarter 2023 I Contract Amount=Php 186,697.00 Dec/21/2023Notice of Award- Division Office- Procurement of Meals and Snacks for the Conduct of Equipping School Heads on Monitoring and Evaluation Mechanisms I Contract Amount=Php 87,150.00 Dec/20/2023Notice of Award- Division Office- Procurement of Meals and Snacks for the Local Stakeholders Convergence and Recognition of Partners I Contract Amount=Php 132,000.00 Dec/20/2023Notice of Award- Division Office- Procurement of Meals and Snacks for the Conduct of Equipping School Heads on Monitoring and Evaluation Mechanism I Contract Amount=Php 87,150.00 Dec/20/2023Notice of Award- Division Office- Procurement of Semi-Expendable ICT Equipment for the Education Facilities Section I Contract Amount=Php 248,750.00 Dec/20/2023Notice of Award- Division Office- Procurement of Semi-Expendable ICT Equipment for the Education Facilities Section I Contract Amount=Php 55,950.00 Dec/20/2023Notice of Award- Division Office- Procurement of Internet Subscription for the Smart Learning Communities of Madrasah Education Program I Contract Amount=Php 284,400.00 Dec/20/2023Notice of Award- Division Office- Procurement of Printer and External Hard Drive for the Smart Learning Community of Madrasah Education Program I Contract Amount=Php 217,700.00 Dec/05/2023Notice of Award- Kias Elementary School- Procurement of Printers for School Use I ABC=Php 62,300.00 Nov/30/2023Notice of Award- Division Office- Procurement of Transportation Service Vehicle for the Monitoring of DepEd Computerization Program (DCP) in 67 Public Schools on December 2023 I Contract Amount=Php 55,000.00 Nov/20/2023Notice of Award- Josefa Cariño Elementary School- Procurement of Siphoning/Desludging of Septic Tank I Contract Amount=Php 60,000.00 Nov/16/2023Notice of Award- Division Office- Procurement of Semi Expendable Equipment for the Alternative Lab Project I Contract Amount=Php 67,100.00 Nov/14/2023Notice of Award- Division Office- Procurement of Meals and Snacks for the Capability Building for Illustrators 3S Sustaining the Spirit of Storybook Writing on October 13, 14 and 28, 2023 I Contract Amount=Php 61,320.00 Nov/14/2023Notice of Award- Division Office- Procurement of Reproduction of Locally Evaluated Self-Learning Modules SLMs I Contract Amount=Php 137,149.20 Nov/14/2023Notice of Award- Division Office- Procurement of Supplies and Materials for Training and Delivery of Instruction I Contract Amount=Php 328,772.00 Nov/14/2023Notice of Award- Division Office- Procurement of Supplies and Materials for the Alternative Lab Project I Contract Amount=Php 62,217.00 Nov/14/2023Notice of Award- Division Office- Procurement of Meals and Snacks for the Capability Building of School Heads and Master Teachers on the 4As Approach I Contract Amount=Php 53,760.00 Nov/14/2023Notice of Award- Division Office- Procurement of Plaque and Materials for the Conduct of Service Awardees and Outstanding Employees and Schools Through Pammadayaw 2023 on October 2 or 10, 2023 I Contract Amount=Php 117, Nov/14/2023Notice of Award- Division Office- Procurement of Semi Expendable ICT Equipment for the Reproduction of Learning Materials (Workbook) for Incoming Grades 7 and Grade 8 I Contract Amount=Php 802,930.00 Nov/14/2023Notice of Award- Division Office- Procurement of Semi Expendable Equipment for Office Use I Contract Amount=Php 54,960.00 Nov/14/2023Notice of Award- Division Office- Procurement of Meal and Snacks for the Bids and Awards Committee (BAC) Meetings, Conferences and Bid Openings from August to December 2023 I Contract Amount=Php 56,500.00 Nov/14/2023Notice of Award- Division Office- Procurement of Soil Exploration Service for the Gabaldon Building Restoration at Baguio Central School I Contract Amount=Php 57,200.00 Nov/14/2023Notice of Award- Division Office- Procurement of Tokens for the 2023 Loyalty Service Awardees I Contract Amount=Php 62,818.00 Nov/14/2023Notice of Award- Division Office- Procurement of Reproduction of SDRRM Booklet and Tarpaulin as Preparation Materials I Contract Amount=Php 101,184.00 Nov/14/2023Notice of Award- Division Office- Procurement of Meal and Snacks for the 2024 Work and Financial Planning for Schools at SDO Conference Hall on October 25-26, 2023 I Contract Amount=Php 137,700.00 Nov/14/2023Notice of Award- Division Office- Procurement of Materials for the Implementation of DRRM Preparedness I Contract Amount=Php 65,400.00 Nov/14/2023Notice of Award- Division Office- Procurement of Meal and Snacks for the Capability Building Cum Spiritual Upliftment of ALS Livelihood Implementers on October 18 to 20, 2023 I Contract Amount=Php 54,924.00 Nov/14/2023Notice of Award- Division Office- Procurement of Meal and Snacks for the Recognition of Service Awardees and Outstanding Employees and Schools Through Pammadayaw 2022 I Contract Amount=Php 278,600.00 Oct/26/2023Notice of Award- Mabini Elementary School- Procurement of Printing of School IDs for Learners of Mabini Elementary School I Contract Amount=Php 52,805.00 Oct/06/2023Notice of Award- Division Office- Procurement of Semi Expendable ICT Equipment and Components for the Division Office I ABC=Php 108,925.00 Oct/06/2023Notice of Award- Division Office- Procurement of Board and Lodging for the 2023 Corporate Planning and Budgeting on September 18 to 21, 2023 I ABC=Php 210,000.00 Oct/06/2023Notice of Award- Division Office- Procurement of Transportation and Delivery of Nutrifood Products and Pasteurized Milk to SBFP School Recipients I Contract Amount=Php 60,000.00 Oct/05/2023Notice of Award- Division Office- Meals and Snacks with Venue for the Participants of the Capability Building on Early Language Literacy and Numeracy Science of Reading Phase 2 on September 22 to 24, 2023 I Contract Amount=Php 201,600.00 Oct/05/2023Notice of Award- Division Office- Procurement of Nutritious Food Products for SBFP Learner Beneficiaries I Contract Amount=Php 329,610.60 Oct/05/2023Notice of Award- Division Office- Procurement of Software Licenses for depedpines.com (Division Website), E-Planning System, Video Conferencing Platform, Cloud Storage and Cloud Editing Tools I Contract Amount=Php 87,360.00 Sep/15/2023Notice of Award- Division Office- Sloppy Joe Cafe- Procurement of Meal and Snacks for the Conduct of Training on Inclusive Education-Special Needs Education (SNED) Batch 3 I Contract Amount=Php 60,060.00 Sep/15/2023Notice of Award- Division Office- Alicia Refe Catering Services- Procurement of Meals and Snacks for the DRRM Orientation for the SY 2023 to 2024 I Contract Amount=Php 56,000.00 Sep/15/2023Notice of Award- Division Office- Hexacom Enterprises- Procurement of Semi Expendable Equipment for the Implementation of Madrasah Education Program I Contract Amount=Php 839,900.00 Sep/15/2023Notice of Award- Division Office- Panghoi Enterprises- Procurement of Learning Tools and Equipment and Science and Mathematics Packages for Public Elementary, Junior and Science High School I Contract Amount=Php 164,528.00 Sep/15/2023Notice of Award- Division Office- Anaya's Catering Services- Procurement of Meal and Snacks with Venue for the Strategic Technical Assistance (STRATA 2.0) for School Leaders with a "K" I Contract Amount=Php 162,000.00 Sep/15/2023Notice of Award- Division Office- Northland Foods Incorporated- Procurement of Enriched Bun/Bread for SBFP Learner Beneficiaries I Contract Amount=Php 403,982.70 Sep/15/2023Notice of Award- Division Office- H100 Eco Lodge- Procurement of Meal and Snacks Inclusive of Venue for the Induction Program for Beginning Teachers/LAC Session for the TIP Mentors on August 17 to 18, 2023 I Contract Amount=Php 241,500.00 Sep/15/2023Notice of Award- Fort Del Pilar National High School- Procurement of Printer for School Use I Contract Amount=Php 43,500.00 Sep/15/2023Notice of Award- Fort Del Pilar National High School- MIcromedia Technologies- Procurement of ICT Materials I Contract Amount=Php 244,975.00 Aug/30/2023Notice of Award- Division Office- Pines Mamitas- Procurement of Meals and Snacks for the Training on the Roles of Master Teachers Through Frontline: Forging Resilient, Open Minded and Nimble Teachers Leveraging I Contract Amount=Php 77,600.00 Aug/30/2023Notice of Award- Division Office- Anaya's Catering Services- Procurement of Meal and Snacks for the Conduct of Project START (Strengthening Technical Assistance Through Realistic Techniques) of SGOD I Contract Amount=Php 88,400.00 Aug/30/2023Notice of Award- Fort Del Pilar National High School- ML Consumer Goods Trading- Procurement of Office and Janitorial Supplies I Contract Amount=Php 45,240.00 Aug/29/2023Notice of Award- Division Office- Panghoi Enterprises- Procurement of Reproduction Supplies for the Series of Capability Building Activities for Self Learning Modules (SLMs) I Contract Amount=Php 89,085.00 Aug/29/2023Notice of Award- Division Office- Anaya's Catering Services- Procurement of Meal and Snacks for the Training on SPED Inclusive Education on August 9-11, 2023 I Contract Amount=Php 87,750.00 Aug/29/2023Notice of Award- Division Office- Procurement of Meal and Snacks for the Training on SPED Inclusive Education I Contract Amount=Php 63,180.00 Aug/25/2023Notice of Award- Division Office- Copylandia Office Systems Corp.- Procurement of Reproduction Supplies for the Conduct of National Learning Camp I Contract Amount=Php 300,000.00 Aug/25/2023Notice of Award- Division Office- Sydblakes Catering Services- Procurement of Meals and Snacks for the Conduct of Series of Capability Building Activities for Self Learning Modules (SLMs) I Contract Amount=Php 274,512.00 Aug/25/2023Notice of Award- Division Office- Gold Ink Printing Shop- Procurement of Printing of National Learning Camp Advocacy Materials (Tarpaulin and Poster) for 68 Schools I Contract Amount=Php 62,220.00 Aug/25/2023Notice of Award- Division Office- Wi-Al Construction Builders I Procurement of Supplies and Materials for the Installation of Steel Grills for the DPWH-BOD of DANHS I Contract Amount=Php 92,125.00 Aug/25/2023Notice of Award- Division Office- Bella Vista Resort- Procurement of Board and Lodging for the Training Workshop on Language Enhancement and Pedagogy (LEaP) for ASATIDZ I Contract Amount=Php 232,400.00 Aug/25/2023Notice of Award- Division Office- Anaya's Catering Services- Procurement of Venue with Meals and Snacks for the Upskilling for Teachers, School Heads and Supervisors on Smart Learning Communities Pilot Year 1 on August 23 to 25, 2023 I Contract Amount=Php 198,000.00 Aug/25/2023Notice of Award- Division Office- ML Consumer- Procurement of Office Supplies and Materials for Record's Unit Use I Contract Amount=Php 57,300.00 Aug/25/2023Notice of Award- Division Office- ML Consumer Goods Trading- Procurement of Advocacy T-shirt and Disaster Kit Go Bag for the Promotion of Mental Health and Wellness Activities to NLC Learners I Contract Amount=Php 510,000.00 Aug/25/2023Notice of Award- Division Office- Varyline Corporation- Procurement of Supplies and Materials for the Capacity Building of Teachers for the National Learning Camp I Contract Amount=Php 399,588.80 Aug/23/2023Notice of Award- Josefa Cariño Elementary School- Sydblakes Catering Services- Procurement of Meals and Snacks for the JCES Year-End Program Review and Evaluation 2023 I Contract Amount=Php 63,936.00 Aug/17/2023Notice of Award- Apolinario Mabini Elementary School- Procurement of Supplies and Materials for the Repair and Maintenance I Contract Amount=Php 32,525.00 Aug/10/2023Notice of Award- Division Office- Anaya's Catering Services- Procurement of Meal and Snacks for the Participants of Teaching with IMPACT Training for Master Teachers I Contract Amount=Php 106,275.00 Aug/10/2023Notice of Award- Division Office- Alicia Refe Catering Services- Procurement of Meals and Snacks with Venue for the Capacity Building for Team Task on July 24, 2023 I Contract Amount=Php 116,96.00 Aug/10/2023Notice of Award- Division Office- Anaya's Catering Services- Procurement of Meal and Snacks for the Consultation Conference for the Enhancement of DepEd Order No. 40, S. 2012 (DepEd Child Protection Policy) I Contract Amount=Php 53,746.00 Aug/10/2023Notice of Award- Division Office- H100 Eco Lodge- Procurement of Meals and Snacks for the Training Workshop of Science Teachers on Robotics September 1 to 3 and 16 to 17, 2023 I ABC=Php 208,250.00 Aug/10/2023Notice of Award- Division Office- Agana Consumer Goods Trading- Procurement of Semi Expendable Furniture and Fixture for PFVR Use I Contract Amount=Php 291,000.00 Aug/07/2023Notice of Award- Division Office- Tarlac Mac Enterprises Inc.- Procurement of Semi Expendable Equipment for PFVR Use I Contract Amount=Php 76,000.00 Jul/18/2023Notice of Award- Division Office- Panghoi Enterprises- Procurement of Office Supplies and Semi Expendable Office Equipment for the Printing of Gender Responsive and K to 12 Aligned Locally Developed ALS Learning I Contract Amount=Php 327,133.00 Jul/17/2023Notice of Award- Loakan Elementary School- ML Consumer Goods Trading- Procurement of Semi-Expendable Machinery and Equipment to be Used at Loakan Elementary School I Contract Amount=Php 65,400.00 Jul/13/2023Notice of Award- Division Office- Blessed St. John Pharmaceuticals- Procurement of Supplies for the SBFP Beneficiary Schools I Contract Amount=Php 66,500.00 Jul/13/2023Notice of Award- Division Office- Hexacom Enterprises- Procurement of Semi-expendable Office Equipment for the ALS Functional Training Center I Contract Amount=Php 128,800.00 Jul/07/2023Notice of Award- Division Office- Ina's Sagada Inland Resort- Procurement of Meals, Snacks, Accommodation and Shuttle Service for the PRIME HRM Orientation Cum Benchmarking on PRIME HRM of Luis Hora Memorial Hospital on May 29 to 31, 2023 I ABC=Php 126,020.00 Jul/03/2023Notice of Award- Division Office- Marand Resort and Spa (Beach Resort)- Procurement of Board and Lodging for the Annual Review and Impact Assessment of ALS PPAs Cum Rebuilding Reflective Leadership and Spiritual Upliftment I Contract Amount=Php 91,000. Jun/30/2023Notice of Award- Mabini Elementary School- Print Expert.Com- Procurement of Office Supplies and Materials for Graduation I Contract Amount=Php 100,329.00 Jun/22/2023Notice of Award- San Carlos Heights Elementary School- Procurement of Materials for Graduation Use I Contract Amount=Php 60,100.00 Jun/22/2023Notice of Award- Division Office- ML Consumer Goods- Procurement of Office and Janitorial Supplies for the 3rd Quarter CY 2023 I ABC=Php 76,712.00 Jun/20/2023Notice of Award- San Carlos Heights Elementary School- Glotoc Tools and Industrial- Procurement of Semi-Expendable Machinery and Equipment and other Office Supplies I Contract Amount=Php 10,750.00 Jun/20/2023Notice of Award- San Carlos Heights Elementary School- Cokins Everywear- Procurement of Semi Expendable Machinery and Equipment and other Office Supplies I Contract Amount=Php 27,000.00 Jun/16/2023Notice of Award Division Office- Procurement of Meals and Snacks for the Division Office Training for Child Protection Coordinators on May 20, 27 and June 3, 2023 I Contract Amount=Php 62,720.00 Jun/14/2023Notice of Award- Josefa Cariño Elementary School- Print Expert.Com- Procurement of Supplies and Materials for the Conduct of Graduation Rites I Contract Amount=Php 67,754.00 Jun/13/2023Notice of Award- Division Office- Procurement of Board and Lodging for the Capacity Building Cum Strategic Goal Setting for Maximized Service Delivery I Contract Amount=Php 78,275.00 Jun/13/2023Notice of Award- Loakan Elementary School- Print Expert.Com- Procurement of Supplies and Materials for the Conduct of Graduation and Recognition Ceremonies I Contract Amount=Php 84,765.00 Jun/09/2023Notice of Award- Division Office- Procurement of Meals and Snacks for the Institutionalizing Technical Assistance in SDO-Baguio City Through Group and Work Management Process I Contract Amount=Php 78,000.00 Jun/08/2023Notice of Award- Division Office- Alicia Refe Catering Services- Procurement of Meals and Snacks with Venue for the 2023 Project Maestra Batch 4 I Contract Amount=Php 120,000.00 Jun/01/2023Notice of Award- Division Office- H100 Ecolodge- Procurement of Meals and Snacks Inclusive of A venue for the GST for GAD Coordinators I Contract Amount=Php 109,200.00 May/29/2023Notice of Award- Division Office- Anaya's Catering Services I Procurement of Meals and Snacks for the Balancing Content and Strategy in the Science of Reading on May 26 to 28, 2023 I Contract Amount=Php 66,360.00 May/29/2023Notice of Award- Division Office- Panghoi Enterprises I Procurement of Various Office Supplies and Materials for ALS Operations I Contract Amount=Php 65,981.00 May/29/2023Notice of Award- Division Office-MH Properties Corporation I Procurement of Board and Lodging for the Capacity Building of ALS Teachers on Beginning Reading (Luzon 1) I Contract Amount=Php 950,000.00 May/24/2023Notice of Award- Division Office- Evangel Sales and Services Inc.