Procurement Notices

If you are a supplier and you want to participate in the active procurement listed here, you may download the Request For Quotation (RFQ), accomplish it and together with the required documents, submit or email to: baguio.city@deped.gov.ph

To All Concerned Suppliers and Stakeholders: Our Office Does Not Solicit Financial Contributions or Donations from Suppliers in Relation to Any Awarded Contracts

Date PostedProcurement TitleClosing DatePhilgeps Posting
Nov/19/2024RFQ>>> Sto. Tomas National High School- Procurement of Security Services for January to December 2025 I ABC=Php 504,000.00November 26, 2024 @12noonhttps://depedpines.com/wp-content/uploads/2024/11/Proof-of-posting-504000.00.pdf
Nov/19/2024RFQ>>> Manuel A. Roxas Elementary School- Procurement of Security Services for Manuel A. Roxas Elementary School for CY 2025 I ABC=Php 216,000.00November 27, 2024 @9amhttps://depedpines.com/wp-content/uploads/2024/11/Proof-of-posting-216000.00-1.pdf
Nov/19/2024RFQ>>> Dontogan Elementary School- Procurement of Security Services for Dontogan Elementary School for CY 2025 I ABC=Php 427,200.00November 26, 2024 @9amhttps://depedpines.com/wp-content/uploads/2024/11/Proof-of-posting-427200.00.pdf
Nov/18/2024RFQ>>> SPED Center- Procurement of Supplies and Materials for 4th Quarter of 2024 I ABC=Php 75,425.985November 22, 2024 @9amhttps://depedpines.com/wp-content/uploads/2024/11/Proof-of-posting-75425.98.pdf
Nov/18/2024RFQ>>> Mabini Elementary School- Procurement of Supplies and Materials for School Use I ABC=Php 51,315.00November 22, 2024 @9amhttps://depedpines.com/wp-content/uploads/2024/11/Proof-of-posting-51315.00-1.pdf
Nov/14/2024RFQ>>> Division Office- Procurement of Supplies and Materials for the Conduct of the Youth Formators Convergence I ABC=Php 143,600.00November 20, 2024 @9amhttps://depedpines.com/wp-content/uploads/2024/11/Proof-of-posting-143600.00.pdf
Nov/14/2024RFQ>>> Division Office- Procurement of Semi Expendable Sports Equipment for the Conduct of Comprehensive Training Program of Sports Coaches in DepEd on November 25 to 28, 2024 I ABC=Php 91,729.99November 20, 2024 @9amhttps://depedpines.com/wp-content/uploads/2024/11/Philgeps-posting-91729.99_0001_compressed.pdf
Nov/14/2024RFQ>>> Division Office- Procurement of ICT Equipment and Supplies for the Conduct of the Youth Formators Convergence I ABC=Php 198,800.00November 20, 2024 @9amhttps://depedpines.com/wp-content/uploads/2024/11/Proof-of-posting-198800.00.pdf
Nov/14/2024RFQ>>> Division Office- Procurement of Semi Expendable Other Equipment for School-Based Feeding Prograam I ABC=Php 150,000.00November 20, 2024 @9amhttps://depedpines.com/wp-content/uploads/2024/11/Proof-of-posting-150000.00.pdf
Nov/14/2024RFQ>>> Division Office- Procurement of Service Vehicle for the Conduct of Youth Formators Convergence on December 2 to 6, 2024 I ABC=Php 60,000.00November 20, 2024 @9amhttps://depedpines.com/wp-content/uploads/2024/11/Proof-of-posting-60000.00.pdf
Nov/14/2024RFQ>>> Division Office- Procurement of Supplies and Materials for the Conduct of the Youth Formators Convergence on December 2 to 6, 2024 I ABC=Php 62,310.00November 20, 2024 @9amhttps://depedpines.com/wp-content/uploads/2024/11/Proof-of-posting-62310.00.pdf
Nov/14/2024RFQ>>> Division Office- Procurement of Meals and Snacks with Use of Function Hall for the Conduct of Strategic Foundations I ABC=Php 73,800.00November 20, 2024 @9amhttps://depedpines.com/wp-content/uploads/2024/11/Proof-of-posting-73800.00.pdf
Nov/14/2024RFQ>>> Division Office- Procurement of Supply for the MATATAG Pilot School I ABC=Php 2,400.00November 19, 2024 @9am
Nov/14/2024RFQ>>> Division Office- Procurement of Supplies for the Conduct of ReSPECT ( Recognizing Sponsors, Partners and Educators and Celebrating Ties) I ABC=Php 6,600.00November 19, 2024 @9am
Nov/14/2024RFQ>>> Division Office- Procurement of Electrical Supplies for ALS Use I ABC=Php 5,256.00November 19, 2024 @9am
Nov/14/2024RFQ>>> Division Office- Procurement of Online Subscription for Data Based Management of ALS I ABC=Php 8,000.00November 19, 2024 @9am
Nov/14/2024RFQ>>> Division Office- Procurement of Reproduction Services of Taekwondo Handouts for the Conduct of Comprehensive Training Program for the Coaches of Sports in DepEd CAR on November 25 to 28, 2024 I ABC=Php 4,000.00November 19, 2024 @9am
Nov/14/2024RFQ>>> Division Office- Procurement of Tarpaulin for the Conduct of Division Career Guidance Fair for School Year 2024-2025 on April 19 and 26, 2025 I ABC=Php 10,500.00November 19, 2024 @9am
Nov/14/2024RFQ>>> Division Office- Procurement of Snacks of Performers During the Opening Program of the Youth Formators Convergence on December 2, 2024 I ABC=Php 15,000.00November 19, 2024 @9am
Nov/14/2024RFQ>>> Division Office- Procurement of Meals and Snacks for the Conduct of Tungtongan A Coverage for Technical Assistance Provisions to School on November 21 to 22, 2024 I ABC=Php 14,200.00November 19, 2024 @9am
Nov/13/2024RFQ>>> Dontogan Elementary School- Procurement of Meals and Snacks for MPRE I ABC=Php 52,500.00November 19, 2024 @9amhttps://depedpines.com/wp-content/uploads/2024/11/Proof-of-posting-52500.00.pdf
Nov/13/2024RFQ>>> Doña Aurora National High School- Procurement of Meals and Snacks for INSET I ABC=Php 55,500.00November 18, 2024 @9amhttps://depedpines.com/wp-content/uploads/2024/11/Proof-of-posting-55500.00.pdf
Nov/13/2024INVITATION TO BID FOR THE PROCUREMENT OF ICT EQUIPMENT WITH LOCAL AREA NETWORK INSTALLATION FOR THE INCLUSIVE LEARNING RESOURCE CENTER (ILRC) AND SERVICE AREAS AT BAGUIO CITY SPED CENTER | ABC=₱ 1,155,168.00December 3, 2024 9:45am
Nov/12/2024RFQ>>> San Vicente National High School- Procurement of Meals and Snacks for INSET I ABC=Php 70,000.00November 18, 2024 @9amhttps://depedpines.com/wp-content/uploads/2024/11/Proof-of-posting-70000.00.pdf
Nov/12/2024RFQ>>> Pinget National High School- Procurement of Security Services for Pinget National High School CY 2025 I ABC=Php 216,000.00November 20, 2024 @9amhttps://depedpines.com/wp-content/uploads/2024/11/Proof-of-posting-216000.00.pdf
Nov/12/2024RFQ>>> Mabini Elementary School- Procurement of Meals and Snacks for INSET on November 27 to 29, 2024 I ABC=Php 79,200.00November 18, 2024 @9amhttps://depedpines.com/wp-content/uploads/2024/11/Proof-of-posting-79200.00.pdf
Nov/12/2024RFQ>>> Rizal Elementary School- Procurement of Meals and Snacks for INSET on November 25 to 27, 2024 I ABC=Php 65,100.00November 19, 2024 @9amhttps://depedpines.com/wp-content/uploads/2024/11/Proof-of-posting-Rizal-ES-65100.00.pdf
Nov/08/2024RFQ>>> Fort Del Pilar National High School- Procurement of Meals and Snacks for INSET I ABC=Php 63,000.00November 14, 2024 @9amhttps://depedpines.com/wp-content/uploads/2024/11/Proof-of-posting-63000.00.pdf
Nov/08/2024RFQ>>> Division Office- Procurement of Supplies and Materials for the L300 SDO Service Vehicle I ABC=Php 3,470.00November 12, 2024 @9am
Nov/07/2024RFQ>>> Division Office- Procurement of Meals and Snacks for the Conduct of 2025 Work and Financial Planning for Schools on November 28 to 29, 2024 I ABC=Php 142,000.00November 12, 2024 @9amhttps://depedpines.com/wp-content/uploads/2024/11/Proof-of-posting-142000.00.pdf
Nov/07/2024RFQ>>> Loakan Elementary School- Procurement of Supplies and Materials for School Use I ABC=Php 103,350.00November 12, 2024 @9amhttps://depedpines.com/wp-content/uploads/2024/11/Proof-of-posting-103350.00.pdf
Nov/06/2024RFQ>>> Baguio Central School- Procurement of Meals and Snacks for the INSET on November 25 to 27, 2024 I ABC=Php 124,600.00November 12, 2024 @9amhttps://depedpines.com/wp-content/uploads/2024/11/Proof-of-posting-124600.00.pdf
Nov/06/2024RFQ>>> Division Office- Procurement of Training Kits for the Conduct of Year-End Interface of RO Legal Unit with SDO Counterparts (Legal Services) and Convergence with Some Personnel from RO and All SDOs on December 4 to 6, 2024 I ABC=Php 12,000.00November 11, 2024 @9am
Nov/06/2024RFQ>>> Division Office- Procurement of Materials for the Use of Formal Investigation Committee I ABC=Php 10,100.00November 11, 2024 @9am
Nov/06/2024RFQ>>> Division Office-Procurement of Megabox Storage for the Delivery of SLMs I ABC=Php 44,967.00November 11, 2024 @9am
Nov/06/2024RFQ>>> Division Office- Procurement of Networking Devices for the Implementation of School Wide Internet Connection of Two MATATAG Pilot Schools I ABC=Php55,587.00November 12, 2024 @9amhttps://depedpines.com/wp-content/uploads/2024/11/Proof-of-posting-55587.00.pdf
Nov/06/2024RFQ>>> Rizal Elementary School- Procurement of Security Services for Rizal Elementary School for CY 2025 I ABC=Php 422,400.00November 13, 2024 @9amhttps://depedpines.com/wp-content/uploads/2024/11/Proof-of-posting-422400.00.pdf
Nov/05/2024INVITATION TO BID FOR THE PROCUREMENT OF SEMI-EXPENDABLE ICT EQUIPMENT WITH SEMI-EXPENDABLE FURNITURE AND FIXTURES FOR INCLUSIVE LEARNING RESOURCE SERVICE AREAS | ABC=₱ 3,950,884.00November 26, 2024, 9:45 AMhttps://depedpines.com/wp-content/uploads/2024/11/printableBidNoticeAbstract3MICTILRC.pdf
Nov/05/2024RFQ>>> Division Office- Procurement of Equipment for the Radio Broadcasting Studio I ABC=Php 73,000.00November 11, 2024 @9amhttps://depedpines.com/wp-content/uploads/2024/11/Proof-of-posting-73000.00.pdf
Nov/05/2024RFQ>>> Josefa Cariño Elementary School- Procurement of Security Services for CY 2025 I ABC=Php 420,000.00November 11, 2024 @9amhttps://depedpines.com/wp-content/uploads/2024/11/Proof-of-posting-420000.00-1.pdf
Nov/05/2024RFQ>>> Baguio City National Science High School- Procurement of Meals and Snacks for INSET I ABC=Php 94,500.00November 11, 2024 @9amhttps://depedpines.com/wp-content/uploads/2024/11/Proof-of-posting-94500.00.pdf
Nov/05/2024RFQ>>> Doña Aurora Elementary School- Procurement of Meals and Snacks for Midyear INSET I ABC=Php 76,500.00November 11, 2024 @9amhttps://depedpines.com/wp-content/uploads/2024/11/Proof-of-posting-76500.00.pdf
Nov/05/2024INVITATION TO BID FOR THE PROCUREMENT OF SEMI-EXPENDABLE OTHER EQUIPMENT AND MATERIALS FOR INCLUSIVE LEARNING RESOURCE SERVICE AREAS | ABC=₱ 644,399.20November 26, 2024 9:45 AMhttps://depedpines.com/wp-content/uploads/2024/11/printableBidNoticeAbstractProject3.pdf
Nov/05/2024RFQ>>> Rizal National High School- Procurement of Meals and Snacks for INSET on November 25, 26 and 27, 2024 I ABC=Php 54,000.00November 11, 2024 @9amhttps://depedpines.com/wp-content/uploads/2024/11/Proof-of-posting-54000.00.pdf
Nov/05/2024INVITATION TO BID FOR THE PROCUREMENT OF SEMI-EXPENDABLE FURNITURE AND FIXTURES, APPLIANCES AND ELECTRONIC TOOLS FOR INCLUSIVE LEARNING RESOURCE SERVICE AREAS | ABC=₱ 2,431,555.24November 26, 2024, 9:45 AMhttps://depedpines.com/wp-content/uploads/2024/11/printableBidNoticeAbstractILRCProject2.pdf
Nov/05/2024INVITATION TO BID FOR THE PROCUREMENT OF SEMI-EXPENDABLE EQUIPMENT AND SPECIALIZED TOOLS FOR INCLUSIVE LEARNING RESOURCE SERVICE AREAS | ABC= ₱ 1,827,987.80November 26, 2024, 9:45 AMhttps://depedpines.com/wp-content/uploads/2024/11/ILRCPROJECT1printableBidNoticeAbstract.pdf
Nov/05/2024RFQ>>> Division Office- Procurement of Materials for the Conduct of ResPECT (Recognizing Sponsors, Partners and Educators and Celebrating Ties) I ABC=Php 32,205.00November 7, 2024 @9am
Nov/04/2024RFQ>>> Joaquin Smith National High School- Procurement of Meals and Snacks for INSET on November 25 to 29, 2024 I ABC=Php 74,250.00November11, 2024 @9:00amhttps://depedpines.com/wp-content/uploads/2024/11/Proof-of-posting-74250.00.pdf
Nov/04/2024RFQ>>> Happy Hollow National High School- Procurement of Office Supplies and Semi Expendable for School Use I ABC=Php 75,000.00November 8, 2024 @9:00amhttps://depedpines.com/wp-content/uploads/2024/11/Proof-of-posting-75000.00.pdf
Nov/04/2024RFQ>>> Quezon Hill Elementary School- Procurement of Meals and Snacks for INSET on November 25 to 29, 2024 I ABC=Php 96,250.00November 8, 2024 @9:00amhttps://depedpines.com/wp-content/uploads/2024/11/Proof-of-posting-96250.00.pdf
Nov/04/2024RFQ>>> Aguinaldo Elementary School- Procurement of Security Services for Aguinaldo Elementary School for CY 2025 I ABC=Php 420,000.00November 8, 2024 @9:00amhttps://depedpines.com/wp-content/uploads/2024/11/Proof-of-posting-420000.00.pdf
Nov/04/2024RFQ>>> Lucban Elementary School- Procurement of Meals and Snacks for INSET on November 25 to 27, 2024 I ABC=Php 88,350.00November 8, 2024 @9:00amhttps://depedpines.com/wp-content/uploads/2024/11/Proof-of-posting-88350.00.pdf
Nov/04/2024RFQ>>> Pinsao National High School- Procurement of Meals and Snacks for the 5 Day Inset on November 25 to 29, 2024 I ABC=Php 51,000.00November 8, 2024 @10:00amhttps://depedpines.com/wp-content/uploads/2024/11/Proof-of-posting-51000.00.pdf
Oct/29/2024RFQ>>> Division Office- Procurement of Materials for the Implementation of Unique Curriculum 1 I ABC=Php 34,708.00November 6, 2024 @9am
Oct/29/2024RFQ>>> Division Office- Procurement of Supplies and Materials for Resource Speakers During Official Meetings, Conferences, Orientations, Seminars and During Representation Meetings I ABC=Php 23,500.00November 6, 2024 @9am
Oct/29/2024RFQ>>> Division Office- Procurement of District Office's Receiving Stamp I ABC=Php 11,000.00November 6, 2024 @9am
Oct/29/2024RFQ>>> Division Office- Procurement of Supplies and Materials for the Upcoming Festival of Talents on November 8, 2024 I ABC=Php 36,940.00October 31, 2024 @9am
Oct/29/2024RFQ>>> Division Office- Procurement of Semi Expendable Furniture and Fixtures (Conference/Executive Chairs to be Officially Used at the Second Floor Conference Hall for Officials Meetings I ABC=Php 90,000.00November 7, 2024 @9amhttps://depedpines.com/wp-content/uploads/2024/10/Proof-of-posting-90000.00.pdf
Oct/29/2024RFQ>>> Division Office- Procurement of Supplies and Materials for ALS Operation I ABC=Php 165,359.68November 7, 2024 @9amhttps://depedpines.com/wp-content/uploads/2024/10/Proof-of-posting-165359.68.pdf
Oct/28/2024RFQ>>> Division Office- Procurement of Supplies, Janitorial Supplies and Materials for the (4th) Quarter of CY 2024 I ABC=Php 99,970.00November 5, 2024 @9amhttps://depedpines.com/wp-content/uploads/2024/10/Proof-of-posting-99970.00.pdf
Oct/21/2024RFQ>>> Elpidio R. Qurino Elementary School- Procurement of Security Services for January 2025 to December 2025 I ABC=Php 422,400.00October 25, 2024 @ 10:00amhttps://depedpines.com/wp-content/uploads/2024/10/Proof-of-posting-422400.00.pdf
Oct/21/2024RFQ>>> Elpidio R. Qurino Elementary School- Procurement of Meals and Snacks for INSET on November 25, 26 and 27, 2024 I ABC=Php 52,500.00October 25, 2024 @ 10:00amhttps://depedpines.com/wp-content/uploads/2024/10/Proof-of-posting-52500.00.pdf
Oct/17/2024RFQ>>> Josefa Cariño Elementary School- Procurement of Meals and Snacks for the Midyear Program Review and Evaluation (MPRE) I ABC=Php 67,200.00October 23, 2024 @9amhttps://depedpines.com/wp-content/uploads/2024/10/Proof-of-posting-Josefa-Carino-ES-67200.00.pdf
Oct/16/2024RFQ>>> Division Office- Procurement of Testing Materials for the Conduct of Implementation Review on the Administration on National Career Assessment Examination & National Learning Camp Assessment on November 8, 2024 I ABC=Php 3,840.00October 21, 2024 @9am
Oct/16/2024RFQ>>> Division Office- Procurement of Materials to Finish the ALS Lavatory I ABC=Php 2,755.00October 21, 2024 @9am
Oct/16/2024RFQ>>> Division Office- Procurement of Materials for Riso Equipment for ALS I ABC=Php 29,920.00October 21, 2024 @9am
Oct/16/2024RFQ>>> Division Office- Procurement of Meals and Snacks for the Conduct of Training Workshop on the Development of Contextualized Learning Resources for ALS on November 13 to 15, 2024 I ABC=Php 28,800.00October 21, 2024 @9am
Oct/16/2024RFQ>>> Division Office- Procurement of Meals and Snacks for the Conduct of Leadership Training for ALS Teachers on November 20-22, 2024 I ABC=Php 98,400.00October 21, 2024 @9amhttps://depedpines.com/wp-content/uploads/2024/10/Proof-of-posting-98400.00.pdf
Oct/16/2024RFQ>>> Baguio City National Science High School- Procurement of Supplies and Materials for School Use I ABC=Php 61,047.48October 21, 2024 @9amhttps://depedpines.com/wp-content/uploads/2024/10/Proof-of-posting-61047.48.pdf
Oct/15/2024RFQ>>> Division Office – Procurement of Catering Services of the DepEd Computerization Program (DCP) I ABC=Php 148,000.00October 21, 2024 @9amhttps://depedpines.com/wp-content/uploads/2024/10/Proof-of-posting-148000.00-new.pdf
Oct/15/2024RFQ>>> Division Office – Procurement of Electrical Materials to Ensure The Sustainability and Functionality of the DepEd Computerization Program (DCP) I ABC=Php 81,200.00October 21, 2024 @9amhttps://depedpines.com/wp-content/uploads/2024/10/Proof-of-posting-81200.00-new.pdf
Oct/15/2024RFQ>>> Division Office - Procurement of Materials with Installation Service of the Transformer for PFVR and SDO I ABC=Php 69,765.00October 21, 2024 @9amhttps://depedpines.com/wp-content/uploads/2024/10/Proof-of-posting-69765.00.pdf
Oct/15/2024RFQ>>> Division Office - Procurement of Materials for the PFVR Archive Room I ABC=Php 73,940.00October 21, 2024 @9amhttps://depedpines.com/wp-content/uploads/2024/10/Proof-of-posting-73940.00.pdf
Oct/15/2024RFQ>>> Division Office - Procurement of Supplies, Materials and Semi Expendable Equipment for SDO Baguio Preparedness and Response I ABC=Php 211,860.00October 22, 2024 @9amhttps://depedpines.com/wp-content/uploads/2024/10/Proof-of-posting-211860.00.pdf
Oct/15/2024RFQ>>> Division Office - Procurement of Semi Expendable ICT Equipment for School-Based Feeding Program Purposes I ABC=Php 50,000.00October 21, 2024 @9amhttps://depedpines.com/wp-content/uploads/2024/10/Proof-of-posting-50000.00-new.pdf
Oct/15/2024RFQ>>> Division Office - Procurement of Supplies for the DepEd Computerization Program (DCP) Adoption Training I ABC=Php 16,620.00October 21, 2024 @9am
Oct/15/2024RFQ>>> Division Office - Procurement of Electrical Materials to Ensure The Sustainability and Functionality of the DepEd Computerization Program (DCP) I ABC=Php 11,233.00October 21, 2024 @9am
Oct/15/2024RFQ>>> Division Office - Procurement of Catering Services for the Presentation of SDO Baguio City Contingency Plan and Public Service Continuity Plan I ABC=Php 27,000.00October 21, 2024 @9am
Oct/14/2024Invitation for Negotiated Procurement- Procurement of Board and Lodging wit Meals and Snacks and Use of Function Hall/s I ABC=Php 3,618,800.00October 21, 2024 @9am
Oct/11/2024RFQ>>> Division Office- Procurement of Semi Expendable ICT Equipment for the Reproduction and Distribution of MATATAG Print and Non-Print Learning Materials and Medals I ABC=Php 32,901.30October 16, 2024 @9am
Oct/08/2024RFQ>>> Division Office- Procurement of Meals and Snacks with Venue for the Implementation Review on the Administration of National Career Assessment Examination NCAE and National Learning Camp Assessment NLCA on November 8, 2024 I ABC=Php 22,800.00October 10, 2024 @9am
Oct/08/2024RFQ>>> Division Office- Procurement of Meals and Snacks for the Conduct of Entrance Conference Agenda for CY 2024 Financial and Compliance Audit on October 18, 2024 I ABC=Php 10,000.00October 10, 2024 @9am
Oct/03/2024RFQ>>> Division Office- Procurement of Transportation Service for the Monitoring and Delivery of Sel-Learning Modules SLMs I ABC=Php 300,000.00October 9, 2024 @9amhttps://depedpines.com/wp-content/uploads/2024/10/Proof-of-posting-300000.00.pdf
Oct/02/2024RFQ>>> Division Office- Procurement of Meals and Snacks for the Conduct of Workshop on the Least Learned Competencies NAT G12, RAT & DAT on October 21, 2024 I ABC=Php 13,800.00October 8, 2024 @9am
Oct/02/2024RFQ>>> Division Office- Procurement of Meals and Snacks for the Conduct of Orientation Workshop on the Administration of National Achievement Test NAT G12 on October 23, 2024 I ABC=Php 94,200.00October 8, 2024 @9amhttps://depedpines.com/wp-content/uploads/2024/10/Proof-of-posting-94200.00.pdf
Oct/02/2024RFQ>>> Division Office- Procurement of Meals and Snacks for the Conduct of Orientation Workshop on the Administration of National Achievement Test NAT on October 24, 2024 I ABC=Php 69,600.00October 8, 2024 @9amhttps://depedpines.com/wp-content/uploads/2024/10/Proof-of-posting-69600.00.pdf
Oct/01/2024Bid Reference No. 025, S. 2024- Invitation to Bid for REPAIR OF CLASSROOMS AT RIZAL ELEMENTARY SCHOOL | ABC=P1,000,000.00October 21, 2024 @9:45am
Oct/01/2024Bid Reference No. 023, S. 2024- Invitation to Bid for REPAIR OF CLASSROOMS AT ROXAS NATIONAL HIGH SCHOOL | ABC=P1,100,000.00October 21, 2024 @9:45am
Oct/01/2024Bid Reference No. 024, S. 2024- Invitation to Bid for REPAIR OF CLASSROOMS AT DONA AURORA ELEMENTARY SCHOOL | ABC=P1,000,000.00October 21, 2024 @9:45am
Oct/01/2024RFQ>>> Division Office- Procurement of Supplies for the Conduct of Orientation Workshop on the Administration of National, Regional and Division Achievement Tests on October 21, 23 and 24, 2024 I ABC=Php 20,960.00October 7, 2024 @9am
Oct/01/2024RFQ>>> Division Office- Procurement of Supplies for the Capacity Building of SNED Coordinators on October 11 to 12, 2024 I ABC=Php 3,500.00October 7, 2024 @9am
Oct/01/2024RFQ>>> Division Office- Procurement of Meals and Snacks for the Capacity Building of SNED Coordinators on October 11 to 12, 2024 I ABC=Php 72,000.00October 7, 2024 @9amhttps://depedpines.com/wp-content/uploads/2024/10/Proof-of-posting-72000.00.pdf
Sep/29/2024RFQ>>> Division Office- Procurement of Supplies and Materials for the Division ARH Summit on October 18, 25 and November 22 and 29, 2024 I ABC=Php 13,360.00October 3, 2024 @9am
Sep/24/2024RFQ>>> Division Office- Procurement of Transportation Service for the Participants in the Division Training on Facilitation for School Based AOs and PDOs on October 28 to 30, 2024 I ABC=Php 54,000.00September 30, 2024 @9amhttps://depedpines.com/wp-content/uploads/2024/09/Proof-of-posting-54000.00.pdf
Sep/23/2024RFQ>>> Division Office- Procurement of Construction Supplies and Labor for the Replacement of Roofing of the Three (3) Storey Building at Pinget National High School I ABC=Php 147,077.85September 27, 2024 @9amhttps://depedpines.com/wp-content/uploads/2024/09/Proof-of-posting-147077.85.pdf
Sep/20/2024Invitation to Bid- Bid Reference No. 022, S. 2024- Procurement of Inks and Master for the Reproduction of Transition Learning Resources for the Implementation of the MATATAG Curriculum I ABC=Php 1,643,020.00October 14, 2024 @9:45am
Sep/17/2024RFQ>>> Division Office- Procurement of Meals and Snacks for the Administration of Special and Regular Educational Placement Test (PEPT) on September 29, 2024 I ABC=Php 8,500.00September 19, 2024 @9am
Sep/16/2024RFQ>>> Division Office- Procurement of Semi Expendable Equipment for School Use I ABC=Php 83,500.00September 20, 2024 @9amhttps://depedpines.com/wp-content/uploads/2024/09/Proof-of-posting-83500.00.pdf
Sep/12/2024RFQ>>> Division Office- Procurement of Office Supplies for the Orientation and Workshop and Administration of Special and Regular Philippine Placement Test (PEPT) I ABC=Php 4,063.00September 16, 2024 @9am
Sep/12/2024RFQ>>> Division Office- Procurement of Vegetable Seeds for the Gulayan sa Paaralan Program I ABC=Php 6,600.00September 16, 2024 @9am
Sep/12/2024RFQ>>> Division Office- Procurement of Transportation for the Conduct of Revalida on the Policy Development of the Barkada Kontra Droga (BKD) Program to Transition to Barkada Kontra Bisyo on Septmeber 23 to 27, 2024 I ABC=Php 30,000.00September 16, 2024 @9am
Sep/12/2024RFQ>>> Division Office- Procurement of Supplies and Materials for the Conduct of Revalida on the Policy Development of the Barkada Kontra Droga (BKD) Program to Transition to Barkada Kontra Bisyo on Septmeber 23 to 27, 2024 I ABC=Php 18,000.00September 16, 2024 @9am
Sep/12/2024RFQ>>> Division Office- Procurement of Advocacy Materials for the Conduct of the Revalida on the Policy Development of the Barkada Kontra Droga BKD Program to Transition to Barkada Kontra Bisyo BKB I ABC=Php 69,000.00September 16, 2024 @9amhttps://depedpines.com/wp-content/uploads/2024/09/Proof-of-posting-69000.00.pdf