- Procurement of Meals and Snacks for the Upskilling and Reskilling of Supreme Pupil/Student Government Advisers on Advance Microsoft Applications for Empowered and Modernized Leadership I Contract Amount=Php 59,500.00 May/23/2023Notice of Award- Division Office- Anaya's Catering Services- Procurement of Meals and Snacks for the CARAA and RAF Awarding for Stakeholders I Contract Amount=Php 156,000.00 May/22/2023Notice of Award- Division Office- Hexacom Enterprises- Procurement of ICT Equipment for the Division Office I Contract Amount=Php 176,900.00 May/18/2023Notice of Award- Division Office- Agana Consumer Goods Trading- Procurement of Canvass/Tarp for the PFVR Gym Floor Cover I Contract Amount=Php 123,500.00 May/12/2023Notice of Award- Division Office- Lablife Specialty Clinics and Laboratory- Procurement of Annual Physical Examination for the SDO Employees I Contract Amount=Php 254,280.00 May/12/2023Notice of Award- Division Office- Gold N Green Enterprises- Procurement of Office and Janitorial Supplies for the 2nd Quarter 2023 I Contract Amount=Php 79,303.53 May/09/2023Notice of Award- Division Office- Bella Vista Resort- Procurement of Board and Lodging for the Evaluation of SDO-Baguio Resource Book and Advocacy Materials I Contract Amount=Php 182,700.00 May/09/2023Notice of Award- Division Office- Kebs Enterprises- Procurement of Medals for the Conduct of the City Meet Awarding and Recognition Program I Contract Amount=Php 94,010.00 May/09/2023Notice of Award- Division Office- Weavetech Network Inc.- Procurement of Internet Connection Subscription for the Division Office I Contract Amount=Php 204,000.00 May/02/2023Notice of Award- Doña Aurora Elementary School- Be-Secure CCTV Installation and Trading- Procurement of Semi-Expendable Items I Contract Amount=Php 77,456.00 Apr/19/2023Notice of Award- Division Office- NUJ Printing Services- Procurement of Advocacy T-shirt and Jogging Pants and Tarpaulin for the Fitness Heroes SDO-Baguio City Employees (Phase 2) I Contract Amount=Php 130,240.00 Apr/18/2023Notice of Award- Mabini Elementary School- ML Consumer Goods Trading I Procurement of Smart TV for Instructional Purposes I Contract Amount=Php 52,500.00 Apr/17/2023Notice of Award- Bakakeng National High School- Cokins Everywear- Procurement of Office Supplies I Contract Amount=Php 77,360.00 Apr/12/2023Notice of Award- Division Office- Tarilia Enterprises- Procurement of Semi-Expendable Supplies for the Fitness Heroes SDO Baguio City Employees Phase 2 I Contract Amount=Php 87,070.00 Mar/29/2023Notice of Award- Division Office- Alicia Refe Catering Services- Procurement of Meals and Snacks for the Conduct of District Monitoring Evaluation and Adjustment on February 22 to 24, 2022 I Contract Amount=Php 99,750.00 Mar/29/2023Notice of Award- Joaquin Smith National High School- Micromedia Technologies- Procurement of Office Supplies (Desktop Computers) I Contract Amount=Php 52,950.00 Mar/29/2023Notice of Award- Bakakeng Elementary School- Panghoi Enterprises- Procurement of Tools and Equipment for LSEN of Bakakeng Elementary School I Contract Amount=Php 59,335.00 Mar/21/2023Notice of Award- Division Office- RUML Transport- Procurement of Transportation and Manpower for the Delivery of Textbooks to all Schools in Baguio City I Contract Amount=Php 54,000.00 Mar/16/2023Notice of Award- Division Office- Alicia Refe Catering Services- Procurement of Meals and Snacks for the Orientation on the Procedural Guidelines on the Management of Cash Advances for School MOOE and other Program Funds of Non Implementing Units I Contact Amount=Php 60,450.00 Mar/16/2023Notice of Award- Division Office- The Orchard Hotel Baguio- Procurement of Venue and Meals for the Finalization of the Development of Contextualize and Integrative Learning Activity Sheets (LAS) and Assessment Tools in the Six Learning Standards I Contract Amount=Php 66,600.00 Mar/15/2023Notice of Award- Division Office- Alicia Refe Catering Services- Procurement of Meals and Snacks for the Conduct of Project Maestra Financial Literacy Series 2 Batch 2 I Contract Amount=Php 83,020.00 Mar/15/2023Notice of Award- Division Office- Hexacom Enterprises- Procurement of Expendable ICT Equipment for Maintenance and Uptime of ICT Dependent Operations of the Division Office I Contract Amount=Php 98,400.00 Mar/15/2023Notice of Award- Elpidio Quirino Elementary School- Sonador Snacks and Catering Services- Procurement of Meals and Snacks I Contract Amount=Php 61,250.00 Mar/09/2023Notice of Award- Doña Aurora National High School- MGF Consumer Goods Trading- Procurement of Supplies for School Use I Contract Amount=Php 53,981.00 Mar/09/2023Notice of Award- Doña Aurora National High School- Cokins Everywear General Merchandise- Procurement of Supplies and Materials for School Use I Contract Amount=Php 62,111.00 Mar/08/2023Notice of Award- Division Office- Cokins General Merchandise- Procurement of Office and Janitorial Supplies for the First Quarter 2023 I Contract Amount=Php 69,480.00 Mar/03/2023Notice of Award- Josefa Cariño Elementary School- Procurement of Meals and Snacks for Midyear INSET 2022-2023 I Contract Amount=Php 70,788.00 Mar/03/2023Notice of Award- Don Mariano Elementary School- Procurement of School Supplies I Contract Amount=Php 67,911.00 Mar/03/2023Notice of Award- Pacday Quinio Elementary School- Procurement of Office Supplies I Contract Amount=Php 73,235.25 Mar/03/2023Notice of Award- Josefa Cariño Elementary School- Procurement of School and Office Supplies I Contract Amount=Php 86,677.50 Mar/03/2023Notice of Award- SPED Center- Procurement of Meals and Snacks for the Conduct of 2023 INSET I Contract Amount=Php 73,500.00 Mar/01/2023Notice of Award- Division Office- Panghoi Enterprises- Procurement of Medical and Dental Equipment and Supplies for Medical and Dental Use I Contract Amount=Php 91,892.00 Mar/01/2023Notice of Award- Division Office- SGS Healthcare Co.- Procurement of Dental Medicines and Supplies for Public Elementary Schools I Contract Amount=Php 97,432.20 Mar/01/2023Notice of Award- Bakakeng Elementary School- Procurement of Semi Expendable Equipment of Bakakeng Elementary School I Contract Amouont=Php 222,850.00 Feb/21/2023Notice of Award- Division Office- Hexacom Enterprises- Procurement of Access Points for the SDO Part of the Network Infrastructure Enhancement Project Phase 2 I Contract Amount=Php 73,625.00 Feb/21/2023Notice of Award- Division Office- Centigrade Refrigeration and Home Appliances Service Center- Procurement of Installation of Air Conditioning Machine at the ICT Unit I Contract Amount=Php 63,400.00 Feb/20/2023Notice of Award- Division Office- Agana Consumer Goods- Procurement of COVID Kits for SDO Employees for the 3rd Quarter I Contract Amount=Php 227,850.00 Feb/17/2023Notice of Award- Mabini Elementary School- Lilian Orpilla- Procurement of Meals and Snacks for the In-service Training of Mabini ES on February 6-10, 2023 I Contract Amount=Php 114,00.00 Feb/15/2023Notice of Award- Division Office- Procurement of Sports Supplies for the SSEEDP use I Contract Amount=Php 557,100.00 Feb/15/2023Notice of Award- Division Office- Wasing Entertainment Production- Procurement of Radio Broadcasting Program for Advocacy Services of DepEd Baguio City I Contract Amount=Php 75,000.00 Feb/15/2023Notice of Award- Division Office- Procurement of Computer Hardware for the Upgrade of DCPs (Graphic Tablets for the SHS Arts and Design Class of BCNHS using Batch 2018 DCP) I Contract Amount=Php 52,425.00 Feb/15/2023Notice of Award-Division Office- C&A Paradiso Beach Resort- Procurement of Board and Lodging for the Convergence of DepEd CAR ITO I Contract Amount= Php 50,700.00 Feb/10/2023Notice of Award- Division Office- Zymed Medical Distributors- Procurement of Medicines and Supplies for the Medical and Dental Use I Contract Amount=Php 80,095.00 Feb/10/2023Notice of Award- Division Office- Anaya's Catering- Procurement of Meals and Snacks for the Roll-Out on the Orientation of the Agency Merit Selection Plan (MSP) and Recruitment Selection and Appointment (RSA) Guidelines I Contract Amount=Php 123,540.00 Feb/09/2023Notice of Award- Josefa Cariño Elementary School- Paprica Events Management Service- Procurement of Meals and Snacks for INSET 2022-2023 I Contract Amount=Php 70,788.00 Feb/08/2023Notice of Award- Loakan Elementary School- Ban Bee Commercial- Procurement of Semi-Expendable Machinery and Equipment I Contract Amount=Php 38,610.00 Feb/03/2023Notice of Award- Division Office- RUML Transport- Procurement of Transportation During the Real Talk (Relax and Learn Team Building Activity for Leader with "K" I Contract Amount=Php 64,000.00 Feb/03/2023Notice of Award- Division Office- Laser Marketing- Procurement of Semi Expendable Equipment (Scanner) for the Review of Curriculum-Based Research for Contextualized Policy Recommendation I Contract Amount=Php 50,000.00 Feb/03/2023Notice of Award- Division Office- Casaldo Lyndon Bacmor Security Agency- Procurement of Security Services at the Schools Division Office for 2023 I Contract Amount=Php 643,855.32 Feb/03/2023Notice of Award- Division Office- San Juan Resort Development Management Corporation- Procurement of Board and Lodging for the Relax and Learn Team Building Activity with a "K" (REAL TALK) I Contract Amount=Php 192,000.00 Feb/03/2023Notice of Award- Division Office- Hexacom Enterprises- Procurement of ICT Equipment for the Daily Operation of COA Office I Contract Amount=Php 146,550.00 Jan/23/2023Notice of Award-Division Office- Blessed St. John Pharmaceutical and General Merchandise- Procurement of Medicines and Medical Supplies for the Consultation Treatment I Contact Amount=Php 141,593.00 Jan/23/2023Notice of Award- Division Office- Copylandia Office Systems Corporation- Procurement of Drum for the Reproduction Machine at LRMS Office I Contract Amount=Php 112,200.00 Jan/23/2023Notice of Award- Division Office- ION Hotel- Procurement of Board and Lodging for the FS-Budget Division Year-End Assessment and Planning Workshop for FY 2023 for DepEd Central Office I Contract Amount=Php 246,480.00 Jan/23/2023Notice of Award- Division Office- Zymed Medical Distributors I Procurement of Multivitamins for the Learner Beneficiaries I Contract Amount=Php 201,970.00 Jan/23/2023Notice of Award- Josefa Carino Elementary School- Procurement of School and Office Supplies I Contract Amount=Php 86,677.50 Jan/13/2023Notice of Award- Division Office- Newtown Plaza Hotel- Procurement of Meals and Snacks with Venue for the Conduct of BEMEF Division Roll-Out I Contract Amount=Php 70,800.00 Jan/12/2023Notice of Award- Dontogan Elementary School- Procurement of Security Services I Contract Amount=Php 379,176.00 Jan/11/2023Notice of Award- Division Office- Hexacom Enterprises- Procurement of Semi Expendable ICT Equipment for the Implementation of the Basic Education-Learning Continuity Plan (BE-LCP) I Contract Amount=Php 98,863.50 Jan/11/2023Notice of Award- Division Office- Hexacom Enterprises- Procurement of Software Licenses for the Division Office I Contract Amount=Php 52,150.00 Jan/11/2023Notice of Award- Division Office- G-String Bar and Restaurant- Procurement of Meals and Snacks for the Anti-Violence Against Women and Their Children National Celebration I Contract Amount=Php 79,200.00 Jan/11/2023Notice of Award- Division Office- Procurement of Meals and Snacks for the Conduct of SDO Year End Updates and Thanks Giving Program I Contract Amount=Php 78,000.00 Dec/29/2022Notice of Award- Division Office- Gold N Green Enterprise- Procurement of Sports Equipment to Strengthen Expansion Platform in the Implementation of Alternative Learning System PPAs I Contract Amount=Php 81,826.50 Dec/29/2022Notice of Award- Division Office- Low Cost Consumer Goods Trading- Procurement of Office Supplies for the Daily Operation of ALIVE Teachers I Contract Amount=Php 99,570.00 Dec/29/2022Notice of Award- Aguinaldo Elementary School- Low Cost Consumer Goods Trading- Procurement of Office Supplies and Printers I Contract Amount=Php 63,940.00 Dec/29/2022Notice of Award- Aguinaldo Elementary School- Hexacom Enterprises- Procurement of Smart TV for School Use I Contract Amount=Php 47,800.00 Dec/20/2022Notice of Award- Division Office- Chalet Baguio- Procurement of Meals and Snacks for the Becoming a Learning Detective: Formative Assessment for Early Language Literacy and Numeracy I Contract Amount=Php 106,200.00 Dec/20/2022Notice of Award- Division Office- H100 Ecolodge- Procurement of Meals and Snacks for the Preparation of SDO Baguio Resource Book and Advocacy Materials I Contract Amount=Php 110,000.00 Dec/20/2022Notice of Award- Division Office- G-String Bar and Restaurant- Procurement of Meals and Snacks for the Contextualization of Curriculum in all Learning Areas and Grade Levels I Contract Amount=Php 221,200.00 Dec/20/2022Notice of Award- Division Office- Barrio Consumer Goods Trading- Procurement of Livestock (Pig) During the Conduct of IP Culminating Activity Presentation of Documented IKPs and Recognition of Contribution of Stakeholders in the Implementation of IPED I Contract Amount=Php 88,000.00 Dec/20/2022Notice of Award- Division Office- ION Hotel- Procurement of Board and Lodging During the Conduct of Workshop on the Finalization of the LCC Localization Policy I Contract Amount=Php 150,000.00 Dec/20/2022Notice of Award- Division Office- Hexacom Enterprises- Procurement of Semi Expandable ICT Equipment and Accessories for the Division Office I Contract Amount=Php 575,700.00 Dec/20/2022Notice of Award- Division Office- Micromedia Technologies- Procurement of Microphone and Cables for the Enhancement of the SDO Sound System I Contract Amount=Php 119,690.00 Dec/20/2022Notice of Award- Division Office- H100 Eco Lodge- Procurement of Meals and Snacks with Venue for the Review of Curriculum-Based Researches I Contract Amount=Php 66,000.00 Dec/20/2022Notice of Award- Division Office- Panghoi Enterprises- Procurement of Office Supplies and Materials for the Partnership Appreciation Program I Contract Amount=Php 60,408.00 Dec/20/2022Notice of Award- Division Office- Procurement of Desktop Computers to Strengthen Expansion Platform in the Implementation of Alternative Learning System PPAs I Contract Amount=Php 179,996.00 Dec/19/2022Notice of Award- Division Office- Procurement of Communication Expenses of Teachers Who Have Attended NEAP Recognized Online Program I Contract Amount=Php 189,930.00 Dec/19/2022Notice of Award- Pacday Quinio Elementary School- Procurement of Reproduction of Modules I Contract Amount=Php 74,635.00 Dec/19/2022Notice of Award- Dontogan Elementary School I CERJ Tech Office Supplies and Equipment Trading- Procurement of Office Supplies and Semi-Expendable Equipment I Contract Amount=Php 86,415.00 Nov/28/2022Notice