Sep/12/2024RFQ>>> Pacday Quinio Elementary School- Procurement of Construction Materials for Minor Repairs I ABC=Php 50,000.00September 18, 2024 @9amhttps://depedpines.com/wp-content/uploads/2024/09/Proof-of-posting-50000.00.pdf
Sep/12/2024RFQ>>> Division Office- Procurement of Meals and Snacks for the Conduct of Adolescent Reproductive Health (ARH) Summit on October 18, 25, 2024 November 22 and 29, 2024 I ABC=Php 258,000.00https://depedpines.com/wp-content/uploads/2024/09/Proof-of-posting-258000.00.pdf
Sep/12/2024ITB>>> PROCUREMENT OF BOARD AND LODGING WITH MEALS AND SNACKS AND USE OF FUNCTION HALL/S | ABC=₱ 3,618,800.00October 2, 2024, 9:45 AMhttps://depedpines.com/wp-content/uploads/2024/09/Philgeps-Posting.pdf
Sep/12/2024RFQ>>> San Carlos Heights Elementary School- Procurement of Psychological Assessment of Learners with Special Needs for School Placement and Intervention I ABC=Php 55,000.00September 19, 2024 @9amhttps://depedpines.com/wp-content/uploads/2024/09/Proof-of-posting-55000.00.pdf
Sep/09/2024RFQ>>> Mabini Elementary School - Procurement of Sports Equipment for the Implementation of Sports Activities I ABC=Php 50,000.00September 13, 2024
Sep/09/2024RFQ>>>Mabini Elementary School- Procurement of Formal Assessment for Learners with Special Educational Needs (SNED) I ABC=Php 95,000.00September 13, 2024
Sep/06/2024RFQ>>>Division Office- Procurement of Board and Lodging with Meals and Snacks and Use of Function Hall/s for the Conduct of the Revalida on the Barkada Kontra Bisyo on September 23 to 27, 2024 I ABC=Php 264,000.00September 12, 2024 @9amhttps://depedpines.com/wp-content/uploads/2024/09/Proof-of-posting-264000.00_0001.pdf
Aug/30/2024Bid Bulletin No. 004-2024 I Projects: 1.) Procurement of Board and Lodging with Meals and Snack and Use of Function Hall/s 2.) Procurement of Semi-Expendable ICT Equipment for the Reproduction and Distribution of MATATAG Print and Non-Print Learning Materials
Aug/30/2024RFQ>>> Division Office- Procurement of Meals and Snacks for Workshop of School Testing Coordinators PEPT on September 28, 2024 I ABC=Php 66,000.00September 6, 2024 @9amhttps://depedpines.com/wp-content/uploads/2024/08/Proof-of-posting-66000.00.pdf
Aug/30/2024RFQ>>> Division Office- Procurement of Semi Expendable ICT Equipment and Semi Expendable Office Equipment for the Conference Hall, Office Grounds and for Mobile Events I ABC=Php 199,141.00September 6, 2024 @9amhttps://depedpines.com/wp-content/uploads/2024/08/Proof-of-posting-199141.00_0001.pdf
Aug/30/2024RFQ>>> Division Office- Procurement of Meals and Snacks for the NLC Program Implementation Review (PIR) on September 27, 2024 I ABC=Php 49,000.00
Aug/29/2024RFQ>>> Manuel A. Roxas Elementary School- Procurement of Formal Assessment for Learners with Special Educational I ABC=Php 55,000.00September 4, 2024 @9am https://depedpines.com/wp-content/uploads/2024/08/Proof-of-posting-55000.00_0002.pdf
Aug/28/2024RFQ>>> Division Office- Procurement of Sterilized Milk for SBFP Learner Beneficiaries for Forty-Three Days I ABC=Php 387,387.00September 4, 2024 @9amhttps://depedpines.com/wp-content/uploads/2024/08/Proof-of-posting-387387.00_0001.pdf
Aug/28/2024RFQ>>> Division Office- Procurement of Meals and Snacks for the Conduct of Seminar Workshop on Mental Health and Psychosocial Services (MPSS) Batch 1 on September 18 to 20, 2024 I ABC=Php 135,000.00September 4, 2024 @9amhttps://depedpines.com/wp-content/uploads/2024/08/Proof-of-posting-135000.00_0001.pdf
Aug/27/2024RFQ>>> Division Office- Procurement of Semi Expendable ICT Tool for Network Infrastructure Use I ABC=Php 1,532.00August 29, 2024 @9am
Aug/27/2024RFQ>>> Baguio Central School- Procurement of Formal Assessment for Learners with Special Educational Needs I ABC=Php 75,000.00September 4, 2024 @9amhttps://depedpines.com/wp-content/uploads/2024/08/Proof-of-posting-75000.00_0002.pdf
Aug/23/2024Procurement of internet subscription for MATATAG Curriculum Pilot Schools (Rizal Elementary School and Doña Aurora National High School) | ABC=P480,00027/08/2024 9:00 AMhttp://depedpines.com/wp-content/uploads/2024/08/RFQ-2024-Procurement-of-internet-subscription-printableBidNoticeAbstract.pdf
Aug/23/2024RFQ>>> Procurement of networking devices for the implementation of School wide internet connection of two MATATAG Pilot Schools | ABC=796,500.0027/08/2024 9:00 AMhttp://depedpines.com/wp-content/uploads/2024/08/RFQ-2024-Procurement-of-networking-devices-printableBidNoticeAbstract.pdf
Aug/23/2024RFQ>>> Procurement of installation of Local area network for the school-wide internet connection of 2 MATATAG Pilot Schools | ABC= 197,500.0027/08/2024 9:00 AMhttp://depedpines.com/wp-content/uploads/2024/08/RFQ-197500.00_0001-printableBidNoticeAbstract.pdf
Aug/21/2024RFQ>>> Baguio Central School- Procurement of School ID I ABC=Php 166,824.00August 28, 2024 @9amhttp://depedpines.com/wp-content/uploads/2024/08/Proof-of-posting-166824.00_0001.pdf
Aug/21/2024RFQ>>> Elpidio R. Quiriño Elementary School- Procurement of School ID for SY 2024-2025 I ABC=Php 52,800.00August 28, 2024 @9amhttp://depedpines.com/wp-content/uploads/2024/08/Proof-of-posting-52800.00_0001.pdf
Aug/20/2024RFQ>>> Division Office- Procurement of Supplies for the Speakers for the Conduct of Seminar Workshop on Mental Health and Psychological Services MHPSS and Suicide Prevention in Schools’ Batch 1 on August 7 to 9, 2024 I ABC=Php 4,500.00August 27, 2024 @9am
Aug/20/2024RFQ>>> Division Office- Procurement of Supplies for the Reproduction and Distribution MATATAG Print and Non-Print Learning Materials for School Pilots I ABC=Php 101,785.20August 28, 2024 @9amhttp://depedpines.com/wp-content/uploads/2024/08/Proof-of-posting-101785.20_0001.pdf
Aug/20/2024RFQ>>> Division Office- Procurement of Transportation Vehicle Service for the Participants During the Division Training on Enhancing Administrative Efficiency, ICT, Finance, Legal Compliance and Team Building of School Based Non-Teaching Personnel on November 6 to 8, 2024 I ABC=Php 110,000.00August 28, 2024 @9amhttp://depedpines.com/wp-content/uploads/2024/08/Proof-of-posting-110000.00_0005.pdf
Aug/20/2024RFQ>>> Lucban Elementary School- Procurement of ID for SY 2024-2025 I ABC=Php 94,500.00August 27, 2024 @9amhttp://depedpines.com/wp-content/uploads/2024/08/Proof-of-posting-94500.00_0002.pdf
Aug/16/2024INVITATION TO BID FOR PROCUREMENT OF BOARD AND LODGING WITH MEALS AND SNACKS AND USE OF FUNCTION HALLS | ABC ₱ 3,618,800.0009/09/2024 9:45 AMhttp://depedpines.com/wp-content/uploads/2024/08/proofofposting3m-yfd.pdf
Aug/16/2024INVITATION TO BID FOR PROCUREMENT OF SEMI-EXPENDABLE ICT EQUIPMENT FOR THE REPRODUCTION AND DISTRIBUTION OF MATATAG PRINT AND NON-PRINT LEARNING MATERIALS | ABC ₱ 5,111,657.0009/09/2024 9:45 AMhttp://depedpines.com/wp-content/uploads/2024/08/proofofposting5m-matatag.pdf
Aug/16/2024RFQ>>> Division Office- Procurement of Vehicle Material of the SDO Pick Up Service Vehicle I ABC=Php 4,000.00August 21, 2024 @9am
Aug/16/2024RFQ>>> Division Office- Procurement of LED Wall Rental Services for Use During the Foundation Anniversary Celebration on September 6, 2024 I ABC=Php 20,000.00August 21, 2024 @9am
Aug/15/2024RFQ>>> Division Office- Procurement of Land Survey Services of School Sites for Application for the Issuances of Special Patent/s I ABC=Php 210,359.00August 20, 2024 @9amhttp://depedpines.com/wp-content/uploads/2024/08/Proof-of-posting-210359.00_0001.pdf
Aug/13/2024RFQ>>> Division Office- Procurement of Meals and Snacks for the Conduct of Completion Program for IPBT Inductees on October 25, 2024 8:00am Onwards I ABC=Php 124,000.00August 19, 2024 @9amhttp://depedpines.com/wp-content/uploads/2024/08/Proof-of-posting-124000.00_0001.pdf
Aug/14/2024RFQ>>> Division Office- Procurement of Supplies for the Capacity Building of Asatidz I ABC=Php 1,666.00August 19, 2024 @9am
Aug/14/2024RFQ>>> Division Office- Procurement of Training Kits for the Conduct of Seminar-Workshop on Mental Health and Psychological Services MHPSS and Suicide Prevention in Schools Batch 1 on September 18 to 20, 2024 I ABC=Php 3,285.00August 19, 2024 @9am
Aug/14/2024RFQ>>> Division Office- Procurement of Tarpaulin for the Conduct of Seminar-Workshop on Mental Health and Psychological Services MHPSS and Suicide Prevention in Schools Batch 1 on September 18 to 20, 2024 I ABC=Php 320.00August 19, 2024 @9am
Aug/14/2024RFQ>>> Division Office- Procurement of Advocacy Materials for the Conduct of Seminar-Workshop on Mental Health and Psychological Services MHPSS and Suicide Prevention in Schools Batch 1 on September 18 to 20, 2024 I ABC=Php 7,125.00August 19, 2024 @9am
Aug/14/2024RFQ>>> Division Office- Procurement of Semi Expendable Equipment for Office Use at the Ten Different Offices I ABC=Php 120,000.00August 21, 2024 @9amhttp://depedpines.com/wp-content/uploads/2024/08/Proof-of-posting-120000.00_0002.pdf
Aug/13/2024RFQ>>> Mabini Elementary School- Procurement of School Learner's ID I ABC=Php 72,000.00August 19, 2024 @9amhttp://depedpines.com/wp-content/uploads/2024/08/Proof-of-posting-72000.00_0001.pdf
Aug/13/2024RFQ>>> Division Office- Procurement of Semi Expendable ICT Tool for Network Infrastructure Use I ABC=Php 1,532.00August 16, 2024 @9am
Aug/13/2024RFQ>>> Division Office- Procurement of Materials for the Implementation of Unique Curriculum 1 I ABC=Php 35,478.00August 16, 2024 @9am
Aug/13/2024RFQ>>> Division Office- Procurement of Supplies for the Production of Transition Resource Lesson Exemplars and Worksheets for the Implementation of MATATAG Curriculum I ABC=Php 34,227.82August 16, 2024 @9am
Aug/13/2024RFQ>>> Division Office- Procurement of Supplies and Materials for the Conduct of the National Student's Day Celebration I ABC=Php 43,700.00August 16, 2024 @9am
Aug/13/2024RFQ>>> Division Office- Procurement of Meals and Snacks for the Conduct of Upskilling and Reskilling of Learner Government and YES-O-Teacher on September 14 and 21, 2024 I ABC=Php 150,000.00August 19, 2024 @9amhttp://depedpines.com/wp-content/uploads/2024/08/Proof-of-posting-150000.00-YES-0_0001.pdf
Aug/13/2024RFQ>>> Division Office- Procurement of Meals and Snacks for the Conduct of 2024 Teachers Summit Cum Rewards and Recognition on September 10, 2024 I ABC=Php 150,000.00August 19, 2024 @9amhttp://depedpines.com/wp-content/uploads/2024/08/Proof-of-posting-150000.00-2024-summit_0001.pdf
Aug/13/2024RFQ>>> Division Office- Procurement of Supplies and Materials for the Conduct of Program Implementation Review of School Based Training for Teachers on MATATAG Curriculum I ABC=Php 213,810.00August 19, 2024 @9amhttp://depedpines.com/wp-content/uploads/2024/08/Proof-of-posting-213810.00_0001.pdf
Aug/13/2024RFQ>>> Division Office- Procurement of Training Kits, Training Supplies and Materials for the Conduct of the Youth Formators Convergence I ABC=Php 273,280.00August 19, 2024 @9amhttp://depedpines.com/wp-content/uploads/2024/08/Proof-of-posting-273280.00_0001.pdf
Aug/12/2024RFQ>>> Josefa Cariño Elementary School- Procurement of Learner's ID for School Year 2024-2025 and Supplemental Employees' IDs I ABC=Php 57,040.00http://depedpines.com/wp-content/uploads/2024/08/Proof-of-posting-57040.00_0001.pdf
Aug/09/2024RFQ>>> Rizal National High School- Procurement of School ID Card for Learner's Faculty and Staff I ABC=Php 65,100.00August 15, 2024 @9amhttp://depedpines.com/wp-content/uploads/2024/08/Proof-of-posting-65100.00_0001.pdf
Aug/08/2024RFQ>>> Division Office- Procurement of Plaque for the Conduct of SDO Baguio City Foundation Anniversary on September 6, 2024 I ABC=Php 38,000.00August 13, 2024 @9am
Aug/08/2024RFQ>>> Fort Del Pilar National High School- Procurement of Supplies and Materials for School Use I ABC=Php 66,550.00August 13, 2024 @9amhttp://depedpines.com/wp-content/uploads/2024/08/Proof-of-posting-66550.00_0001.pdf
Aug/08/2024RFQ>>> Rizal Elementary School- Procurement of School ID for Learners and School Personnel I ABC=Php 60,960.00August 13, 2024 @9amhttp://depedpines.com/wp-content/uploads/2024/08/Proof-of-posting-60960.00_0001.pdf
Aug/07/2024RFQ>>> Division Office- Procurement of Advocacy Materials for the Conduct of Seminar Workshop on Mental Health Batch 2 on September 4 to 6, 2024 I ABC=Php 23,200.00August 13, 2024 @9am
Aug/07/2024RFQ>>> Division Office- Procurement of Tarpaulin for the Conduct of Seminar Workshop on Mental Health Batch 2 on September 4 to 6, 2024 I ABC=Php 320.00August 13, 2024 @9am
Aug/07/2024RFQ>>> Division Office- Procurement of Training Kits for the Conduct of Seminar Workshop on Mental Health Batch 2 on September 4 to 6, 2024 I ABC=Php 5,181.00
Aug/07/2024RFQ>>> Division Office- Procurement of Sling Bag for the Conduct of SDO Baguio City Foundation Anniversary on September 6, 2024 I ABC=Php 15,000.00
Aug/07/2024RFQ>>> Division Office- Procurement of Supplies for the Production of Transition Learning Resources Lesson Exemplars and Worksheets for the Implementation of MATATAG Curriculum I ABC=Php 18,518.85
Aug/07/2024RFQ>>> Division Office- Procurement of Supplies for the Production of Transition Learning Resources Lesson Exemplars and Worksheets for the Implementation of MATATAG Curriculum I ABC=Php 18,518.85August 13, 2024 @9am
Aug/07/2024RFQ>>> Division Office- Procurement of Supplies for the Conduct of SDO Baguio City Foundation Anniversary on September 6, 2024 I ABC=Php 10,000.00August 13, 2024 @9am
Aug/07/2024RFQ>>> Division Office- Procurement of Meals and Snacks for the Conduct of SDO Baguio City Foundation Anniversary on September 6, 2024 I ABC=Php 120,000.00August 13, 2024 @9amhttp://depedpines.com/wp-content/uploads/2024/08/Proof-of-posting-120000.00_0001.pdf
Aug/06/2024RFQ>>> Baguio City National Science High School- Procurement of Supplies and Materials for Automotive Laboratory I ABC=Php 135,090.00August 12, 2024 @9amhttp://depedpines.com/wp-content/uploads/2024/08/Proof-of-posting-135090.00_0001.pdf
Aug/05/2024RFQ>>> Quezon Hill National High School- Procurement of Computer set and Printer for Teaching and Non-Teaching Personnel I ABC=Php 50,085.04August 9, 2024 @9amhttp://depedpines.com/wp-content/uploads/2024/08/Proof-of-posting-50085.04_0001.pdf
Aug/02/2024RFQ>>> Manuel L. Quezon Elementary School- Procurement of Supplies and Materials for School Use I ABC=Php 118,766.50August 8, 2024 @9amhttp://depedpines.com/wp-content/uploads/2024/08/Proof-of-posting-118766.50_0001.pdf
Aug/02/2024RFQ>>> Fort Del Pilar National High School- Procurement of Smart TV for the Implementation of Smart Learning Class I ABC=Php 64,730.00August 8, 2024 @9amhttp://depedpines.com/wp-content/uploads/2024/08/Proof-of-posting-64730.00_0001.pdf
Aug/01/2024RFQ>>> Division Office- Procurement of Meals and Snacks During the Capacity Building of AZATIDZ on August 30-31, 2024 I ABC=Php 44,100.00August 7, 2024 @9am
Aug/01/2024RFQ>>> Division Office- Procurement of Semi Expendable Equipment Rental Services for the Conduct of the National Students' Celebration Day on November 23, 2024 I ABC=Php 30,000.00August 7, 2024 @9am
Aug/01/2024RFQ>>> Baguio Central School- Procurement of Supplies and Materials for School Use I ABC=Php 59,050.00August 8, 2024 @9amhttp://depedpines.com/wp-content/uploads/2024/08/Proof-of-posting-59050.00_0001.pdf
Aug/01/2024RFQ>>> Division Office- Procurement of Semi Expendable Equipment Rental Services for the Conduct of the Youth Formators Convergence on December 2 to 6, 2024 I ABC=Php 150,000.00August 7, 2024 @9amhttp://depedpines.com/wp-content/uploads/2024/08/Proof-of-posting-150000.00_0001.pdf
Aug/01/2024RFQ>>> Division Office- Procurement of Meals and Snacks for the Conduct of the National Student's Day Celebration on November 23, 2024 I ABC=Php 150,000.00August 7, 2024 @9amhttp://depedpines.com/wp-content/uploads/2024/08/Proof-of-posting-150000.00-meals_0001.pdf
Aug/01/2024RFQ>>> Division Office- Procurement of Tires with Tire Replacement Service Vehicle with Conduction Sticker B7 M216 I ABC=Php 58,000.00August 7, 2024 @9amhttp://depedpines.com/wp-content/uploads/2024/08/Proof-of-posting-58000.00_0002.pdf
Aug/01/2024RFQ>>> Division Office- Procurement of Construction Materials with Repair of the Third-Floor Roof Deck of SDO Baguio I ABC=Php 121,674.00August 7, 2024 @9amhttp://depedpines.com/wp-content/uploads/2024/08/Proof-of-posting-121674.00_0001.pdf
Aug/01/2024RFQ>>> Division Office- Procurement of Advocacy Materials for the Conduct of the Youth Formators Convergence on December 2 to 6, 2024 I ABC=Php 574,900.00August 7, 2024 @9amhttp://depedpines.com/wp-content/uploads/2024/08/Proof-of-posting-574900.00_0001.pdf
Jul/31/2024RFQ>>> Division Office- Procurement of Supplies and Materials for the Conduct of Evaluation of Supplementary Learning Resources I ABC=Php 11,550.00August 2, 2024 @9am
Jul/26/2024RFQ>>> Division Office- Procurement of Meals and Snacks for the Orientation on the Utilization of the Developed SDO Baguio IPED Resource Book on August 16, 2024 I ABC=Php 32,000.00July 31, 2024 @9am
Jul/26/2024RFQ>>> Baguio City National Science High School- Procurement of Construction Materials for the Construction of Walkway, Installation of Hallway Grills and Construction of Overpass I ABC=Php 282,966.00August 1, 2024 @9amhttp://depedpines.com/wp-content/uploads/2024/07/Proof-of-posting-282966.00_0001.pdf
Jul/24/2024RFQ>>> Division Office- Procurement of Semi Expendable ICT Equipment for the Implementation of the Matatag Curriculum Pilot Schools I ABC=Php 345,700.00July 30, 2024@9amhttp://depedpines.com/wp-content/uploads/2024/07/Proof-of-posting-345700.00_0001.pdf
Jul/24/2024RFQ>>> Division Office- Procurement of Meals and Snacks with Venue and Accommodation for the Conduct of Public Service Continuity Plan on August 20-23, 2024 I ABC=Php 270,000.00July 30, 2024@9amhttp://depedpines.com/wp-content/uploads/2024/07/Proof-of-posting-270000.00_0001.pdf
Jul/24/2024RFQ>>> Division Office- Procurement of Meals and Snacks for the Conduct of the 2024 National Student's Day Celebration on November 23, 2024 I ABC=Php 50,000.00July 30, 2024 @9amhttp://depedpines.com/wp-content/uploads/2024/07/Proof-of-posting-50000.00_0003.pdf
Jul/24/2024RFQ>>> Division Office- Procurement of Meals and Venue for the Conduct of the 2nd Division Gawad Siklab Search for the Outstanding Youth Formation Implementers, Student Leaders, Teacher Advisers and School Club Organization on September 28, 2024 I ABC=Php 52,000.00July 30, 2024 @9amhttp://depedpines.com/wp-content/uploads/2024/07/Proof-of-posting-52000.00_0001.pdf
Jul/23/2024RFQ>>> Division Office – Procurement of Supplies and Materials for the conduct of Evaluation of Supplementary Learning Resources (SLRs) I ABC=Php 11,550.00July 30, 2024 @9am
Jul/23/2024RFQ>>> Division Office – Procurement of Van Transportation Service for the conduct of Evaluation of Supplementary Learning Resources (SLRs) at Region 1 I ABC=Php 18,000.00July 30, 2024 @9am
Jul/23/2024RFQ>>> Division Office – Procurement of Meals and Snacks for the conduct of CLICK IN Education I ABC=Php 49,140.00July 30, 2024 @9am
Jul/23/2024RFQ>>> Division Office – Procurement of Snacks for the conduct of ResPECT Recognizing Sponsors, Partners, and Educators and Celebrating Ties I ABC=Php 33,900.00July 30, 2024 @9am
Jul/23/2024RFQ>>> Division Office – Procurement of Snacks for the conduct of the Kamusta na Youth Psychosocial Support to Learners I ABC=Php 7,500.00July 30, 2024 @9am
Jul/22/2024RFQ>>> Division Office - Procurement of Meals and Snacks for the conduct of workshop on the development of IPATAWID resource book V2 I ABC=Php 48,000.00July 25, 2024 @9am
Jul/19/2024RFQ>>> Dontogan Elementary School- Procurement of Supplies and Materials for the Implementation of the National Learning Camp I ABC=Php 60,510.00July 26, 2024 @9amhttp://depedpines.com/wp-content/uploads/2024/07/Proof-of-posting-60510.00_0001.pdf
Jul/12/2024RFQ>>> Division Office- Procurement of Meals and Snacks for the Conduct of Training on the Current Trends in Educational Researches on August 17 and 24, 2024 I ABC=Php 60,000.00July 18, 2024 @9amhttp://depedpines.com/wp-content/uploads/2024/07/Proof-of-posting-60000.00_0005.pdf
Jul/11/2024RFQ>>> Fort Del Pilar National High School- Procurement of Tables for School Activities I ABC=Php 110,000.00July 17, 2024 @9amhttp://depedpines.com/wp-content/uploads/2024/07/Proof-of-posting-110000.00_0004.pdf
Jul/10/2024RFQ>>> Division Office- Procurement of Supplies, Janitorial Supplies and Other Supplies and Materials for the Third Quarter of CY 2024 I ABC=Php 196,699.00July 17, 2024 @9amhttp://depedpines.com/wp-content/uploads/2024/07/Proof-of-posting-196699.00_0001.pdf
Jul/09/2024RFQ>>> Doña Aurora Elementary School- Procurement of Semi Expendable Items for School Use I ABC=Php 186,042.10July 16, 2024 @9amhttp://depedpines.com/wp-content/uploads/2024/07/Proof-of-posting-186042.10_0001.pdf
Jul/09/2024RFQ>>> Procurement of Tarpaulin for the Conduct of IPED Culminating Program and Planning Activities of Schools Division Offices I ABC=Php 2,500.00July 15, 2024 @9am
Jul/09/2024RFQ>>> Division Office- Procurement of Supplies and Materials for the Contextualization of Curriculum in all Learning Areas and Grade Level I ABC=Php 11,775.00July 15, 2024 @9am
Jul/09/2024RFQ>>> Division Office- Procurement of Supplies and Materials for the Conduct of Skills Exhibition in TVL and MAPEH During the Festival of Talents I ABC=Php 45,000.00July 15, 2024 @9am
Jul/09/2024RFQ>>> Division Office- Procurement of IPED Supplies for the Conduct of IPED Culminating Program and Planning Activities of Schools Division Offices I ABC=Php 21,400.00July 15, 2024 @9am
Jul/09/2024RFQ>>> Division Office- Procurement of Meals and Snacks for the Conduct Training and Benchmarking on the Expansion of the Number of Schools Offering SHS Unique Curriculum on October 22 and 28, 2024 I ABC=Php 22,400.00July 15, 2024 @9am
Jul/09/2024RFQ>>> Division Office- Procurement of Materials for the Conduct of IPED Culminating Program and Planning Activities of Schools Division Offices I ABC=Php 6,000.00July 15, 2024 @9am
Jul/09/2024RFQ>>> Division Office- Procurement of Pig for the Conduct of IPED Culminating Program and Planning Activities of Schools Division Offices I ABC=Php 92,000.00July 16, 2024 @9amhttp://depedpines.com/wp-content/uploads/2024/07/Proof-of-posting-92000.00_0001.pdf
Jul/09/2024RFQ>>> Division Office- Procurement of Meals and Snacks for the Contextualization of Curriculum in all Learning Areas and Grade Levels on August 27 to 30, 2024 and September 6, 2024 I ABC=Php 160,000.00July 16, 2024 @9amhttp://depedpines.com/wp-content/uploads/2024/07/Proof-of-posting-160000.00_0001.pdf
Jul/08/2024RFQ>>> San Carlos Heights Elementary School- Procurement of Printing Equipment and Office Supplies in the Implementation of National Learning Camp I ABC=Php 71,759.82July 12, 2024 @9amhttp://depedpines.com/wp-content/uploads/2024/07/Proof-of-posting-71759.82_0001.pdf
Jul/08/2024RFQ>>> Division Office- Procurement of Semi Expendable ICT Equipment for Schools Division Office Use I ABC=Php 49,700.00July 12, 2024 @9am
Jul/04/2024RFQ>>> Division Office- Procurement of Meals and Snacks for the Conduct of Orientation Workshop on the Administration of the Qualifying Examination in Arabic Language and Islamic Values I ABC=Php 40,000.00July 10, 2024 @9am
Jul/04/2024RFQ>>> Mabini Elementary School- Procurement of Supplies and Materials for School Use I ABC=Php 58,440.00July 10, 2024 @9amhttp://depedpines.com/wp-content/uploads/2024/07/Proof-of-posting-58440.00_0001.pdf
Jul/03/2024RFQ>>> Baguio Central School- Procurement of Supplies and Materials for School Use I ABC=Php 70,000.00July 9, 2024 @9amhttp://depedpines.com/wp-content/uploads/2024/07/Proof-of-posting-70000.00_0004.pdf
Jul/03/2024RFQ>>> Division Office- Procurement of Supplies for Retirees and Service Awardees During the Conduct of Pammadayaw 2024 on September 10, 2024 I ABC=Php 60,200.00July 9, 2024 @9am
Jul/03/2024RFQ>>> Division Office- Procurement of Garden Supplies and Materials for Gulayan sa Paaralan Program I ABC=Php 60,000.00July 9, 2024 @9am
Jul/03/2024RFQ>>> Division Office- Procurement of Dental Supplies for the Schools Dental Health Care Program Clinics I ABC=Php 100,000.00July 9, 2024 @9am
Jul/03/2024RFQ>>> Division Office- Procurement of Medicines and Medical Supplies for the School Dental Care Program Clinics I ABC=Php 100,000.00July 9, 2024 @9am
Jul/03/2024RFQ>>> Division Office- Procurement of Semi Expendable ICT Equipment for Advancing Basic Education in the Philippines (ABC+) Program Implementation Review (PIR) I ABC=Php 43,000.00July 9, 2024 @9am
Jul/03/2024RFQ>>> Division Office- Procurement of Supplies and Materials for the Conduct of the 2nd Division Gawad Siklab: Search for the Outstanding Youth Formation Implementers, Student Leaders, Teacher Advisers and School Club Organizations I ABC=Php 89,717.70July 9, 2024 @9amhttp://depedpines.com/wp-content/uploads/2024/07/Proof-of-posting-89717.00_0001.pdf
Jul/02/2024RFQ>>> San Carlos Heights Elementary School- Procurement of Semi Expendable Equipment for School Use I ABC=Php 51,656.00July 8, 2024 @9amhttp://depedpines.com/wp-content/uploads/2024/07/Proof-of-posting-51656.00_0001.pdf
Jun/27/2024RFQ>>> Baguio Central School- Procurement of Learning Materials for the Implementation of National Learning Camp I ABC=Php 75,280.00July 3, 2024 @9amhttp://depedpines.com/wp-content/uploads/2024/06/Proof-of-posting-75280.00_0001.pdf
Jun/27/2024RFQ>>> Roxas National High School- Procurement of Construction Tools and Materials for Repair/Maintenance/Renovation of Main DepEd Building I ABC=Php 250,000.00July 3, 2024 @9amhttp://depedpines.com/wp-content/uploads/2024/06/Proof-of-posting-250000.00_0002.pdf
Jun/27/2024RFQ>>> Division Office- Procurement of Office Supplies for DEXECOM and MANCOM Meetings I ABC=Php 5,000.00July 3, 2024 @9am
Jun/27/2024RFQ>>> Division Office- Procurement of Sliding Aluminum Partition for the Office of the SDS I ABC=Php 22,821.75July 3, 2024 @9am
Jun/27/2024RFQ>>> Division Office- Procurement of Materials for Retirees and Service Awardees During the Conduct of Pammadayaw 2024 on September 10, 2024 I ABC=Php 105,700.00July 3, 2024 @9amhttp://depedpines.com/wp-content/uploads/2024/06/Proof-of-posting-105700.00_0001.pdf
Jun/26/2024INVITATION TO BID FOR PROCUREMENT OF MEALS AND SNACKS WITH ACCOMMODATION FOR THE CONDUCT OF PUBLIC SERVICE CONTINUITY PLAN (PCSP) WRITESHOP PHASE II-DEVELOPMENT | ABC=₱ 270,000.0004/07/2024 9:45 AM
Jun/26/2024INVITATION TO BID FOR PROCUREMENT OF MEALS AND SNACKS WITH ACCOMMODATION FOR THE CONDUCT OF SDRRMC CAPABILITY BUILDING AND ORIENTATION MEETING (ROLL) OUT OF REGIONAL DRRM-TOT | ABC=288,000.0004/07/2024 9:45 AM
Jun/26/2024INVITATION TO BID FOR PROCUREMENT OF MEALS AND SNACKS WITH VENUE FOR THE IMPLEMENTATION OF THIRD (3rd) QUARTER SGOD ACTIVITIES | ABC=356,000.0009/07/2024 9:45 AM
Jun/16/2024INVITATION TO BID FOR PROCUREMENT OF MEALS AND SNACKS FOR THE IMPLEMENTATION OF THIRD AND FOURTH QUARTER SDO-BAGUIO ACTIVITIES | ABC=₱ 370,540.00July 8, 2024 @ 9:45am
Jun/24/2024RFQ>>> Division Office- Procurement for the Printing of SDO Baguio Resource Book I ABC=Php 240,000.00June 28, 2024 @9amhttp://depedpines.com/wp-content/uploads/2024/06/Proof-of-posting-240000.00_0001.pdf
Jun/24/2024RFQ>>> Division Office- Procurement of Supplies and Materials for the Conduct of ReSPECT: Recognizing Sponsors, Partners and Educators, and Celebrating Ties on November 15, 2024 I ABC=Php 106,960.00June 28, 2024 @9am
Jun/14/2024RFQ>>> Division Office- Procurement of Semi Expendable ICT Equipment for the Conduct of Public Service Continuity Plan PSCP Writeshop Phase II Development I ABC=Php 9,200.00June 19, 2024 @9am
Jun/14/2024RFQ>>> Division Office- Procurement for the Supplies, Materials and Equipment for the Conduct of School and Division Contingency Plan Writeshop I ABC=Php 9,800.00June 19, 2024 @9am
Jun/14/2024RFQ>>> Division Office- Procurement of Transportation Service for the Conduct of Public Service Continuity Plan PSCP Writeshop Phase II Development I ABC=Php 50,000.00June 21, 2024 @9amhttp://depedpines.com/wp-content/uploads/2024/06/Proof-of-posting-50000.00_0002.pdf
Jun/14/2024RFQ>>> Division Office- Procurement of Transportation Service for the Conduct of School and Division Contingency Plan Write Shop I ABC=Php 80,000.00June 19, 2024 @9amhttp://depedpines.com/wp-content/uploads/2024/06/Proof-of-posting-80000.00_0002.pdf
Jun/14/2024RFQ>>> Division Office- Procurement of Semi Expendable ICT Equipment for Advancing Basic Education in the Philippines (ABC +) Program Implementation Review (PIR) I ABC=Php 75,400.00June 21, 2024 @9amhttp://depedpines.com/wp-content/uploads/2024/06/Proof-of-posting-75400.00_0001.pdf
Jun/11/2024RFQ>>> Division Office- Procurement of Transportation Service for School Monitoring to Ensure Sustainability of DepEd Computerization Program (DCP) in SDO Baguio City I ABC=Php 25,000.00June 17, 2024 @9am
Jun/11/2024RFQ>>> Division Office- Procurement of Equipment for the Sustainability of the DepEd Computerization Program I ABC=Php 300,000.00June 18, 2024 @9amhttp://depedpines.com/wp-content/uploads/2024/06/Proof-of-posting-300000.00_0001.pdf
Jun/11/2024RFQ>>> Division Office- Procurement of ICT Equipment to Enhance SDO ICT Infrastructure (PTZ Cameras) I ABC=Php 164,287.00June 18, 2024 @9amhttp://depedpines.com/wp-content/uploads/2024/06/Proof-of-posting-164287.00_0001.pdf
Jun/11/2024RFQ>>> Division Office- Procurement of Equipment for the Enhancement of SDO ICT Infrastructure (CCTV) I ABC=Php 120,270.00June 18, 2024 @9amhttp://depedpines.com/wp-content/uploads/2024/06/Proof-of-posting-120270.00_0001.pdf
Jun/10/2024RFQ>>> Division Office- Procurement of Van Transportation Service for the Conduct of FY 2025 Corporate Planning on June 26, 27 and 28, 2024 I ABC=Php 30,000.00June 13, 2024 @9am
Jun/04/2024Invitation to Bid For I Procurement of Meals and Snacks for the School Governance Operations Division (SGOD) and Curriculum Implementation Division (CID) Activities I Php 398,400.00
Jun/03/2024RFQ>>> Roxas National High School- Procurement of Construction Tools and Materials for Repair/Maintenance/Renovation of Main DepEd Building I ABC=Php 250,000.00June 7, 2024 @9amhttp://depedpines.com/wp-content/uploads/2024/06/Proof-of-posting-250000.00_0001.pdf
Jun/03/2024RFQ>>> Division Office- Procurement of Semi Expendable Office Equipment and Materials for the Reproduction of DRRM Training Materials I ABC=Php 69,500.00June 7, 2024 @9amhttp://depedpines.com/wp-content/uploads/2024/06/Proof-of-posting-69500.00_0001.pdf
Jun/03/2024RFQ>>> Division Office- Procurement of Supplies and Materials for Reproduction of DRRM Training Materials I ABC=Php 25,000.00June 6, 2024 @9am
May/31/2024RFQ>>> Division Office- Procurement of Meals and Snacks for the Conduct of Tungtongan: A Convergence for Technical Assistance to Schools on June 13 to 14, 2024 I ABC=Php 12,600.00June 4, 2024 @9am
May/31/2024RFQ>>> Division Office- Procurement of Vehicle Tires with Replacement Service of the DepEd Service with Conduction Sticker B7 M216 I ABC=Php 58,000.00June 6, 2024 @9amhttp://depedpines.com/wp-content/uploads/2024/05/Proof-of-posting-58000.00_0001.pdf
May/28/2024RFQ>>> Doña Aurora Elementary School- Procurement of Supplies and Materials for School Use I ABC=Php 78,703.70June 3, 2024 @9amhttp://depedpines.com/wp-content/uploads/2024/05/Proof-of-posting-78703.70_0001.pdf
May/23/2024RFQ>>> Division Office- Procurement of Semi Expendable Office Equipment for Office Use I ABC=Php 12,826.00May 29, 2024 @9am
May/23/2024RFQ>>> Division Office- Procurement of Semi Expendable Furniture and Fixture and Materials for ASDS Office Use I ABC=Php 6,050.00May 29, 2024 @9am
May/21/2024RFQ>>> Adiwang Elementary School- Procurement of Supplies and Materials for School Use I ABC=Php 52,375.00May 27, 2024 @9amhttp://depedpines.com/wp-content/uploads/2024/05/Proof-of-posting-52375.00_0002.pdf
May/20/2024RFQ>>> Division Office- Procurement of Training Materials and Supplies for the Conduct of Division Training of Trainers DTOT for Matatag Curriculum on June 2 to 7, 2024 I ABC=Php 46,200.00May 23, 2024 @9am
May/20/2024RFQ>>> Division Office- Procurement of Software Licenses for depedpines.com, Online Video Conferencing, and Digital Certificates I ABC=Php 97,850.00May 24, 2024 @9amhttp://depedpines.com/wp-content/uploads/2024/05/Proof-of-posting-97850.00_0001.pdf
May/20/2024RFQ>>> Division Office- Procurement of transportation Vehicle Service in the Conduct of the Division Training of Trainers DTOT on Matatag Curriculum I ABC=Php 140,000.00May 24, 2024 @9amhttp://depedpines.com/wp-content/uploads/2024/05/Proof-of-posting-140000.00_0001.pdf
May/16/2024RFQ>>> Adiwang Elementary School- Procurement of Supplies and Materials for End of School Year Rites 2024 I ABC=Php 52,375.00May 21, 2024 @9amhttp://depedpines.com/wp-content/uploads/2024/05/Proof-of-posting-52375.00_0001.pdf
May/15/2024RFQ>>> Baguio City Special Education Center- Procurement of School Office Supplies and Materials for the 2nd Quarter of 2024 I ABC=Php 81,450.91May 20, 2024 @9amhttp://depedpines.com/wp-content/uploads/2024/05/Proof-of-posting-81450.91_0001.pdf
May/15/2024RFQ>>> Doña Aurora Elementary School- Procurement of Supplies and Materials for School Use I ABC=Php 52,556.47May 20, 2024 @9amhttp://depedpines.com/wp-content/uploads/2024/05/Proof-of-posting-52556.47_0001.pdf
May/14/2024RFQ>>> Baguio City National Science High School- Procurement of Laboratory Tables for Home Economics I ABC=Php 82,500.00May 21, 2024 @9:00amhttp://depedpines.com/wp-content/uploads/2024/05/Proof-of-posting-82500.00_0001.pdf
May/14/2024RFQ>>> Baguio City National Science High School- Procurement of Construction Materials for Lavatory in Physics Laboratory I ABC=Php 55,704.00May 21, 2024 @9:00amhttp://depedpines.com/wp-content/uploads/2024/05/Proof-of-posting-55704.00_0001.pdf
May/14/2024RFQ>>> Baguio City National Science High School- Procurement of CCTV for School Use I ABC=Php 252,750.00May 21, 2024 @9:00amhttp://depedpines.com/wp-content/uploads/2024/05/Proof-of-posting-252750.00_0001.pdf
May/14/2024INVITATION TO BID FOR PROCUREMENT OF MEALS AND SNACKS FOR THE SCHOOL GOVERNANCE OPERATIONS DIVISION (SGOD) and CURRICULUM IMPLEMENTATION DIVISION (CID) ACTIVITIES | ABC=₱ 398,400.00June 3, 2024 @9:45amhttp://depedpines.com/wp-content/uploads/2024/05/Proof-of-posting-398400.00_0001.pdf
May/14/2024INVITATION TO BID FOR PROCUREMENT OF VENUE WITH ACCOMMODATION AND CATERING SERVICES FOR THE CONDUCT OF DIVISION TRAINING OF TRAINERS ON MATATAG CURRICULUM AND FY 2025 CORPORATE PLANNING 2ND POSTING | ABC=Php 1,709,200.00May 20, 2024 @9:45amhttp://depedpines.com/wp-content/uploads/2024/05/Proof-of-posting-1709.200.00_0001.pdf
May/14/2024INVITATION TO BID FOR PROCUREMENT OF MEALS AND SNACKS FOR THE SDO BAGUIO QUARTERLY PROGRAM IMPLEMENTATION AND MEALS, SNACKS WITH VENUE FOR SBFP REVIEW (second posting) |ABC=₱ 340,380.00May 20, 2024 @9:45amhttp://depedpines.com/wp-content/uploads/2024/05/Proof-of-posting-340380.00_0001.pdf
May/13/2024RFQ>>> Division Office- Procurement of Meals and Snacks for the Conduct of SDO Baguio City's Peofessional Development Program for Leadership Potentials on May 22 to 24, 2024 I ABC=Php 75,000.00http://depedpines.com/wp-content/uploads/2024/05/Proof-of-posting-75000.00_0001.pdf
May/13/2024RFQ>>> Sto. Tomas National High School- Procurement of Security Services for July to December 2024 I ABC=Php 207,000.00May 17, 2024 @9amhttp://depedpines.com/wp-content/uploads/2024/05/Proof-of-posting-207000.00_0001.pdf
May/07/2024RFQ >>>Fort Del Pilar National High School - Procurement of Network and Additional CCTV I ABC=Php 54,625.00May 15, 2024 @9amhttp://depedpines.com/wp-content/uploads/2024/05/Proof-of-posting-54625.00_0001.pdf
May/07/2024RFQ >>>Josefa Cariño Elementary School - Procurement of Supplies and Materials for the Month of May and June I ABC=Php 69,977.62May 14, 2024 @9amhttp://depedpines.com/wp-content/uploads/2024/05/Proof-of-posting-69977.62_0001.pdf
May/06/2024RFQ >>>San Vicente Elementary School - Procurement of Supplies and Materials for End of School Year Rites I ABC=Php 53,983.00http://depedpines.com/wp-content/uploads/2024/05/Proof-of-posting-53983.00_0001.pdf
Apr/30/2024RFQ>>> Baguio City National Science High School- Procurement of Stainless Table for School Use I ABC=Php 60,000.00May 7, 2024 @9amhttp://depedpines.com/wp-content/uploads/2024/04/Proof-of-posting-60000.00_0004.pdf
Apr/29/2024RFQ>>> Loakan Elementary School- Procurement of Supplies and Materials for Kinder Completers and Grade 6 Graduates for SY 2022-2023 and Grades 1-5 I ABC=Php 96,564.00May 6, 2024 @9amhttp://depedpines.com/wp-content/uploads/2024/04/Proof-of-posting-96564.00_0001.pdf
Apr/29/2024RFQ>>> Division Office- Procurement of Supplies for the Conduct of Division Summit on Rights of the Child Cum Capacity Building for Learners and Duty Bearers on July 26, 2024 I ABC=Php 15,000.00May 3, 2024 @9am
Apr/25/2024RFQ>>> Division Office- Procurement of Medical Supplies to Identified SBFP Learner Beneficiaries I ABC=Php 24,885.00May 2, 2024 @9am
Apr/25/2024RFQ>>> Procurement of Semi Expendable ICT Equipment for Personnel Office Use I ABC=Php 46,730.0May 2, 2024 @9am
Apr/25/2024Invitation for Negotiated Procurement - Procurement of Meals and Snacks With Venue for the Development, Finalization and Quality Assurance of Learning Materials for the Implementation of IPED Unique Curriculum 1 (Lot 6) I ABC=Php 74,880.00April 30, 2024 @10amhttp://depedpines.com/wp-content/uploads/2024/04/Proof-of-posting-74880.00_0001.pdf
Apr/25/2024Invitation for Negotiated Procurement - Procurement of Meals and Snacks With Venue for the Conduct of School-Based Training of Teachers on MATATAG Curriculum | ABC=P2,508,000.00April 30, 2024 @10amhttp://depedpines.com/wp-content/uploads/2024/04/Proof-of-posting-2508000.00_0001.pdf
Apr/25/2024Invitation for Negotiated Procurement - Procurement of Meals and Snacks With Venue for the Conduct of DEXECOM And Thanksgiving | ABC=P30,000.00April 30, 2024 @10amhttp://depedpines.com/wp-content/uploads/2024/04/Proof-of-posting-30000.00_0001.pdf
Apr/25/2024Invitation for Negotiated Procurement - Procurement of Meals and Snacks for the Conduct of Regular MANCOM | ABC=P110,000.00April 30, 2024 @10amhttp://depedpines.com/wp-content/uploads/2024/04/Proof-of-posting-110000.00_0003.pdf
Apr/25/2024Invitation for Negotiated Procurement - Procurement of Meals and Snacks for the Conduct of DMEA and DEXECOM | ABC=P80,000.00April 30, 2024 @10amhttp://depedpines.com/wp-content/uploads/2024/04/Proof-of-posting-80000.00_0001.pdf
Apr/25/2024Invitation for Negotiated Procurement - Procurement of Meals and Snacks for the Orientation on Quality Assurance Monitoring And Evaluation for SDO Personnel | ABC=P45,000.00April 30, 2024 @10amhttp://depedpines.com/wp-content/uploads/2024/04/Proof-of-posting-45000.00_0001.pdf
Apr/25/2024RFQ>>> Baguio Central School- Procurement of Semi Expendable for Office Use I ABC=Php 87,000.00May 2, 2024 @9amhttp://depedpines.com/wp-content/uploads/2024/04/Proof-of-posting-87000.00_0002.pdf
Apr/25/2024RFQ>>> Baguio Central School- Procurement of Printing Services for EOSY Rites I ABC=Php 105,500.00May 2, 2024 @9amhttp://depedpines.com/wp-content/uploads/2024/04/Proof-of-posting-105500.00_0001.pdf
Apr/25/2024RFQ>>> Baguio Central School- Procurement of Supplies and Materials for EOSY Rites I ABC=Php 82,715.00May 2, 2024 @9amhttp://depedpines.com/wp-content/uploads/2024/04/Proof-of-posting-82715.00_0001.pdf
Apr/25/2024RFQ>>> Baguio City National Science High School- Procurement of Supplies and Materials for End of School Year Rites I ABC=Php 99,680.00May 2, 2024 @9amhttp://depedpines.com/wp-content/uploads/2024/04/Proof-of-posting-99680.00_0001.pdf
Apr/24/2024RFQ>>> Doña Aurora Elementary School- Procurement of Materials for the Conduct of Graduation Rites I ABC=Php 87,000.00May 2, 2024 @9amhttp://depedpines.com/wp-content/uploads/2024/04/Proof-of-posting-87000.00_0001.pdf
Apr/23/2024RFQ>>> Dontogan Elementary School- Procurement of Supplies and Materials for the End of the School Year Rites SY 2023-2024 I ABC=Php 62,585.00http://depedpines.com/wp-content/uploads/2024/04/Proof-of-posting-62585.00_0001.pdf
Apr/22/2024RFQ>>> Rizal National High School- Procurement of Semi Expendable for School Use I ABC=Php 415,000.00April 29, 2024 @9amhttp://depedpines.com/wp-content/uploads/2024/04/Proof-of-posting-Rizal-NHS-415000.00_0001.pdf
Apr/22/2024RFQ>>> Doña Aurora National High School- Procurement of Semi Expendable Equipment for School Use I ABC=Php 248,444.00April 29, 2024 @9amhttp://depedpines.com/wp-content/uploads/2024/04/Proof-of-posting-248444.00_0001.pdf
Apr/22/2024RFQ>>> Procurement of Enhanced and Enriched Bread for SBFP Learner Beneficiaries for Two Hundred (200) Regular School Days I ABC=Php 682,000.00April 29, 2024 @9amhttp://depedpines.com/wp-content/uploads/2024/04/Proof-of-posting-682000.00_0001.pdf
Apr/22/2024RFQ>>> Rizal Elementary School- Procurement of Semi Expendable Equipment for Matatag Curriculum Implementation I ABC=Php 215,970.00April 29, 2024 @9amhttp://depedpines.com/wp-content/uploads/2024/04/Proof-of-posting-215970.00_0002.pdf
Apr/22/2024RFQ>>> Rizal Elementary School- Procurement of Duplicator Ink and Master Roll for Reproduction of Learning Materials and Activity Sheets I ABC=Php 70,380.00April 29, 2024 @9amhttp://depedpines.com/wp-content/uploads/2024/04/Proof-of-posting-70380.00_0002.pdf
Apr/22/2024RFQ>>> Pacday Quinio Elementary School- Procurement of Supplies and Materials for the Conduct of 2024 Graduation Rites I ABC=Php 54,375.00April 29, 2024 @9amhttp://depedpines.com/wp-content/uploads/2024/04/Proof-of-posting-54375.00_0002.pdf
Apr/19/2024RFQ>>> Supply and Delivery of 86" Smart Interactive Display | ABC=P525,100.00April 23, 2024 @9AMhttp://depedpines.com/wp-content/uploads/2024/04/printableBidNoticeAbstractsmartdisplay.pdf
Apr/18/2024INVITATION TO BID FOR THE PROCUREMENT OF MEALS AND SNACKS FOR THE SDO BAGUIO QUARTERLY PROGRAM IMPLEMENTATION AND MEALS, SNACKS WITH VENUE FOR SBFP REVIEW | ABC=₱ 419,580.00May 8, 2024 @ 9:45amhttp://depedpines.com/wp-content/uploads/2024/04/Proof-of-posting-419580.00_0001.pdf
Apr/18/2024INVITATION TO BID FOR THE PROCUREMENT OF VENUE WITH ACCOMMODATION AND CATERING SERVICES FOR THE CONDUCT OF DIVISION TRAINING OF TRAINERS MATATAG CURRICULUM N CORPORATE PLANNING |ABC=₱1,709,200May 8, 2024 @ 9:45amhttp://depedpines.com/wp-content/uploads/2024/04/Proof-of-posting-1709200.00_0001.pdf
Apr/18/2024INVITATION TO BID FOR THE PROCUREMENT OF MEALS AND SNACKS FOR THE SGOD ACTIVITIES | ABC=₱560,000.00May 8, 2024 @ 9:45amhttp://depedpines.com/wp-content/uploads/2024/04/Proof-of-posting-560000.00_0001.pdf
Apr/17/2024RFQ>>> Division Office- Procurement of Construction Materials for the Relocation of Flagpole and Renovation of Left Portion of SDO Building Entrance I ABC=Php 26,025.00April 23, 2024 @9am
Apr/17/2024RFQ>>> Division Office- Procurement of Token for the Benchmarking Activity at Bataan Schools for the Arts I ABC=Php 3,000.00April 23, 2024 @9am
Apr/17/2024RFQ>>> Division Office- Procurement of Gold Metal Plate with Engrave Logo for SDO-Baguio Use I ABC=Php 10,000.00April 23, 2024 @9am
Apr/16/2024RFQ>>> Bonifacio Elementary School- Procurement of Materials for SY 2023-2024 EOSY Rites I ABC=Php 57,675.00April 22, 2024 @9amhttp://depedpines.com/wp-content/uploads/2024/04/Proof-of-posting-57675.00_0001.pdf
Apr/15/2024RFQ>>> Division Office- Procurement of Transportation Service for Benchmarking Activity at Bataan Schools for the Arts on April 23 to 25, 2024 I ABC=Php 30,000.00April 17, 2024 @9am
Apr/12/2024RFQ>>> Quezon Hill Elementary School- Procurement of Supplies and Materials for Graduation I ABC=Php 84,610.00April 22, 2024 @9amhttp://depedpines.com/wp-content/uploads/2024/04/Proof-of-posting-84610.00_0001.pdf
Apr/12/2024RFQ>>> Elpidio R. Quirino Elementary School- Procurement of Materials for SY 2023-2024 EOSY Rites I ABC=Php 92,220.00April 22, 2024 @9amhttp://depedpines.com/wp-content/uploads/2024/04/Proof-of-posting-92220.00_0001.pdf
Apr/11/2024RFQ>>> Division Office- Procurement of Hauling Services for Door to Door Delivery and Assembly of School Furniture to Identified Schools of Baguio City I ABC=Php 292,598.40April 18, 2024 @9amhttp://depedpines.com/wp-content/uploads/2024/04/Proof-of-posting-292598.40_0001.pdf
Apr/11/2024RFQ>>> Rizal Elementary School- Procurement of Internet Connection for School Use I ABC=Php 50,400.00April 17, 2024 @9amhttp://depedpines.com/wp-content/uploads/2024/04/Proof-of-posting-50400.00_0001.pdf
Apr/08/2024RFQ>>> Doña Aurora Elementary School- Procurement of Supplies and Materials for School Use I ABC=Php 79,515.30April 15, 2024 @9amhttp://depedpines.com/wp-content/uploads/2024/04/Proof-of-posting-79515.30_0001.pdf
Apr/08/2024RFQ>>> Division Office- Procurement of Nutritious Food Products for SBFP Learner Beneficiaries for Twenty (20) National Learning Days I ABC=Php 68,200.00April 23, 2024 @9amhttp://depedpines.com/wp-content/uploads/2024/04/Proof-of-posting-68200.00-twenty-national-learning-days_0001-2.pdf
Apr/08/2024RFQ>>> Division Office- Procurement of Nutritious Food Products for SBFP Learner Beneficiaries for Two Hundred (200) Regular School Days I ABC=Php 682,000.00April 23, 2024 @9amhttp://depedpines.com/wp-content/uploads/2024/04/Proof-of-posting-682000.00-200-regular-school-days_0001-1.pdf
Apr/08/2024RFQ>>> Division Office- Procurement of Semi-Expendable Office Equipment for Schools Division Office Use I ABC=Php 4,500.00April 15, 2024 @9am
Apr/08/2024RFQ>>> Division Office- Procurement of Semi Expendable ICT Equipment for Administrative Services I ABC=Php 37,500.00April 15, 2024 @9am
Apr/08/2024RFQ>>> Division Office- Procurement of Enhanced and Enriched Bread for SBFP Learner Beneficiaries for Twenty (20) National Learning Days I ABC=Php 68,200.00April 23, 2024 @9amhttp://depedpines.com/wp-content/uploads/2024/04/Proof-of-posting-68200.00-twenty-national-learning-days_0001-1.pdf
Apr/08/2024RFQ>>> Division Office- Procurement of Enhanced and Enriched Bread for SBFP Learner Beneficiaries for Two Hundred (200) Regular School Days I ABC=Php 682,000.00April 23, 2024 @9amhttp://depedpines.com/wp-content/uploads/2024/04/Proof-of-posting-682000.00-nutribun_0001.pdf
Apr/05/2024RFQ>>> Mabini Elementary School- Procurement of Semi Expendable for School Use I ABC=Php 184,200.00April 12, 2024 @9amhttp://depedpines.com/wp-content/uploads/2024/04/Proof-of-posting-184200.00_0001.pdf
Apr/05/2024RFQ>>> Manuel L. Quezon Elementary School- Procurement of Materials for 2023-2024 EOSY Rites (Moving-up, Graduation, and Closing and Recognition) I ABC=Php 71,985.00April 12, 2024 @9amhttp://depedpines.com/wp-content/uploads/2024/04/Proof-of-posting-71985.00_0001.pdf
Apr/05/2024RFQ>>> Baguio City National Science High School- Procurement of Supplies and Materials, Tools and Equipment for Carpentry and Laboratory Use I ABC=Php 86,720.00April 12, 2024 @9amhttp://depedpines.com/wp-content/uploads/2024/04/Proof-of-posting-86720.00_0001-1.pdf
Apr/05/2024RFQ>>> Baguio City National Science High School- Procurement of Equipment, Supplies and Materials for Science Laboratory I ABC=Php 87,750.00April 12, 2024 @9amhttp://depedpines.com/wp-content/uploads/2024/04/Proof-of-posting-87750.00_0001.pdf
Apr/05/2024RFQ>>> Baguio City National Science High School- Procurement of Semi Expendable for Technology Based Teaching I ABC=Php 140,600.00April 12, 2024 @9amhttp://depedpines.com/wp-content/uploads/2024/04/Proof-of-posting-140600.00_0001.pdf
Apr/05/2024RFQ>>> Division Office- Procurement of Construction Materials for the Relocation of Flagpole and Renovation of Left Portion of SDO Building Entrance I ABC=Php 26,025.00April 12, 2024 @9am
Apr/05/2024RFQ>>> Division Office- Procurement of Supplies for Reproduction of DRRM Training Materials I ABC=Php 27,200.00April 12, 2024 @9am
Apr/04/2024RFQ>>> Division Office- Procurement of Gold Medal Plate with Engrave Logo for SDO-Baguio Use I ABC=Php 10,000.00April 12, 2024 @9am
Apr/04/2024RFQ>>> Division Office- Procurement of Semi Expendable Properties and Materials for the Reproduction of DRRM Training Materials I ABC=Php 68,850.00April 12, 2024 @9amhttp://depedpines.com/wp-content/uploads/2024/04/Proof-of-posting-68850.00_0001.pdf
Apr/04/2024RFQ>>> Fort Del Pilar Elementary School- Procurement of Supplies and Materials for SY 2023-2024 Year-End Rites I ABC=Php 89,695.00April 11, 2024 @9amhttp://depedpines.com/wp-content/uploads/2024/04/Proof-of-posting-89695.00_0001.pdf