of Award- Division Office- Procurement of Venue, Meals and Snacks for the Conduct of Division Training on CSC Rules on Administrative Cases I Contract Amount=Php 192,600.00 Nov/28/2022Notice of Award- SPED Center- ML Consumer Goods- Procurement of Supplies and Materials for School and Office Use I Contract Amount= 77,853.00 Nov/23/2022Notice of Award- Division Office- NUJ Printing Services- Procurement of Advocacy Shirts for END-VAWC I Contract Amount=Php 55,300.00 Nov/22/2022Notice of Award- Elpidio Quirino Elementary School- Double Base Consumer Goods Trading- Procurement of Office Supplies I Contract Amount=Php 161,000.00 Nov/22/2022Notice of Award= Doña Aurora National High School- MGF Consumer Goods Trading- Procurement of Repair and Maintenance of Office Supplies I Contract Amount=Php 193,390.00 Nov/22/2022Notice of Award- Doña Aurora Elementary School- MGF Consumer Goods Trading- Procurement of Semi-Expandable Equipment and other Materials I Contract Amount=Php 110,073.00 Nov/22/2022Notice of Award- Doña Aurora Elementary School- MGF Consumer Goods Trading- Procurement of Office Supplies and Other Materials for School Use I Contract Amount=Php 88,703.00 Nov/22/2022Notice of Award- Pacday Quinio Elementary School- Laser Marketing- Procurement of Semi Expandable Machinery and Equipment and Other Supplies and Materials I Contract Amount=Php 59,810.00 Nov/21/2022Notice of Award- Division Office- Bella Vista Resort- Procurement of Accommodation and Meals of Participants for the Seminar-Workshop on the Development of Contextualize and Integrative Learning Activity Sheets Assessment Tools in the Six Learning Standards or the Alternative Learning System I Contract Amount=Php 131,250.00 Nov/21/2022Notice of Award- Division Office- Micromedia Technologies- Procurement of Computer Components for Upgrade and Repair of Division Office Laptop and Desktop Computers 2 I Contract Amount=Php 75,975.00 Nov/21/2022Notice of Award- Division Office- Anaya's Catering Services- Procurement of Meals and Snacks for the Upskilling of the District Supervisors, School Heads and Teachers on Inclusive Education I Contract Amount=Php 58,350.00 Nov/21/2022Notice of Award- Division Office- Sean Print and Wait Printing Services- Procurement of Tumbler Bottles for the Conduct of Rewards Recognition for 2022 Service Awardees I Contract Amount=Php 138,250.00 Nov/21/2022Notice of Award- Division Office- Alicia Refe Catering Services- Procurement of Meals and Snacks for the Conduct of Brigada Pagbasa Program I Contract Amount=Php 72,900.00 Nov/21/2022Notice of Award- Loakan Elementary School- ML Consumer Goods, CERJ Tech Office Supplies and Equipment Trading, Gold N Green Enterprise- Procurement of Office Supplies for School Use I Contract Amount=Php 243,000.00, 86,985.00, 35,775.00 Nov/18/2022Notice of Award- Bakakeng National High School- Cokins Everywear and General Merchandise- Procurement of Office Supplies and Materials for School Use I Contract Amount=Php 86,450.00 Nov/18/2022Notice of Award- SPED Center- Panghoi Enterprises- Procurement of Supplies and Materials for School and Office Use I Contract Amount=Php 69,050.00 Nov/18/2022Notice of Award- Manuel L. Quezon Elementary School- Cerj Tech Office Suppliers and Equipment Trading-Procurement of Printers for School Use I Contract Amount=Php 95,385.00 Nov/18/2022Notice of Award- Pacday Quinio Elementary School- Laser Marketing- Procurement of Semi Expendable Machinery and Equipment for School Use I Contract Amount=Php 77,240.00 Nov/17/2022Notice of Award- Division Office- Marand Resort and SPA- Procurement of Board and Lodging During the Conduct of DEDP 2022-2025 Finalization Phase 2 I Contract Amount=Php 240,000.00 Nov/17/2022Notice of Award- Division Office- EM Royalle Hotel- Procurement of Meals, Snacks and Accommodation of 2023 Corporate Planning and Budgeting I Contract Amount=Php 208,600.00 Nov/16/2022Notice of Award- Division Office- Procurement of DSLR Camera Bag, Lens and Accessories for the Production of DepEd TV Episodes I Contract Amount=Php 104,575.00 Nov/16/2022Notice of Award- Division Office- The Orchard Hotel Baguio- Procurement of Meals and Snacks with Venue for the Conduct of Contextualization ALIVE Instructional Materials I Contract Amount=Php 108,000.00 Nov/16/2022Notice of Award- Division Office- G-String Bar and Restaurant- Procurement of Meals and Snacks for the Project Maestra on Financial Literacy I Contract Amount=Php 52,200.00 Oct/18/2022Notice of Award- Aguinaldo Elementary School- Procurement of Office Supplies and Printers I Contract Amount=Php 55,190.00 Oct/17/2022Notice of Award- Apolinario Mabini Elementary School- Copylandia Office Systems Inc.- Procurement of Riso Inks for School Use I Contract Amount=Php 73,100.00 Oct/17/2022Notice of Award- Rizal Elementary School- CERJ Tech Office Supplies and Equipment Trading- Procurement of Photocopier and Photocopier Toner I Contract Amount=Php 72,550.00 Oct/17/2022Notice of Award- Apolinario Mabini Elementary School- Panghoi Enterprises- Procurement of Supplies and Materials for LSENs for Instructional Purposes I Contract Amount=Php 55,496.00 Oct/17/2022Notice of Award- Joaquin Smith National High School- Micromedia Technologies- Procurement of Office Equipment I Contract Amount=Php 208,890.00 Oct/06/2022Notice of Award- Division Office- Agana Consumer Goods Trading- Procurement of COVID Kits for SDO Employees for the Third Quarter I Contract Amount=Php 227,850.00 Oct/06/2022Notice of Award- Division Office- Gracious Fast Food Corporation- Procurement of Meals and Snacks for the 2022 Pammadayaw Awarding Program and World Teacher's Day Celebration I Contract Amount=Php 63,600.00 Oct/06/2022Notice of Award- San Carlos Heights Elementary School- Sean and Print and Wait Printing Services- Procurement of Reproduction of Modules I ABC=Php 108,000.00 Oct/06/2022Notice of Award- Quirino Hill Elementary School- Qadar Souvenirs and General Merchandise- Procurement of Office Supplies and Equipment for School Use I Contract Amount=Php 131,250.00 Oct/06/2022Notice of Award- Pinsao National High School- Gold Ink Printing Shop- Procurement of Reproduction of Modules I Contract Amount=Php 62,999.82 Oct/04/2022Notice of Award- Division Office- RUML Transport- Procurement of Shuttle Services for the SDO Team Building Activity I Contract Amount=Php 84,500.00 Oct/04/2022Notice of Award- Division Office- Panghoi Enterprises- Procurement of Supplies and Materials for the Reproduction of New K to 12 Aligned Learning Modules and for ALS Operation I Contract Amount=Php 137,508.00 Sep/21/2022Notice of Award- Pacday Quinio Elementary School- Procurement of Reproduction of Self Learning Module I Contract Amount=Php 74,670.00 Sep/07/2022Notice of Award- Aguinaldo Elementary School- The Manager- Procurement Semi Expendable Equipment I Contract Amount=Php 122,400.00 Sep/07/2022Notice of Award- Baguio City National Science High School- The Manager- Procurement of Meals and Snacks for Year-End In-Service Training I Contract Amount=Php 60,300.00 Sep/07/2022Notice of Award- Baguio City National Science High School- The Manager- Procurement of TV and TV Wall Mount Bracket I Contract Amount=Php 127,750.00 Sep/07/2022Notice of Award- Pacday Quinio Elementary School- Procurement of Supplies and Materials I Contract Amount=Php 105,365.00 Sep/07/2022Notice of Award- Pinsao National High School- Gold Ink Printing Shop- Procurement of Reproduction of Modules I ABC=Php 62,999.82 Sep/07/2022Notice of Award- Josefa Cariño Elementary School- Procurement of Bond Papers and Printers for the Reproduction of Modules I Contract Amnount=Php 232,050.00 Sep/07/2022Notice of Award- Josefa Cariño Elementary School- Copylandia Office Systems Corporation- Procurement of School Repair Materials for SY 2022-2023 I Contract Amount= Php 132,581.50 Aug/30/2022Notice of Award- Division Office- Ritz Legarda- Procurement of Venue, Meals and Snacks for the Coordination Meeting on the Preparation of CY 2022 Midyear Financial Reports I Contract Amount=Php 26,400.00 Aug/30/2022Notice of Award- Division Office- Sydblakes Catering Services- Procurement of Meals and Snacks for the Learning Workshop on the Development of Assessment Package for Junior High School Level I Contract Amount=Php 25,200.00 Aug/30/2022Notice of Award- Division Office- The Stable Educational Supply- Procurement of Kit of Participants During the Training-Workshop on the Development Assessment for Junior HIgh School I Contract Amount=Php 3,570.00 Aug/30/2022Notice of Award- Division Office- Alicia Refe Catering Services- Procurement of Meals and Snacks for the Conduct of Division OPCRF/IPCRF Midyear Review on July 13, 2022 I Contract Amount=Php 15,540.00 Aug/30/2022Notice of Award- Division Office- Anaya's Catering Services- Procurement of Meals and Snacks for the 3rd Quarter Division MANCOM Meeting I Contract Amount=Php 15,720.00 Aug/30/2022Notice of Award- Division Office- Laser Marketing- Procurement of Supplies and Materials for the Preparation of Bridging Materials for MTB-MLE Q1 to Q4 Translation of all MTB-MLE SLMs to Filipino I Contract Amount=Php 24,090.00 Aug/30/2022Notice of Award- Division Office- Procurement of Meals and Snacks for the Conduct of Division HRMPSB Assessment Meeting I Contract Amount=Php 5,320.00 Aug/30/2022Notice of Award- Division Office- Panghoi Enterprises- Procurement of Supplies and Materials for the Dsitrict Seminar-Workshop on Bridging for K to 3 Teachers and School Heads I Contract Amount=Php 2,220.00 Aug/30/2022Notice of Award- Division Office- Panghoi Enterprises- Procurement of Supplies and Materials for the Coordination Meeting on the Preparation of CY 2022 Mid-Year Financial Report I Contract Amount= Php 1,160.00 Aug/30/2022Notice of Award- Loakan Elementary School- Procurement of Supplies and Materials for Graduation and Recognition Ceremonies I Contract Amount=Php 65,861.00 Aug/30/2022Notice of Award- Camp 7 Elementary School- Cokins Everywear- Procurement of Supplies and Materials for School Use I Contract Amount=Php 62,735.00 Aug/24/2022Notice of Award- Baguio City National Science High School- Copylandia Office Systems Corporation- Procurement of Supplies and Materials for Reproduction of Modules I Contract Amount=Php 64,500.00 Aug/24/2022Notice of Award- Bakakeng National High School- Kebs Enterprises- Procurement of Reproduction of Modules I Contract Amount=Php 52,000.00 Aug/24/2022Notice of Award- SPED Center- MMJ Photo Copy Center- Procurement of Reproduction of Modules I Contract Amount=Php 59,850.00 Aug/24/2022Notice of Award- Fort Del Pilar Elementary School- Qadar Souvenirs- Procurement of Medals and Certificate Holder for Graduation Use I Contract Amount=Php 43,450.00 Aug/23/2022RFQ>>> Division Office- Procurement of Soft Binding During the Conduct of DEDP 2022-2023 Finalization Phase 2 on September 13 to 15, 2022 I ABC=Php 10,000.00 Aug/22/2022Notice of Award- Doña Aurora Elementary School- Cokins Everywear- Procurement of Semi Expandable and Supplies and Materials for School Use I Contract Amount= Php 53,750.00 Aug/22/2022Notice of Award- Baguio City National Science High School- Print Expert.Com- Procurement of Supplies and Materials for Graduation I Contract Amount= Php 80,470.00 Aug/22/2022Notice of Award- Baguio City National Science High School- Procurement of Construction Materials for School Use I Contract Amount= Php 93,264.00 Aug/22/2022Notice of Award- Sto. Tomas Elementary School- Procurement of Semi Expandables and Supplies and Materials I Contract Amount=Php 79,400.00 Aug/22/2022Notice of Award- Dontogan Elementary School- Gold Ink Printing Shop, Kebs Enterprise, Qadar Souvenirs- Procurement of Supplies and Materials for Moving Up Ceremony I Contract Amount=Php 44,923.00 Aug/22/2022Notice of Award- Bakakeng Elementary School- Qadar Souvenirs and General Merchandise- Procurement of Printers for Reproduction of SML/LM I Contract Amount= Php 77,600.00 Aug/22/2022Notice of Award- Doña Aurora National High School- MGF Consumer Goods Trading- Procurement of Supplies and Materials for Office Use I Contract Amount=Php 77,291.00 Aug/22/2022Notice of Award- Pacday Quinio Elementary School- Procurement of Supplies and Materials for the Closing and Graduation Program I Contract Amount=Php 55,805.00 Aug/22/2022Notice of Award- Pacday Quinio Elementary School- Sean Print and Wait Printing Services- Procurement of Reproduction of Self-Learning Materials I Contract Amount= Php 88,200.00 Aug/22/2022Notice of Award- Doña Aurora Elementary School- Sean Print and Wait Printing Services- Procurement of Graduation Package for Grade 6 and Kindergarten I Contract Amount=Php 70,771.00 Aug/22/2022Notice of Award- Pinget Elementary School- Qadar Souvenirs and General Merchandise- Procurement of Semi Expendables for School Use I Contract Amount=Php 83,120.00 Aug/18/2022Notice of Award- Division Office- G-String Bar and Restaurant- Procurement of Meals and Snacks for the Preparation of Lesson Exemplars Based on IPED Framework in all Learning Areas Across Grade Levels I Contract Amount=Php 261,700.00 Aug/18/2022Notice of Award- Division Office- Hexacom Enterprises- Procurement of Software Licenses for the Division Office I Contract Amount=Php 53,290.00 Aug/18/2022Notice of Award- Division Office- ACARE Med Corp- Procurement of Laboratory Examination Services for the Annual Laboratory Examination of DepEd Division Office Personnel I Contract Amount=Php 213,530.00 Aug/18/2022Notice of Award- Division Office- Alicia Refe Catering Services- Procurement of Meals and Snacks for the Induction Program for Beginning Teachers I Contract Amount=Php 54,400.00 Aug/18/2022Notice of Award- Division Office- DKLR Enterprise- Procurement of Materials and Supplies to Support the Implementation SBFP I Contract Amount=Php 184,199.40 Aug/18/2022Notice of Award- Division Office- Alicia Refe Catering Services- Procurement of Meals and Snacks for the Championing SBM Through Benchmarking Activities I Contract Amount=Php 91,200.00 Aug/18/2022Notice of Award- Division Office- SGS Healthcare Co.