Apr/04/2024RFQ>>> Rizal Elementary School- Procurement of Supplies and Materials for EOSY Rites 2024 I ABC=Php 97,150.00April 11, 2024 @9amhttp://depedpines.com/wp-content/uploads/2024/04/Proof-of-posting-97150.00_0001.pdf
Apr/04/2024INVITATION TO BID FOR PROCUREMENT OF MEALS, SNACKS AND VENUE FOR LOTS 2 TO 7 FOR THE CONDUCT OF VARIOUS ACTIVITIES FOR THE SCHOOLS DIVISION OF BAGUIO CITY | ABC=2,847,880.00April 15, 2024 @9:45AMhttp://depedpines.com/wp-content/uploads/2024/04/printableBidNoticeAbstract.pdf
Apr/04/2024RFQ>>> Rizal National High School- Procurement of Supplies and Materials for the Conduct of Moving Up and Recognition Rites SY 2023-2024. (Junior High MOOE Fund) I ABC=Php 79,434.00April 11, 2024 @9amhttp://depedpines.com/wp-content/uploads/2024/04/Proof-of-posting-79434.00_0001.pdf
Apr/03/2024RFQ>>> Josefa Cariño Elementary School - Procurement of Supplies and Materials for the Year-End Programs (Graduation, Completion and Recognition Activities) I ABC=Php 114,870.00April 12, 2024 @9am
Apr/02/2024RFQ>>> Division Office- Procurement of Fruit Juice for SBFP Learner Beneficiaries for Twenty (20) National Learning Days I ABC=Php 13,640.00April 15, 2024 @9am
Apr/02/2024RFQ>>> Division Office- Procurement of Meals and Snacks for the Conduct of SBFP TWG and SBFP School Designates on June 2024 I ABC=Php 11,250.00April 15, 2024 @9am
Apr/02/2024RFQ>>> Division Office- Procurement of Transportation Service Vehicles to Ferry Food Commodities Once a Week for Forty-Four (44) Weeks in Identified SBFP Recipient Schools I ABC=Php 110,000.00April 15, 2024 @9amhttp://depedpines.com/wp-content/uploads/2024/04/Proof-of-posting-110000.00_0002.pdf
Apr/02/2024RFQ>>> Division Office- Procurement of Fruit Juice for SBFP Learner Beneficiaries for Two Hundred (200) Regular Days I ABC=Php 136,400.00April 15, 2024 @9amhttp://depedpines.com/wp-content/uploads/2024/04/Proof-of-posting-136400.00_0001.pdf
Apr/02/2024RFQ>>> Division Office- Procurement of Supplies and Materials for SBFP Operations I ABC=Php 116,657.175April 15, 2024 @9amhttp://depedpines.com/wp-content/uploads/2024/04/Proof-of-posting-116657.175_0001.pdf
Apr/02/2024RFQ>>> Division Office- Procurement of Sterilized Milk for SBFP Learner Beneficiaries I ABC=Php 293,601.00April 15, 2024 @9amhttp://depedpines.com/wp-content/uploads/2024/04/Proof-of-posting-293601.00_0001.pdf
Apr/02/2024RFQ>>> Division Office- Procurement of 1GB Internet Subscription for the Division Office I ABC=Php 171,000.00April 8, 2024 @9amhttp://depedpines.com/wp-content/uploads/2024/04/Proof-of-posting-171000.00_0001.pdf
Mar/27/2024RFQ>>> Division Office- Procurement of Supplies and Materials for 2024 Ecofriendly CARAA MEET I ABC=Php 73,345.00http://depedpines.com/wp-content/uploads/2024/03/Proof-of-posting-73345.00_0001.pdf
Mar/27/2024RFQ>>> Division Office- Procurement of Supplies and Materials for the Conduct of ALS A&E Graduation and Completion Ceremonies on May 21, 2024 I ABC=Php 26,560.00April 3, 2024 @9am
Mar/27/2024RFQ>>> Division Office- Procurement of Supplies for the Conduct of ALS Training Action Cell (LAC) Session on July 17 to 19, 2024 I ABC=Php 1,100.00April 3, 2024 @9am
Mar/27/2024RFQ>>> Division Office- Procurement of Supplies, Materials and Semi Expendable ICT Equipment for the Regular Operations of ALS Office on June 2024 I ABC=Php 69,915.00April 3, 2024 @9amhttp://depedpines.com/wp-content/uploads/2024/03/Proof-of-posting-69915.00_0001.pdf
Mar/26/2024RFQ>>> San Carlos Heights Elementary School- Procurement of Year-End Program Materials for SY 2023-2024 Graduation, Moving-Up and Recognition Rites) I ABC=Php 65,175.00April 5, 2024 @9amhttp://depedpines.com/wp-content/uploads/2024/03/Proof-of-posting-65175.00_0001.pdf
Mar/25/2024RFQ>>> Lucban Elementary School- Procurement of Supplies and Materials for Graduation Rites SY 2023-2024 I ABC=Php 170,995.00April 1, 2024 @9amhttp://depedpines.com/wp-content/uploads/2024/03/Proof-of-posting-170995.00_0001.pdf
Mar/23/2024ITB>>> ENERGIZATION OF ELECTRICAL SYSTEM (OVERHEAD SYSTEM) AT BAGUIO CITY NATIONAL SCIENCE HIGH SCHOOL (SENIOR HIGH SCHOOL-STAND ALONE)April 15, 2024 @9:45 AMhttp://depedpines.com/wp-content/uploads/2024/03/printableBidNoticeAbstract.pdf
Mar/20/2024RFQ>>>Pinsao National High School - ABC=PHP 100,000.00
Mar/14/2024RFQ>>> Division Office- Procurement of training supplies for the capacity building for schools Division Office personnel (member of the formal investigation committees for teaching and non-teaching) on administrative procedure and legal writing on March 22 and 23, 2024 I ABC=Php 7,380.00March 18, 2024 @9am
Mar/13/2024RFQ>>> Division Office- Procurement of Semi Expendable Materials and Labor Services for the Repair of Service Vehicle (Pickup) with Conduction Sticker BY M219 I ABC=Php 59,268.70March 19, 2024 @9amhttp://depedpines.com/wp-content/uploads/2024/03/Proof-of-posting-59268.70_0001.pdf
Mar/13/2024RFQ>>> Division Office- Procurement of Meals and Snacks of the Bids and Awards Committee (BAC) for the Pre-Bid and Bids Opening for the Months of March and April 2024 I ABC=Php 12,000.00March 19, 2024 @9am
Mar/13/2024RFQ>>> Division Office- Procurement of Meal and Snacks for the Conduct of CID Monitoring, Evaluation and Adjustments I ABC=Php 12,800.00March 19, 2024 @9am
Mar/13/2024RFQ>>> Division Office- Procurement of Medicines for the Conduct of 2024 Sports Activities I ABC=Php 3,190.00March 19, 2024 @9am
Mar/12/2024RFQ>>> Supply and Delivery of Medals for the Conduct of 2024 Sports Activities | ABC=PHP120,110.00March 19, 2024 @9:00AM
Mar/12/2024RFQ>>>Catering Services for the Conduct of 2024 Sports Activities | ABC=PhP75,000.00March 19, 2024 @9:00AM
Mar/11/2024RFQ>>> Division Office- Procurement of Supplies for the Printing of Division Achievement Test DAT I ABC=Php 46,900.00March 15, 2024 @9am
Mar/11/2024RFQ>>> Division Office- Procurement of Tokens for the Speaker for the Conduct of the Pilot Testing of the Documentary Tracking System (DTS) in the Division Office on April 25 to 26, 2024 I ABC=Php 3,000.00March 15, 2024 @9am
Mar/11/2024RFQ>>> Division Office- Procurement of Meals and Snacks for the Conduct of the Pilot Testing of the Documentary Tracking System (DTS) in the Division Office on April 25 to 26, 2024 I ABC=Php 30,500.00March 15, 2024 @9am
Mar/08/2024RFQ>>> Manuel L. Quezon- Procurement of Installation of Sound System in the School Gym I ABC=Php 89,000.00March 14, 2024 @9amhttp://depedpines.com/wp-content/uploads/2024/03/Proof-of-posting-89000.00_0001.pdf
Mar/08/2024RFQ>>> Manuel L. Quezon Elementary School- Procurement of Installation of CCTV Camera Surveillance System in the School I ABC=Php 110,000.00March 14, 2024 @9amhttp://depedpines.com/wp-content/uploads/2024/03/Proof-of-posting-110000.00_0001.pdf
Mar/08/2024RFQ>>> Manuel L. Quezon- Procurement of Tables and Chairs for School Activities I ABC=Php 175,088.00March 14, 2024 @9amhttp://depedpines.com/wp-content/uploads/2024/03/Proof-of-posting-175088.00_0001.pdf
Mar/08/2024RFQ>>> Manuel L. Quezon Elementary School- Procurement of Carpentry Tools and Equipment for School Maintenance I ABC=Php 70,000.00March 14, 2024 @9amhttp://depedpines.com/wp-content/uploads/2024/03/Proof-of-posting-70000.00_0003.pdf
Mar/07/2024INVITATION TO BID FOR PROCUREMENT OF MEALS, SNACKS AND VENUE FOR LOTS 1 TO 6 FOR THE CONDUCT OF VARIOUS ACTIVITIES FOR THE SCHOOLS DIVISION OF BAGUIO CITY | ABC=₱ 3,102,880.00April 1, 2024 @9:45AM
Mar/07/2024RFQ>>> Lucban Elementary School- Procurement of Semi Expendable Items for School Use I ABC=Php 126,000.00March 12, 2024 @9amhttp://depedpines.com/wp-content/uploads/2024/03/Proof-of-posting-126000.00_0001.pdf
Mar/07/2024RFQ>>> Division Office- Procurement to Conduct the Annual Physical Examination on March 21 and 22, 2024 I ABC=Php 243,930.00March 12, 2024 @9amhttp://depedpines.com/wp-content/uploads/2024/03/Proof-of-posting-243930.00_0001.pdf
Mar/06/2024RFQ>>> Rizal Elementary School- Procurement of Supplies and Materials for School Use I ABC=Php 71,425.00March 11, 2024 @9amhttp://depedpines.com/wp-content/uploads/2024/03/Proof-of-posting-71425.00_0001.pdf
Mar/06/2024RFQ>>> Division Office- Procurement of Supplies and Materials for the Conduct of DepEd Order 40, S. 2012 (DepEd Child Protection Policy) for Division Federation Supreme Secondary Learner Government (DFSSLG) on March 23, 2024 I ABC=Php 16,670.00March 11, 2024 @9am
Mar/04/2024RFQ>>> Rizal National High School- Procurement of Semi Expendable for School Use I ABC=Php 66,200.00March 8, 2024 @9amhttp://depedpines.com/wp-content/uploads/2024/03/Proof-of-posting-66200.00_0001.pdf
Mar/04/2024RFQ>>> Division Office- Procurement of training supplies for the capacity building for schools Division Office personnel (member of the formal investigation committees for teaching and non-teaching) on administartive procedure and legal writing on March 22 and 23, 2024 I ABC=Php 7,380.00March 7, 2024 @9am
Mar/04/2024RFQ>>> Division Office- Procurement of training materials for the capacity building for schools Division Office personnel (member of the formal investigation committees for teaching and non-teaching) on administrative procedure and legal writing on March 22 and 23, 2024 I ABC=Php 5,920.00March 7, 2024 @9am
Feb/29/2024RFQ>>> Fort Del Pilar Elementary School - Procurement of Materials for School and Janitorial Use I ABC=Php 98,542.02March 04, 2024 @9am
Feb/28/2024RFQ>>> Division Office- Procurement of Materials for Office Use I ABC=Php 10,680.00March 5, 2024 @9am
Feb/28/2024RFQ>>> Division Office- Procurement of Meals and Snacks for the Participants of the Regular Executive Committee Meetings I ABC=Php 40,000.00March 5, 2024 @9am
Feb/28/2024RFQ>>> Division Office- Procurement of Meal and Snacks for the Conduct of CY 2023-Year End Performance Review Cum Conference on March 19, 2024 I ABC=Php 22,400.00March 5, 2024 @9am
Feb/28/2024RFQ>>> Division Office- Procurement of Materials for the Implementation of Unique Curriculum I ABC=Php 720,320.00March 6, 2024 @9amhttp://depedpines.com/wp-content/uploads/2024/02/Proof-of-posting-720320.00_0001.pdf
Feb/27/2024RFQ>>> Mil-an National High School- Procurement of Semi Expendable for School Use I ABC=Php 287,000.00March 4, 2024 @9amhttp://depedpines.com/wp-content/uploads/2024/02/Proof-of-posting-287000.00_0001.pdf
Feb/27/2024RFQ>>> Doña Aurora Elementary School- Procurement of Semi Expendable Items I ABC=Php 60,289.00March 4, 2024 @9amhttp://depedpines.com/wp-content/uploads/2024/02/Proof-of-posting-60289.00_0001.pdf
Feb/27/2024RFQ>>> Mil-an National High School- Procurement of Arm Chairs for Students Use I ABC=Php 230,000.00March 4, 2024 @9amhttp://depedpines.com/wp-content/uploads/2024/02/Proof-of-posting-230000.00_0001.pdf
Feb/27/2024RFQ>>> Division Office- Procurement of Supplies, Janitorial Supplies and other Supplies and Materials for the First Quarter of CY 2024 I ABC=Php 261,875.00March 4, 2024 @9amhttp://depedpines.com/wp-content/uploads/2024/02/Proof-of-posting-261875.00_0001.pdf
Feb/26/2024RFQ>>> Pinsao Elementary School- Procurement of Supplies and Materials for School Use I ABC=Php 234,075.00March 1, 2024 @9amhttp://depedpines.com/wp-content/uploads/2024/02/Proof-of-posting-234075.00_0001.pdf
Feb/26/2024RFQ>>> Baguio City SPED Center- Procurement of School and Office Supplies and Materials for the 1st Quarter of 2024 I ABC=Php 58,681.44March 4, 2024 @9amhttp://depedpines.com/wp-content/uploads/2024/02/Proof-of-posting-58681.44_0001.pdf
Feb/26/2024RFQ>>> Division Office- Procurement of Supplies and Materials for Regular Transactions (Filling and Labeling of 201 Files and Other Documents) for the Records Unit I ABC=Php 52,730.00March 1, 2024 @9amhttp://depedpines.com/wp-content/uploads/2024/02/Proof-of-posting-52730.00_0001.pdf
Feb/26/2024RFQ>>> Division Office- Procurement of Semi Expendable Equipment, Semi Expendable Furniture and Fixture and Materials for ASDS Office Use I ABC=Php 28,600.00February 29, 2024 @9am
Feb/26/2024RFQ>>> Division Office- Procurement of Materials for Legal Office Use I ABC=Php 10,465.00February 29, 2024 @9am
Feb/26/2024RFQ>>> Division Office- Procurement of Supplies and Materials for the SDO Beautification I ABC=Php 6,850.00February 29, 2024 @9am
Feb/21/2024RFQ>>> Rizal National High School- Procurement of Semi Expendable for School Use I ABC=Php 74,670.00February 26, 2024 @9amhttp://depedpines.com/wp-content/uploads/2024/02/Proof-of-posting-Rizal-NHS-74670.00_0001.pdf
Feb/20/2024RFQ>>> Josefa Cariño Elementary School- Procurement of Supplemental Office Supplies and other Supplies and Materials for the Months of February and March 2024 I ABC=Php 59,592.00February 26, 2024 @9amhttp://depedpines.com/wp-content/uploads/2024/02/Proof-of-posting-59592.00_0001.pdf
Feb/20/2024RFQ>>> Division Office- Procurement of Meals and Snacks for the Women CSFPI Survivors in Observance of Women's Month on March 8, 2024 I ABC=Php 24,000.00February 22, 2024 @9am
Feb/16/2024RFQ>>> Division Office- Procurement of Semi Expendable Property for the Education Facilities Section I ABC=Php 10,800.00February 22, 2024 @9am
Feb/16/2024RFQ>>> Division Office- Procurement of Semi Expendable ICT Equipment and Materials for the Education Facilities Section I ABC=Php 28,000.00February 22, 2024 @9am
Feb/15/2024RFQ>>> Baguio City National Science High School- Procurement of Supplies and Materials for Science Laboratory I ABC=Php 67,795.00February 22, 2024 @9amhttp://depedpines.com/wp-content/uploads/2024/02/Proof-of-posting-67795.00_0001.pdf
Feb/14/2024RFQ>>> Division Office- Procurement of Meal and Snacks for the First Quarter Conduct of HRMPSB Assessment for Filling Up Vacant Positions on March 14, 2024 I ABC=Php 3,200.00February 19, 2024 @9am
Feb/14/2024RFQ>>> Division Office- Procurement of Meal and Snacks for the First Quarter Conduct of HRMPSB Assessment for Filling Up Vacant Positions on February 27 and 28, 2024 I ABC=Php 6,400.00February 19, 2024 @9am
Feb/14/2024RFQ>>> Lucban Elementary School- Procurement of Supplies and Materials for School Use I ABC=Php 128,500.00February 19, 2024 @9amhttp://depedpines.com/wp-content/uploads/2024/02/Proof-of-posting-128500.00_0001.pdf
Feb/14/2024RFQ>>> Division Office- Procurement of Transportation Service Vehicle for the Conduct of School Clinic Validation on March 15, 2024 I ABC=Php 13,500.00February 20, 2024 @9am
Feb/14/2024RFQ>>> Division Office- Procurement of Semi Expendable ICT Equipment for the Conduct of Schools Clinic Validation and Typing or Encoding of Field Manual and for the Future Typing Jobs I ABC=Php 32,450.00February 20, 2024 @9am
Feb/14/2024RFQ>>> Division Office- Procurement of Snacks for the Conduct of Schools Clinic Validation on March 15, 2024 I ABC=Php 5,250.00February 20, 2024 @9am
Feb/13/2024RFQ>>> Elpidio Quirino Elementary School- Procurement of Semi Expendable for School Use I ABC=Php 55,000.00February 19, 2024 @9amhttp://depedpines.com/wp-content/uploads/2024/02/Proof-of-posting-55000.00_0001.pdf
Feb/13/2024RFQ>>> Josefa Carino Elementary School- Procurement of Supplies and Materials for School Use I ABC=Php 201,875.20February 19, 2024 @9amhttp://depedpines.com/wp-content/uploads/2024/02/Proof-of-posting-201875.20_0001.pdf
Feb/08/2024RFQ>>> Baguio City National Science High School- Procurement of Construction Materials and Supplies I ABC=Php 50,096.00February 14, 2024@9amhttp://depedpines.com/wp-content/uploads/2024/02/Proof-of-posting-50096.00_0001.pdf
Feb/08/2024RFQ>>> Baguio City National Science High School- Procurement of Semi Expendable for School Use I ABC=Php 104,000.00February 14, 2024@9amhttp://depedpines.com/wp-content/uploads/2024/02/Proof-of-posting-104000.00_0001.pdf
Feb/08/2024RFQ>>> Baguio City National Science High School- Procurement of Semi Expendable for School Use I ABC=Php 51,150.00February 14, 2024@9amhttp://depedpines.com/wp-content/uploads/2024/02/Proof-of-posting-51150.00_0001.pdf
Feb/08/2024RFQ>>> Baguio City National Science High School- Procurement of Semi Expendable for School Use I ABC=Php 174,000.00February 14, 2024@9amhttp://depedpines.com/wp-content/uploads/2024/02/Proof-of-posting-174000.00_0001.pdf
Feb/08/2024RFQ-Doña Aurora National High School- Procurement of Supplies, Materials and Semi Expendable for School Use I ABC=Php 106,705.38February 14, 2024@9amhttp://depedpines.com/wp-content/uploads/2024/02/Proof-of-posting-106705.38_0001.pdf
Feb/07/2024RFQ-Doña Aurora Elementary School- Procurement of Office Supplies and Semi Expendable Items for School Use I ABC=Php 76,206.60February 14, 2024@9amhttp://depedpines.com/wp-content/uploads/2024/02/Proof-of-posting-76206.60_0001.pdf
Feb/07/2024RFQ>>> Van Rentals, 2 Units, Baguio City to Ilocos Norte and Ilocos Norte to Baguio City | ABC=P30,000.00February 12, 2024 @9AM
Feb/07/2024RFQ>>> Supply and Delivery of Expandable Canvass Envelop with Handle | ABC=PHP 3,650.00February 12, 2024 @9AM
Feb/06/2024RFQ>>> Supply and Delivery of ICT Equipment and Consumables | Rizal ES | ABC=PHP124,225.00February 12, 2024 @9AM
Feb/02/2024RFQ>>> Division Office- Procurement of Printing, Binding and Packaging of English, Science and Mathematics Formative Assessment Sheets/LAS I ABC=Php 116,320.20February 8, 2024 @9amhttp://depedpines.com/wp-content/uploads/2024/02/Proof-of-posting-116320.20_0001.pdf
Feb/02/2024RFQ>>> Rizal National High School- Procurement of Semi Expendable for School Use I ABC=Php 256,900.00February 9, 2024 @9amhttp://depedpines.com/wp-content/uploads/2024/02/Proof-of-posting-256900.00_0001.pdf
Feb/02/2024RFQ>>> Pacday Quinio Elementary School- Procurement of Supplies and Materials for School Use I ABC=Php 66,433.60February 8, 2024 @9amhttp://depedpines.com/wp-content/uploads/2024/02/Proof-of-posting-66433.60_0001.pdf
Feb/01/2024RFQ>>> Baguio Central School- Procurement of Supplies and Materials for School Use I ABC=Php 73,462.00February 5, 2024 @9amhttp://depedpines.com/wp-content/uploads/2024/02/Proof-of-posting-73462.00_0001.pdf
Jan/29/2024RFQ>>> Division Office- Procurement of Parts and Labor Services for the Repair of Service Vehicle (Pickup) with Plate No. B7 M216 I ABC=Php 21,040.00February 1, 2024 @9am
Jan/26/2024RFQ>>> Happy Hollow National High School- Procurement of Semi Expendable Equipment for School Use I ABC=Php 53,000.00February 1, 2024 @9amhttp://depedpines.com/wp-content/uploads/2024/01/Proof-of-posting-53000.00_0001.pdf
Jan/24/2024RFQ- Division Office- Procurement of Meals and Snacks for the Participant of the 2nd DEXECOM Committee Meeting on February 8, 2024 I ABC=Php 8,000.00
Jan/24/2024RFQ>>> Division Office- Procurement of Supplies for the 2024 Division Schools Press Conference I ABC=Php 5,350.00January 29, 2024 @9am
Jan/18/2024RFQ>>> Supply and Delivery of Coffee Table and Sala Set | ABC=PHP37,000.00
Jan/18/2024RFQ>>> Procurement of Services for Door to Door Delivery and Assembly of School Furniture | ABC=PHP72,598.40
Jan/16/2024RFQ>>> Division Office- Procurement of Semi Expendable ICT Equipment for the Conduct of Schools Clinic Validation I ABC=Php 32,450.00January 19, 2024 @9am
Jan/16/2024RFQ>>> Division Office- Procurement of Transportation Service Vehicle for the Conduct of School Clinic Validation on February 9, 2024 I ABC=Php 13,500.00January 19, 2024 @9am
Jan/16/2024RFQ>>> Division Office- Procurement of Snacks for the Conduct of School Clinic Validation on February 9, 2024 I ABC=Php 5,250.00January 19, 2024 @9am
Jan/15/2024RFQ>>> Division Office- Procurement of BAC Supplies for Office Use I ABC=Php 13,000.00January 18, 2024 @9am
Jan/15/2024RFQ>>> Division Office- Procurement of Materials for IPED Implementation of Unique Curriculum Track (Clothing Designs Services) I ABC=Php 55,986.00January 19, 2024 @9amhttp://depedpines.com/wp-content/uploads/2024/01/Proof-of-posting-55986.00_0001.pdf
Jan/12/2024RFQ>>> Quezon Hill National High School- Procurement of Meals and Snacks for INSET I ABC=Php 58,500.00January 17, 2024 @9amhttp://depedpines.com/wp-content/uploads/2024/01/Proof-of-posting-58500.00_0002.pdf
Jan/10/2024RFQ>>> Baguio Central School- Procurement of Meals and Snacks for the Conduct of INSET I ABC=Php 218,750.00January 15, 2024http://depedpines.com/wp-content/uploads/2024/01/Proof-of-posting-218750.00_0001.pdf
Jan/10/2024RFQ>>> Kias Elementary School- Procurement of Supplies and Materials for School Use I ABC=Php 67,865.00January 15, 2024http://depedpines.com/wp-content/uploads/2024/01/Proof-of-posting-67865.00_0001-1.pdf
Jan/10/2024RFQ>>> Happy Hollow Elementary School- Procurement of Internet Subscription for School Use I ABC=Php 54,000.00January 15, 2024http://depedpines.com/wp-content/uploads/2024/01/Proof-of-posting-54000.00_0001.pdf
Jan/10/2024RFQ>>> Manuel L. Quezon Elementary School- Procurement of Supplies and Materials for School Use I ABC=Php 69,648.82January 15, 2024http://depedpines.com/wp-content/uploads/2024/01/Proof-of-posting-69648.82_0001.pdf
Jan/10/2024RFQ>>> Fort Del Pilar National High School- Procurement of Supplies and Materials for School Use I ABC=Php 54,900.00January 15, 2024http://depedpines.com/wp-content/uploads/2024/01/Proof-of-posting-54900.00_0001.pdf
Jan/10/2024RFQ>>> Division Office- Procurement of Lease of Venue with catering Services for the Orientation on the Standardised Administration of Various Assessment I ABC=Php 12,000.00January 10, 2024 @9am
Jan/10/2024RFQ>>> Joaquin Smith National High School- Procurement of Meals and Snacks for INSET I ABC=Php 78,750.00January 15, 2024http://depedpines.com/wp-content/uploads/2024/01/Proof-of-posting-78750.00_0001.pdf
Jan/10/2024RFQ>>> Fort Del Pilar National High School- Procurement of Meals and Snacks for INSET I ABC=Php 57,000.00January 15, 2024http://depedpines.com/wp-content/uploads/2024/01/Proof-of-posting-57000.00_0001.pdf
Jan/10/2024RFQ>>> Fort Del Pilar Elementary School- Procurement of Meals and Snacks for INSET I ABC=Php 66,000.00January 15, 2024http://depedpines.com/wp-content/uploads/2024/01/Proof-of-posting-66000.00_0001.pdf
Jan/10/2024RFQ>>> Sto. Tomas National High School- Procurement of Meals and Snacks for INSET I ABC=Php 64,750.00January 15, 2024http://depedpines.com/wp-content/uploads/2024/01/Proof-of-posting-64750.00_0001.pdf
Jan/10/2024RFQ>>> Dontogan Elementary School- Procurement of Meals and Snacks for the Conduct of MPRE I ABC=Php 52,500.00January 15, 2024http://depedpines.com/wp-content/uploads/2024/01/Proof-of-posting-52500.00_0001.pdf
Jan/09/2024RFQ>>> Baguio City National Science High School- Procurement of Meals and Snacks for INSET I ABC=Php 78,750.00January 15, 2024http://depedpines.com/wp-content/uploads/2024/01/Proof-of-posting-78750.00_0002.pdf
Jan/09/2024RFQ>>> Division Office- Procurement of Lease of Venue with Catering Services for the Conduct of Pre-Planning for the Division Assessment Test I ABC=Php 71,400.00January 15, 2024 @9amhttp://depedpines.com/wp-content/uploads/2024/01/Proof-of-posting-71400.00_0001.pdf
Jan/09/2024RFQ>>> Division Office- Procurement of Supplies and Materials for the Local Stakeholders Convergence and Recognition of Partners on January 30, 2024 I ABC=Php 32,230.00January 12, 2024 @9am
Jan/09/2024RFQ>>> Division Office- Procurement of Transportation Vehicle Service for the Conduct of Public Service Continuity Plan Training on January 23-26, 2024 I ABC=Php 48,000.00January 12, 2024 @9am
Jan/08/2024RFQ>>> Division Office- Procurement of Lease of Venue with Accommodation and Catering Services for the Conduct of Division Roll-Out of the ABC+ Project on Instructional Leadership on February 5, 2024 I ABC=Php 570,000.00January 15, 2024 @9amhttp://depedpines.com/wp-content/uploads/2024/01/Proof-of-posting-570000.00_0001.pdf
Jan/08/2024RFQ>>> Roxas National High School- Procurement of Meals and Snacks for INSET I ABC=Php 65,450.00January 12, 2024http://depedpines.com/wp-content/uploads/2024/01/Proof-of-posting-65450.00_0001.pdf
Jan/08/2024RFQ>>> Mabini Elementary School- Procurement of Supplies and Materials for School Use I ABC=Php 67,265.00January 12, 2024 @9amhttp://depedpines.com/wp-content/uploads/2024/01/Proof-of-posting-67265.00_0001.pdf