- Procurement of Covid Kits for SDO Employees for the 2nd Quarter I Contract Amount=Php 259,875.00 Aug/18/2022Notice of Award- Division Office- Panghoi Enterprises- Procurement of Office and Janitorial Supplies for SDO Baguio for the 2nd Quarter I Contract Amount=Php 73,450.00 Aug/18/2022Notice of Award- Division Office- C & A Paradiso Beach Resort- Procurement of Meals, Snacks, Venue and Accommodation for the SDO Team Building Activity on June 30 to July 1, 2022 I Contract Amount=Php 252,000.00 Aug/18/2022Notice of Award- Division Office- Icelander Rent a Car- Procurement of Transportation Service to Deliver Nutritious Products and Pasteurized Milk to SBFP School Recipient I Contract Amount=Php 117,000.00 Aug/18/2022Notice of Award- Division Office- Anaya's Catering Services- Procurement of Meals and Snacks for the Presentation Portfolio Assessment Year 3 ALS I Contract Amount=Php 90,468.00 Aug/18/2022Notice of Award- Division Office- C & A Paradiso Beach Resort- Procurement of Meals, Snacks, Board and Lodging and Accommodation for the Packaging of Contextualized Learning Materials I Contract Amount=Php 106,950.00 Aug/18/2022Notice of Award- Division Office- Anaya's Catering Services- Procurement of Meals and Snacks for the District Seminar-Workshop on Bridging for K to 3 Teachers and School Heads I Contract Amount=Php 65,481.00 Aug/18/2022Notice of Award- Division Office- San Juan Resort Development Management Corporation- Procurement of Board and Lodging for the Conduct of Non-Teaching Training Development NTIP Phase II I Contract Amount=Php 139,000.00 Aug/18/2022Notice of Award- Division Office Anaya's Catering- Procurement of Meals and Snacks for the Presentation Portfolio Assessment Year 3 for ALS I Contract Amount=Php 75,411.00 Aug/17/2022Notice of Award- Division Office- Alicia Refe Catering Services- Procurement of Meals and Snacks for the PD Program KSS for Teachers Project MAESTRA I Contract Amount=Php 70,000.00 Aug/17/2022Notice of Award- Division Office- Micromedia Technologies- Procurement of Computer Components for the Upgrade and Repair of Division Laptops and Computer Desktops I Contract Amount=Php 123,869.00 Aug/17/2022Notice of Award- Division Office- Micromedia Technologies- Procurement of Computer Components for the Upgrade and Repair of Division Office Laptops and Computer Desktops I Contract Amount=Php 123,896.00 Aug/17/2022Notice of Award- Division Office- G-String Bar and Restaurant- Procurement of Meals and Snacks for the Preparation of Bridging Materials for MTB-MLE Q1 to Q4 I Contract Amount=Php 57,600.00 Aug/17/2022Notice of Award- Division Office- Procurement of Meals and Snacks for the Preparation of Supplementary Materials on Ilokano Baguio Vocabularies I Contract Amount=Php 60,000.00 Aug/17/2022Notice of Award- Division Office- Procurement of Office and Janitorial Supplies for the 3rd Quarter 2022 I Contract Amount=Php 69,270.00 Aug/17/2022Notice of Award- Division Office- Procurement of Supplies and Materials for the Shelves to be Used in the Supply Office I Contract Amount=Php 102,280.00 Aug/17/2022Notice of Award- Division Office- Procurement of Supplies and Materials for the Maintenance of Comfort Room and Water Plumbing System I Contract Amount=Php 52,970.00 Aug/17/2022Notice of Award- Division Office- Procurement of Original Inks for the Division Office Use I Contract Amount=Php 80,055.00 Aug/17/2022Notice of Award- Division Office- Hexacom Enterprises- Procurement of High Density Wi-Fi Access Point and Controllers for the Project HyTEQ and Virtual Classroom Recipients I Contract Amount=Php 396,850.00 Jun/21/2022Notice of Award- Loakan Elementary School- Gold Ink Printing Shop, Qadar Souvenirs, The Stable Educational Supply, Kebs Enterprises- Procurement of Supplies and Materials for the Conduct of Graduation and Recognition Ceremonies I Contract Amount=Php 65,861.00 Apr/26/2022Notice of Award- Division Office- New Town Plaza Hotel- Procurement of Meals and Snacks for the Conduct of CY 2021 Exit Conference I Contract Amount=Php 10,000.00 Apr/26/2022Notice of Award- Division Office- Alicia Refe Catering Services- Procurement of Meals and Snacks for the Conduct of Monitoring and Evaluation of RO Personnel to SDO for PMIS Implementation I Contract Amount=Php 30,400.00 Apr/26/2022Notice of Award- Division Office- Micromedia Technologies- Procurement of Cabling Materials for the Upgrade of Network Infrastructure at the Division Office I Contract Amount=Php 40,950.00 Apr/26/2022Notice of Award- Division Office- Procurement of Supplies for the First and Third DisMEA I Contract Amount=Php 17,447.50 Apr/26/2022Notice of Award- Division Office- Marcianas Handicrafts Stire- Procurement of Supplies for the First Quarter DismEA I Contract Amount=Php 14,250.00 Apr/22/2022Notice of Award- Division Office- H100 Ecolodge- Procurement of Meals and Snacks for the Conduct of Activities and Use of Materials Involving Aspects of Indigenous Peoples Culture I Contract Amount=Php 15,200.00 Apr/22/2022Notice of Award- Division Office- H100 Ecolodge- Procurement of Meals and Snacks for the Conduct Evaluation, Finalization and Validation of MTB-MLE Four Minima Learning Materials I Contract Amount=Php 45,600.00 Apr/22/2022Notice of Award- Division Office- Alicia Refe Catering Services- Procurement of Meals and Snacks for the Conduct of 2022 First Quarter DMEA I Contract Amount=Php 19,000.00 Apr/22/2022Notice of Award- Division Office- Mhigs Construction- Procurement of Supplies and Materials for Repair and Replacement of Broken Glass Door of Division Office I Contract Amount=Php 24,400.00 Apr/22/2022Notice of Award- Division Office- Erundina Flordeliza Food Services- Procurement of Meals and Snacks for the Conduct of Division HRMPSB Assessment Meetings from November to December 2021 I Contract Amount=Php 15,750.00 Apr/22/2022Notice of Award- Division Office- Alicia Refe Catering Services- Procurement of Meals and Snacks for the Division Management Committee (ManCom) and Field Staff Meetings on November and December 2021 I Contract Amount=Php 18,000.00 Apr/22/2022Notice of Award- Division Office- Kebs Enterprises- Procurement of Office Supplies to be Used in the Implementation of Brigada Pagbasa Advocacy Program of SDO Baguio City I Contract Amount=Php 18,288.00 Apr/22/2022Notice of Award- Division Office- Kebs Enterprises- Procurement of Plaques to be Awarded During the Partnership Appreciation Program of SDO Baguio City I Contract Amount=Php 26,400.00 Apr/22/2022Notice of Award- Division Office- The Stable Educational Supply- Procurement of Supplies for the Revisit of IPED Curriculum Framework I Contract Amount=Php 16,410.00 Apr/22/2022Notice of Award- Division Office- Kebs Enterprises- Procurement of Plaques for Awarding During the Partnership Appreciation Program of SDO Baguio City I Contract Amount=Php 12,960.00 Apr/21/2022Notice of Award- Division Office- Sydblakes Catering Services- Procurement of Meals and Snacks for the Conduct of Division Management Committee for the First Quarter I Contract Amount=Php 12,800.00 Apr/21/2022Notice of Award- Division Office- Qadar Souvenirs- Procurement of Supplies and Materials for Division Learning Action Cell on Phil IRI I Contract Amount=Php 16,560.00 Apr/21/2022Notice of Award- Division Office- Procurement of Meals and Snacks for the Conduct of Administration of "Programmefor International Student Assessment (PISA) I Contract Amount=Php 4,420.00 Apr/21/2022Notice of Award- Division Office- Alicia Refe Catering Services- Procurement of Meals and Snacks for the Conduct of Hybrid Training Workshop on Learning Management System (LMS) Course Package Batch 1 I Contract Amount=Php 34,200.00 Apr/21/2022Notice of Award- Division Office- Qadar Souvenirs and General Merchandise- Procurement of Advocacy Umbrella for the Conduct of National Women's Month Celebration 2022 I Contract Amount=Php 27,3000.00 Apr/21/2022Notice of Award- Division Office- Anaya's Catering Servies- Procurement of Meals and Snacks for the Provision Technical Assistance on the Quarterly Evaluation of the Most Essential Learning Competencies of Self-Learning Modules Assessment Learning Outcomes on March 2022 I Contract Amount=Php 11,070.00 Apr/21/2022Notice of Award- Division Office- Qadar Souvenirs and General Merchandise- Procurement of Tarpaulin for the Conduct of Pinggang Pinoy and 10 Kumainments IEC I Contract Amount=Php 28,978.75 Apr/21/2022Notice of Award- Division Office- Procurement of Meals and Accommodation for the First Quarter Interface with SDO Counterpart and Convergence with Stakeholders of Host SDO (Legal Services) I Contract Amount=Php 54,900.00 Apr/21/2022Notice of Award- Division Office- Alicia Refe Catering Services- Procurement of Meals and Snacks for the Conduct of Finalization and 2nd Surveillance Audit on ISO 9001:2015 at the SDO Baguio City I Contract Amount=Php 49,800.00 Apr/21/2022Notice of Award- Division Office- Qadar Souvenirs and General Merchandise- Procurement of Automatic Thermos Scanner with Alcohol Dispenser and Stand for SDO Baguio I Contract Amount=Php 8,000.00 Apr/21/2022Notice of Award- Division Office- H100 Ecolodge- Procurement of Meals and Snacks for the CID LAC Sessions and Planning for IPED Activities I Contract Amount=Php 23,400.00 Apr/21/2022Notice of Award- Division Office-Panghoi Enterprises- Procurement of Semi-Expendables for the Conduct of Activities Involving IP Cultures: Documentation and Advocacy Workshop I Contract Amount=Php 23,700.00 Apr/21/2022Notice of Award- Division Office- Procurement of Supplies for the Orientation on the Utilization of Bridging Primer for Grade 2 and 3 I Contract Amount=Php 22,950.00 Apr/21/2022Notice of Award- Division Office- Panghoi Enterprises- Procurement of Self-Inking Stamps for ASDS Office Use I Contract Amount=Php 1,480.00 Apr/21/2022Notice of Award- Division Office- Gracious Fast Food Corporation- Procurement of Meals and Snacks for the National Women's Month Celebration 2022 I Contract Amount=Php 29,164.00 Apr/21/2022Notice of Award- Division Office- Kebs Enterprises- Procurement of Tarpaulin for National Womens Month Celebration 2022 I Contract Amount=Php 576.00 Apr/05/2022Notice of Award- Baguio City National Science High School- RC Pulmano Construction and Supply- Procurement of Construction Materials for School Use I Contract Amount=Php 152,385.00 Mar/24/2022Notice of Award- Doña Aurora Elementary School- Be-Secure CCTV Installation- Procurement of CCTV Package with Installation I Contract Amount=Php 136,600.00 Mar/24/2022Notice of Award- Doña Aurora Elementary School- Cokins Everywear General Merchandise- Procurement of Office Supplies I Contract Amount=Php 46,720.00 Mar/24/2022Notice of Award- Doña Aurora National High School- Cokins Everywear General Merchandise- Procurement of Office Supplies I Contract Amount=Php 50,580.00 Mar/24/2022Notice of Award- Doña Aurora National High School- MGF Consumer Goods Trading- Procurement of LSEN Materials Equipment I Contract Amount=Php 69,175.00 Mar/23/2022Notice of Award- Doña Aurora National High School- Magaray General Merchandise- Procurement of Medical Supplies I Contract Amount=Php 67,333.00 Mar/23/2022Notice of Award- Doña Aurora National High School- Magaray General Merchandise- Procurement of School Supplies I Contract Amount=Php 93,085.00 Mar/23/2022Notice of Award- Dontogan Elementary School- Karl B. Gabaen- Procurement of Security Services I Contract Amount=Php 133,000.00 Mar/21/2022Notice of Award- Doña Aurora Elementary School- Magaray Gen. Merchandise- Procurement of Office Supplies I Contract Amount=Php 50,995.00 Mar/18/2022Notice of Award- Don Mariano Elementary School- Procurement of Supplies and Materials for Office Use I ABC=Php 60,569.00 Mar/17/2022Notice of Award- Josefa Cariño Elementary School- Qadar Souvenirs and General Merchandise- Procurement of Office and School Supplies and Equipment for CY 2022 I Contract Amount=Php 102,506.32 Mar/17/2022Notice of Award- Division Office- ML Consumer Goods- Procurement of Supplies and Materials for BAC Office Supplies I Contract Amount=Php 156,100.00 Mar/17/2022Notice of Award- Division Office- Micromedia Technologies- Procurement of Rehabilitation of Structural Cabling and CCTV Systems I Contract Amount=Php 223,100.00 Mar/17/2022Notice of Award- Baguio City National Science High School- The Manager- Procurement of School Supplies and Janitorial Supplies for School Use I Contract Amount=Php 70,020.00 Mar/17/2022Notice of Award- Division Office- MHIGS Construction- Procurement of Installation of Glass Partition for SDS Office I Contract Amount=Php 155,000.00 Mar/17/2022Notice of Award- Division Office- Hexacom Enterprises- Procurement of Computer Components for Upgrade and Repair of DCPs with Lapsed Warranty I Contract Amount=Php 74,050.00 Mar/17/2022Notice of Award- Division Office- Micromedia Technologies- Procurement of Computer Components for Upgrade and Repair of DCPs with Lapsed Warranty I Contract Amount=Php 98,225.00 Mar/17/2022Notice of Award- Baguio City National Science High School- The Manager- Procurement of Construction Materials for School Use I Contract Amount=Php 62,115.00 Mar/16/2022Notice of Award- Baguio City National Science High School- The Manager- Procurement of Construction Materials for School Use I Contract Amount=Php 53,568.00 Feb/22/2022Notice of Award- Pinsao National High School- Panghoi Enterprises- Procurement of Printers I Contract Amount=Php 219,780.00 Feb/15/2022Notice of Award- Josefa Cariño Elementary School- Qadar Souvenirs- Procurement of Office and Schools Supplies I Contract Amount=Php 102,506.32 Feb/14/2022Notice of Award- Division Office- Eric C. Baldo Land Surveying- Procurement of Lot Survey Requirement for Application for the Issuance of Special Patent I Contract Amount=Php 240,000.00 Feb/10/2022Notice of Award- Division Office- Sidekick Force Investigation and Security Services- Security Services I Contract Amount=Php 395,999.88 Feb/10/2022Notice of Award- Division Office- Panghoi Enterprises- Procurement of Supplies for the Preparation of Lesson Exemplars I Contract Amount=Php 92,480.00 Feb/03/2022Notice of Award- Division Office- ML Consumer Goods Trading- Supplies and Materials Equipment for Alternative Learning System I Contract Amount=Php 384,449.00 Feb/02/2022Notice of Award- Division Office- Reliqua Trading- Tumbler for Recognition Program for 2021 Service Awardess I Contract Amount=Php 87,750.00 Jan/31/2022Notice of Award- Division Office- Scarlet Rose Tavern- Supplies for the IP Month Culminating Activity and Recognition Stakeholders I Contract Amount=Php 105,200.00 Jan/31/2022Notice of Award- Division Office- Panghoi Enterprises- Additional Supplies and Materials for SBFP Learner Beneficiaries I Contract Amount=Php 83,551.00 Jan/31/2022Notice of Award- Division Office- Panghoi Enterprises- Supplies for the Implementation of BPLP I Contract Amount=Php 56,450.00 Jan/31/2022Notice of Award- Division Office- Sidekick Force Investigation & Security Services- Security Services I Contract Amount=Php 522,000.00 Jan/31/2022Notice of Award- Baguio City National Science High School- The Manager- IT Equipment I Contract Amount=Php 66,000.00 Jan/31/2022Notice of Award- Elpidio Quirino Elementary School- Femjeg Security Agency- Security Services I Contract Amount= Php 367,200.00 Jan/31/2022Notice of Award- Bonifacio Elementary School- Femjeg Security Agency- Security Services I Contract Amount=Php 176,400.00 Jan/06/2022Notice of Award- Kebs Enterprises- Division Office- Plaques for Recognition Program for 2021 Service Awardees I Contract Amount=Php 53,750.00 Jan/06/2022Notice of Award- Panghoi Enterprises- Division Office- Dental Supplies and Equipment I Contract Amount=Php 92,060.00 Jan/06/2022Notice of Award- Quezon Elementary School- ML Consumer Goods- Reproduction of Modules I Contract Amount=Php 56,027.52 Jan/05/2022Notice of Award- Baguio City National Science High School Irisan- The Manager- Supplies and Materials I Contract Amount=Php 53,550.00 Jan/05/2022Notice of Award- Baguio City National Science High School- The Manager- Supplies and Materials I Contract Amount=Php 51,000.00 Jan/05/2022Notice of Award- Division Office- AC Tiban Surveying Office- Lot Survey Requirement for Application for the Issuance of Special Patent I Contract Amount=Php 600,000.00 Jan/04/2022Notice of Award- The Manager- Baguio City National Science High School Irisan- Construction Materials I Contract Amount=Php 62,115.00 Dec/21/2021Notice of Award- SPED Center- MMJ Photo Copy Center- Reproduction of Modules I Contract Amount=Php 54,914.00 Dec/20/2021Notice of Award- Pinget Elementary School- Sean Print and Wait Printing Press- Reproduction of Modules I Contract Amount=Php 50,573.95 Dec/20/2021Notice of Award- Kias Elementary School- Cokins Everywear- School Supplies I Contract Amount=Php 65,535.00 Dec/16/2021Notice of Award- San Carlos Heights Elementary School- Sean Print and Wait Printing Services- Reproduction of Modules I Contract Amount=Php 49,455.00 Dec/14/2021Notice of Award- Pinsao National High School- Gold Ink Printing Shop- Reproduction of Modules I Contract Amount=Php 47,864.70 Dec/14/2021Notice of Award- Division Office- Alicia Refe- Meals and Snacks for Upskilling of EIM Training Workshop I Contract Amount=Php 52,272.00 Dec/13/2021Notice of Award- Lucban Elementary School- The Manager- School Supplies I Contract Amount=Php 86,850.00 Dec/13/2021Notice of Award- Lucban Elementary School- The Manager- Security Services I Contract Amount=Php 378,000.00 Dec/09/2021Notice of Award- Division Office- ML Consumer Goods Trading- IT Equipment for the Digitization and Contextualization of Learning Resources I Contract Amount=Php 259,799.00 Dec/09/2021Notice of Award- Division Office- Panghoi Enterprises- Printers for BEEP I Contract Amount=Php 69,930.00 Dec/07/2021Notice of Award- San Carlos Heights Elementary School- Sean Print and Wait Printing Services- Reproduction of Modules I Contract Amount=Php 49,455.00 Dec/07/2021Notice of Award- Elpidio Quirino Elementary School- ML Consumer Goods Trading- Reproduction of Modules I Contract Amount=Php 54,615.00 Dec/07/2021Notice of Award- Division Office- Hexacom Enterprises- Computer Components for Upgrade and Repair I Contract Amount=Php 68,840.00 Dec/07/2021Notice of Award- Division Office- Hexacom Enterprises- Entry Level Laptop for Finance Personnel (IUs and SDO) I Contract Amount=Php 296,000.00 Dec/07/2021Notice of Award- Division Office- Tarilja Enterprises- Office Supplies and Janitorial Supplies for the Division Office 3rd Quarter I Contract Amount=Php 77,081.25 Dec/07/2021Notice of Award- Division Office- Ebai's Cafe and Pastry- Meals and Snacks for Digitization and Contextualization of Learning Materials I Contract Amount=Php 53,580.00 Nov/29/2021Notice of Award- Doña Aurora Elementary School- Signs of Success- Installation of Acrylic Barriers I Contract Amount=Php 83,850.00 Nov/29/2021Notice of Award- Doña Aurora Elementary School- The Stable Educational Supply- Supplies and Materials for Repair of Gate and Fence I Contract Amount=Php 87,045.00 Nov/26/2021Notice of Award- Division Office- RUML Transport- Transportation of Delivery of Learning Resources I Contract Amount=Php 315,250.00 Nov/23/2021Notice of Award- Fort Del Pilar Annex- Wi-al Construction Builders- Construction Materials for School Clinic I Contract Amount=Php 68,535.00 Nov/23/2021Notice of Award- Division Office- TSS Corporation- Printers and Hard Drives for Accounting Unit I Contract Amount=Php 51,855.00 Nov/18/2021Notice of Award- San Carlos Heights Elementary School- Print Expert.Com- Reproduction of Modules I Contract Amount=Php 90,229.00 Nov/18/2021Notice of Award- San Carlos Heights Elementary School- Gold Ink Printing Shop- Reproduction of Modules I Contract Amount=Php 71,664.06 Nov/18/2021Notice of Award- San Carlos Heights Elementary School- Cokins Everywear- Semi-Expendible Machinery I Contract Amount=Php 39,477.00 Nov/18/2021Notice of Award- San Carlos Heights Elementary School- Print Expert.Com- Reproduction of Modules I ABC=Php 110,007.00 Nov/18/2021Notice of Award- Dominican Mirador Elementary School- Panghoi Enterprises- School Mitigation/Materials to Fight Covid 19 I Contract Amount=Php 80,712.00 Nov/18/2021Notice of Award- Bonifacio Elementary School- COSCO Electronic Security System- Services for Monitoring of School Facilities I Contract Amount=Php 43,800.00 Nov/11/2021Notice of Award- Baguio City National Science High School- The Manager- Pullbox, Router, PDX Wire, Television I Contract Amount=Php 109,300.00 Nov/11/2021Notice of Award- Doña Aurora H. Bueño Elementary School- Cokins- Covid Related Supplies I Contract Amount=Php 78,311.00 Nov/09/2021Notice of Award- Agana Consumer Goods Trading- Two-way radio for the Division Pilot Testing I Contract Amount=Php 170,400.00 Nov/09/2021Notice of Award- Gerard Getty I Covid Kits for SDO Baguio Employees I Contract Amount=Php 249,000.00 Nov/09/2021Notice of Award- NUJ Printing Services I T-shirts and Tarpaulin for the Gender Analysis Workshop I Contract Amount=Php 109,420.00 Nov/09/2021Notice of Award- NUJ Printing Services- T-shirts and Tarpaulin for the Empowering Non-Teaching Employees I Contract Amount=Php 154,250.00 Nov/09/2021Notice of Award- Pacday Quinio Elementary School- Rianella Printing Press- Reproduction of Modules I Contract Amount=Php 46,608.52 Nov/04/2021Notice of Award- Razel Enterprises- Printer Inks for School Use I Contract Amount=Php 77,640.00 Nov/04/2021Notice of Award- Qadar Souvenirs and General Merchandise- Covid-19 Items for Minimum Health Standards I Contract Amount=Php 60,880.00 Oct/25/2021Notice of Award- Signs of Success- Materials and Installation of Plastic Barriers I Contarct Amount=Php 76,000.00 Oct/19/2021Notice of Award- Cokins- Doña Aurora H. Bueno Elementary School- Covid Related Supplies I Contract Amount=Php 78,311.00 Oct/14/2021Notice of Award- Eunique Care Medical Supplies Trading- School Supplies and Needs for Health Protocols I Contract Amount=Php 97,940.00 Oct/14/2021Notice of Award- Mont Blanc Storehouse- Plaques for the Awardees of the 2021 Pammadayaw I Contract Amount=Php 52,500.00 Oct/08/2021Notice of Award- Panghoi Enterprises- Semi Expendable Equipment for SDO Baguio I Contract Amount=Php 50,875.00 Oct/08/2021Notice of Award- Panghoi Enterprises- Supplies and Materials for SBFP- Contract Amount=Php 362,713.50 Oct/08/2021Notice of Award- Panghoi Enterprises- Supplies and Equipment for SBPF Program I Contract Amount=Php 291,648.00 Oct/08/2021Notice of Award- Alicia Refe Catering Services- Meals and Snacks for Hybrid Workshop I Contract Amount=Php 148,500.00 Oct/08/2021Notice of Award- Flory Gorio- Transportation Vehicle to Deliver Nutritious Food Products (SBFP) I Contract Amount=Php 103,500.00 Oct/08/2021Notice of Award- Qadar Souvenirs and General Merchandise- Supplies and Materials for Covid-19 Response I Contract Amount=Php 80,290.00 Oct/05/2021Notice of Award- TSS Corporation- Television and Storage Box for School Use I Contract Amount=Php 53,200.00 Oct/04/2021Notice of Award- Eunique Care Medical Supplies Trading- School Supplies and Needs for the Provision of Health Protocols Contract Amount=Php 97,940.00 Oct/04/2021Notice of Award- Cokins Everywear and General Merchandise- Supplies for Preparing and Responding to Covid-19 Threats I Contract Amount=Php 56,820.00 Oct/04/2021Notice of Award- Blessed St. John Pharmaceuticals and General Merchandise- Supplies and Materials for Loakan Elementary School I Contract Amount=Php 106,759.00 Sep/27/2021Notice of Award- The Stable Educational Supply- Supplies for School Use I Contract Amount=Php 73,780.00 Sep/24/2021Notice of Award- Eunique-Care Medical Supplies Trading- Supplies for he Provision of New Normal Set-up for Minimum Health Standard I Contarct Amount=Php 68,000.00 Sep/22/2021Notice of Award- Magaray General Merchandise- School Supplies I Contract Amount=Php 60,245.00 Sep/14/2021Notice of Award- Copylandia Office Systems Corporation- Materials for Reproduction of Student's Modules I Contract Amount=Php 322,290.00 Sep/14/2021Notice of Award- Doña Aurora Elementary School- Printers and Other Printing Supplies I Contract Amount=Php 69,426.00 Sep/14/2021Notice of Award- Hexacom Enterprises- Installation of Acrylic Barriers I Contact Amount=Php 84,850.00 Sep/10/2021Notice of Award-Mircomedia Technologies- Equipment for Online Classes and Copier Consumables I Contract Amount=Php 58,980.00 Sep/09/2021Notice of Award- Hexacom Enterprises- Installation of Acrylic Barriers I ABC=Php 84,850.00 Sep/09/2021Notice of Award- Panghoi Enterprises Inc.- Health Kit for the Conduct of Hybrid Training Workshop I Contract Amount=Php 75,000.00 Sep/09/2021Notice of Award- Hezekiah's Restaurant and Catering Services- Meals and Snacks for the Conduct of Appreciating the Basics of ABC I Contract Amount=Php 46,180.00 Sep/09/2021Notice of Award- Pines Mamitas Bulaluhan- Meals and Snacks for the Vaccination Team and HSO Official I Contract Amount=Php 90,000.00 Sep/09/2021Notice of Award- Wi-al Construction Builders- Materials for the Shelves of Supply Office and COA I Contract Amount=Php 95,390.00 Sep/09/2021Notice of Award- CERJ Tech Office Supplies and Equipment Trading- Semi-expendable Machinery and Equipment I Contract Amount=Php 53,310.00 Sep/09/2021Notice of Award- Qadar Souvenirs and General Merchandise- Office Supplies of Loakan Elementary School I Contract Amount=Php 70,275.00 Sep/07/2021Notice of Award- Cokins Everywear and General Merchandise- COVID Related Supplies I Contract Amount=Php 65,000.00 Aug/27/2021Notice of Award- Pacday Quinio Elementary School- Cokins Everywear & General Merchandise- Filling Storage and Printing Supplies I Contract Amount=Php 72,995.00 Aug/25/2021Notice of Award- Business Machines Corporation- Printer for School Use I Contract Amount=Php 115,960.00 Aug/23/2021Notice of Award- Cokins Everywear and General Merchandise- School and Office Supplies for Covid Response I Contract Amount=Php 59,455.00 Aug/20/2021Bids and Awards Committee – Resolution No. 003, S. 2021 – Recommending the Award of Contract through Small Value Procurement to Cokins Everywear & General Merchandise for the Procurement of Schools and Office Supplies for COVID Response Aug/19/2021Notice of Award- H100 Ecolodge- Meals and Snacks for the 2021 Pammadayaw I Contract Amount=Php 74,000.00 Aug/18/2021Notice of Award- Manzano Dental Supplies Trading- Supplies and Materials for Vaccination I Contract Amount=Php 74,170.00 Aug/12/2021Notice of Award- Pacday Quinio Elementary School- Cokins Everywear- Filling Storage and Printing Supplies of SLM I Contract Amount=Php 72,955.00 Aug/10/2021Notice of Award- Bonifacio Elementary School- Union Construction- Supplies for Brigada Eskwela I Contract Amount=Php 60,196.00 Aug/09/2021Notice of Award- Scarlet Rose- Procurement of Meals and Snacks for the Recognition Program Salamat Mabuhay I Contract Amount=Php 89,2500.00 Aug/06/2021Notice of Award- Baguio City National Science High School- The Manager- Equipment and Supplies for School Use I Contract Amount=Php 82,240.00 Aug/06/2021Notice of Award- Baguio City SPED Center- Qadar Souvenirs and General Merchandise- Office Supplies I Contract Amount=Php 48,100.00 Aug/02/2021Notice of Award- Pinget Elementary School- Rianella Printing Press- Reproduction of Modules I Contract Amount=Php 46,232.55 Aug/01/2021Notice of Award- Doña Aurora H. Bueno Elementary School- MMJ Photo Copy Center- Reproduction of Modules I Contract Amount=Php 93,830.00 Jul/21/2021Notice of Award- San Carlos Heights Elementary School- Gold Ink Printing Shop- Reproduction of Modules I Contract Amount=Php 71,664.06 Jul/21/2021Notice of Award- Pinget Elementary School- Rianella Printing Press- Reproduction of Modules I Contract Amount=Php 46,232.55 Jul/14/2021Notice of Award- Division Office- Mhigs Construction- Construction Materials and Services for Accounting Office I Contract Amount=Php 123,000.00 Jul/12/2021Notice of Award- Baguio City National Science High School- Wi-Al Construction Builders I Contract Amount=Php 42,655.00 Jul/12/2021Notice of Award- Dominican-Mirador National High School- Rianella Printing Press- Reproduction of Modules I Contract Amount=Php 47,428.68 Jul/12/2021Notice of Award- Loakan Elementary School- Qadar Souvenirs and General Merchandise- Office Supplies I Contract Amount=Php 87,155.00 Jul/08/2021Notice of Award- Elpidio R. Quirinio Elementary School- CERJ Tech Office Supplies & Equipment Trading- School Supplies and Materials I Contract Amount=Php 165,755.00 Jul/08/2021Notice of Award- Bonifacio Elementary School- Gold Ink Printing Shop- Reproduction of Modules I Contract Amount=Php 156,260.00 Jul/06/2021Notice of Award- Gold Ink Printing Shop- Reproduction of Modules I Contract Amount=Php 71,500.00 Jul/06/2021Notice of Award- Panghoi Enterprises Inc.- Office and Janitorial Supplies for the 2nd Quarter I Contract Amount=Php 88,549.00 Jul/06/2021Notice of Award- Qadar Souvenirs and General Merchandise- Original Ink Printers for Division Office 2nd Quarter I Contract Amount=Php 56,875.00 Jul/02/2021Notice of Award- Holy Ghost Extension Elementary School- Waymes Computers and Prints- Reproduction of Modules I Contract Amount=Php 51,104.00 Jul/02/2021Notice of Award- Holy Ghost Extension Elementary School- Cokins General Merchandise- School Supplies I Contract Amount=Php 52,087.50 Jul/01/2021Notice of Award- Elpidio Quirino Elementary School- Rianella Printing Press- School Supplies I Contract Amount=Php 173,041.20 Jul/01/2021Notice of Award- Quirinio Hill Elementary School- Waymes Computer and Print- Reproduction of Modules I Contract Amount=Php 102,752.51 Jun/29/2021Notice of Award- Joas De Vera Copy Center- Pacday Quinio Elementary School- Reproduction of Modules I Contract Amount=Php 116,379.00 Jun/29/2021Notice of Award- Doña Aurora H. Bueno Elementary School- MMJ Photo Copy Center- Reproduction of Modules I Contract Amount=Php 93,830.00 Jun/24/2021Notice of Award- Marciana's Handicrafts- Token for IP Culminating I Contract Amount=Php 3,360.00 Jun/24/2021Notice of Award- Panghoi Enterprises- Supplies for the IP Culminating and Recognition I Contract Amount=Php 4,830.00 Jun/24/2021Notice of Award- Panghoi Enterprises- Flowers for the IP Culminating and Recognition I Contract Amount=Php 3,600.00 Jun/24/2021Notice of Award- Wi-al Construction Builders- Materials for the Beautification of SDO Training Center Stage I Contract Amount=Php 15,602.00 Jun/24/2021Notice of Award- Panghoi Enterprises- Supplies and Materials for Reproduction I Contract Amount=Php 86,830.00 Jun/24/2021Notice of Award- Signs of Success General Merchandise- Tarpaulin for the Mag-aaral mo, Pagbasahin mo I Contract Amount=Php 2,081.50 Jun/24/2021Notice of Award- Jollibee Foods Corp.- Meals and Snacks for the Conduct of 22nd Knowledge Sharing I Contract Amount Php= 30,492.00 Jun/24/2021Notice of Award- Bakakeng National High School- Kebs Enterprises- Reproduction of Modules I Contract Amount=Php 131,999.50 Jun/22/2021Notice of Award- Qadar Souvenirs and General Merchandise- Dominican Mirador National High School- School and Office Supplies I Contract Amount=Php 53,735.00 Jun/22/2021Notice of Award- Cokins Everywear- Dominican Mirador National High School- Semi-Expandable Machinery Equipment I Contract Amount=Php 69,000.00 Jun/22/2021Notice of Award- The Stable Educational Supply- Dominican Mirador National High School- Semi-Expandable Machinery Equipment I Contract Amount=Php 63,000.00 Jun/18/2021Notice of Award- Likhang Obra Enterprises- Ergonomic Office Chair for Legal Officer I Contract Amount=Php 12,000.00 Jun/18/2021Notice of Award- Panghoi Enterprises- Supplies for the Division Workshop on the Enhanced Quality Assurance I Contract Amount=Php 3,577.00 Jun/18/2021Notice of Award- Jollibee Magsaysay Avenue Baguio City- Meals and Snacks for Orientation on Video Editing for DepEd Manual Styles I Contract Amount=Php 8,866.00 Jun/18/2021Notice of Award- Erundina Flordeliza Food Services- Meals and Snacks for the Meeting in Preparation for the Upcoming Activities on Contextualization I Contract Amount=Php 10,500.00 Jun/18/2021Notice of Award- Alicia Refe Catering Services- Meals and Snacks for Division Story Book Writeup I Contract Amount=Php 48,000.00 Jun/18/2021Notice of Award- Alicia Refe Catering Services- Meals and Snacks for the Seminar Workshop on Enhancing the Skills of Illustrators I Contract Amount=Php 36,000.00 Jun/18/2021Notice of Award- Caddies Development Corp.- Meals and Snacks for IPED LAC Session and Meeting I Contract Amount=Php 24,000.00 Jun/18/2021Notice of Award- Erundina Flordeliza Food Service- Meals and Snacks for the Meeting in Preparation for the Upcoming Activities I Contract Amount=Php 11,700.00 Jun/18/2021Notice of Award- Alicia Refe Catering Services- Meals and Snacks for the Writeshop on the Evaluation of Contextualized Indigenized Learning Materials I Contract Amount=Php 12,000.00 Jun/18/2021Notice of Award- Alicia Refe Catering Services- Meals and Snacks for the Interface Workshop on the Finalization of Para-Curriculum I Contract Amount=Php 12,950.00 Jun/18/2021Notice of Award- Erundina Flordeliza Food Services- Meals and Snacks for the IPED LAC Session Guidelines I Contract Amount=Php 11,400.00 Jun/18/2021Notice of Award- Alicia Refe Catering Services- Meals and Snacks for the Workshop on Preparation of Curriculum Web I Contract Amount=Php 12,000.00 Jun/18/2021Notice of Award- Hexacom Enterprises- Data Base Server for Planning and Research I Contract Amount=Php 4,950.00 Jun/18/2021Notice of Award- The Stable Educational Supply- Supplies for the Binding of the 2021 to 2023 HRDM Plan I Contract Amount=Php 1,130.00 Jun/17/2021Notice of Award- Hexacom Enterprises- Video Editing Perpetual License for Schools I Contract Amount=Php 308,000.00 Jun/17/2021Notice of Award- Hexacom Enterprises- Noise-Cancelling Business App Certified Headset, Standard USB Stereo Headsets and Web Cam for the Division Office I Contract Amount=Php 347,600.00 Jun/17/2021Notice of Award- Panghoi Enterprises Inc.