Jan/08/2024RFQ>>> Mil-An National High School- Procurement of Meals and Snacks for the Conduct of INSET I ABC=Php 115,500.00January 12, 2024 @9amhttp://depedpines.com/wp-content/uploads/2024/01/Proof-of-posting-115500.00_0001.pdf
Jan/08/2024RFQ>>> Mabini Elementary School- Procurement of Meals and Snacks for the Conduct of INSET I ABC=Php 117,000.00January 12, 2024 @9amhttp://depedpines.com/wp-content/uploads/2024/01/Proo-of-posting-117000.00_0001.pdf
Jan/08/2024RFQ>>> Doña Aurora Elementary School- Procurement of Meals and Snacks for Mid-Year INSET I ABC=Php 76,500.00January 12, 2024 @9amhttp://depedpines.com/wp-content/uploads/2024/01/Proof-of-posting-76500.00_0001.pdf
Jan/08/2024RFQ>>> Pinget Elementary School- Procurement of Meals and Snacks for the Conduct of INSET I ABC=Php 52,500.00January 12, 2024 @9amhttp://depedpines.com/wp-content/uploads/2024/01/Proof-of-posting-52500.00_0002.pdf
Jan/08/2024RFQ>>> Josefa Cariño Elementary School- Procurement of Meals and Snacks for INSET I ABC=Php 110,250.00January 12, 2024 @9amhttp://depedpines.com/wp-content/uploads/2024/01/Proof-of-posting-110250.00_0001.pdf
Jan/08/2024RFQ>>> Rizal Elementary School- Procurement of Meals and Snacks for INSET I ABC=Php 93,000.00January 12, 2024 @9amhttp://depedpines.com/wp-content/uploads/2024/01/Proof-of-posting-93000.00_0001.pdf
Jan/05/2024RFQ>>> San Vicente National High School- Procurement of Meals and Snacks for School Personnel During INSET I ABC=Php 70,000.00January 9, 2024http://depedpines.com/wp-content/uploads/2024/01/Proof-of-posting-70000.00_0002.pdf
Jan/05/2024RFQ>>> SPED Center- Procurement of Meals and Snacks for the Conduct of INSET I ABC=Php 67, 500.00January 10, 2024 @9amhttp://depedpines.com/wp-content/uploads/2024/01/Proof-of-posting-67500.00_0001.pdf
Jan/05/2024RFQ>>> (Updated RFQ as of January 8, 2024 ) Lucban Elementary School- Procurement of Meals and Snacks for INSET I ABC=Php 162,750.00January 12, 2024http://depedpines.com/wp-content/uploads/2024/01/Proof-of-posting-139500.00_0001.pdf
Jan/05/2024RFQ>>> Rizal National High School- Procurement of Meals and Snacks for Mid-Year INSET I ABC=Php 78,000.00January 16, 2024http://depedpines.com/wp-content/uploads/2024/01/Proof-of-posting-78000.00_0001.pdf
Jan/05/2024RFQ>>> Doña Aurora National High School- Procurement of Meals and Snacks for INSET I ABC=Php 55,500.00January 11, 2024http://depedpines.com/wp-content/uploads/2024/01/Proof-of-posting-55500.00_0001.pdf
Jan/05/2024RFQ>>> Manuel L. Quezon Elementary School- Procurement of Meals and Snacks for Midyear Program Review and Evaluation and In-Service Training I ABC=Php 58,500.00January 11, 2024http://depedpines.com/wp-content/uploads/2024/01/Proof-of-posting-58500.00_0001.pdf
Jan/05/2024RFQ>>> Division Office- Procurement of Transportation Vehicle Service for Benchmarking on January 31, 2024 I ABC=Php 30,000.00January 9, 2024 @9am
Jan/05/2024RFQ>>> Division Office- Procurement of Materials for the Project ALS Lab U I ABC=Php 10,010.00January 9, 2024 @9am
Jan/05/2024RFQ>>> Division Office- Procurement of Meal and Snacks for the 22nd National Consultative Conference of CLMD Chiefs, CID and SGOD Chiefs, Regional Focal Persons and Selected DepEd Officials on January 16 to 19, 2024 I ABC=Php 40,000.00January 9, 2024 @9am
Jan/05/2024RFQ>>> Division Office- Procurement of Transportation Vehicle for the 22nd National Consultative Conference of CLMD Chiefs, CID and SGOD Chiefs, Regional Focal Persons and Selected DepEd Officials on January 16 to 19, 2024 I ABC=Php 6,000.00January 9, 2024 @9am
Jan/05/2024RFQ>>> Division Office- Procurement of Supplies and Materials for the 22nd National Consultative Conference of CLMD Chiefs, CID and SGOD Chiefs, Regional Focal Persons and Selected DepEd Officials on January 16 to 19, 2024 I ABC=Php 60,000.00January 9, 2024 @9amhttp://depedpines.com/wp-content/uploads/2024/01/Proof-of-posting-60000.00_0003.pdf
Jan/04/2024RFQ>>> Elpidio Quirino Elementary School- Procurement of Meals and Snacks for Mid Year INSET SY 2023-2024 I ABC=Php 85,750.00January 11, 2024http://depedpines.com/wp-content/uploads/2024/01/Proof-of-posting-85750.00_0001.pdf
Jan/04/2024RFQ>>> Pinget National High School- Procurement of Semi Expendable Equipment for School Use I ABC=Php 74,951.44January 9, 2024http://depedpines.com/wp-content/uploads/2024/01/Proof-of-posting-74951.44_0001.pdf
Jan/04/2024RFQ>>> Quezon Hill Elementary School- Procurement of Meals and Snacks for Midyear INSET SY 2023-2024 I ABC=Php 94,500.00January 15, 2024http://depedpines.com/wp-content/uploads/2024/01/Proof-of-posting-94500.00_0001.pdf
Jan/04/2024RFQ>>> Irisan National High School- Procurement of Catering Services for the In-Service Training for Teachers and Non-Teaching Personnel of School I ABC=Php 136,500.00January 9, 2024 @9amhttp://depedpines.com/wp-content/uploads/2024/01/Proof-of-posting-136500.00_0001.pdf
Jan/03/2024RFQ>>> San Vicente Elementary School- Procurement of Meals and Snacks for INSET I ABC=Php 61,250.00January 12, 2024http://depedpines.com/wp-content/uploads/2024/01/Proof-of-posting-61250.00_0001.pdf
Jan/03/2024RFQ>>> Bonifacio Elementary Schoool- Procurement of Meals and Snacks for the Conduct of MPRE and INSET 2024 on January 24-26 and 29-30, 2024 I ABC=Php 64,750.00January 8, 2024 @9amhttp://depedpines.com/wp-content/uploads/2024/01/Proof-of-posting-64750.00_0002.pdf
Jan/03/2024RFQ>>> Division Office- Procurement of Transportation for the Conduct of Division Roll Out of the ABC+ Project on Instructional Leadership Training (ILT) on February 5 to 10, 2024 I ABC=Php 50,000.00January 8, 2024 @9amhttp://depedpines.com/wp-content/uploads/2024/01/Proof-of-posting-50000.00_0001.pdf
Jan/03/2024RFQ>>> Division Office- Procurement of Supplies for the Printing of Division Achievement Test (DAT) I ABC=Php 46,947.33January 5, 2024 @9am
Jan/03/2024RFQ>>> Division Office- Procurement of Meal and Snacks for the Conduct of Division Achievement Test (DAT) I ABC=Php 384,000.00January 8, 2024 @9amhttp://depedpines.com/wp-content/uploads/2024/01/Proof-of-posting-384000.00_0001.pdf
Jan/03/2024RFQ>>> Division Office- Procurement of Hauling Services for Door to Door Delivery and Assembly of School Furniture I ABC=Php 72,598.40January 8, 2024 @9amhttp://depedpines.com/wp-content/uploads/2024/01/Proof-of-posting-72598.40_0001.pdf
Dec/21/2023RFQ>>> Division Office- Procurement of Furniture and Fixtures for PFVR Gym Office I ABC=Php 37,000.00December 27, 2023 @9am
Dec/21/2023RFQ>>> Division Office- Procurement of Transportation and Hauling of Learning Materials Resources Specially SMEs from Tabuk and Deliver it to the Schools in Baguio City I ABC=Php 70,000.00December 27, 2023 @9amhttp://depedpines.com/wp-content/uploads/2023/12/Proof-of-posting-70000.00_0001.pdf
Dec/15/2023RFQ>>> Division Office- Procurement of Transportation, Hauling of Learning Resources Specifically Modules/Learning Resources from Tabuk and Deliver it to be the Schools in Baguio City I ABC=Php 49,990.00December 19, 2023 @9am
Dec/13/2023RFQ>>> Division Office- Procurement of Semi Expendable Learning Tools and Semi Expendable Science and Mathematics Equipment for Public Elementary Schools, Junior and Senior High Schools I ABC=Php 12,897.00December 18, 2023 @9am
Dec/12/2023RFQ>>> Division Office- Procurement of Semi-Expendable Properties with Labor Service for SDO Vehicle Sportivo SKY 668 I ABC=Php 36,320.00December 15, 2023 @9am
Dec/11/2023Invitation to Bid for the Restoration of Gabaldon Building at Baguio Central School | ABC=₱ 41,223,103.2329/12/2023 9:45 AMhttp://depedpines.com/wp-content/uploads/2023/12/41K-GABALDON-PROOF-OF-POSTING.pdf
Dec/11/2023RFQ>>> Don Mariano Marcos Elementary School- Procurement of Security Services for Don Mariano Marcos Elementary School I ABC=Php 162,000.00December 15, 2023http://depedpines.com/wp-content/uploads/2023/12/Proof-of-posting-162000.00_0001.pdf
Dec/11/2023INVITATION TO BID>>> PROCUREMENT OF ICT EQUIPMENT FOR THE PILOT IMPLEMENTATION OF THE K-10 MATATAG CURRICULUM-PILOT SCHOOLS LOT 1 | ABC= ₱ 3,001,000.0027/12/2023 9:45 AMhttp://depedpines.com/wp-content/uploads/2023/12/MATATAG3MProofofPosting.pdf
Dec/11/2023RFQ>>> Division Office- Procurement of Meal and Snack for the Leadership Training and Capacity Building for Student Government Advisers and Officers on February 10, 2024 I ABC=Php 54,672.00December 15, 2023 @9amhttp://depedpines.com/wp-content/uploads/2023/12/Proof-of-posting-54672.00_0001.pdf
Dec/06/2023RFQ>>> Pinget National High School- Procurement of Janitorial Services for Pinget National High School for CY 2024 I ABC=Php 122,500.00December 13, 2023http://depedpines.com/wp-content/uploads/2023/12/Proof-of-posting-122500.00_0001.pdf
Dec/06/2023RFQ>>> Pinget National High School- Procurement of Security Services for Pinget National High School for CY 2024 I ABC=Php 201,300.00December 13, 2023http://depedpines.com/wp-content/uploads/2023/12/Proof-of-posting-201300.00_0001.pdf
Dec/05/2023RFQ>>> Pacday Quinio Elementary School- Procurement of Internet Connection I ABC=Php 60,000.00December 11, 2023http://depedpines.com/wp-content/uploads/2023/12/Proof-of-posting-60000.00_0002.pdf
Dec/04/2023RFQ>>> Dontogan Elementary School- Procurement of Security Services for Dontogan Elementary School for CY 2024 I ABC=Php 216,000.00December 11, 2023http://depedpines.com/wp-content/uploads/2023/12/Proof-of-posting-216000.00_0002.pdf
Nov/30/2023RFQ>>> Division Office- Procurement of Transportation Vehicle Service for the Conduct of Public Service Continuity Plan Training on January 23 to 26, 2023 I ABC=Php 48,000.00December 6, 2023 @9am
Nov/30/2023RFQ>>> Division Office- Procurement of Materials for the Implementation of Adopt-a-School Program I ABC=Php 17,860.00December 5, 2023 @9am
Nov/30/2023INVITATION TO BID FOR REPRODUCTION, PACKAGING AND DELIVERY OF LOCALLY-DEVELOPED SELF LEARNING MODULES | ABC=P1,217,466.00December 19, 2023, 9:45 AM
Nov/29/2023RFQ>>> Division Office- Procurement of Meals for the Conduct of SDO Year End Updates and Thanksgiving Program for CY 2023 I ABC=Php 69,000.00December 6, 2023 @9amhttp://depedpines.com/wp-content/uploads/2023/11/Proof-of-posting-69000.00_0001.pdf
Nov/29/2023RFQ>>> Rizal Elementary School- Procurement of Security for Rizal Elementary School for CY 2023-2024 I ABC=Php 408,000.00December 6, 2023http://depedpines.com/wp-content/uploads/2023/11/Proof-of-posting-408000.00_0001.pdf
Nov/28/2023RFQ>>> Aguinaldo Elementary School- Procurement of Security Services for Aguinaldo Elementary School for CY 2024 I ABC=Php 360,000.00December 4, 2023http://depedpines.com/wp-content/uploads/2023/11/proof-of-posting-360000.00_0002.pdf
Nov/28/2023RFQ>>> Manuel A. Roxas Elementary School- Procurement of Security Services for Manuel A. Roxas Elementary School for CY 2024 I ABC=Php 216,000.00December 4, 2023http://depedpines.com/wp-content/uploads/2023/11/Proof-of-posting-216000.00_0001.pdf
Nov/23/2023RFQ>>> SPED Center- Procurement of Security Services for the Year 2024 I ABC=Php 216,000.00December 1, 2023 @9am
Nov/23/2023RFQ>>> Division Office- Procurement of Security Services for the PFVR Center I ABC=Php 604,500.00November 29, 2023 @9am
Nov/23/2023RFQ>>> Division Office- Procurement of Security Services for the Schools Division of Baguio City I ABC=Php 659,400.00November 29, 2023 @9am
Nov/22/2023RFQ>>> Division Office- Procurement of Dental Medicines for Dental Treatment I ABC=Php 25,400.00November 28, 2023 @9am
Nov/22/2023RFQ>>> Division Office- Procurement of Supplies for the Conduct of DRRM Training for SY 2023-2024 on December 19-20, 2023 I ABC=Php 9,670.00November 28, 2023 @9am
Nov/22/2023RFQ>>> Division Office- Procurement of Meal and Snacks for the Local Stakeholders Convergence and Recognition of Partners on December 19, 2023 I ABC=Php 160,000.00November 29, 2023 @9amhttp://depedpines.com/wp-content/uploads/2023/11/160000.00_0001.pdf
Nov/22/2023RFQ>>> Division Office- Procurement of Dental Materials for Dental Treatment I ABC=Php 124,570.00November 29, 2023 @9amhttp://depedpines.com/wp-content/uploads/2023/11/Proof-of-posting-124570.00_0001.pdf
Nov/21/2023RFQ>>> Mil-an National High School- Procurement of Supplies and Materials for School Use I ABC=Php 158,200.00November 28, 2023 @8:30amhttp://depedpines.com/wp-content/uploads/2023/11/Proof-of-posting-158200.00_0001.pdf
Nov/21/2023RFQ>>> Elpidio Quirino Elementary School- Procurement of Security Services for January to December 2024 I ABC=Php 414,000.00November 28, 2023 @9amhttp://depedpines.com/wp-content/uploads/2023/11/Proof-of-posting-414000.00_0001.pdf
Nov/21/2023RFQ>>> Division Office- Procurement of Supplies for the Conduct of Local Stakeholders Convergence and Recognition of Partners I ABC=Php 22,140.00
Nov/21/2023RFQ>>> Division Office- Procurement of Semi Expendable Equipment and Networking Materials for Office Use I ABC=Php 885,500.00November 28, 2023 @9amhttp://depedpines.com/wp-content/uploads/2023/11/Proof-of-posting-885500.00_0001.pdf
Nov/20/2023ITB>> REPAIR OF CLASSROOOMS AT KIAS ELEMENTARY SCHOOL | ABC=₱ 1,000,000.0012/12/2023 9:45 AMhttp://depedpines.com/wp-content/uploads/2023/11/BDS-KIAS-ES-REPAIR-proof-of-posting.pdf
Nov/20/2023ITB>>> REPAIR OF CLASSROOMS AT IRISAN NATIONAL HIGH SCHOOL | ABC=₱ 1,200,000.0012/12/2023 9:45 AMhttp://depedpines.com/wp-content/uploads/2023/11/BDS-IRISAN-NHS-REPAIR-proof-of-posting.pdf
Nov/20/2023RFQ>>> Josefa Cariño Elementary School- Procurement of Security Services for Josefa Cariño Elementary School for CY 2024 I ABC=Php 360,000.00November 24, 2023http://depedpines.com/wp-content/uploads/2023/11/Proof-of-posting-360000.00_0001.pdf
Nov/16/2023RFQ>>> Division Office (Invitation)- Project: Lease of Venue with Accommodation and Catering Services for the Conduct of Madrasah Education Program Implementation ReviewNovember 22, 2023 @9am
Nov/16/2023RFQ>>> Rizal Elementary School- Procurement of Security Services for Rizal Elementary School for CY 2023-2024 I ABC=Php 396,000.00November 23, 2023http://depedpines.com/wp-content/uploads/2023/11/Proof-of-posting-396000.00_0001.pdf
Nov/15/2023ITB>>> PROCUREMENT OF BOND PAPERS AND PLASTIC SPIRAL RING/COMB BINDER FOR THE REPRODUCTION OF LEARNING MATERIALS (WORKBOOK) | ABC=₱ 1,760,940.0007/12/2023 9:45 AM
Nov/15/2023ITB>> PROCUREMENT OF SEMI-EXPENDABLE EQUIPMENT FOR THE SMART LEARNING COMMUNITY OF MADRASAH EDUCATION PROGRAM (MEP) | ABC=₱ 1,121,700.0007/12/2023 9:45 AM
Nov/15/2023RFQ>>> Division Office- Procurement of Meal and Snacks with Fruit Bucket during the A-VAWC Launching on November 27, 2023 I ABC=Php 49,500.00November 17, 2023 @9am
Nov/13/2023RFQ>>> Kias Elementary School- Procurement of Printers for School Use I ABC=Php 63,000.00November 20, 2023http://depedpines.com/wp-content/uploads/2023/11/proof-of-posting-63000.00_0001.pdf
Nov/13/2023RFQ>>> Manuel A. Roxas Elementary School- Procurement of Security Services for Manuel A. Roxas Elementary School for CY 2024 I ABC=Php 192,000.00November 20, 2023http://depedpines.com/wp-content/uploads/2023/11/proof-of-posting-192000.00_0001.pdf
Nov/10/2023RFQ>>> Division Office- Procurement of Semi Expendable ICT Equipment and Supplies for the SPED Inclusive Education I ABC=Php 10,520.00November 16, 2023 @9am
Nov/10/2023RFQ>>> Division Office- Procurement of Van Transportation Service for the Madrasah Education Program Implementation on November 30, 2023 to December 2, 2023 I ABC=Php 40,000.00November 16, 2023 @9am
Nov/10/2023RFQ>>> Division Office- Procurement of Tokens for Speakers During the Capability Building of Asatidz on the Use of Smart Learning Communities and Development of Learning Resources I ABC=Php 2,000.00November 16, 2023 @9am
Nov/10/2023RFQ>>> Division Office- Procurement of Meals with Venue for the Capability Building of Asatidz on the use of Smart Learning Communities and Development of Learning Resources I ABC=Php 39,000.00November 14, 2023 @9am
Nov/10/2023RFQ>>> Division Office- Procurement of Supplies for the Conduct of Equipping School Heads on Monitoring and Evaluation Mechanism I ABC=Php 400.00
Nov/10/2023RFQ>>> Division Office- Procurement of Supplies for the Smart Learning Community of Madrasah Education Program I ABC=Php 67,940.00November 16, 2023 @9amhttp://depedpines.com/wp-content/uploads/2023/11/67940.00_0002.pdf
Nov/10/2023RFQ>>> Division Office- Procurement of Semi Expendable ICT Equipment for the Smart Learning Community of Madrasah Education Program I ABC=Php 322,000.00November 16, 2023 @9amhttp://depedpines.com/wp-content/uploads/2023/11/32200.00_0001.pdf
Nov/10/2023RFQ>>> Division Office- Procurement of Internet Subscription for the Smart Learning Community of Madrasah Education Program I ABC=Php 288,000.00November 16, 2023 @9amhttp://depedpines.com/wp-content/uploads/2023/11/288000.00_0002.pdf
Nov/10/2023RFQ>>> Division Office- Procurement of Meals and snacks for the Capability Building of Asatidz on the use of Smart Learning Communities and Development of Learning Resources on November 23 to 24, 2023 I ABC=Php 50,000.00November 16, 2023 @9amhttp://depedpines.com/wp-content/uploads/2023/11/50000.00_0002.pdf
Nov/10/2023RFQ>>> Division Office- Procurement of Meals and Snacks for the Conduct of Equipping School Heads on Monitoring and Evaluation Mechanism on November 23 to 25, 2023 I ABC=Php 99,600.00November 16, 2023 @9amhttp://depedpines.com/wp-content/uploads/2023/11/99600.00_0002.pdf
Oct/27/2023RFQ>>> Division Office- Procurement of Semi Expendable Properties for Office Use I ABC=Php 10,485.00November 3, 2023 @9am
Oct/27/2023RFQ>>> Division Office- Procurement of Materials for PFVR Gym and Dorm Use I ABC=Php 149,551.50November 3, 2023 @9amhttp://depedpines.com/wp-content/uploads/2023/10/149551.50_0002.pdf
Oct/25/2023RFQ>>> San Vicente Elementary School- Procurement of Supplies and Materials to be Used During Emergency/Calamity I ABC=Php 96,700.00October 31, 2023http://depedpines.com/wp-content/uploads/2023/10/96700.00_0002.pdf
Oct/24/2023RFQ>>> Division Office- Procurement of T-Shirts During the Conduct of Capability Building on Arabic Reading and Culture Awareness and Madrasah Education Program Implementers on November 9 to 11, 2023 I ABC=Php 11,200.00October 27, 2023 @9am
Oct/24/2023RFQ>>> Fort Del Pilar Elementary School- Procurement of Supplies for School Use I ABC=Php 93,020.35November 3, 2023http://depedpines.com/wp-content/uploads/2023/10/93020.35_0002.pdf
Oct/19/2023RFQ>>> Fort del Pilar National High School- Procurement of CCTV and Network Installation I ABC=Php 53,625.00October 24, 2023http://depedpines.com/wp-content/uploads/2023/10/53625.00_0002.pdf
Oct/19/2023RFQ>>> Division Office- Procurement of Transportation Vehicle Service for the Conduct of Public Service Continuity Plan Training on January 23 to 26, 2024 I ABC=Php 48,000.00October 25, 2023 @9am
Oct/19/2023RFQ>>> Division Office- Procurement of Supplies and Materials for the Conduct of Capability Building on Arabic Reading and Culture Awareness I ABC=Php 1,048.00October 25, 2023 @9am
Oct/19/2023RFQ>>> Division Office- Procurement of Van Transportation Service for the Conduct of Capability Building on Arabic Reading Culture Awareness on November 9-11, 2023 I ABC=Php 20,000.00October 25, 2023 @9am
Oct/19/2023RFQ>>> Division Office- Procurement of Tokens for the Speaker and Training Supplies for the Conduct of DRRM Training on December 19 to 20, 2023
Oct/18/2023RFQ>>> Division Office- Procurement of Transportation Vehicle Service for the Conduct of DRRM Training on December 19 to 20, 2023 I ABC=Php 132,000.00October 27, 2023 @9amhttp://depedpines.com/wp-content/uploads/2023/10/132000.00_0002.pdf
Oct/17/2023RFQ>>> Josefa Cariño Elementary School- Procurement of Siphoning/ Desludging of Septic Tank I ABC=Php 60,000.00October 23, 2023 @9amhttp://depedpines.com/wp-content/uploads/2023/10/60000.00_0002.pdf
Oct/17/2023RFQ>>> Division Office- Procurement of Semi Expendable Office Equipment for the Safekeeping of Documents by the Education Facilities Section I ABC=Php 21,000.0October 25, 2023 @9am
Oct/17/2023RFQ>>> Division Office- Procurement of SDO Janitorial, Office Supplies and ICT Office Supplies for the 4th Quarter of CY 2023 I ABC=Php 188,095.00October 25, 2023 @9amhttp://depedpines.com/wp-content/uploads/2023/10/188095.00_0002.pdf
Oct/17/2023RFQ>>> Division Office- Procurement of Semi Expendable Equipment for the Education Facilities Section I ABC=Php 75,000.00October 25, 2023 @9amhttp://depedpines.com/wp-content/uploads/2023/10/75000.00_0003.pdf
Oct/17/2023RFQ>>> Division Office- Procurement of Semi Expendable Measuring and Site Equipment for the Education Facilities Section I ABC=Php 51,050.00October 25, 2023 @9amhttp://depedpines.com/wp-content/uploads/2023/10/51050.00_0002.pdf
Oct/17/2023RFQ>>> Division Office- Procurement of Semi Expendable Equipment for the Alternative Lab Project I ABC=Php 69,836.00October 25, 2023 @9amhttp://depedpines.com/wp-content/uploads/2023/10/69836.00_0002.pdf
Oct/17/2023RFQ>>> Division Office- Procurement of Semi Expendable ICT Equipment for the Education Facilities Section I ABC=Php 249,995.00October 25, 2023 @9amhttp://depedpines.com/wp-content/uploads/2023/10/249995.00_0002.pdf
Oct/17/2023RFQ>>> Division Office- Procurement of Transportation Service Vehicle for the Monitoring of DepEd Computerization Program (DCP) in 67 Public Schools I ABC=Php 75,000.00October 25, 2023 @9amhttp://depedpines.com/wp-content/uploads/2023/10/75000.00_0004.pdf
Oct/17/2023RFQ>>> Division Office- Procurement of Transportation Service Vehicle for the Monitoring of DepEd Computerization Program (DCP) in 67 Public Schools I ABC=Php 75,000.00October 25, 2023 @9amhttp://depedpines.com/wp-content/uploads/2023/10/75000.00_0005.pdf
Oct/17/2023RFQ>>> Division Office- Procurement of Semi Expendable ICT Equipment for the Repair of DCP Equipment with Lapsed Warranty I ABC=Php 27,823.72October 25, 2023 @9am
Oct/17/2023RFQ>>> Division Office- Procurement of Transportation Services for the Orientation Workshop for the Flexible Learning Options (FLO/ADM) on October 28, 2023 I ABC=Php 40,000.00October 19, 2023 @9am
Oct/17/2023RFQ>>> Division Office- Procurement of Semi Expendable Furniture and Fixtures for Office Use I ABC=Php 49,000.00October 24, 2023 @9am
Oct/17/2023RFQ>>> Division Office- Procurement of Materials with Labor for the Improvement of SDO Administrative Services-Records Unit Filing Room I ABC=Php 49,059.81October 24, 2023 @9am
Oct/17/2023RFQ>>> Division Office- Procurement of Semi Expendable Office Furniture and Fixture for Office Use I ABC=Php 40,000.00October 24, 2023 @9am
Oct/17/2023RFQ>>> Division Office- Procurement of Semi Expendable ICT Equipment for the Education Facilities Section I ABC=Php 75,000.00October 24, 2023 @9am
Oct/16/2023RFQ>>> Division Office- Procurement of Meals and Snacks During the Administrative and Documentary Evaluation for the 2019 Philippine Education Placement Test (PEPT) on October 2023 I ABC=Php 8,000.00
Oct/10/2023RFQ>>> Crystal Cave Elementary School- Procurement of Semi Expendable for School Use I ABC=Php 140,130.00October 16, 2023 http://depedpines.com/wp-content/uploads/2023/10/Proof-of-posting-140130.00_0001.pdf
Oct/05/2023RFQ>>> Division Office- Procurement of Materials with Labor for the Improvement of SDO Administrative Services Records Unit Filing Room I ABC=Php 49,059.81
Oct/05/2023RFQ>>> Division Office- Procurement of Meal and Snacks for the 2024 Work Financial Planning for Schools at SDO Conference Hall on October 25 to 26, 2023 I ABC=Php 153,000.00October 10, 2023 @9amhttp://depedpines.com/wp-content/uploads/2023/10/Proof-of-posting-153000.00_0001.pdf
Oct/05/2023RFQ>>> Division Office- Procurement of Semi Expendable Furniture and Fixture for PFVR Conference Hall I ABC=Php 16,000.00October 10, 2023 @9am
Oct/04/2023RFQ>>> Bonifacio Elementary School- Procurement of Safety and Emergency Supplies and Equipment I ABC=Php 96,700.00October 9, 2023http://depedpines.com/wp-content/uploads/2023/10/Proof-of-posting-96700.00_0002.pdf
Oct/03/2023RFQ>>> Division Office- Procurement of Meal and Snacks for the Conduct of Fourth (4th) Quarter DMEA on December 11, 2023 I ABC=Php 20,000.00October 6, 2023 @9am
Oct/03/2023RFQ>>> Baguio Central School- Procurement of Printing Services for the Reproduction of School Form I ABC=Php 77,000.00October 9, 2023http://depedpines.com/wp-content/uploads/2023/10/Proof-of-posting-77000.00_0001.pdf