- Cell Cards for the Participants of the 7 Learning Areas I Contract Amount=Php 111,300.00 Jun/17/2021Notice of Award- Qureplus Corp.- Supplies to be Used for the Disinfection of SDO Baguio Offices I Contract Amount=Php 59,100.00 Jun/17/2021Notice of Award- Emiliano Veneracion- Meals and Snacks for the Division Selection Committee Meetings I Contract Amount= Php 55,800.00 Jun/15/2021Notice of Award- MMJ Photocopy Center- Loakan Elementary School- Reproduction of Modules I Contract Amount=Php 160,110.28 Jun/14/2021Notice of Award- Rizal National High School- Supplies for Reproduction of Modules I Contract Amount=Php 71,500.00 Jun/10/2021Notice of Award- Laser Marketing- Supplies and Materials for Reproduction of Modules I Contract Amount=Php 50,400.00 Jun/08/2021Notice of Award- Panghoi Enterprises- Internet Expense RM No. 329, S. 2020- Likha Workshop I Contract Amount=Php 6,330.00 Jun/07/2021Notice of Award- Panghoi Enterprises- Supplies for Division Training Workshop on the Enhanced Learning Resource I Contract Amount=Php 27,756.00 Jun/07/2021Notice of Award- Panghoi Enterprises- Cell Cards for the Conduct of Legal Service Year-End Monitoring I Contract Amount=Php 530.00 Jun/07/2021Notice of Award- Jollibee Magsaysay- Meals and Snacks for the Capacity Building Activities I Contract Amount=Php 19,760.00 Jun/07/2021Notice of Award- Panghoi Enterprises- Cell Cards for TWG in the Orientation on Video Editing I Contract Amount=Php 2,100.00 Jun/07/2021Notice of Award- Panghoi Enterprises- Cell Cards for the Conduct of Appraisal of Key Personnel I Contract Amount=Php 3,600.00 Jun/07/2021Notice of Award- Adolfo Realty Corporation- Meals and Snacks for the Conduct of ELLN Digital Course I Contract Amount=Php 34,720.00 Jun/07/2021Notice of Award- Panghoi Enterprises- Cell Cards for the Conduct of DFSSG Officer's Convergence for SY 2020 to 2021 I Contract Amount=Php 8,904.00 Jun/07/2021Notice of Award- Froy-Zeny Transport- Transportation Service for the Delivery of Food Products to SBFP School Beneficiaries I Contract Amount=Php 33,000.00 Jun/02/2021Notice of Award- Laser Marketing- Baguio City National Science High School- Printer for School Use I Contract Amount=Php 63,745.00 Jun/01/2021Notice of Award- Qadar Souvenirs and General Merchandise- Pinsao Elementary School- Supplies for Reproduction of Modules I Contract Amount=Php 96,195.00 Jun/01/2021Notice of Award- EVC Consumer Goods Trading- Josefa Cariño Elementary School- School and Office Supplies I Contract Amount=Php 75,000.00 Jun/01/2021Notice of Award- Print Expert.Com- Fairview Elementary School- Reproduction of Modules I Contract Amount=Php 66,955.20 Jun/01/2021Notice of Award- Laser Marketing- Baguio City National Science High School- Procurement of Printers I Contract Amount=Php 58,250.00 May/31/2021Notice of Award - Print Expert.Com - Photocopy/Reproduction of Learning Modules I Amount Php. 66, 955.20 May/31/2021Notice of Award- Panghoi Enterprises- Cell Cards for the Conduct of Orientation on Video Editing Advocacy I Contract Amount=Php 3,710.00 May/31/2021Notice of Award- Panghoi Enterprises- Cell Cards for the Conduct of Virtual Training for Teachers I Contract Amount=Php 8,480.00 May/28/2021Notice of Award- Panghoi Enterprises- Cell Cards for the Participants in the PTA Education Summit I Contract Amount=Php 9,328.00 May/28/2021Notice of Award- Dad's Place Transient House and Restaurant- Snacks for the Implementation of Oplan Kalusugan I Contract Amount=Php 3,420.00 May/28/2021Notice of Award- Zymed Medical Distributors- Supplies for the Implementation of Oplan Kalusugan sa DepEd Program I Contract Amount=Php 7,488.00 May/28/2021Notice of Award- Diseño Souvenir Shop- Customized T-shirts for the Implementation of Oplan Kalusugan I Contract Amount=Php 14,880.00 May/28/2021Notice of Award- Likhang Obra Enterprises- Ergonomic Office Chairs I Contract Amount=Php 48,000.00 May/28/2021Notice of Award- Panghoi Enterprises- Printers for TLE EPS and PSDS I Contract Amount=Php 16,700.00 May/28/2021Notice of Award- Qadar Souvenirs and General Merchandise- Printer for Social Mobilization I Contract Amount=Php 14,999.00 May/28/2021Notice of Award- Zymed Medical Distributors- Medical Supplies for the Project Kalayaan I Contract Amount=Php 37,375.00 May/28/2021Notice of Award- Scarlet Rose Tavern- Meals and Snacks for the Conduct of Writeshop on Contextualization I Contract Amount=Php 42,000.00 May/28/2021Notice of Award- Feliciana Mendoza- Closed Van Rental I Contract Amount=Php 24,000.00 May/28/2021Notice of Award- Pnaghoi Enterprises- Supplies for Division Storybook Writeshop I Contract Amount=Php 42,000.00 May/28/2021Notice of Award- Scarlet Rose- Meals and Snacks for the Conduct of ALS Computer Based A&E Test I Contract Amount=Php 16,200.00 May/28/2021Notice of Award- Panghoi Enterprises- Supplies for the Writeshop Contextualized Indigenized Learning Materials I Contract Amount=Php 12,000.00 May/28/2021Notice of Award- Baguio City Government Employees Multi-Purpose Cooperative- Meals and Snacks for the Conduct of Stakeholders Convergence Meeting I Contract Amount=Php 15,000.00 May/28/2021Notice of Award- Qadar Souvenir and General Merchandise- Supplies and Materials for the Continuous Implementation of Madrasah I Contract Amount=Php 481,950.00 May/28/2021Notice of Award- Alicia Refe Catering Services- Meals and Snacks for the Conduct of Midyear Performance Review I Contract Amount=Php 25,025.00 May/27/2021Notice of Award- Gablets Catering Services- Meals and Snacks for Shooting Episodes on DepEd TV I Contract Amount=Php 17,450.00 May/26/2021Notice of Award- Hexacom Enterprises- Equipment for Noise Cancelling Business App Certified Headsets, Audio Interface and Conference Microphone System for the Division Office I Contract Amount=Php 195,300.00 May/26/2021Notice of Award- Joas De Vera Copy Center- Adiwang Elementary School- Reproduction of Modules I Contract Amount=Php 100,000.00 May/26/2021Notice of Award- Magaray General Merchandise- Doña Aurora High School- Reproduction of Modules I Contract Amount=Php 154,610.00 May/26/2021Notice of Award- Magaray General Merchandise- Doña Aurora Elementary School- Office Supplies I Contract Amount=Php 213,400.00 May/26/2021Notice of Award- Panghoi Enterprises- Cell Cards as Communication Allowance for SDO Employees I Contract Amount=Php 54,495.00 May/26/2021Notice of Award- Alicia Refe Catering Services- Meals and Snacks for the Conduct of Promoting GAD Responsive Governance I Contract Amount=Php 59,000.00 May/26/2021Notice of Award- Qadar Souvenirs and General Merchandise- Supplies for Reproduction of Modules I Contract Amount=Php 474,000.00 May/26/2021Notice of Award- Razel Enterprises- Baguio City National Science High School- Printers and Bond Paper I Contract Amount=Php 33,000.00 May/12/2021Notice of Award- The Stable Educational Supply- Baguio City National Science High School- Printer and Bond Paper I Contract Amount=Php 32,550.00 May/07/2021Notice of Award- Gold Ink Printing Shop- Bonifacio Elementary School- Reproduction of Modules I Contract Amount=Php 174,897.20 May/07/2021Notice of Award- Joas De Vera Copy Center- Pacday Quinio Elementary School- Reproduction of Modules I Contract Amount=Php 116,379.00 May/07/2021Notice of Award- Print Expert.Com- Josefa Cariño Elementary School- Office and School Supplies I Contract Amount=Php 160,320.00 May/07/2021Notice of Award- Copylandia Office Systems Corporation- Josefa Cariño Elementary School- Office and School Supplies I Contract Amount=Php 167,450.00 May/07/2021Notice of Award- Print Expert.Com- San Carlos Heights Elementary School- Reproduction of Modules I Contract Amount=Php 90,229.00 May/06/2021Notice of Awards- Panghoi Enterprises- Supplies for the Conduct of Partnership Building Activities I Contract Amount=Php 3,836.00 May/06/2021Notice of Award- Panghoi Enterprises- Supplies for the Online and Offline Workshop I Contract Amount=Php 94,346.00 May/06/2021Notice of Award- Panghoi Enterprises- Supplies and Materials for the Use of Bids and Awards Committee I Contract Amount=Php 68,078.00 May/06/2021Notice of Award New- Panghoi Enterprises- Cell Cards for Workshop on a 3 Year Strategic Plan I Contract Amount=Php 27,984.00 May/06/2021Notice of Award- Panghoi Enterprises- Cell Cards for the Participants for the Conduct of Local Stakeholder's Convergence I Contract Amount=Php 15,900.00 May/06/2021Notice of Award- Panghoi Enterprises- Supplies and Materials for Brigada Eskwela I Contract Amount=Php 14,593.00 May/06/2021Notice of Award- Panghoi Enterprises- Cell Cards for the Project Kalayaan School Family Community Synergy I Contract Amount=Php 21,306.00 May/06/2021Notice of Award- Kebs Enterprise- Pinsao National High School- Office Supplies I Contract Amount=Php 60,868.80 May/05/2021Notice of Award- Chaniel's Photocopying and Book Binding Services- Sto. Tomas Elementary School- Reprosuction of Modules I Contract Amount=Php 59,328.00 May/05/2021Notice of Award- Waymes Computer and Print- Quirino Hill Elementary School- Reproduction of Modules I Contract Amount=Php 56,402.00 May/05/2021Notice of Award- Cokins Everywear and General Merchandise- Elpidio Quirino Elementary School- School Supplies I Contract Amount=Php 95,476.00 May/03/2021Notice of Award- Erundina Flordeliza- Meals and Snacks for the Shooting Episodes on DepEd TV I Contract Amount=Php 21,000.00 May/03/2021Notice of Award- Panghoi Enterprises- Supplies for the Office use of ASDS I Contract Amount=Php 21,275.00 May/03/2021Notice of Award- Kebs Enterprises- Plaques for the Conduct of Shapulan ni Ashal I Contract Amount=Php 18,000.00 May/03/2021Notice of Award- Alicia Refe Catering Services- Meals and Snacks for the Conduct of Shapulan ni Ashal I Contract Amount=Php 25,500.00 May/03/2021Notice of Award- Panghoi Enterprises- Supplies and Materials for the Weekly Disinfection I Contract Amount=Php 55,675.00 May/03/2021Notice of Award- Likhang Obra Enterprises- Clear Acrylic Barrier for OSDS, CID and SGOD Personnel I Contract Amount=Php 185,150.00 Apr/30/2021Notice of Award- MMJ Photocopy Center- Manuel A. Roxas Elementary School- Reproduction of Modules I Contract Amount=Php 107,488.00 Apr/30/2021Notice of Award- MMJ Photocopy Center- Manuel A. Roxas Elementary School- Reproduction of Modules I Contract Amount=Php 58,160.00 Apr/30/2021Notice of Award- Panghoi Enterprises- Supplies and Materials for Oplan Kalusugan I Contract Amount=Php 23,378.00 Apr/30/2021Notice of Award- Diseño Souvenir Shop- T-shirts for the Implementation of Oplan Kalusugan I Contract Amount=Php 14,880.00 Apr/30/2021Notice of Award- Jollibee Magsaysay- Meals and Snacks for Performance Planning Forum I Contract Amount=Php 28,130.00 Apr/29/2021Notice of Award- Wi-Al Construction Builders- Construction Materials for the Repair of the SGOD Chief Office I Contract Amount=Php 27,907.50 Apr/29/2021Notice of Award- Carolinas Dress Shop- Cultural Uniform for SDO Personnel I Contract Amount=Php 165,000.00 Apr/29/2021Notice of Award- Hexacom Enterprises- HDMI Equipment for SDO Use I Contract Amount=Php 99,499.00 Apr/29/2021Notice of Award- Hexacom Enterprises- Supplies for the Replacement and Upgrade of Components I Contract Amount=Php 91,380.00 Apr/29/2021Notice of Award- Hexacom Enterprises- Sound System Equipment and Peripherals for the SDO Proper I Contract Amount=Php 79,631.00 Apr/29/2021Notice of Award- Froy-Zeny Transport- Shuttle Service for the Implentation of Minimum Health Standards I Contract Amount=Php 243,900.00 Apr/29/2021Notice of Award- Diseño Souvenir Shop- Fiber Glass Barrier for the Implementation of Minimum Health Standards I Contract Amount=Php 159,040.00 Apr/29/2021Notice of Award- Zymed Medical Distributors- Equipment and Supplies for the Implementation of Minimum Health Standards I Contract Amount=Php 776,000.00 Apr/29/2021Notice of Award- Qadar Souvenir and General Merchandise - Printing Equipment to Support and Provide Learning Resources I Contract Amount=Php 88,200.00 Apr/29/2021Notice of Award- Panghoi Enterprises Inc.- Supplies to Support and Provide Learning Resources I Contract Amount=Php 110,329.00 Apr/29/2021Notice of Award- Erundina Flordeliza- Meals and Snacks for the Conduct of Procurement Activities I Contract Amount=Php 27,750.00 Apr/29/2021Notice of Award- Nutridense Food Manufucturing Corp.- Nutritious Food Product for SBFP Learner I Contract Amount=Php 332,640.00 Apr/27/2021Notice of Award- Panghoi Enterprises Inc.- Ice Box Chest for SBFP Milk Feeding Program I Contract Amount=Php 61,250.00 Apr/27/2021Notice of Award- Panghoi Enterprises Inc.- Supplies and Materials for the SBFP School Recipients I Contract Amount=Php 100,758.00 Apr/27/2021Notice of Award- Panghoi Enterprises Inc.- Supplies and Equipment for the Implementation of School Based Feeding Program I Contract Amount=Php 14,400.00 Apr/27/2021Notice of Awards- Panghoi Enterprises Inc.- Supplies and Materials for the Use of DepEd Division Office I Contract Amount=Php 21,270.00 Apr/27/2021Notice of Award- Panghoi Enterprises Inc.- Supplies and Materials for Partnership Building Activities I Contract Amount=Php 15,972.00 Apr/27/2021Notice of Award- H100 Ecolodge- Meals and Snacks for Shapulan ni Ashal Part II I Contract Amount=Php 25,000.00 Apr/27/2021Notice of Award- Villa Silvina Hotel and Restaurant- Meals, Snacks and Venue for the Conduct of Competency Workshop I Contract Amount=Php 68,000.00 Apr/27/2021Notice of Award- Proprietor Rianella Printing Press- Loakan Elementary School- Reproduction of Modules I Contract Amount=Php 113,715.35 Apr/23/2021Notice of Award- RCI Tire Supply- Tires for the Official Vehicle Service Mitsubishi Adventure I Contract Amount=Php 20,800.00 Apr/23/2021Notice of Award- RCI Tire Supply- Tires for the Official Vehicle Service Toyota Altis I Contract Amount=Php 26,000.00 Apr/23/2021Notice of Award- Panghoi Enterprises Inc.- Cell Cards for the Recognition Program for 2020 I Contract Amount=Php 21,412.00 Apr/23/2021Notice of Award- Alicia Refe Catering Services- Meals and Snacks for the Conduct of Recognition Program 2020 I Contract Amount=Php 18,000.00 Apr/23/2021Notice of Award- Erundina C. Flordeliza- Meals and Snacks for SDO Yearend Performance Evaluation I Contract Amount=Php 44,550.00 Apr/23/2021Notice of Award- Sidekick Force Investigation and Security Services Inc.- Security Services at the DepEd Division Office Baguio I Contract Amount=Php 522,000.00 Apr/23/2021Notice of Award- Sidekick Force Investigation and Security Services Inc.- Security Services at PFVR Gym I Contract Amount=Php 348,000.00 Apr/23/2021Notice of Award- Cokins Everywear and General Merchandise- Printer and Inks for Conduct of Curriculum Mapping I Contract Amount=Php 11,240.00 Apr/23/2021Notice of Award- Alicia Refe Catering Services- Meals and Snacks for Division Core Meeting I Contract Amount=Php 49,500.00 Apr/23/2021Notice of Award- Maxi Photo Center- Framing of IPED Signages I Contract Amount=Php 21,500.00 Apr/23/2021Notice of Award- Autobarts Autoshop- TVL Tools and Equipment for Automotive Servicing I Contract Amount=Php 162,400.00 Apr/23/2021Notice of Award- Qureplus Corporation- Supplies for the Use of SDO Employees I Contract Amount=Php 175,970.00 Apr/23/2021Notice of Award- H100 Ecolodge and Resto- Meals and Snacks for the JDVI-TVL Orientation I Contract Amount=Php 24,000.00 Apr/23/2021Notice of Award- Qadar Souvenir and General Merchandise- ID Lace for the Use of SDO Employees I Contract Amount=Php 15,000.00 Apr/23/2021Notice of Award- Cokins Everywear and General Merchandise- Equipment to be Used in the Conduct of SDO Led I Contract Amount=Php 37,350.00 Apr/22/2021Notice of Award- Cokins Everywear and General Merchandise- Office Supplies for the SDO Led Orientation I Contract Amount=Php 14,530.00 Apr/22/2021Notice of Award- L and L Consumer Goods Wholesaling- Cellular Phones for E Counseling Program I Contract Amount=Php 119,900.00 Apr/22/2021Notice of Award- Panghoi Enterprises- Cell Cards for the Division-Workshop on Enhanced Quality Assurance I Contract Amount=Php 42,400.00 Apr/22/2021Notice of Award- Copylandia Office Systems Corporation- Rizo Comcolor for Writeshop I Contract Amount=Php 25,600.00 Apr/22/2021Notice of Award- Panghoi Enterprises- Cell Cards for Internet Expense for Participants I Contract Amount=Php 14,628.00 Apr/22/2021Notice of Award- Panghoi Enterprises- Cell Cards for the Upskilling Workshop I Contract Amount=Php 13,992.00 Apr/22/2021Notice of Award- Curamed Pharmacy- Medicines for the Division Office I Contract Amount=Php 131,220.65 Apr/22/2021Notice of Award- Panghoi Enterprises- Cell Cards for the Write Shop on the Preparation and Evaluation I Contract Amount=Php 48,972.00 Apr/22/2021Notice of Award- Panghoi Enterprises- Supplies and Materials for Reproduction of Modules I Contract Amount=Php 10,440.00 Apr/22/2021Notice of Award- Copylandia Office Systems Corporation- Reproduction of Supplies for SARO-RO-CAR-0298 I Contract Amount=Php 189,556.00 Apr/22/2021Notice of Award- Hexacom Enterprises- Equipment for the Use of Administrative Office I Contract Amount=Php 48,550.00 Apr/22/2021Notice of Award- Panghoi Enterprises- Supplies for LRMDS Office I Contract Amount=Php 124,705.00 Apr/22/2021Notice of Award- Panghoi Enterprises- Supplies for the Write Shop of Contextualized Learning Materials I Contract Amount=Php 22,117.00 Apr/22/2021Notice of Award- Panghoi Enterprises- Supplies for COA Office I Contract Amount=Php 16,931.00 Apr/22/2021Notice of Award- Panghoi Enterprises- Supplies for the Conduct of ALS Computer-Based A&E Test I Contract Amount=Php 19,858.00 Apr/22/2021Notice of Award- Qadar General Merchandise- Printer Unit for Conduct of Upskilling and Reskilling Activities I Contract Amount=Php 20,000.00 Apr/21/2021Notice of Award- Qadar Souvenir and General Merchandise- Supplies for the Reproduction of ALS Learning Materials I Contract Amount=Php 50,480.00 Apr/21/2021Notice of Award- Panghoi Enterprises Inc- Supplies for the Conduct of Mid-Year Performance Review I Contract Amount=Php 16,204.00 Apr/21/2021Notice of Awards- Erundina Flordeliza Food Service- Meals and Snacks for the Conduct of 2020 Year End Performance Review I Contract Amount=Php 21,000.00 Apr/21/2021Notice of Award- Unique Printing Press- IEC and Materials for Capacity Building on Child Protection I Contract Amount=Php 33,250.00 Apr/21/2021Notice of Award- Panghoi Enterprises- Office Supplies for Grandsdism and CPP Activities I Contract Amount=Php 13,790.00 Apr/21/2021Notice of Award- Panghoi Enterprises- Supplies for the Seminar Workshop on Enhancing Skills Competence I Contract Amount=Php 10,746.00 Apr/21/2021Notice of Award- Qadar Souvenirs and General Merchandise- Cell Cards for MEP Coordinators I Contract Amount=Php 48,500.00 Apr/21/2021Notice of Award- Cokins Everywear and General Merchandise- Cell Cards and Supplies for the JDVP I Contract Amount=Php 40,155.00 Apr/21/2021Notice of Award- Jollibee Magsaysay- Meals and Snacks for for the Capacity Building Activities I Contract Amount=Php 19,760.00 Apr/21/2021Notice of Award- Panghoi Enterprises- Supplies for the Conduct of Capacity Building Activities I Contract Amount=Php 35,565.00 Apr/21/2021Notice of Award- Rainella Printing Press- Digital Printing for the Capacity Building Activities I Contract Amount=Php 49,719.00 Apr/20/2021Notice of Award- Scarlet Rose- Division Office- Meals and Snacks I Contract Amount=Php 76,500.00 Apr/20/2021Notice of Award- Print Expert.Com- Josefa Cariño Elementary School- Supplies and Materials I Contract Amount=Php 160,320.00 Apr/19/2021Notice of Award- Rianella Printing Press- Quezon Hill Elementary School- Reproduction of Modules I Contract Amount=Php 127,217.25 Apr/15/2021Notice of Award- Qadar Souvenirs and General Merchandise- Procurement of Solid State Drive and RAM Desktop and Laptop Storage I Contract Amount=Php 165,380.00 Apr/14/2021Notice of Award- Panghoi Enterprises- Supplies for the Curriculum Mapping of TLE-TVL Training Workshop I Contract Amount=Php 13,588.00 Apr/14/2021Notice of Award- JSCG Enterprises, OPC- Cell Cards as Communication Allowance for the Seminar Workshop on Critical Content I Contract Amount=Php 61,710.00 Apr/13/2021Notice of Award- Gablets Catering Services- Procurement of Meals and Snacks for the Division Office LAC Session I Contract Amount=Php 212,800.00 Apr/08/2021Notice of Award- Print Expert.Com- Fairview Elementary School- Reproduction of Modules I Contract Amount=Php 56,730.00 Apr/06/2021Notice of Award- Qureplus Corp.- Division Office- Additional Medical Supply I Contract Amount=Php 168,365.00 Apr/06/2021Notice of Award- Rianella Printing Press- Rizal Elementary School- Reproduction of Modules I Contract Amount=Php 289,745.52 Apr/05/2021Notice of Award- Joas De Vera Copy Center- Pacday Quinio Elementary School- Reproduction of Modules I Contract Amount=Php 116,379.00 Apr/05/2021Notice of Award- Print Expert.Com- Apolinario Mabini Elementary School- Reproduction of Modules I Contract Amount=Php 111,353.00 Apr/05/2021Notice of Award- Proprietor, NUJ Printing Services- Pinget Elementary School- Reproduction of Modules I Contract Amount=Php 63,886.00 Mar/24/2021Notice of Award- The Stable Educational Supply- Procurement of Common Office Supplies I Contract Amount=Php 68,794.00 Mar/23/2021Notice of Award- Ban Bee Commercial Co., Inc.- Procurement of Printer Inks for Division Office Use I Contract Amount=Php 59,375.00 Mar/18/2021Notice of Award- Pacday Quino Elementary School- Supplies and Materials I Contract Amount=Php 67,779.00 Mar/18/2021Notice of Award- Pacday Quino Elementary School- Supplies and Materials I Contract Amount=Php 141,659.50 Mar/17/2021Notice of Award- Healthlink Baguio Corporation- Procurement of Laboratory Examination Services for SDO Personnel I Contract Amount=Php 195,190.00 Mar/16/2021Notice of Award- San Carlos Heights Elementary School- Procurement of Reproduction of Modules I Contract Amount=Php 110,007.00 Mar/10/2021Notice of Award- Carolinas Dress Shop- Procurement of Cultural Uniform for SDO Personnel I Contract Amount=Php 165,000.00 Mar/10/2021Notice of Award- Corrs Shirt and Prints- Procurement of Tarpaulin and T-Shirts for the National Women's Month Celebration I Contract Amount=Php 51,360.00 Mar/04/2021Notice of Award- Qadar Souvenir and General Merchandise- Procurement of Cell Cards for Communication Allowance of SDO Personnel I Contract Amount=Php 54,468.00 Mar/04/2021Notice of Award- Qureplus Corp.- Procurement of Supplies for the Use of SDO Employees I Contract Amount=Php 175,970.00 Mar/04/2021Notice of Award- Sidekick Force Investigation and Security Services Inc.- Procurement of Security Services at the PFVR Gym I Contract Amount=Php 348,000.00 Mar/04/2021Notice of Award- Sidekick Force Investigation and Security Services Inc. - Procurement of Security Services at the DepEd Division Office Baguio I Contract Amount=Php 522,000.00 Mar/04/2021Notice of Award- H100 Ecolodge and Resto- Procurement of Meal and Snacks for the Conduct of Division Year End Performance Review I Contract Amount=Php 75,000.00 Mar/04/2021Notice of Award- L and L Consumer Goods Wholesaling- Procurement of Supplies and Equipment to be Utilized for the Centralized School Clinic I Contract Amount=Php 167,755.00 Mar/04/2021Notice of Award- L and L Consumer Goods Wholesaling- Procurement of External Hard Drive as Digital Storage Device for Contextualized Learning Resources I Contract Amount=Php 199,500.00 Mar/04/2021Notice of Award- Laser Marketing- Procurement of Sports Equipment for the 2020 Schools Division Sports Performance Planning and Development Program I Contract Amount=Php 223,650.00 Mar/04/2021Notice of Award- Qadar Souvenir and General Merchandise- Procurement of Supplies and Materials for the Continuous Implementation of Madrasah I Contract Amount=Php 481,950.00 Mar/04/2021Notice of Award- L and L Consumer Goods Wholesaling- Procurement of Equipment for the Contextualized Canned Materials for Radio and TV Based Instruction and IPED Advocacy Initiatives I Contract Amount=Php 109,900.00 Mar/04/2021Notice of Award- Laser Marketing- Procurement of Office Supplies for the HRD Office Use I Contract Amount=Php 77,068.00 Mar/04/2021Notice of Award- Laser Marketing- Procurement of Office Supplies and Materials for the Conduct of Division Roll Out on Cyber Safety in Schools I Contract Amount=Php 55,605.00 Mar/04/2021Notice of Award- Nutridense Food Manufacturing Corp.- Procurement of Nutritious Food Product for SBFP Learner Beneficiaries I Contract Amount=Php 332,640.00 Mar/04/2021Notice of Award- Swiss Baker- Procurement of Nutribun and Pan de Monay for SBFP Learner Beneficiaries I Contract Amount=Php 544,320.00 Mar/04/2021Notice of Award- Villa Silvina Hotel and Restaurant- Procurement of Meals, Snacks and Venue for the Conduct of Competency Modelling Drafting Workshop I Contract Amount=Php 68,000.00 Mar/04/2021Notice of Award- Thickface Food Services- Procurement of Meals and Snacks for the Division Leaders Training of Supreme Pupil or Student Government Advisers and Officers I Contract Amount=Php 175,275.00 Feb/24/2021Notice of Award- National Dairy Authority (NDA) North Luzon Department- Notice of Award- National Dairy Authority (NDA) North Luzon Department- Procurement of Supply and Delivery of Milk for School Based Feeding Program I Contract Amount=Php 385,560.00 Feb/23/2021Notice of Award- Femjeg Security Agency- For Security Personnel I Contract Amount=Php 307,200.00 Feb/23/2021Notice of Award- Casaldo Lyndon Bacmor Security Agency- School Security I Contract Amount= Php 156,000.00 Feb/23/2021Notice of Award- Colada Janitorial Services- For Utility Personnel I Contract Amount=Php 167,914.80 Feb/22/2021Notice of Award- Panghoi Enterprises- Supplies and Cell Cards for the Upskilling and Reskilling Activities for ALS 2.0 I Contract Amount=Php 361,155.00 Feb/22/2021Notice of Award- Hexacom Enterprises- Printers for the Reproduction of ALIVE Learning Materials I Contract Amount=Php 393,750.00 Feb/22/2021Notice of Award- Qadar Souvenir and General Merchandise- Supplies for the Preproduction of ALS Learning Materials I Contract Amount=Php 50,480.00 Feb/22/2021Notice of Award- Qadar Souvenir and General Merchandise- Printing Equipment to Support and Provide Learning Resources I Contract Amount=Php 88,200.00 Feb/22/2021Notice of Award- Hexacom Enterprises- Supplies for the Replacement and Upgrade of Components and Repair of Desktop, laptop and Computers I Contract Amount=Php 91,380.00 Feb/22/2021Notice of Award- Hexacom Enterprises- Sound System Equipment and Peripherals for the SDO Proper I Contract Amount=Php 79,631.00 Feb/22/2021Notice of Award- Hexacom Enterprises- Printers for the Implementation of the Basic Education Learning Continuity Plan I Contract Amount=Php 664,415.00 Feb/22/2021Notice of Award- Hexacom Enterprises- HDMI equipment for SDO use- Events, Streaming, Webinars I Contract Amount=Php 99,499.00 Feb/22/2021Notice of Award- Zymed Medical Distributors- Equipment and Supplies for the Implementation of Minimum Health Standards Component I Contract Amount=Php 776,000.00 Feb/22/2021Notice of Award- Copylandia Office Systems Corporation- Reproduction of Supplies for SARO-RO-CAR-0298 I Contract Amount=Php 189,556.00 Feb/22/2021Notice of Award- L and L Consumer Goods Wholesaling- Cellular Phones for the Conduct of Cordless care an E Counseling Program I Contract Amount=Php 119,900.00 Feb/22/2021Notice of Award- Panghoi Enterprises- Procurement of Office Supplies for LRMDS Office I Contract Amount=Php 124,705.00 Feb/22/2021Notice of Award- Diseño Souvenir Shop- Procurement of Fiber Glass Barrier for the Implementation of Minimum Health Standards Component of BELCPO I Contract Amount=Php 159,040.00 Feb/22/2021Notice of Award- Qadar Souvenir and General Merchandise- Procurement of Prepaid Cards for the Conduct of the Series of Online Upskilling/Reskilling of Implementers on the Implementation of ALS 2.0 I Contract Amount=Php 51,744.00 Feb/18/2021Notice of Award- PrintExpert.Com- Reproduction of Modules I ABC=Php Contract Amount=Php 152,470.00 Feb/18/2021Notice of Awards- Froy-Zeny Transport- Procurement of Shuttle Service for the Implantation of Minimum Health Standards Component of BE-LCPO I Contract Amount=Php 243,900.00 Feb/18/2021Notice of Awards- Panghoi Enterprises- Procurement of Supplies and Materials for the SBFP School Requirements I Contract Amount=Php 100,758.00 Feb/18/2021Notice of Award- Panghoi Enterprises- Procurement of Supplies to Support and Provide Learning Resources I Contract Amount=Php 110,329.00 Feb/18/2021Notice of Award- Panghoi Enterprises- Procurement of Ice Box Chest Insulted for SBPF Milk Feeding Program I Contract Amount=Php 61,250.00 Jan/05/2021Notice of Award- Zymed Medical Distributors- Procurement of Medical and Dental Supplies I Contract Amount=Php 90,853.00 Jan/05/2021Notice of Award- Wilconstruct Enterprise- Procurement of Emergency LED Light for the use of DepEd, SDO Baguio City I Contractual Amount=Php 53,200.00 Jan/05/2021Notice of Award- Scarlet Rose Tavern- Procurement of Meals and Snacks for the IP Culminating and Recognition I Contractual Amount=Php 90,000.00 Dec/03/2020Notice of Award- ZYMED Medical Distributors- Procurement of Medical and Dental Supplies I Contract Amount=Php 90,853.00 Dec/03/2020Notice of Award- QUREPLUS CORP.- Procurement of Medical and Dental Supplies I Contract Amount=Php 113,440.00 Dec/03/2020Notice of Award- QUREPLUS CORP.- Procurement of Medical and Dental Supplies I Contract Amount=Php 94,410.00 Dec/03/2020Notice of Award- QUREPLUS CORP.- Procurement of Dental Supplies I Contract Amount=Php 90,100.00 Nov/23/2020Notice of Award- Panghoi Enterprises- Procurement of Supplies and Materials for the Reproduction of ALS: Modules and Activity Sheets I Contract Amount=Php 86,830.00 Nov/18/2020Notice of Award- Gablets Catering Services- Procurement of Meals and Snacks for the Conduct of Midyear Upskilling and Reskilling of SDO Proper Non-Teaching Employees I Contract Amount=Php 115,500.00 Nov/18/2020Notice of Award- Panghoi Enterprises- Procurement of Cell Cards for Participants in the Division Roll on Bridging Equitable Education I Contract Amount=Php 126,246.00 Nov/17/2020Notice of Award- Panghoi Enterprises- Procurement of Supplies for the Use of DepEd Division of Baguio and DepEd Public Schools I Contract Amount=Php 214,500.00 Nov/11/2020Notice of Award- Panghoi Enterprises- Procurement of Cell Cards as Communication Allowance of SDO Baguio Employees for the Month of October to December, 2020 I Contract Amount=Php 66,038.00 Nov/11/2020Notice of Award- Hexacom Enterprises- Procurement of ICT Equipment for the Schools Division Office, Baguio City Lot 2 I Contract Amount=Php 336,996.00 Oct/13/2020Notice of Award- L and L Consumer: Goods Wholesaling- Procurement of Personal Protective Equipment (PPE) for DepEd Personnel Who Will Report to Work During the Duration of this Pandemic I Contract Amount=P172,060.00 Sep/24/2020Notice of Award- Adolfo Realty Corp.