Oct/02/2023RFQ>>> Division Office- Procurement of Meal and Snacks for the Conduct of Third (3rd) Quarter DMEA on October 16, 2023 I ABC=Php 20,000.00October 5, 2023 @9am
Sep/29/2023RFQ>>> Division Office- Procurement of Materials for the Implementation of DRRM Preparedness I ABC=Php 88,736.00October 10, 2023 @9am
Sep/29/2023RFQ>>> Division Office- Procurement of Semi Expendable Equipment to Implement the DRRM Preparedness Materials I ABC=Php 40,000.00October 10, 2023 @9am
Sep/29/2023RFQ>>> Division Office- Procurement of Semi Expendable ICT Equipment and Reproduction Supplies for the DRRM Preparedness Materials I ABC=Php 17,610.00October 10, 2023 @9am
Sep/29/2023RFQ>>> Division Office- Procurement of Reproduction of SDRRM Booklet and Tarpaulin as Preparedness Materials I ABC=Php 128,384.00October 10, 2023 @9am
Sep/29/2023RFQ>>> Division Office- Procurement of Semi Expendable Equipment for the Schools Division Office (SDO) Service Vehicle With Plate Number SKA 832 I ABC=Php 7,1000.00October 9, 2023 @9am
Sep/29/2023RFQ>>> Division Office- Procurement of Semi Expendable ICT Equipment for the Education Facilities Section I ABC=Php 75,000.00October 9, 2023 @9am
Sep/29/2023RFQ>>> Division Office-Procurement of Semi Expendable Equipment for the Education Facilities Section I ABC=Php 75,000.00October 9, 2023 @9am
Sep/28/2023RFQ>>> Fort Del Pilar Elementary School- Procurement of Printing Services for Learners and School Personnel I ABC=Php 63,360.00October 2, 2023 @9amhttp://depedpines.com/wp-content/uploads/2023/09/Proof-of-posting-63360.00_0002.pdf
Sep/27/2023RFQ>>> Division Office- Procurement of SDO-Baguio Janitorial, Office Supplies and ICT Office Supplies for the 4th Quarter of CY 2023 I ABC=Php 188,095.00October 2, 2023 @9amhttp://depedpines.com/wp-content/uploads/2023/09/Proof-of-posting-188095.00_0001.pdf
Sep/26/2023RFQ>>> Don Mariano Elementary School- Procurement of Supplies and Materials for School's Disaster Risk Reduction and Response I ABC=Php 96,700.00October 2, 2023http://depedpines.com/wp-content/uploads/2023/09/Proof-of-posting-96700.00_0001.pdf
Sep/26/2023RFQ>>> Mabini Elementary School- Procurement of Printing Services I ABC=Php 62,650.00October 2, 2023http://depedpines.com/wp-content/uploads/2023/09/Proof-of-posting-62650.00_0001.pdf
Sep/22/2023RFQ>>> Division Office- Procurement of Supplies for the Conduct of Capability Building Cum Spiritual Upliftment of ALS Livelihood Implementers on October 18 to 20, 2023 I ABC=Php 12,906.20September 27, 2023 @9am
Sep/22/2023RFQ>>> Division Office- Procurement of Semi Expendable ICT Equipment for the Conduct of Capability Building Cum Spiritual Upliftment of ALS Livelihood Implementers on October 18 to 20, 2023 I ABC=Php 24,000.00September 27, 2023 @9am
Sep/22/2023RFQ>>> Division Office- Procurement of Tarpaulin for the Conduct of Capability Building Cum Spiritual Upliftment of ALS Livelihood Implementers on October 18 to 20, 2023 I ABC=Php 864.00September 27, 2023 @9am
Sep/22/2023RFQ>>> Division Office- Procurement of Meal and Snacks for the Conduct of Capability Building Cum Spiritual Upliftment of ALS Livelihood Implementers on October 18 to 20, 2023 I ABC=Php 62,100.00September 28, 2023 @9amhttp://depedpines.com/wp-content/uploads/2023/09/Proof-of-posting-Division-Office-62100.00_0001.pdf
Sep/20/2023RFQ>>> Fort Del Pilar National High School- Procurement of Semi Expendable Supplies for School Use I ABC=Php 60,000.00September 25, 2023 @9amhttp://depedpines.com/wp-content/uploads/2023/09/Proof-of-posting-60000.00_0004.pdf
Sep/19/2023RFQ>>> Division Office- Procurement of Meal and Snacks During the Capability Building Illustrators 3 Sustaining the Spirit of Storybook Writing on October 13 to 14 and 28, 2023 I ABC=Php 67,200.00September 25, 2023 @9AMhttp://depedpines.com/wp-content/uploads/2023/09/Proof-of-posting-67200.00_0001.pdf
Sep/14/2023RFQ>>> Division Office- Procurement of Semi Expendable Measuring and Site Equipment for the Education Facilities Section I ABC=Php 51,050.00September 19, 2023 @9amhttp://depedpines.com/wp-content/uploads/2023/09/Proof-of-posting-51050.00_0001.pdf
Sep/14/2023RFQ>>> Division Office- Procurement of Materials for the Use of the Government Vehicle Mitsubishi Strada B8 C998 I ABC=Php 20,500.00September 18, 2023 @9am
Sep/14/2023RFQ>>> Division Office- Procurement of Meal and Snacks During the Crafting of Contextualized Private School Manual (Project START) on September 29, 2023 I ABC=Php 12,600.00September 18, 2023 @9am
Sep/14/2023RFQ>>> Division Office- Procurement of Supplies for the Crafting of Contextualized Private School Manual (Project START) on September 29, 2023 I ABC=Php 11,400.00September 18, 2023 @9am
Sep/14/2023RFQ>>> Division Office- Procurement of Soil Exploration for the Gabaldon Building Restoration at Baguio Central School I ABC=Php 57,616.00September 19, 2023 @9amhttp://depedpines.com/wp-content/uploads/2023/09/Proof-of-posting-57616.00_0001.pdf
Sep/12/2023RFQ>>> Division Office- Procurement of Materials for the Alternative Lab Project I ABC=Php 62,266.00September 18, 2023 @9amhttp://depedpines.com/wp-content/uploads/2023/09/Proof-of-posting-62266.00_0001.pdf
Sep/12/2023RFQ>>> Division Office- Procurement of Semi Expendable Equipment for the Alternative Lab Project I ABC=Php 69,836.00September 18, 2023 @9amhttp://depedpines.com/wp-content/uploads/2023/09/Proof-of-posting-69836.00_0001.pdf
Sep/12/2023RFQ>>> Division Office- Procurement of Tokens for the 2023 Loyalty Service Awardees I ABC=Php 91,600.00September 18, 2023 @9amhttp://depedpines.com/wp-content/uploads/2023/09/91600.00_0002.pdf
Sep/12/2023RFQ>>> Rizal Elementary School- Procurement of Office Supplies for the Month of September 2023 I ABC=Php 57,334.00September 18, 2023 @9amhttp://depedpines.com/wp-content/uploads/2023/09/Proof-of-posting-57334.00_0001.pdf
Sep/12/2023RFQ>>> Division Office- Procurement of Materials for PFVR Gym and Dorm Use I ABC=Php 196,645.64September 18, 2023 @9amhttp://depedpines.com/wp-content/uploads/2023/09/Proof-of-posting-196645.64_0001.pdf
Sep/11/2023RFQ>>> Supply and Delivery of Identification Cards for School Year 2023-2024 | Rizal Elementary School | ABC=63,150.00September 15, 2023 @9AM
Sep/11/2023RFQ>>> Supply and Delivery of Office Supplies | Fort del Pilar Elementary School | ABC=70,088.73September 15, 2023 @9AM
Sep/08/2023RFQ>>> Division Office- Procurement of Training Kits and Materials for Capability Building of School Heads and Master Teachers on the 4As Approach on September 19 and 20, 2023 I ABC=Php 14,999.80September 12, 2023 @9am
Sep/08/2023RFQ>>> Division Office- Procurement of Training Kits for DRRM Training I ABC=Php 1,150.00September 12, 2023 @9am
Sep/08/2023RFQ>>> Division Office- Procurement of Meal and Snacks for DRRM Training on September 19 to 21, 2023 I ABC=Php 54,000.00September 14, 2023 @9amhttp://depedpines.com/wp-content/uploads/2023/09/Proof-of-posting-54000.00_0002.pdf
Sep/08/2023RFQ>>> Division Office- Procurement of Meal and Snacks for the Conduct of Capability Building of School Heads and Master Teachers on the 4A's Approach on Septmber 19 and 20, 2023 I ABC=Php 60,000.00September 14, 2023 @9amhttp://depedpines.com/wp-content/uploads/2023/09/Proof-of-posting-60000.00_0003.pdf
Sep/08/2023RFQ>>> Division Office- Procurement of Board and Lodging for the Conduct of Orientation Workshop for Flexible Learning Option (FLO)/ADM on September 21 to 23, 2023 I ABC=Php 188,600.00September 14, 2023 @9amhttp://depedpines.com/wp-content/uploads/2023/09/Proof-of-posting-188600.00_0001.pdf
Sep/07/2023RFQ>>> Lucban Elementary School- Procurement of Identification Card for Students I ABC=Php 94,500.00September 12, 2023 @9amhttp://depedpines.com/wp-content/uploads/2023/09/Proof-of-posting-94500.00_0001.pdf
Sep/07/2023RFQ>>> Division Office- Procurement of Transportation Service to Conduct an Orientation Workshop for Flexible Learning Option (FLO)/ADM on September 22 to 23, 2023 I ABC=Php 40,000.00September 11, 2023 @9am
Sep/07/2023RFQ>>> Division Office- Procurement of Supplies for the Conduct of Orientation Workshop for Flexible Learning Option (FLO)/ADM on September 21 to 23, 2023 I ABC=Php 7,350.00September 11, 2023 @9am
Sep/07/2023RFQ>>> Division Office- Procurement of DRRM Training Materials and Supplies I ABC=Php 44,850.00September 11, 2023 @9am
Sep/06/2023Invitation to Bid for the Conversion of SPED Center Into Prototype Inclusive Learning Resource Center | ABC=₱ 3,310,493.00September 26, 2023 @8:45AMhttp://depedpines.com/wp-content/uploads/2023/09/printableBidNoticeAbstract.pdf
Sep/04/2023RFQ>>> Division Office- Procurement of Meal and Snacks During the Recognition of Service Awardees and Outstanding Employees and Schools Through Pammadayaw 2023 on October 2 or 10, 2023 I ABC=Php 280,000.00September 8, 2023 @9amhttp://depedpines.com/wp-content/uploads/2023/09/Proof-of-posting-280000.00_0001.pdf
Sep/04/2023RFQ>>> Division Office- Procurement of Plaque and Materials for the Conduct of Service Awardees and Outstanding Employees and School Through Pammadayaw 2023 on October 2 or 10, 2023 I ABC=Php 144,520.00September 8, 2023 @9amhttp://depedpines.com/wp-content/uploads/2023/09/Proof-of-posting-144520.00_0001.pdf
Sep/04/2023RFQ>>> Division Office- Procurement of Transportation for the 2023 Corporate Planning and Budgeting on September 18 to 21, 2023 I ABC=Php 60,000.00September 8, 2023 @9amhttp://depedpines.com/wp-content/uploads/2023/09/Proof-of-posting-60000.00_0002.pdf
Sep/04/2023RFQ>>> Procurement of Board and Lodging for the 2023 Corporate Planning and Budgeting on September 18 to 21, 2023 I ABC=Php 213,500.00September 8, 2023 @9amhttp://depedpines.com/wp-content/uploads/2023/09/Proof-of-posting-213500.00_0001.pdf
Aug/31/2023RFQ>>> Crystal Cave Elementary School- Procurement of Board and Lodging with Meals and Snacks for the Conduct of Capacity Building on Disaster Risk Reduction Management and Write Shop on Contingency Planning on September 22 to 24, 2023 I ABC=Php 73,800.00September 6, 2023http://depedpines.com/wp-content/uploads/2023/08/Proof-of-posting-73800.00_0001.pdf
Aug/30/2023RFQ>>> Pacday Quinio Elementary School- Procurement of Semi Expendable Item and Office Supplies I ABC=Php 68,539.88September 5, 2023http://depedpines.com/wp-content/uploads/2023/08/Proof-of-posting-68539.88_0001.pdf
Aug/30/2023RFQ>>> Division Office- Procurement of Semi Expendable Office Equipment for Safekeeping of Documents by the Education Facilities Section I ABC=Php 21,000.00September 5, 2023 @9am
Aug/30/2023RFQ>>> Division Office- Procurement of Supplies and Materials for SBFP School Recipients and Operational Use I ABC=Php 12,690.00September 4, 2023 @9am
Aug/30/2023RFQ>>> Division Office- Procurement of Supplies for the Inclusive Education SPED I ABC=Php 14,000.00September 5, 2023 @9am
Aug/30/2023RFQ>>> Division Office- Procurement of Semi Expendable ICT Equipment for the Reproduction of Learning Materials (Workbook) for Incoming Grade 7 and 8 I ABC=Php 852,475.00September 5, 2023 @9amhttp://depedpines.com/wp-content/uploads/2023/08/Proof-of-posting-852475.00_0001.pdf
Aug/30/2023RFQ>>> Division Office- Procurement of Semi Expendable ICT Equipment for the Education Facilities Section I ABC=Php 249,995.00September 5, 2023 @9amhttp://depedpines.com/wp-content/uploads/2023/08/Proof-of-posting-249995.00_0001.pdf
Aug/29/2023RFQ>>> Rizal National High School- Procurement of School ID for Learners; Faculty and Staff SY 2023-2024 I ABC=Php 84,078.00September 6, 2023http://depedpines.com/wp-content/uploads/2023/08/Proof-of-posting-84078.00_0001.pdf
Aug/29/2023RFQ>>> Division Office- Procurement of Semi Expendable Equipment for Government Vehicle MIT Starada B8 C998 I ABC=Php 49,500.00August 31, 2023 @9am
Aug/25/2023INVITATION TO BID FOR PROCUREMENT OF BOND PAPERS AND PLASTIC BINDING SPIRAL COIL FOR THE REPRODUCTION OF LEARNING MATERIALS (WORKBOOK) FOR INCOMING GRADE 7 AND GRADE 8 | ₱ 1,760,940.00September 18, 2023 9:30AMhttp://depedpines.com/wp-content/uploads/2023/08/BidNoticeAbstract007-1.pdf
Aug/25/2023INVITATION TO BID FOR REPRODUCTION AND PACKAGING OF LOCALLY DEVELOPED SELF LEARNING MODULES FOR GRADE 4 AND GRADE 5 |ABC=₱ 1,769,040.00September 18, 2023 9:30AMhttp://depedpines.com/wp-content/uploads/2023/08/BidNoticeAbstract006.pdf
Aug/25/2023INVITATION TO BID FOR THE PROCUREMENT OF INKS AND MASTER ROLL FOR THE REPRODUCTION OF LEARNING MATERIALS (WORKBOOK) FOR INCOMING GRADE 7 AND GRADE 8 |ABC=1,530,945.00September 18, 2023 9:30AMhttp://depedpines.com/wp-content/uploads/2023/08/BidNoticeAbstract008.pdf
Aug/25/2023RFQ>>> Division Office- Procurement of Semi Expendable ICT Equipment and Components for the Division Office I ABC=Php 110,520.00August 31, 2023 @9amhttp://depedpines.com/wp-content/uploads/2023/08/Proof-of-posting-110520.00_0001.pdf
Aug/18/2023RFQ>>> Division Office- Procurement of Supplies and Materials for Training and Delivery of Instruction I ABC=Php 346,619.43August 24, 2023 @9amhttp://depedpines.com/wp-content/uploads/2023/08/Proof-of-posting-346619.43_0001.pdf
Aug/18/2023RFQ>>> Division Office- Procurement of Semi Expendable Equipment for Office Use I ABC=Php 56,000.00August 24, 2023 @9amhttp://depedpines.com/wp-content/uploads/2023/08/Proof-of-posting-56000.00_0001.pdf
Aug/18/2023RFQ>>> Division Office- Procurement of Meals and Snacks During the Conduct of Training on Inclusive Education Special Needs Education SNED Batch 3 on September 9, 16 and 23, 2023 I ABC=Php 62,400.00August 24, 2023 @9amhttp://depedpines.com/wp-content/uploads/2023/08/62400.00_0002.pdf
Aug/18/2023RFQ>>> Division Office- Procurement of Supplies for the Conduct of Induction Program for Beginning Teachers I ABC=Php 17,608.20August 23, 2023 @9am
Aug/16/2023RFQ>>> Roxas National High School- Procurement of Construction Materials for Maintenance of School Building I ABC=Php 88,000.00August 22, 2023 @9amhttp://depedpines.com/wp-content/uploads/2023/08/POP-88000.00_0001.pdf
Aug/16/2023RFQ>>> Division Office- Procurement of Semi Expendable Furniture and Fixture for Office Use (Window Blinds) I ABC=Php 49,000.00August 22, 2023 @9am
Aug/16/2023RFQ>>> Division Office- Procurement of Materials for Legal Office Use I ABC=Php 2,150.00August 22, 2023 @9am
Aug/15/2023RFQ>>> Division Office- Procurement of Semi-Expendable Furniture and Fixture for Office Use I ABC=Php 40,000.00August 18, 2023 @9am
Aug/14/2023RFQ>>> Division Office- Procurement of Transpiration Service for the Conduct of Benchmarking Activity on IPED Unique Curriculum on October 19 to 21, 2023 I ABC=Php 52,680.00August 18, 2023 @9amhttp://depedpines.com/wp-content/uploads/2023/08/POP-52680.00_0001.pdf
Aug/14/2023RFQ>>> Division Office- Procurement of Venue with In-House Menu Meal and Snacks for the Conduct of Benchmarking Activity on IPED Unique Curriculum on October 18 and 22, 2023 I ABC=Php 30,240.00August 17, 2023 @9am
Aug/11/2023RFQ>>> Pinget Elementary School- Procurement of Semi Expendable for School Use I ABC=Php 64,800.00August 17, 2023http://depedpines.com/wp-content/uploads/2023/08/POP-64800.00_0001.pdf
Aug/11/2023RFQ>>> Division Office- Procurement of Training Supplies for the Capability Learning on September 22 to 24, 2023 I ABC=Php 12,180.00August 16, 2023 @ 9am
Aug/11/2023RFQ>>> Division Office- Procurement of Training Kits for the Capability Learning on September 22 to 24, 2023 I ABC=Php 18,000.00August 16, 2023 @ 9am
Aug/11/2023RFQ>>> Division Office- Procurement of Supplies and Materials for the Capability Learning on September 22 to 24, 2023 I ABC=Php 3,500.00August 16, 2023 @ 9am
Aug/11/2023RFQ>>> Division Office- Procurement of Livestock for the Conduct of SDO Baguio City Foundation Day on September 4, 2023 I ABC=Php 36,300.00August 16, 2023 @ 9am
Aug/11/2023RFQ>>> Division Office- Procurement of Tokens for the Conduct of SDO Baguio City Foundation Day on September 4, 2023 I ABC=Php 5,000.00August 16, 2023 @ 9am
Aug/11/2023RFQ>>> Division Office- Procurement of Tarpaulin for the Conduct of SDO Baguio City Foundation Day on September 4, 2023 I ABC=Php 2,000.00August 16, 2023 @ 9am
Aug/11/2023RFQ>>> Division Office- Procurement of Supplies and Materials for the Conduct of SDO Baguio City Foundation Day on September 4, 2023 IABC=Php 20,000.00August 16, 2023 @ 9am
Aug/11/2023RFQ>>> Division Office- Procurement of Plaque for the Conduct of SDO Baguio City Foundation Day on September 4, 2023 I ABC=Php 28,500.00August 16, 2023 @ 9am
Aug/11/2023RFQ>>> Division Office- Procurement of Historical Marker of SDO Baguio City on September 4, 2023 I ABC=Php 60,000.00August 17, 2023 @ 9amhttp://depedpines.com/wp-content/uploads/2023/08/POP-60000.00_0001.pdf
Aug/11/2023RFQ>>> Division Office- Procurement of Meals and Snacks with Venue for the Capability Learning on September 22 to 24, 2023 I ABC=Php 201,600.00August 17, 2023 @ 9amhttp://depedpines.com/wp-content/uploads/2023/08/POP-201600.00_0001.pdf
Aug/08/2023RFQ>>> Division Office- Procurement of Meals and Snacks for the Bids and Awards Committee Meetings, Conferences and Bid Openings for August to December 2023 I ABC=Php 58,000.00August 10, 2023 @9am
Aug/10/2023RFQ>>> Baguio City SPED Center- Procurement of School and Office Supplies and Instructional Materials for SPED Learners I ABC=Php 140,000.00August 16, 2023 @ 9amhttp://depedpines.com/wp-content/uploads/2023/08/Proof-of-posting-140000.00_0001.pdf
Aug/09/2023RFQ>>> Quezon Hill National High School- Procurement of Meals and Snacks for Inset I ABC=Php 51,800.00August 14, 2023http://depedpines.com/wp-content/uploads/2023/08/51800.00_0002.pdf
Aug/09/2023RFQ>>> Baguio City National Science High School- Procurement of Supplies and Materials for School Use I ABC=Php 95,145.00August 14, 2023http://depedpines.com/wp-content/uploads/2023/08/95145.00_0002.pdf
Aug/09/2023RFQ>>> Rizal Elementary School- Procurement of Meals and Snacks for Inset I ABC=Php 57,600.00August 15, 2023http://depedpines.com/wp-content/uploads/2023/08/57600.00_0002.pdf
Aug/09/2023RFQ>>> Lucban Elementary School- Procurement of Meals and Snacks for the In-Service Training on August 22 to 24, 2023 I ABC=Php 97,650.00August 14, 2023http://depedpines.com/wp-content/uploads/2023/08/83700.00_0002.pdf
Aug/08/2023RFQ>>> Division Office- Procurement of Software Licenses for depedpines.com I ABC=Php 88,850.00August 14, 2023http://depedpines.com/wp-content/uploads/2023/08/88850.00_0002.pdf
Aug/08/2023RFQ>>> Division Office- Procurement of Venue with In-House Menu Meals and Snacks for the Upskilling for Teachers on August 23 to 25, 2023 I ABC=Php 198,000.00August 14, 2023http://depedpines.com/wp-content/uploads/2023/08/198000.00_0002.pdf
Aug/08/2023RFQ>>> Baguio Central School- Procurement of Meals and Snacks for School Inset I ABC=Php 196,800.00August 14, 2023http://depedpines.com/wp-content/uploads/2023/08/196800.00_0001.pdf
Aug/07/2023RFQ>>> Fort Del Pilar National High School- Procurement of Semi Expandable for School Use I ABC=Php 266,000.00August 14, 2023http://depedpines.com/wp-content/uploads/2023/08/266000.00_0002.pdf
Aug/07/2023RFQ>>> Fort Del Pilar National High School- Procurement of Printer for School Use I ABC=Php 50,000.00August 14, 2023http://depedpines.com/wp-content/uploads/2023/08/50000.00_0002-1.pdf
Aug/07/2023RFQ>>> Doña Aurora Elementary School- Procurement of Meals and Snacks for Year End Inset I ABC=Php 67,500.00August 11, 2023 @9amhttp://depedpines.com/wp-content/uploads/2023/08/Proof-of-posting-Dona-Aurora-ES-67500.00_0001.pdf
Aug/07/2023RFQ>>> Division Office- Procurement of Meals and Snacks for the Conduct of DRRM Orientation for the School Year 2023 to 2024 on September 28 to 29, 2023 I ABC=Php 77,000.00August 11, 2023 @9amhttp://depedpines.com/wp-content/uploads/2023/08/Proof-of-posting-Division-office-77000.00_0002.pdf
Aug/04/2023RFQ>>> Lease of Venue with Catering Services for the Conduct of Training for Grades 9 & 10 ESM Teachers | ABC=PHP411,000.0008/08/2023 8:00 AMhttp://depedpines.com/wp-content/uploads/2023/08/411K-Proof.pdf
Aug/04/2023RFQ>>> Lease of Venue with Catering Services for the Conduct of Seminar-Workshop on Enhancing Grade 1, 2 and 3 Teachers Competencies on Teaching the Fundamental Skills on Math and English | ABC=PhP585,000.0008/08/2023 8:00 AMhttp://depedpines.com/wp-content/uploads/2023/08/585K-Proof.pdf
Aug/03/2023RFQ>>> Josefa Cariño Elementary School- Procurement of Meals and Snacks for Year-End Program Review and Evaluation 2023 I ABC=Php 67,200.00August 8, 2023 @9amhttp://depedpines.com/wp-content/uploads/2023/08/Proof-of-posting-Division-Office-67200.00_0001.pdf
Aug/03/2023RFQ>>> Division Office- Procurement of Lease of Venue with Catering Services for the Conduct of SPED Training Education on August 16, 17 and 18, 2023 I ABC=Php 62,400.00August 8, 2023 @9amhttp://depedpines.com/wp-content/uploads/2023/08/Proof-of-posting-Division-Office-62400.00_0001-1.pdf
Aug/03/2023RFQ>>> Division Office- Procurement of Reproduction of Locally Evaluated Self-Learning Modules SLMs I ABC=Php 297,432.00August 8, 2023 @9amhttp://depedpines.com/wp-content/uploads/2023/08/Proof-of-posting-Division-Office-297432.00_0001.pdf
Aug/02/2023RFQ>>> Division Office- Procurement of Supplies of Learning Tools and Equipment and Science and Mathematics Packages for Public Elementary, Junior and Science High School I ABC=Php 177,424.00August 8, 2023 @9amhttp://depedpines.com/wp-content/uploads/2023/08/Proof-of-posting-Division-Office-177424.00_0001.pdf
Aug/02/2023RFQ>>> Division Office- Procurement of Meals and Snacks with Venue for the Conduct of Series Capability Building Activities for Self-Learning Modules SLMs on October 4 to 6, 2023 I ABC=Php 619,200.00August 8, 2023 @9amhttp://depedpines.com/wp-content/uploads/2023/08/Proof-of-posting-Division-Office-619200.00_0001.pdf
Aug/02/2023RFQ>>> Division Office- Procurement of Meals and Snacks for Including Venue for the Strategic Technical Assistance STRATA 2.0 on August 16 to 18, 2023 I ABC=Php 162,000.00August 7, 2023 @ 9amhttp://depedpines.com/wp-content/uploads/2023/08/Proof-of-posting-Division-Office-162000.00_0001.pdf
Aug/02/2023RFQ>>> Division Office- Procurement of Tarpaulin for the Strategic Technical Assistance for School Leaders STRATA 2.0 on August 16 to 18, 2023 I ABC=Php 2,380.00August 7, 2023 @ 9am
Aug/02/2023RFQ>>> Division Office- Procurement of Training Supplies for the Strategic Technical Assistance for School Leaders STARTA 2.0 on August 16 to 18, 2023 I ABC=Php 21,600.00August 7, 2023 @ 9am
Aug/02/2023RFQ>>> Division Office- Procurement of Meals and Snacks with Venue and Accommodation for the Program Implementation Review for SBFP Implementers on August 10 to 11, 2023 I ABC=Php 47,173.00August 7, 2023 @ 9am
Aug/02/2023RFQ>>> Division Office- Procurement of Meals and Snacks for the Sixth (6th) Division Executive Committee Meeting on December 1, 2023 I ABC=Php 20,000.00August 7, 2023 @ 9am
Aug/02/2023RFQ>>> Division Office- Procurement of Transportation Vehicle Services for the Conduct of the Program Implementation Review for SBFP Learners on August 10 to 11, 2023 I ABC=Php 13,400.00August 7, 2023 @ 9am
Aug/02/2023RFQ>>> Division Office- Procurement of Meals and Snacks for the Sixth (6th) Division Executive Committee Meeting on December 7, 2023 I ABC=Php 32,100.00August 7, 2023 @ 9am
Aug/02/2023RFQ>>> Division Office- Procurement of Meals and Snacks for the Fifth (5th) Management Committee on October 24, 2023 I ABC=Php 32,100.00August 7, 2023 @ 9am
Aug/02/2023RFQ>>> Division Office- Procurement of Meals and Snacks for the Fifth (5th) Division Executive Committee Meeting on October 17, 2023 I ABC=Php 20,000.00August 7, 2023 @ 9am
Aug/02/2023RFQ>>> Division Office- Procurement of Meals and Snacks for the Fourth (4th) Quarter HRMPSB Assessment for Filling Up Vacant Positions on October 11 and 18, 2023 I ABC=Php 6,400.00August 7, 2023 @ 9am
Aug/02/2023RFQ>>> Division Office- Procurement of Meals and Snacks for the Fourth Quarter HRMPSB Assessment for Filling Up Vacant Positions on December 5 and 12, 2023 I ABC=Php 6,400.00August 7, 2023 @ 9am
Aug/01/2023RFQ>>> Mabini Elementary School- Procurement of Meals and Snacks for Inset I ABC=Php 68,400.00August 7, 2023