- Procurement of Meals, Venue and Accommodation for the Conduct of Orientation on Partnership Building for School Administrators I Contract Amount=P95,880.00 Sep/24/2020Notice of Award- Curamed Pharmacy- Procurement of Medicines for the Division Office I Contract Amount=P131,220.65 Sep/24/2020Notice of Award- Laser Marketing- Procurement of HRD Materials and Supplies I Contract Amount=P86,967.70 Sep/24/2020Notice of Award- ANAYAS Catering- Procurement of Meals and Snacks for PSB Meetings and Assessments for Teacher I I Contract Amount=P52,392.00 Sep/24/2020Notice of Award- Eastern Telecommunications Phils. Inc.- Procurement of Installation of Premium Leased Line Internet I Contract Amount=P537,600.00 Sep/24/2020Notice of Award- Gablets Catering Services- Procurement of Meals and Snacks for the National Women's Month Celebration I Contract Amount=P53,280.00 Sep/24/2020Notice of Award- Tiongson Baguio- Procurement of Streamers and T-shirt for the Conduct of National Women's Month Celebration I Contract Amount=P59,860.00 Sep/24/2020Notice of Award- Panghoi Enterprises- Procurement of Supplies and Materials for the Conduct of Online Regional Capacity Building Activities for the Implementation of ALS 2.0 I Contract Amount=P54,970.00 Sep/24/2020Notice of Award- Panghoi Enterprises- Procurement of Cell Cards for Communication Allowance I Contract Amount=P118,720.00 Sep/16/2020Notice of Award- Panghoi Enterprises- Procurement of Equipment to Support the School Based Feeding Program- Milk Feeding Program Component Implementation I Contract Amount=P193,789.00 Aug/19/2020Notice of Award- Panghoi Enterprises- Procurement of Cell Cards as Communication Allowance for the SDO Baguio Employees I Contract Amount=P73,458.00 Aug/19/2020Notice of Award- Panghoi Enterprises Inc.- Procurement of Office Supplies for the 2nd and 3rd Quarter for Division Office I Contract Amount=P85,065.00 Aug/18/2020Notice of Award- Panghoi Enterprises- Procurement of ICT Equipment for the Schools Division Office Baguio City I Contract Amount=P281,100.00 Aug/14/2020Notice of Award- Panghoi Enterprises- Procurement of Bond Paper A4 gsm 70 for the Reproduction of Modules for the Pilot Schools I Contract Amount=P874,500.00 Aug/14/2020Notice of Award- Copier Online Phils. Inc.- Procurement of Rizo Ink and Master Roll Plus Free Use of 3 Duplicating Machine for the Reproduction of Learning Modules for the Pilot Schools I Contract Amount=P245,000.00 Aug/14/2020Notice of Award- Panghoi Enterprises- Procurement of Materials for the Packaging of Learning Resource Modules I Contract Amount=P222,950.00 Aug/14/2020Notice of Award- Copylandia Office Systems Corporation- Procurement of Rizo Ink for the Reproduction of Learning Materials/Modules for the Pilot Schools I Contract Amount= P508,675.00 Aug/14/2020Notice of Award- Hexacom Enterprises- Procurement of ICT Equipment for the Schools Division Office, Baguio City I Contract Amount=P303,880.00 Jul/20/2020Notice of Award- Joy Bagaporo- Masangkay Computer Center- Procurement of Cell Cards for Communication Allowance of SDO Baguio Employees | Contract Amount=P100,640.00 Jul/20/2020Notice of Award- Lois Uy- Panghoi Enterprises- Procurement of Office Supplies and Materials for the First Quarter 2020 Jul/13/2020Notice of Award- Ana Loida F. Olarte- Sidekick Force Investigation & Security Service Inc.- Procurement of Security Services for the Schools Division Office Baguio City Jul/13/2020Notice of Award- Ana Loida F. Olarte- Sidekick Force Investigation & Security Service Inc.- Procurement of Security Services for the PFVR 2020 Jul/13/2020Notice of Award- Samuel M. Carantes III- Procurement of Meals and Venue for ISO Training Jul/13/2020Notice of Award- Eric C. Baldo Land Surveying- Procurement of Survey in Preparation for the Transfer of Title and Registration of Special Patent Jul/13/2020Notice of Award- Q Bear Enterprises- Procurement of Back-up Storage to be Used for Different Units, Universal Charger for Dell Laptops Donated by the Mayor and Power Supply for Replacement of Busted PSU Jul/06/2020Notice of Award- Pines Mamitas Bulaluhan- Procurement of Meals for Scholars Forum and Sharing of Learning of National Training Attendees Jun/10/2020Notice of Award- Adolfo Realty Corporation- Procurement of Meals, Venue and Accommodation for the Conduct of Orientation on Partnership Building for School Administrators Jun/10/2020Notice of Award- Curamed Pharmacy- Procurement of Medicines for the Division Office Jun/08/2020Notice of Award- Laser Marketing- Procurement of HRD Materials and Supplies Jun/08/2020Notice of Award- Anayas Catering- Procurement of Meals and Snacks for PSB Meetings and Assessments for Teacher 1 May/27/2020Notice of Award- Eastern Telecommunications Phils. Inc.- Procurement of Installation of Premium Leased Line Internet May/27/2020Notice of Award- Gablets Catering Service- Procurement of Meals and Snacks for the National Women's Month Celebration May/27/2020Notice of Award- Corazon Tiongson- Procurement of Streamers and T-shirt for the Conduct of National Women's Month Celebration Mar/16/2020Notice of Award- Miguel A. Kiswa- Procurement of CY 2019 Basic Educational Facilities Fund Repair of Classroom at Sto. Tomas Elementary School Mar/16/2020Notice of Award- Samuel Alacyang Jr.- Procurement of CY 2019 Basic Educational Facilities Fund Conservation and Restoration of Gabaldon School Building at Rizal Elementary School Mar/16/2020Notice of Award- Robert P. Bayo- Procurement of CY 2019- Basic Educational Facilities Fund Repair of Classroom at Apolinario Mabini Elementary School Mar/16/2020Notice of Award- Reynaldo C. Pulmano- Procurement of CY 2019 Basic Educational Facilities Fund Repair of Classroom at Lucban Elementary School Mar/16/2020Notice of Award- Johnson P. Isican- Procurement of CY 2019 Basic Educational Facilities Fund Repair of Classroom at Jose P. Laurel Elementary School Mar/16/2020Notice of Award- Miguel A. Kiswa- Procurement of CY 2019 Basic Educational Facilities Fund Repair of Classroom at Josefa Cariño Elementary School Mar/16/2020Notice of Award- Norris B. Anoyan- Procurement of CY 2019 Basic Educational Facilities Fund Repair of Classroom at Irisan National High School Mar/16/2020Notice of Award- Reidan Delos Santos- CY 2019 Basic Educational Facilities Fund Repair of Classroom at Guisad Valley National High School Mar/16/2020Notice of Award- Reidan L. Delos Santos- Procurement of CY 2019 Basic Educational Facilities Fund Repair of Classroom at Baguio City High School- Fort Del Pilar Annex Mar/16/2020Notice of Award- Marcos P. Luma-ang- Procurement of CY 2019 Basic Educational Facilities Fund Repair of Classroom at Elpidio R. Quirino Elementary School Mar/16/2020Notice of Award- Jenny A. Bangdo- Procurement of CY 2019 Quick Response Fund Construction of Slope Protection at Dontogan Elementary School Mar/16/2020Notice of Award- Johnson P. Isican- Procurement of CY 2019 Basic Educational Facilities Fund Repair of Classroom at Dontogan Elementary School Mar/16/2020Notice of Award- Norris B. Anoyan- Procurement of CY 2019 Basic Educational Facilities Fund Repair of Classroom at Doña Aurora Elementary School Mar/16/2020Notice of Award- Aster P. Cadwagan- Procurement of CY 2019 Basic Educational Facilities Fund Repair of Classroom at Bakakeng Elementary School Mar/16/2020Notice of Award- Samuel Alacyang Jr.- Procurement of CY 2019 Dental Health Facilities Program Conversion of Classroom to Dental Clinic at Baguio Central School Sep/17/2019Notice of Award- AutoBarts Autoshop- Procurement of TVL Tools and Equipment for Automotive Services Sep/17/2019Notice of Award- Villa Silvina Hotel & Restaurant- Procurement of Meals and Snacks and Accommodations for the Writeshop on Contextualization of Learning Materials for Kinder and Grades 1-3 Sep/17/2019Notice of Award- Panghoi Enterprises Inc.- Procurement of Supplies for the Conduct of Guidance Counselors and Guidance Designates Training Sep/10/2019Notice of Award- Panghoi Enterprises Inc. Ms. Lois Uy- Procurement of Supplies for the Conduct of the Guidance Counselors and Guidance Designates Training Aug/14/2019Notice of Award- Hexacom Enterprises- Procurement of Computer Set for ADAS I and ADAS II of Budget Office Aug/08/2019Notice of Award- Panghoi Enterprises Inc. Lois Uy -Procurement of Office Supplies for the Division Office for 2nd Quarter 2019 Aug/08/2019Notice of Award- Venus Park Hotel. Ma. Bernadette S. Cantos- Procurement of Venue and Meals for the 3rd Regional MANCOM Meeting 2019 Aug/08/2019Notice of Award- Brentwood Apartelle. Ma. Luisa C. Alimbuyao- Procurement of Meals and Venue for the Launching of Project DOVE and re-orientation on the Roles of Master Teachers Jul/30/2019Notice of Award- Hexacom Enterprises CY 2019- Procurement of Equipment for the Capability Building for AZATIDZ Jul/30/2019Notice of Award- Panghoi Enterprises CY 2018- Equipment and Materials for the Counduct of EHRIS Workshop on January 22 to 24, 2018 Jul/30/2019Notice of Award- Casaldo Lyndon Bacmor Security Agency, Joseph O. Bacduyan CY 2019- Procurement of Security Services / Guard Jul/30/2019Notice of Award- Best Diagnostic Corp. Jessica Joy D. Estrada CY 2019 Annual Laboratory Work-Up for SDO Personnels (National Only) Jul/30/2019Notice of Award- Z Radio CY 2019- Advocacy services of DepEd Baguio City through Radio Broadcasting Program Media network Jul/18/2019Notice of Award- RHOB Construction and Engineering Services Robert P. Bayo CY 2018 Electrification of Un-Energized Schools and Modernization of Electrical Systems of On-grid Schools (Batch 2) at SPED Center Jul/18/2019Notice of Award- RHOB Construction and Engineering Services Robert P. Bayo Electrification of Un-energized Schools and Modernization of Electrical System On-grid Schools (Batch 2) at Mil-an National High School Jul/18/2019Notice of Award- WWW Construction Glydon M. Wawey | CY 2018 Electrification of Un-Energized Schools and Modernization of Electrical Systems of On-grid Schools (Batch 2) at Sto. Tomas National High School Jul/18/2019Notice of Award- RHOB Construction and Engineering Services Robert P. Bayo | CY 2018 Electrification of Un-Energized Schools and Modernization of Electrical Systems of On-grid Schools (Batch 2) at San Vicente National High School Jul/18/2019Notice of Award- Moment Diagram Builders Robert B. Dacili | CY 2018 Conservation and Restoration of Gabaldon School Building at Magsaysay Elementary School Jul/18/2019Notice of Award- Moment Diagram Builders Robert B. Dacili | CY 2018 Conservation and Restoration of Gabaldon School Building at Lucban Elementary School Jul/18/2019Notice of Award- WWW Construction Glydon M. Wawey | CY 2018 Electrification of Un-Energized Schools and Modernization of Electrical Systems of On-grid Schools (Batch 2) at Irisan National High School Jul/18/2019Notice of Award- WWW Construction Glydon M. Wawey | CY 2018 Electrification of Un-Energized Schools and Modernization of Electrical Systems of On-grid Schools (Batch 2) at Elpidio R. Quirino School Jul/18/2019Notice of Award- WWW Construction Glydon M. Wawey | CY 2018 Electrification of Un-Energized Schools and Modernization of Electrical Systems of On-grid Schools (Batch 1) at Baguio City National High School Jul/18/2019Notice of Award- WWW Construction Glydon M. Wawey | CY 2018 Electrification of Un-Energized Schools and Modernization of Electrical Systems of On-grid Schools (Batch 2) at Baguio Central School Jul/18/2019Notice of Award- Moment Diagram Builders Robert D. Daclili | CY 2018 Conservation and Restoration of Gabaldon School Building at Aguinaldo Elementary School Jan/07/2019Notice of Award- RHOB Construction & Engineering Services | CY 2018 Quick Response Fund (Batch 3) Repair/Rehabilitation/Replacement of Classrooms at San Vicente Elementary School Jan/07/2019Notice of Award- NORBANO Builders | CY 2018 Quick Response Fund (Batch 3) Repair/Rehabilitation/Replacement of Classrooms at Holy Ghost Extension Elementary School Jan/07/2019Notice of Award- Moment Diagram Builders | CY 2018 Quick Response Fund (Batch 3) Construction of Slope Protection at Roxas National High School Jan/07/2019Notice of Award- Moment Diagram Builders | CY 2018 Quick Response Fund (Batch 3) Repair/Rehabilitation/Replacement of Classrooms at Pines City National High School Jan/07/2019Notice of Award- HDG Construction & Enterprises | CY 2018 Quick Response Fund (Batch 3) Construction of Slope Protection at Doña Aurora National High School Jan/07/2019Notice of Award- MOMENT DIAGRAM BUILDERS | CY 2018 Quick Response Fund (Batch 3) Construction of Slope Protection at Dominican – Mirador National High School Jan/07/2019Notice of Award- MHIGS CONSTRUCTION | CY 2018 Quick Response Fund (Batch 3) Repair/Rehabilitation/Replacement of Classrooms at Quirino Hill Elementary School Jan/07/2019Notice of Award- MHIGS CONSTRUCTION | CY 2018 Quick Response Fund (Batch 3) Repair/Rehabilitation/Replacement of Classrooms at Pacday Quinio Elementary School Jan/07/2019Notice of Award- SWACS Enterprises | CY 2018 Quick Response Fund (Batch 3) Repair/Rehabilitation/Replacement of Classrooms at Manuel A. Roxas Elementary School Jan/07/2019Notice of Award- LOC Construction & Supply | CY 2018 Quick Response Fund (Batch 3) Construction of Slope Protection at Loakan Elementary School Jan/07/2019Notice of Award-Merjan P. Hambon General Construction | CY 2018 Quick Response Fund (Batch 3) Construction of Slope Protection at Lindawan Elementary School Jan/07/2019Notice of Award-NORBANO BUILDERS | CY 2018 Quick Response Fund (Batch 3) Construction of Slope Protection at Jose P. Laurel Elementary School Jan/07/2019Notice of Award- LOC Construction & Supply | CY 2018 Quick Response Fund (Batch 3) Construction of Slope Protection at Happy Hallow Elementary School Jan/07/2019Notice of Award- SWACS Enterprises | CY 2018 Quick Response Fund (Batch 3) Repair/Rehabilitation/Replacement of Classrooms at Fort del Pilar Elementary School Jan/07/2019Notice of Award- RHOB Construction & Engineering Services | CY 2018 Quick Response Fund (Batch 2) Construction of Slope Protection at San Vicente Elementary School Jan/07/2019Notice of Award- REAL CAT Construction | CY 2018 Quick Response Fund (Batch 2) Construction of Slope Protection at Pinsao Elementary School Jan/07/2019Notice of Award- LOC Construction & Supply | CY 2018 Quick Response Fund (Batch 2) Construction of Slope Protection at Lindawan National High School Jan/07/2019Notice of Award- Moment Diagram Builders | CY 2018 Quick Response Fund (Batch 2) Construction of Slope Protection at Camp 7 Elementary School Jan/07/2019Notice of Award- RHOB Construction & Engineering Services | CY 2018 Quick Response Fund (Batch 2&3) Construction of Slope Protection at Bakakeng Elementary School Apr/28/2017Notice of Award - Jeffrey Emil E. Dee| Restoration of Official Vehicle Mitsubishi L300 for Supply Office Jul/28/2017Notice of Award - Micromedia, PC King Computer Center, Com-Plex Computer and Printing Shop| ICT Equipment for Data Storage, Networking Infrastructure and Graphics/Video Editing Jul/23/2017Notice of Award - H100 Ecolodge & Resto| Consultation Workshop on the Development of Policy on Off-School Activities Sep/08/2017Notice of Award - Gablets Catering| Division Training/Workshop on Training and Development Program Standards Sep/13/2017Notice of Award - Eurotel Corporation| Board and Lodging | Round-Table Discussion and Fieldwork for School Feeding Program Delivery and Assessment Aug/31/2017Notice of Award - Alicia Refe Catering Service | District Campus Journalism Seminar-Workshop Aug/29/2017Notice of Award - Prince Plaza Hotel | Conduct of SHDP Graduation Program Feb/28/2017Notice of Award- Real Cat Construction | Repairs/Rehabilitation of Classrooms for J.P. Rizal Elementary School Mar/09/2017Notice of Award- Prince Plaza Hotel:Board and Lodging for the Division Testing Coordinator's Assessment Conference Feb/03/2017Notice of Award - Sofia Jenn Dress Shop & Tailoring | 2017 CARAA Jackets for DepED