Aug/01/2023RFQ>>> San Vicente Elementary School- Procurement of Meals and Snacks for Inset I ABC=Php 60,000.00August 7, 2023
Aug/01/2023RFQ>>> Division Office- Procurement of Semi Expendable Equipment for the Implementation of Madrasah Education Program I ABC=Php 934,320.00August 4, 2023 @9am
Jul/31/2023RFQ>>> Fort Del Pilar National High School- Procurement of Office and Janitorial Supplies I ABC=Php 50,785.00August 3, 2023
Jul/28/2023RFQ>>> Division Office- Procurement Meals and Snacks for the Conduct of Training SPED Inclusive Education on August 7 and 8, 2023 I ABC=Php 64,800.00August 1, 2023 @9amhttp://depedpines.com/wp-content/uploads/2023/07/64800.00_0002.pdf
Jul/28/2023RFQ>>> Division Office- Procurement of Meals and Snacks for the Training of SPED Inclusive Education on August 9 to 11, 2023 I ABC=Php 90,000.00August 1, 2023 @9am
Jul/28/2023Procurement of Tokens for the Facilitators of the Training on SPED Inclusive Education on August 9 to 11, 2023 I ABC=Php 10,700.00August 1, 2023 @9am
Jul/28/2023RFQ>>> Division Office- Procurement of Meals and Snacks for the Training on the Roles of Master Teachers Leveraging I ABC=Php 77,600.00August 1, 2023 @9am
Jul/28/2023RFQ>>> Division Office- Procurement of Supplies and Materials for SBFP School Recipients and Operational Use I ABC=Php 12,690.97August 1, 2023 @9am
Jul/28/2023RFQ>>> Division Office- Procurement of Enriched Bun/Bread for SBFP Learner Beneficiaries I ABC=Php 405,108.00August 1, 2023 @9am
Jul/28/2023RFQ>>> Division Office- Procurement of Supplies for the Training of SPED Inclusive Education on August 9 to 11, 2023 I ABC=Php 6,100.00August 1, 2023 @9am
Jul/28/2023RFQ>>> Division Office- Procurement of Transportation and Delivery of Nutrifood Products and Pasteurized Milk to SBFP Schools Recipients I ABC=Php 60,000.00August 1, 2023 @9am
Jul/28/2023RFQ>>> Division Office- Procurement of Supplies for the Training on the Roles of Master Teachers Through Frontline I ABC=Php 12,400.00August 1, 2023 @9am
Jul/28/2023RFQ>>> Division Office- Procurement of Nutritious Food Products for SBFP Learner Beneficiaries I ABC=Php 331,452.00August 1, 2023 @9am
Jul/28/2023RFQ>>> Division Office- Procurement of Meals and Snacks for the Conduct of Project Start on August 14 and 16, 2023 I ABC=Php 104,000.00August 1, 2023 @9am
Jul/25/2023RFQ>>> Division Office- Procurement of Advocacy T-Shirt and Disaster Kit Go Bag for the Promotion of Mental Health and Wellness Activities to NLC Learners I ABC=Php 525,000.00July 31, 2023 @9am
Jul/19/2023RFQ>>> Supply and Delivery of Office Supplies and Materials for the Conduct of National Learning Camp | ABC=PhP456,946.5024/07/2023 8:30 AMhttp://depedpines.com/wp-content/uploads/2023/07/Supply-and-Delivery-of-Office-Supplies-and-Materials-for-the-Conduct-of-National-Learning-Camp.pdf
Jul/19/2023RFQ>>> Catering Services for the Launching of National Learning Camp | ABC=PhP68,000.0024/07/2023 8:30 AMhttp://depedpines.com/wp-content/uploads/2023/07/Catering-Services-for-the-Launching-of-National-Learning-Camp-ABCPhP68000.00.pdf
Jul/18/2023RFQ>>> Division Office- Procurement of Semi Expendable Equipment for the Schools Division Office I ABC=Php 32,000.00July 21, 2023 @9am
Jul/18/2023RFQ>>> Division Office- Procurement of Meals and Snacks for ALS Batch 2021-2022 Graduation and Moving Up Program on August 1, 2023 I ABC=Php 26,000.00July 21, 2023 @9am
Jul/18/2023RFQ>>> Division Office- Procurement of Supplies and Materials for ALS Batch 2021-2022 Graduation and Moving Up Program on August 1, 2023 I ABC=Php 49,000.00July 21, 2023 @9am
Jul/17/2023Invitation to Bid for Conversion of SPED Center Into Prototype Inclusive Learning Resource Center Bid Reference No. 005, S. 2023- Php 3,310,493.00August 17, 2023 @8:30amhttp://depedpines.com/wp-content/uploads/2023/07/SPED-CENTER.pdf
Jul/17/2023RFQ>>> Division Office- Procurement of Meals and Snacks for the Conduct of Series of Capability Building Activities for Self Learning Modules (SLMs) on July 28 to 29, 2023 I ABC=Php 309,600.00July 21, 2023 @9amhttp://depedpines.com/wp-content/uploads/2023/07/Proof-of-posting-Division-office-309600.00_0001.pdf
Jul/17/2023RFQ>>> Division Office- Procurement of Reproduction Supplies for the Conduct of Series of Capacity Building Activities for Self-Learning Modules (SLMs) I ABC=Php 104,727.95July 21, 2023 @9amhttp://depedpines.com/wp-content/uploads/2023/07/Proof-of-posting-Division-office-104727.95_0001.pdf
Jul/17/2023RFQ>>> Division Office- Procurement of Printing of National Learning Camp Advocacy Materials (Tarpaulin and Poster) for 68 Schools I ABC=Php 68,000.00July 21, 2023 @9amhttp://depedpines.com/wp-content/uploads/2023/07/Proof-of-posting-Division-Office-68000.00_0001.pdf
Jul/14/2023RFQ>>> Division Office- Procurement of Meal and Snacks for the Conduct of Reorientation of RA 9184 and Updates on GPPB on July 23, 2023 I ABC=Php 18,500.00July 19, 2023 @9am
Jul/14/2023RFQ>>> Division Office- Procurement of Supplies and Materials for Administrative Service Regular Transaction I ABC=Php 12,350.00July 19, 2023 @9am
Jul/14/2023RFQ>>> Division Office- Procurement of Radio Broadcasting for Advocacy Series of DepEd Baguio City I ABC=Php 45,000.00July 19, 2023 @9am
Jul/14/2023RFQ>>> Division Office- Procurement of Office Supplies and Materials for Record's Unit Use I ABC-Php 59,500.00July 20, 2023 @9amhttp://depedpines.com/wp-content/uploads/2023/07/Proof-of-posting-Division-Office-59500.00_0001.pdf
Jul/10/2023RFQ>>> Division Office- Procurement of Meals and Snacks for the Alignment of Curriculum Standards in the SDO Resource Book on July 31, 2023 I ABC=Php 14,570July 13, 2023 @9am
Jul/10/2023RFQ>>> Division Office- Procurement of Snacks for the Conduct of Hybrid Training Workshop on Learning Management System Course on August 3, 2023 I ABC=Php 29,200.00July 13, 2023 @9am
Jul/10/2023RFQ>>> Division Office- Procurement of COVID-19 Mitigating Supplies I ABC=Php 27,500.00July 13, 2023 @9am
Jul/07/2023RFQ>>> Division Office- Procurement of Meals and Snacks for the Conduct of Consultation for the Enhancement of DepEd Order No. 40, S. 2023 I ABC=Php 77,000.00July 13, 2023 @9amhttp://depedpines.com/wp-content/uploads/2023/07/Proof-of-posting-Division-Office-77000.00_0001.pdf
Jul/07/2023RFQ>>> Division Office- Procurement of Supplies and Materials for the Conduct of Consultation Conference for the Enhancement of DepEd Order No. 40, S. 2023 DepEd Child Policy I ABC=Php 30,320.00July 11, 2023 @9am
Jul/05/2023RFQ>>> Division Office- Procurement of Meals and Snacks for the Conduct of DMEA on October 2023 I ABC=Php 20,000.00July 10, 2023 @9am
Jul/05/2023RFQ>>> Division Office- Procurement of Tokens for Speaker and Facilitator During the Conduct of Teaching with Impact Training for Master Teachers on July 25-28, 2023 I ABC=Php 8,000.00July 10, 2023 @9am
Jul/05/2023RFQ>>> Division Office- Procurement of Meals and Snacks for Speaker and Facilitator During the Conduct of Teaching with Impact Training for Master Teachers on July 25-28, 2023 I ABC=Php 124,500.00July 11, 2023 @9amhttp://depedpines.com/wp-content/uploads/2023/07/Proof-of-posting-Division-Office-124500.00_0001.pdf
Jul/04/2023RFQ>>> Division Office- Procurement of Supplies and Materials for PFVR Use I ABC=Php 32,050.00July 6, 2023 @9am
Jul/04/2023RFQ>>> Division Office- Procurement of Semi Expendable ICT Equipment for PFVR Management Use I ABC=Php 25,000.00July 6, 2023 @9am
Jun/30/2023RFQ>>> Division Office- Procurement of Supplies and Materials for the Installation of Steel Grills at the DPWH-BOD of DANHS I ABC=Php 105,575.00July 6, 2023 @9amhttp://depedpines.com/wp-content/uploads/2023/06/Proof-of-posting-Division-Office-105575.00_0001.pdf
Jun/22/2023RFQ>>> Division Office- Procurement of Meals and Snacks with Venue for the Capacity Building for Team Task on July 24, 2023 I ABC=Php 147,920.00June 27, 2023 @9amhttp://depedpines.com/wp-content/uploads/2023/06/Proof-of-posting-Division-Office-147920.00_0001.pdf
Jun/22/2023RFQ>>> Division Office- Procurement of Semi Expendable Equipment in the Schools Division Office I ABC=Php 22,880.00June 27, 2023 @9am
Jun/21/2023RFQ>>> Division Office- Procurement of Office Supplies for Records Office and 201 Files' Use I ABC=Php 53,000.00June 27, 2023 @9amhttp://depedpines.com/wp-content/uploads/2023/06/Proof-of-posting-Division-Office-53000.00_0001.pdf
Jun/21/2023RFQ>>> Baguio City National Science High School- Procurement of Semi Expendable for School Use I ABC=Php 138,000.00June 27, 2023http://depedpines.com/wp-content/uploads/2023/06/Proof-of-posting-BCNSHS-138000.00_0001.pdf
Jun/21/2023RFQ>>> Division Office- Procurement of Meals and Snacks for the Conduct of ALS Kumustahan with Master Teachers and School Heads on August 16-17, 2023 I ABC=Php 48,000.00June 23, 2023 @9am
Jun/21/2023RFQ>>> Division Office- Procurement of Office Supplies for the Conduct of ALS Kumustahan with Master Teachers and School Heads on August 16-17, 2023 I ABC=Php 5,570.00June 23, 2023 @9am
Jun/21/2023RFQ>>> Division Office- Procurement of Office Supplies for the Conduct of STEM UP to STEP UP Baguio City on July 26-28, 2023 I ABC=Php 5,230.00June 23, 2023 @9am
Jun/21/2023RFQ>>> Division Office- Procurement of Meals and Snacks for the Conduct of STEM UP to STEP UP Baguio City on July 26-28, 2023 I ABC=Php 37,200.00June 23, 2023 @9am
Jun/21/2023RFQ>>> Division Office- Procurement of Semi-Expendable Office Equipment for PFVR Use I ABC=Php 100,000.00June 27, 2023 @9amhttp://depedpines.com/wp-content/uploads/2023/06/Proof-of-posting-Division-Office-100000.00_0001.pdf
Jun/21/2023RFQ>>> Division Office- Procurement of Office Supplies and Semi Expendable Office Equipment for the Printing of Gender Responsive and K to 12 Aligned Locally Developed ALS Learning Resources I ABC=Php 330,200.00June 27, 2023 @9amhttp://depedpines.com/wp-content/uploads/2023/06/Proof-of-posting-Division-Office-330200.00_0001.pdf
Jun/20/2023RFQ>>> Quezon Hill Elementary School- Procurement of Supplies and Materials for Graduation Use I ABC=Php 89,950.00June 26, 2023http://depedpines.com/wp-content/uploads/2023/06/Proof-of-posting-Quezon-Hill-ES-89950.00_0001.pdf
Jun/15/2023RFQ>>> Pacday Quinio Elementary School- Procurement of Supplies and Materials for Graduation Rites I ABC=Php 58,432.00June 20, 2023http://depedpines.com/wp-content/uploads/2023/06/Proof-of-posting-Pacday-Quinio-ES-58432.00_0001.pdf
Jun/14/2023RFQ>>> Division Office- Procurement of Semi Expendable Office Equipment for Madrasah Education Program Use I ABC=Php 70,000.00June 20, 2023 @9amhttp://depedpines.com/wp-content/uploads/2023/06/Proof-of-posting-Division-Office-70000.00_0002.pdf
Jun/14/2023RFQ>>> Division Office- Procurement of Semi Expendable Furniture for PFVR Use I ABC=Php 325,000.00June 20, 2023 @9amhttp://depedpines.com/wp-content/uploads/2023/06/Proof-of-posting-Divsion-Office-325000.00_0001.pdf
Jun/14/2023RFQ>>> Division Office- Procurement of Meals and Snacks with Venue for the Training Workshop of Science Teachers on Robotics on July 12-16, 2023 I ABC=Php 210,000.00June 20, 2023 @9amhttp://depedpines.com/wp-content/uploads/2023/06/Proof-of-posting-Division-Office-210000.00_0001.pdf
Jun/14/2023RFQ>>> Baguio Central School- Procurement of Supplies and Materials for Graduation Use I ABC=Php 324,855.00June 20, 2023http://depedpines.com/wp-content/uploads/2023/06/Proof-of-posting-Division-Office-324855.00_0001.pdf
Jun/14/2023RFQ>>> Division Office- Procurement of Meals and Snacks for the Conduct of Salamat Mabuhay on June 30, 2023 I ABC=Php 13,000.00June 19, 2023 @9am
Jun/14/2023RFQ>>> Division Office- Procurement of Tarpaulin for the Conduct of Salamat Mabuhay on June 30, 2023 I ABC=Php 300.00June 19, 2023 @9am
Jun/14/2023RFQ>>> Division Office- Procurement of Supplies for the Conduct of Salamat Mabuhay on June 30, 2023 I ABC=Php 3,000.00June 19, 2023 @9am
Jun/14/2023RFQ>>> Division Office- Procurement of Speaker and Facilitator's Board and Lodging with Meals (Breakfast and Dinner) During the Conduct of Training Workshop of Science Teachers on Robotics on July 12 to 16, 2023 I ABC=Php 12,000.00June 19, 2023 @9am
Jun/14/2023RFQ>>> Division Office- Procurement of Supplies and Materials for the Training Workshop of Science Teachers on Robotics on July 12-16, 2023 I ABC=Php 4,000.00June 19, 2023 @9am
Jun/09/2023RFQ>>> Doña Aurora Elementary School- Procurement of Supplies and Materials for Graduation Use I ABC=Php 85,500.00June 16, 2023http://depedpines.com/wp-content/uploads/2023/06/Philgeps-posting-Dona-Aurora-ES-85500.00_0001.pdf
Jun/09/2023RFQ>>> Loakan Elementary School- Procurement of Semi Expendable for School Use I ABC=Php 72,600.00June 16, 2023http://depedpines.com/wp-content/uploads/2023/06/Proof-of-posting-Loakan-ES-72600.00_0001.pdf
Jun/09/2023RFQ>>> Baguio City National Science High School- Procurement of Supplies and Materials for Year End Rites I ABC=Php 109,565.00June 19, 2023http://depedpines.com/wp-content/uploads/2023/06/Proof-of-posting-Baguio-City-National-HS-109565.00_0001.pdf
Jun/08/2023RFQ>>> Division Office- Procurement of Supplies and Materials for the Training Workshop on Language Enhancement and Pedagogy (LEaP) for Asatids on July 20 to 22, 2023 I ABC=Php 10,200.00June 13, 2023 @9am
Jun/08/2023RFQ>>> Division Office- Procurement of Tarpaulin for the Training Workshop on Language Enhancement and Pedagogy (LEaP) for Asatids on July 20 to 22, 2023 I ABC=Php 1,500.00June 13, 2023 @9am
Jun/08/2023RFQ>>> Division Office- Procurement of Board and Lodging with Meals and Snacks for the Training Workshop on Language Enhancement and Pedagogy (LEaP) for Asatids on July 20 to 22, 2023 I ABC=Php 252,000.00June 13, 2023 @9amhttp://depedpines.com/wp-content/uploads/2023/06/Proof-of-posting-Division-Office-252000.00_0002.pdf
Jun/08/2023RFQ>>> Division Office- Procurement of Transportation of the Training Workshop on Language Enhancement and Pedagogy (LEaP) for Asatids on July 20 to 22, 2023 I ABC=Php 60,000.00June 13, 2023 @9amhttp://depedpines.com/wp-content/uploads/2023/06/Proof-of-posting-Division-Office-60000.00_0001.pdf
Jun/07/2023RFQ>>> Division Office- Procurement of Meals and Snacks with Functional Hall for the Conduct of OSDS Interface on Processes and Mid-Year Performance Review and Evaluation on June 16, 2023 I ABC=Php 39,600.00June 13, 2023 @9am
Jun/07/2023RFQ>>> Division Office- Procurement of Semi Expendable Equipment 4 in 1 Printer for Office Use I ABC=Php 15,000.00June 13, 2023 @9am
Jun/07/2023RFQ>>> Division Office- Procurement of Lunch Meal for the Launching of Smart Learning Communities on June 19, 2023 I ABC=Php 40,800.00June 13, 2023 @9am
Jun/07/2023RFQ>>> Division Office- Procurement of Semi Expendable for ALS Functional Training Center I ABC=Php 160,000.00June 13, 2023 @9amhttp://depedpines.com/wp-content/uploads/2023/06/Proof-of-posting-Division-Office-160000.00_0001.pdf
Jun/07/2023RFQ>>> Mabini Elementary School- Procurement of Supplies and Materials for Graduation Ceremonies I ABC=Php 114,879.00June 13, 2023http://depedpines.com/wp-content/uploads/2023/06/Proof-of-posting-Mabini-ES-114879.00_0001.pdf
Jun/06/2023RFQ>>> Lucban Elementary School- Procurement of Supplies and Materials for Graduation Use I ABC=Php146,245.00June 13, 2023http://depedpines.com/wp-content/uploads/2023/06/Proof-of-posting-Lucban-ES-146245.00_0001.pdf
Jun/06/2023RFQ>>> Lucban Elementary School- Procurement of Monoblock Chair for School Use I ABC=Php 60,000.00June 13, 2023http://depedpines.com/wp-content/uploads/2023/06/Proof-of-posting-Lucban-ES-60000.00_0001.pdf
Jun/05/2023RFQ>>> Fort Del Pilar Elementary School- Supplies and Materials for Graduation and Moving Up Use I ABC=Php 127,158.00June 9, 2023 @12:00nnhttp://depedpines.com/wp-content/uploads/2023/06/Proof-of-posting-Fort-Del-Pilar-ES-127158.00_0001.pdf
Jun/02/2023RFQ>>> San Vicente Elementary School- Procurement of Supplies and Materials for Graduation Ceremony I ABC=Php 70,325.00June 8, 2023http://depedpines.com/wp-content/uploads/2023/06/Proof-of-posting-Division-Office-70325.00_0001.pdf
Jun/01/2023RFQ>>> Josefa Cariño Elementary School- Procurement of Supplies and Materials for the Conduct of Graduation Rites I ABC=Php 134,386.00June 7, 2023 @9amhttp://depedpines.com/wp-content/uploads/2023/06/Proof-of-posting-Josefa-Carino-ES-134386.00_0001.pdf
Jun/01/2023RFQ>>> Division Office- Procurement of Meals and Snacks Inclusive of Venue for Induction Program for Beginning Teachers/LAC Session for TIP Mentors on August 17 to 18, 2023 and September 12 to 15, 2023 I ABC=Php 252,000.00June 7, 2023 @9amhttp://depedpines.com/wp-content/uploads/2023/06/Proof-of-posting-Division-Office-252000.00_0001.pdf
Jun/01/2023RFQ>>> Division Office- Procurement of Medical Supplies for the SDO Employees I ABC=Php 54,000.00June 7, 2023 @9amhttp://depedpines.com/wp-content/uploads/2023/06/Proof-of-posting-Divsion-Office-54000.00_0001.pdf
May/30/2023RFQ>>> Division Office- Procurement of Meals and Snacks for the Conduct of the Third Division Executive Committee Meeting on June 20, 2023 I ABC=Php 20,000.00June 2, 2023 @9am
May/30/2023RFQ>>> Division Office- Procurement of Meals and Snacks for the Preparation of RQA for SY 2023-2024 on June 21 to 22, 2023 I ABC=Php 30,000.00June 2, 2023 @9am
May/30/2023RFQ>>> Division Office- Procurement of Meals and Snacks for the Third Management Committee Meeting on June 27, 2023 I ABC=Php 32,100.00June 2, 2023 @9am
May/30/2023RFQ>>> Division Office- Procurement of Meals and Snacks for the Conduct of Fourth Division Executive Committee Meeting on August 15, 2023 I ABC=Php 20,000.00June 2, 2023 @9am
May/30/2023RFQ>>> Division Office- Procurement of Meals and Snacks for the Fourth Management Committee Meeting on August 23, 2023 I ABC=Php 32,100.00June 2, 2023 @9am
May/29/2023RFQ>>> San Luis Elementary School- Procurement of Supplies and Materials for School Use I ABC=Php 151,000.00June 2, 2023http://depedpines.com/wp-content/uploads/2023/05/Proof-of-posting-San-Luis-ES-151000.00_0001.pdf
May/29/2023RFQ>>> Division Office- Procurement of Supplies and Materials for Continuous Operations of the SDS Office I ABC=Php 26,510.00June 1, 2023 @9am
May/29/2023RFQ>>> Elpidio Quirino Elementary School- Procurement of Supplies and Materials for Graduation I ABC=Php 81,000.00June 2, 2023http://depedpines.com/wp-content/uploads/2023/05/Proof-of-posting-Elpidio-Quirino-ES-81000.00_0001.pdf
May/26/2023RFQ>>>Catering Services for the Institutionalizing Technical Assistance in SDO-Baguio City through Group and Work Management Process | ABC=P90,000.00May 30, 2023 @9AMhttp://depedpines.com/wp-content/uploads/2023/05/ProofPostingTA90k.pdf
May/26/2023RFQ>>> Manuel L. Quezon Elementary School- Procurement of Supplies and Materials for the Moving-Up, Graduation and Closing Program and Recognition Programs I ABC=Php 52,064.00June 1, 2023http://depedpines.com/wp-content/uploads/2023/05/Proof-of-posting-Manuel-L.-Quezon-52064.00_0001.pdf
May/26/2023RFQ>>> Baguio City National Science High School- Procurement of Semi Expendable Equipment for Recognition Exercise and School Activities I ABC=Php 215,440.00June 5, 2023http://depedpines.com/wp-content/uploads/2023/05/Proof-of-posting-215440.00_0001.pdf
May/26/2023RFQ>>> Rizal National High School- Procurement of Supplies and Materials for Moving Up and Graduation 2023 I ABC=Php 84,000.00June 1, 2023 @5pmhttp://depedpines.com/wp-content/uploads/2023/05/Proof-of-posting-84000.00_0001.pdf
May/26/2023RFQ>>> Rizal Elementary School- Procurement of Supplies and Materials for Moving Up and Graduation 2023 I ABC=Php 90,866.00June 6, 2023http://depedpines.com/wp-content/uploads/2023/05/Proof-of-posting-Division-Office-90866.00_0001.pdf
May/25/2023RFQ>>> Division Office- Procurement of Semi Expendable Other Office Equipment and Semi Expendable Furniture for the LAS Functional Training Center I ABC=Php 42,858.00May 30, 2023 @9am
May/25/2023RFQ>>> Division Office- Procurement of Semi Expendable Office Equipment Semi Expendable ICT Equipment and Semi Expendable Other Office Equipment to Strengthen the Implementation of AL PPAs Through a Functional Center I ABC=Php 33,000.00May 30, 2023 @9am
May/25/2023RFQ>>> Division Office- Procurement of Semi Expendable Properties to Strengthen the Implementation of ALS Functional Center I ABC=Php 10,000.00May 30, 2023 @9am
May/24/2023RFQ>>> Loakan Elementary School- Procurement of Supplies and Materials for Graduation and Recognition Ceremonies I ABC=Php 84,765.00May 30, 2023 @5pmhttp://depedpines.com/wp-content/uploads/2023/05/Proof-of-posting-Loakan-ES-84765.00_0001-1.pdf
May/23/2023RFQ>>> Division Office- Procurement of SDO Baguio Janitorial and Office Supplies for the Third Quarter of CY 2023 I ABC=Php 86,890.00May 29, 2023 @9amhttp://depedpines.com/wp-content/uploads/2023/05/Proof-of-posting-Division-Office-86890.00_0001.pdf
May/22/2023RFQ>>> Pinget Elementary School- Procurement of Supplies and Materials for Graduation and Moving Up Ceremony I ABC=Php 58,545.00May 26, 2023 @9amhttp://depedpines.com/wp-content/uploads/2023/05/Proof-of-posting-Division-Office-58545.00_0001.pdf
May/18/2023RFQ>>> San Carlos Heights Elementary School- Procurement of Supplies and Materials for Graduation, Moving-Up and Recognition Ceremonies I ABC=Php 70,655.00May 22, 2023 @9amhttp://depedpines.com/wp-content/uploads/2023/05/Proof-of-posting-70655.00_0001.pdf
May/18/2023RFQ>>> San Carlos Heights Elementary School- Procurement of Office and School Supplies I ABC=Php 54,000.00May 23, 2023http://depedpines.com/wp-content/uploads/2023/05/Proof-of-posting-54000.00_0001.pdf
May/18/2023RFQ>>> Division Office- Procurement of Meals and Snacks for the Conduct of ALS Sports Festival on June 7 to 9, 2023 I ABC=Php 31,500.00May 22, 2023 @9am
May/18/2023RFQ>>> Division Office- Procurement of Tarpaulin for the Conduct of ALS Sports Festival on June 7 to 9, 2023 I ABC=Php 1,800.00May 22, 2023 @9am
May/18/2023RFQ>>> Division Office- Procurement of Meals and Snacks with Venue for the Finalization and Printing of SDO-Baguio Resource Book and Advocacy Materials on June 10 to 11, 2023 I ABC=Php 37,200.00May 22, 2023 @9am
May/17/2023RFQ>>> Division Office- Procurement of Meals and Snacks for the Conduct of 2023 Project MAESTRA (Batch 4) on July 1, 8 and 22, 2023 I ABC=Php 126,000.00May 22, 2023 @9amhttp://depedpines.com/wp-content/uploads/2023/05/Proof-of-posting-Division-Office-126000.00_0001.pdf
May/15/2023RFQ>>> Mil-an National High School- Procurement of Supplies and Materials for the Conduct of Graduation Rites I ABC=Php 73,000.00May 19, 2023http://depedpines.com/wp-content/uploads/2023/05/Proof-of-posting-Division-Office-73000.00_0001.pdf
May/15/2023RFQ>>> Mil-an National High School- Procurement of Supplies and Materials for the Conduct of Graduation Rites I ABC=Php 57,000.00May 19, 2023http://depedpines.com/wp-content/uploads/2023/05/Proof-of-posting-Division-Office-57000.00_0001.pdf
May/12/2023RFQ>>> Pinsao National High School- Procurement of ICT Equipment for School Use I ABC=Php 66,100.00May 18, 2023http://depedpines.com/wp-content/uploads/2023/05/Proof-of-posting-Pinsao-NHS-66100.00_0001.pdf
May/09/2023RFQ>>> Division Office- Procurement of Supplies and Materials for the 2023 CARAA meet and RAF Recognition Program on May 19, 2023 I ABC=Php 8,300.00May 12, 2023 @9am
May/09/2023RFQ>>> Division Office- Procurement of Meals and Snacks for the Conduct of CARAA and RAF Awarding for Stakeholders on May 19, 2023 I ABC=Php 180,000.00May 15, 2023 @9amhttp://depedpines.com/wp-content/uploads/2023/05/Proof-of-posting-Division-office-180000.00_0001.pdf
May/08/2023RFQ>>> Division Office- Procurement of ICT Equipment for the Division Office I ABC=Php 177,800.00May 12, 2023 @9amhttp://depedpines.com/wp-content/uploads/2023/05/Proof-of-posting-177800.00_0001.pdf
May/03/2023RFQ>>> Division Office- Procurement of Supplies for the SBFP Beneficiary Schools on June 6, 2023 I ABC=Php 67,074.00May 8, 2023 @9amhttp://depedpines.com/wp-content/uploads/2023/05/Proof-of-posting-Division-Office-67074.00_0001.pdf
Feb/03/2023Alternative Method of Procurement Request Form
May/03/2023RFQ>>> Division Office- Procurement of Supplies and Materials for ALS Operations I ABC=Php 41,325.50May 8, 2023 @9am
May/03/2023RFQ>>> Division Office- Procurement of Supplies and Materials for Maintenance and Operations in SDO Baguio I ABC=Php 22,216.00May 8, 2023 @9am
May/03/2023RFQ>>> Division Office- Procurement of Meals, Snacks and Accommodation for the Conduct of PRIME HRM Orientation CUM Benchmarking on PRIME HRM of Luis Hora Memorial Hospital on May 29 to 31, 2023 I ABC=Php 128,000.00May 8, 2023 @9amhttp://depedpines.com/wp-content/uploads/2023/05/Proof-of-posting-Division-Office-128000.00_0001.pdf
May/03/2023RFQ>>> Division Office- Procurement of Meals and Snacks Inclusive of a Venue for the Conduct of GST for GAD Coordinators I ABC=Php 112,000.00May 8, 2023 @9amhttp://depedpines.com/wp-content/uploads/2023/05/Proof-of-posting-112000.00_0001.pdf
May/03/2023RFQ>>> Division Office- Procurement of Various Office Supplies and Materials for ALS Operations I ABC=Php 66,572.50May 8, 2023 @9amhttp://depedpines.com/wp-content/uploads/2023/05/Proof-of-posting-Division-Office-66572.50_0001.pdf
Apr/24/2023RFQ>>> Division Office- Procurement of Canvass or Tent for the PFVR Gym Floor Cover I ABC=Php 140,000.00April 28, 2023 @9amhttp://depedpines.com/wp-content/uploads/2023/04/Proof-of-posting-Division-Office-140000.00_0001.pdf
Apr/24/2023RFQ>>> Division Office- Procurement of Board and Lodging for the Conduct of the Capability Building of ALS Teachers on Beginning Reading (Luzon 1) on May 8 to 12, 2023 I ABC=Php 952,000.00April 28, 2023 @9amhttp://depedpines.com/wp-content/uploads/2023/04/Proof-of-posting-Division-Office-952000.00_0001.pdf
Apr/20/2023RFQ>>> Division Office- Procurement of Semi Expendable Equipment for the Schools Division Office Use I ABC=Php 43,000.00April 25, 2023 @9am
Apr/20/2023RFQ>>> Division Office- Procurement of Semi Expendable for the Schools Division Office Use I ABC=Php 16,500.00April 25, 2023 @9am
Apr/19/2023RFQ>>> Division Office- Procurement of Meals and Snacks for the Conduct of the Second Quarter Division Executive Committee Meeting on April 25, 2023 I ABC=Php 20,000.00April 24, 2023 @9am
Apr/19/2023RFQ>>> Division Office- Procurement of Meals and Snacks for the Conduct of the Second Quarter Management Committee Meeting on April 27, 2023 I ABC=Php 32,100.00April 24, 2023 @9am
Apr/19/2023RFQ>>> Division Office- Procurement of Medals for the Conduct of the City Meet Awarding and Recognition Program on April 22, 2023 I ABC=Php 94,010.00April 24, 2023 @9amhttp://depedpines.com/wp-content/uploads/2023/04/Proof-of-posting-94010.00_0001.pdf
Apr/18/2023RFQ>>> Doña Aurora Elementary School- Procurement of Semi Expendable Items, Office Supplies, and Other Supplies and Materials I ABC=Php 71,314.00April 24, 2023http://depedpines.com/wp-content/uploads/2023/04/Proof-of-posting-71314.00_0001.pdf
Apr/13/2023Invitation to Bid- Repair of One Storey-Two Classrooms, Amo Building #10 at Elpidio Quirino Elementary School Bid Reference No. 002, S. 2023 I ABC=Php 999,883.15May 3, 2023 @8:30am
Apr/13/2023RFQ>>> Division Office- Procurement of Meals and Snacks for the Conduct of the Capacity Building for LR Coordinators on May 12, 2023 I ABC=Php 32,800.00April 17, 2023 @9am
Apr/12/2023Invitation to Bid for Repair and Rehabilitation of 2 Storey 4 Classrooms School Building at Irisan National High School Bid Reference No. 004, S. 2023 I ABC=Php 1,960,625.84May 3, 2023 @9am
Apr/12/2023Invitation to Bid for Repair and Rehabilitation of 2 Storey 2 Classrooms School Building at Manuel Roxas National High School Bid Reference No. 003, S. 2023 ABC=Php 976,825.81May 3, 2023 @9am
Apr/12/2023RFQ>>> Division Office- Procurement of Supplies for the Service Vehicle of SDO Baguio I ABC=Php 13,670.00
Apr/12/2023RFQ>>> Division Office- Procurement of ICT Office Supplies for the Second Quarter I ABC=Php 44,500.00April 17, 2023 @9am
Apr/11/2023RFQ>>> Division Office- Procurement of Tarpaulin for the Conduct of Salamat Mabuhay Program on April 14, 2023 I ABC=Php 2,000.00
Apr/11/2023RFQ>>> Division Office- Procurement of Livestock (Pig) for the Conduct of Salamat Mabuhay Program on April 14, 2023 I ABC=Php 30,000.00
Apr/11/2023RFQ>>> Lucban Elementary School- Procurement of Folding Tables for School Events Use I ABC=Php 86,000.00April 17, 2023 @9amhttp://depedpines.com/wp-content/uploads/2023/04/Proof-of-posting-Lucban-ES-86000.00_0001.pdf
Apr/04/2023RFQ>>> Division Office- Procurement of Office Supplies for the Conduct of the Evaluation of SDO Baguio Resource Book and Advocacy Materials on April 18 to 20, 2023 I ABC=Php 40,601.00April 11, 2023 @9am
Apr/04/2023RFQ>>> Division Office- Procurement of Board and Lodging for the Conduct of the Evaluation of SDO Baguio Resource Book and Advocacy Materials on April 18 to 20, 2023 I ABC=Php 193,200.00April 11, 2023 @9amhttp://depedpines.com/wp-content/uploads/2023/04/Proof-of-posting-Divsion-Office-193200.00_0001.pdf
Apr/03/2023RFQ>>> Division Office- Procurement of Transportation for the Conduct of the Evaluation of SDO Baguio Resource Book and Advocacy Materials on April 18 to 20, 2023 I ABC=Php 20,000.00April 5, 2023 @9am
Apr/03/2023RFQ>>> Division Office- Procurement of Meals and Snacks for the Conduct of the Midyear Review of School Heads on April 14, 2023 I ABC=Php 22,400.00April 5, 2023 @9am
Apr/03/2023RFQ>>> Division Office- Procurement of Meals and Snacks for the Conduct of the HRMPSB Assessment for the Filling Up Vacant Positions on April 13 and 17, 2023 I ABC=Php 6,400.00April 5, 2023 @9am
Apr/03/2023RFQ>>> Division Office- Procurement of Meals and Snacks for the Conduct of the HRMPSB Assessment for the Filling Up Vacant Positions on June 2 and 6, 2023 I ABC=Php 6,400.00April 5, 2023 @9am
Apr/03/2023RFQ>>> Division Office- Procurement of Meals and Snacks for the Conduct of Reskilling of Supreme Pupil/Student Government Advisers on Advance Microsoft Applications for Empowered and Modernized Leadership on April 15 and 22, 2023 I ABC=Php 70,000.00April 11, 2023 @9amhttp://depedpines.com/wp-content/uploads/2023/04/Proof-of-posting-Division-Office-70000.00_0001.pdf
Mar/29/2023RFQ>>> Division Office- Procurement of Meals and Snacks for the Conduct of the 2023 Project Maestra Batch 3 I ABC=Php 159,600.00April 3, 2023 @9amhttp://depedpines.com/wp-content/uploads/2023/03/Proof-of-posting_0001.pdf
Mar/28/2023RFQ>>> Division Office- Procurement of Meals and Snacks for the Division Monitoring and Evaluation Conference on April 17, 2023 I ABC=Php 20,000.00March 31, 2023 @9am
Mar/28/2023RFQ>>> Division Office- Procurement of ICT Office Supplies for the First Quarter 2023 I ABC=Php 21,750.00March 31, 2023 @9am
Mar/24/2023RFQ>>> Division Office- Procurement of Transportation for the Conduct of the Annual Review and Impact Assessment of ALS PPAs Cum Rebuilding Reflective Leadership and Spiritual Upliftment on April 20 to 21, 2023 I ABC=Php 24,000.00March 28, 2023 @9am
Mar/24/2023RFQ>>> Division Office- Procurement of Tarpaulin of the Conduct of the Training Workshop on Project-Based Learning April 12-14, 2023 I ABC=Php 864.00March 28, 2023 @9am
Mar/24/2023RFQ>>> Division Office- Procurement of Meals and Snacks for the Conduct of the Second Quarter Special Management Meeting on May 24, 2023 I ABC=Php 10,000.00March 28, 2023 @9am
Mar/24/2023RFQ>>> Division Office- Procurement of Meals and Snacks for the Conduct of the Third Quarter Special Management Meeting on July 21, 2023 I ABC=Php 10,000.00March 28, 2023 @9am
Mar/24/2023RFQ>>> Division Office- Procurement of Meals and Snacks for the Conduct of the Fourth Quarter Special Management Meeting on November 22, 2023 I ABC=Php 10,000.00March 28, 2023 @9am
Mar/24/2023RFQ>>> Division Office- Procurement of Supplies and Materials for the Conduct of the Balancing Content and Strategy in the Science of Reading on April 22, 2023 June 17, 2023 and August 19,2023 I ABC=Php 13,400.00March 28, 2023 @9am
Mar/24/2023RFQ>>> Division Office- Procurement of Native Bags for the Conduct of the Balancing Content and Strategy in the Science of Reading on May 26 to 28, 2023 I ABC=Php 6,000.00March 28, 2023 @9am
Mar/24/2023RFQ>>> Division Office- Procurement of Printer for the Conduct of the Annual Review and Impact Assessment of ALS PPAs Cum Rebuilding Reflective Leadership and Spiritual Upliftment on April 20-21, 2023 I ABC=Php 30,056.00March 28, 2023 @9am
Mar/24/2023RFQ>>> Division Office- Procurement of Office Supplies for the Conduct of the Training Workshop on Project-Based Learning on April 12-14, 2023 I ABC=Php 6,456.20
Mar/24/2023RFQ>>> Division Office- Procurement of Meals and Venue for the Conduct of the Training Workshop on Project-Based Learning on April 12-14, 2023 I ABC=Php 39,600.00March 28, 2023 @9am
Mar/24/2023RFQ>>> Division Office- Procurement of Tarpaulin for the Conduct of the Annual Review and Impact Assessment of ALS PPAs Cum Rebuilding Reflective Leadership and Spiritual Upliftment on April 20-21, 2023 I ABC=Php 864.00March 28, 2023 @9am
Mar/24/2023RFQ>>> Division Office- Procurement of Board and Lodging and Venue for the Conduct of the Annual Review and Impact Assessment of ALS PPAs Cum Rebuilding Reflective Leadership and Spiritual Upliftment on April 20 to 21, 2023 I ABC=Php 91,000.00March 30, 2023 @9amhttp://depedpines.com/wp-content/uploads/2023/03/Proof-of-posting-91000.00_0001.pdf
Mar/24/2023RFQ>>> Division Office- Procurement of Supplies and Materials for the Conduct of the Division Training for Child Protection Coordinators on May 13, 20 and 27, 2023 I ABC=Php 7,000.00March 28, 2023 @9am
Mar/24/2023RFQ>>> Division Office- Procurement of Meals and Snacks for the Conduct of the Balancing Content and Strategy in the Science of Reading on May 26 to 28, 2023 I ABC=Php 75,000.00March 30, 2023 @9amhttp://depedpines.com/wp-content/uploads/2023/03/Proof-of-posting-75000.00_0001.pdf
Mar/24/2023RFQ>>> Division Office- Procurement of Meals and Snacks for the Conduct of the Division Office Learning Action Cell DLAC on Phil. IRI on April 22, June 17, and August 19, 2023 I Php 63,000.00March 30, 2023 @9amhttp://depedpines.com/wp-content/uploads/2023/03/Proof-of-posting-63000.00_0001.pdf
Mar/23/2023RFQ>>> Division Office- Procurement of Meals and Snacks for the Conduct of the Division Training for Child Protection Coordinators on May 13 and 20, 2023 I ABC=Php 70,000.00March 30, 2023 @9amhttp://depedpines.com/wp-content/uploads/2023/03/Proof-of-posting-70000.00_0001.pdf
Mar/21/2023RFQ>>> Mabini Elementary School- Procurement of Semi Expendable for School Use I ABC=Php 53,400.00March 27, 2023http://depedpines.com/wp-content/uploads/2023/03/Proof-of-posting-53400.00_0001.pdf
Mar/21/2023RFQ>>> Division Office- Procurement of Meals and Snacks for the Conduct of the Leadership Development Training of School Heads on First GEDSI Summit I ABC=Php 49,000.00March 23, 2023 @9am
Mar/16/2023RFQ>>> Bakakeng Elementary School- Procurement of Tools and Equipment for LSEN I ABC=Php 60,000.00March 20, 2023@9amhttp://depedpines.com/wp-content/uploads/2023/03/Proof-of-posting-60000.00_0001.pdf
Mar/15/2023RFQ>>> Division Office- Procurement of Tarpaulin for the Conduct of the Salamat Mabuhay Program 2023 on March 23, 2023 I ABC=Php 800.00March 17, 2023 @9am
Mar/15/2023RFQ>>> Division Office- Procurement of Wooden Fruit Tray for the Conduct of the Salamat Mabuhay Program 2023 on March 23, 2023 I ABC=Php 15,000.00March 17, 2023 @9am
Mar/15/2023RFQ>>> Division Office- Procurement of PM Snacks for the Conduct of Salamat Mabuhay Program on 2023 on March 23, 2023 I ABC=Php 19,500.00March 17, 2023 @9am
Mar/15/2023RFQ>>> Division Office- Procurement of AM Snacks for the Conduct of Clean and Green Program for the Fourth Quarter on December 15, 2023 I ABC=Php 9,600.00March 17, 2023 @9am
Mar/15/2023RFQ>>> Division Office- Procurement of AM Snacks for the Conduct of Clean and Green Program for the Third Quarter on September 27, 2023 I ABC=php 9,600.00March 17, 2023 @9am
Mar/15/2023RFQ>>> Division Office- Procurement of AM Snacks for the Conduct of Clean and Green Program for the Second Quarter on June 30, 2023 I ABC=Php 9,600.00March 17, 2023 @9am
Mar/15/2023RFQ>>> Division Office- Procurement of AM Snacks for the Conduct of Clean and Green Program for the First Quarter on March 30, 2023 I ABC=Php 9,600.00March 17, 2023 @9am
Mar/13/2023RFQ>>> Bonifacio Elementary School- Procurement of Security Services I ABC=Php 306,000.00March 17, 2023http://depedpines.com/wp-content/uploads/2023/03/Proof-of-posting-306000.00_0001.pdf
Mar/08/2023RFQ>>> Bakakeng National High School- Procurement of Supplies and Materials for School Use I ABC=Php 78,050.00March 13, 2023http://depedpines.com/wp-content/uploads/2023/03/78050.00_0001.pdf
Mar/07/2023RFQ>>> Division Office- Procurement of Meals and Snacks for the Conduct of Training of Public Elementary Teachers for the Key Stage I and Numeracy Assessment and Instructional Strategies at SDO Training Center on March 18, 2023 I ABC=Php 38,400.00March 10, 2023 @9am
Mar/07/2023RFQ>>> Division Office- Procurement of Supplies and Materials for the Conduct of "Training of Public Elementary Teachers for the Key Stage I and Numeracy Assessment and Instructional Strategies at SDO Training Center on March 18, 2023 I ABC=Php 19,000.00March 10, 2023 @9am
Mar/07/2023RFQ>>> Division Office- Procurement of Annual Physical Examination for the SDO Employees I ABC=Php 269,880.00March 16, 2023 @9amhttp://depedpines.com/wp-content/uploads/2023/03/269880.00_0001.pdf
Mar/02/2023RFQ>>> Division Office- Procurement of Semi Expendable Supplies During the Conduct of Fitness Heroes SDO Baguio City Employees Phase 2 I ABC=Php 87,100.00March 6, 2023 @9amhttp://depedpines.com/wp-content/uploads/2023/03/87100.00_0001.pdf
Mar/02/2023RFQ>>> Division Office- Procurement of Advocacy T-Shirt and Jogging Pants and Tarpaulin During the Conduct of Fitness Heroes SDO Baguio City Employees Phase 2 I ABC=Php 141,600.00March 6, 2023 @9amhttp://depedpines.com/wp-content/uploads/2023/03/141600.00_0001.pdf
Mar/02/2023RFQ>>> Division Office- Procurement of Meals and Snacks During the Conduct of Fitness Heroes SDO Baguio City Employees on March 31, 2023 I ABC=Php 56,000.00March 6, 2023 @9amhttp://depedpines.com/wp-content/uploads/2023/03/56000.00_0001.pdf
Mar/01/2023RFQ>>> Elpidio Quirino Elemntary School- Procurement of Office Supplies for School Use I ABC=Php 52,521.00March 6, 2023 @9amhttp://depedpines.com/wp-content/uploads/2023/03/52521.00_0001.pdf
Mar/01/2023RFQ>>> Division Office- Procurement of Janitorial and Office Supplies for the Second Quarter 2023 I ABC=Php 85,912.00March 6, 2023 @9amhttp://depedpines.com/wp-content/uploads/2023/03/85912.00_0001.pdf
Mar/01/2023RFQ>>> Division Office- Procurement of Table Top Glass for the Replacement of Broken Top Glass at the CID-Chief's Office I ABC=Php 1,200.00March 6, 2023 @9am
Feb/28/2023RFQ>>> Baguio City National Science High School- Procurement of Supplies and Materials for Tables of JHS Computer Laboratory I ABC=Php 119,760.00March 6, 2023http://depedpines.com/wp-content/uploads/2023/02/119760.00_0001.pdf
Feb/28/2023RFQ>>> Baguio City National Science High School- Procurement of Supplies and Materials for Temporary Learning Shelter of Auto 11 and 12 I ABC=Php 200,778.00March 6, 2023http://depedpines.com/wp-content/uploads/2023/02/200778.00_0001.pdf
Feb/27/2023RFQ>>> Division Office- Procurement of Transportation During the Conduct of CY 2022 Year End Performance Review Cum Exit Conference I ABC=Php 7,000.00February 27, 2023 @9am
Feb/23/2023RFQ>>> Division Office- Procurement of Board and Lodging During the Conduct of CY 2022 Year End Performance Review Cum Exit Conference I ABC=Php 48,300.00February 27, 2023 @9am
Feb/23/2023RFQ>>> Division Office- Procurement of Internet Connection Subscription for the Division Office I ABC=Php 372,000.00February 27, 2023 @9amhttp://depedpines.com/wp-content/uploads/2023/02/372000.00_0002.pdf
Feb/23/2023RFQ>>> Division Office- Procurement of Meals and Snacks for the Orientation on the Procedural Guidelines of Cash Advances for School MOOE I ABC=Php 69,750.00February 27, 2023 @9amhttp://depedpines.com/wp-content/uploads/2023/02/69750.00_0001.pdf
Feb/17/2023RFQ>>> Bakakeng Elementary School- Procurement of Semi Expendable Equipment for School Use I ABC=Php 225,000.00February 21, 2023http://depedpines.com/wp-content/uploads/2023/02/225000.00_0001.pdf
Feb/17/2023RFQ>>> Camp 7 Elementary School- Procurement of Office Supplies and Semi-Expandable Equipment for Classroom Use I ABC=Php 52,320.00February 21, 2023http://depedpines.com/wp-content/uploads/2023/02/52320.00_0001.pdf
Feb/16/2023RFQ>>> Division Office- Procurement of Transportation and Manpower for the Delivery of Text Books to all Schools in Baguio City I ABC=Php 60,000.00February 21, 2023 @9amhttp://depedpines.com/wp-content/uploads/2023/02/60000.00_0002.pdf
Feb/16/2023RFQ>>> Division Office- Procurement of Semi-expendable ICT Equipment and Uptime of ICT Dependent Operations of the Division Office I ABC=Php 100,000.00February 21, 2023 @9amhttp://depedpines.com/wp-content/uploads/2023/02/100000.00_0001.pdf
Feb/16/2023RFQ>>> Division Office- Procurement of Meals and Snacks During the Conduct of National Women's Month Celebration 2023 on March 8, 2023 I ABC=Php 42,000.00February 20, 2023 @9am
Feb/14/2023RFQ>>> Division Office- Procurement of Supplies for Official Meetings, Meetings with Visors and Other Official Functions I ABC=Php 9,223.00February 17, 2023 @9am
Feb/14/2023RFQ>>> Doña Aurora Elementary School- Procurement of CCTV Cameras and Materials with Installation I ABC=Php 80,852.00February 20, 2023http://depedpines.com/wp-content/uploads/2023/02/80852.00_0001.pdf
Feb/10/2023RFQ>>>Division Office- Procurement of Office and Janitorial Supplies for First Quarter I ABC=Php 85,470.25February 16, 2023 @9amhttp://depedpines.com/wp-content/uploads/2023/02/85470.25_0001.pdf
Feb/10/2023Requisitions and Issue Slip
Feb/09/2023RFQ>>> Pacday Quinio Elementary School- Procurement of Office Supplies and Semi Expendable I ABC=Php 96,116.25February 13, 2023http://depedpines.com/wp-content/uploads/2023/02/96116.25_0001.pdf
Feb/09/2023RFQ>>> Bonifacio Elementary School- Procurement of Security Services I ABC=Php 340,000.00February 13, 2023 @9amhttp://depedpines.com/wp-content/uploads/2023/02/340000.00_0001.pdf
Feb/09/2023RFQ>>> Don Mariano Elementary School- Procurement of School and Office Supplies I ABC=Php 68,729.00February 13, 2023 @9amhttp://depedpines.com/wp-content/uploads/2023/02/68729.00_0001.pdf
Feb/07/2023RFQ>>> Doña Aurora National High School- Procurement of School and Office Supplies I ABC=Php 62,116.07February 13, 2023http://depedpines.com/wp-content/uploads/2023/02/62116.07_0001.pdf
Feb/07/2023RFQ>>> Doña Aurora National High School- Procurement of School and Office Supplies I ABC=Php 54,050.03February 13, 2023http://depedpines.com/wp-content/uploads/2023/02/54050.03_0001.pdf
Feb/03/2023RFQ>>> Division Office- Procurement of Meals and Snacks During the Conduct of Finalization and Packaging of Division M and E Plan of SDO Baguio City Phase 2 on February 16 to 17, 2023 I ABC=Php 45,000.00
Feb/03/2023RFQ>>> Division Office- Procurement of Printer for Personnel Unit Use I ABC=Php 10,000.00February 6, 2023 @9am
Jan/27/2023RFQ>>>Rizal Elementary School – Procurement of Meals and Snacks for the Conduct of INSET I ABC=Php 90,000.00February 2, 2023
Jan/26/2023RFQ>>>Manuel Quezon Elementary School - Procurement of Meals and Snacks for the Conduct of Mid-Year Program Review and Evaluation (MPRE) I ABC=Php 60,000.00February 2, 2023
Jan/26/2023RFQ>>> Catering Services for the INSET of Lucban Elementary School, 93pax, 5 days | ABC=PHP139,500.00January 30, 2023
Jan/26/2023RFQ>>> Catering Services for the INSET of Manuel L. Quezon Elementary School, 40pax, 5 days | ABC=PHP60,000.00January 30, 2023
Jan/26/2023RFQ>>> Quezon Hill Elementary School - Procurement of Meals and Snacks for the Conduct of INSET I ABC=Php 82,500.00February 1, 2023
Jan/26/2023RFQ>>> Quezon Hill National High School - Procurement of Meals and Snacks for the Teaching Personnel and Guest during the 5 Day INSET I ABC=Php 55,500.00February 1, 2023
Jan/25/2023RFQ>>> Division Office - Procurement of Meals and Snacks for the Professional Development of School Personnel Cum Mid-Year INSET I ABC=Php 51,000.00January 31, 2023
Jan/24/2023RFQ>>> Division Office - Procurement of Meals and Snacks for the Conduct of Roll Out on the Orientation of the Agency Merit Selection Plan (MSP) and Recruitment, Selection and Appointment (RSA) on February 9 and 10, 2023 I ABC=Php 142,000.00January 30, 2023
Jan/24/2023RFQ>>> Quezon Hill National High School- Procurement of Semi Expandable Equipment for School Use I ABC=Php 195,639.50January 30., 2023http://depedpines.com/wp-content/uploads/2023/01/195639.50_0001.pdf
Jan/24/2023RFQ>>> Mabini Elementary School- Procurement of Meals and Snacks for the Conduct of Inservice Training I ABC=Php 114,000.00January 30., 2023http://depedpines.com/wp-content/uploads/2023/01/114000.00_0001.pdf
Jan/23/2023RFQ>>> Josefa Carino Elementary School- Procurement of Meals and Snacks for Midyear Inset SY 2022-2023 I ABC=Php 71,400.00January 27, 2023http://depedpines.com/wp-content/uploads/2023/01/71400.00_0001.pdf
Jan/23/2023RFQ>>> Baguio Central School- Procurement of Meals and Snacks for the Professional Development pf School Personnel Cum Midyear and Inset I ABC=Php 153,700.00January 27, 2023http://depedpines.com/wp-content/uploads/2023/01/153700.00_0001.pdf
Jan/19/2023RFQ>>> Quezon Hill Elementary School- Procurement of Supplies and Materials for School and Office Use I ABC=Php 113,000.00January 24, 2023http://depedpines.com/wp-content/uploads/2023/01/113000.00.pdf
Jan/17/2023RFQ>>> Division Office- Procurement of AM Snacks for the Conduct of "List (Lakas, Isip at Kaalaman Sabay-Sabay Nating Isagawa) Anti-Drug Abuse Campaign Program) on January 28, 2023
Jan/17/2023RFQ>>> Loakan Elementary School- Procurement of Semi Expandable Equipment for School Use I ABC=Php 52,500.00January 25, 2023
Jan/11/2023RFQ>>> Josefa Cariño Elementary School- Procurement of School and Office Supplies for the Month of January 2023 I ABC=Php 90,461.40January 16, 2023
Jan/11/2023DepEd Baguio City Procurement Monitoring Report as of July-December 2022
Jan/11/2023RFQ>>> Pinget National High School- Procurement of Security Services I ABC=Php 165,000.00January 17, 2023
Jan/10/2023RFQ>>> Division Office- Procurement of Venue and Meals During the Conduct of Finalization of the Development of Contextualize and Integrative Learning Activity Sheets (LAS) and Assessment Tools in the Six Learning Standards on January 25-27, 2023 I ABC=Php 66,600.00January 16, 2023 @9am
Jan/05/2023RFQ>>> Division Office- Procurement of Supplies and Materials for the Procurement of Office Supplies for the Commission on Audit Use I ABC=Php 29,400.00January 9, 2023 @9am
Jan/04/2023RFQ>>> Bonifacio Elementary School- Procurement of Security Services I ABC=Php 372,020.00January 12, 2023
Jan/04/2023RFQ>>> Division Office- Procurement of Transportation During the Conduct of Preparation, Reconciliation and Submission of CY 2022 Year-End Financial Reports on January 12-14, 2023 I ABC=Php 12,000.00January 6, 2023 @9am
Jan/04/2023RFQ>>> Division Office- Procurement of Board and Lodging for the Conduct of Seminar-Workshop on the Preparation, Reconciliation and Submission of CY 2022 Year-End Financial Reports on January 12-14, 2023 I ABC=Php 68,000.00January 9, 2023 @9am
Jan/04/2023RFQ>>> Division Office- Procurement of Semi Expendable Equipment for the Review of Curriculum-Based Research for Contextualized Policy Recommendations I ABC=Php 50,000.00January 9, 2023 @9am
Jan/04/2023RFQ>>> Division Office- Procurement of Meals and Venue During the Conduct of Orientation on the Roll-Out of Basic Education Monitoring and Evaluation Framework (BEMEF) on January 16-18, 2023 I ABC=Php 72,000.00January 9, 2023 @9am
Jan/04/2023RFQ>>> Division Office- Procurement of Office Supplies During the Conduct of Orientation on the Roll-Out of the Basic Education and Evaluation Framework (BEMEF) on January 16-18, 2023 I ABC=Php 3,100.00January 3, 2023 @9am
Jan/03/2023RFQ>>> Division Office- Procurement of Board and Lodging for the Convergence of DepEd CAR ITO Team on January 18-20, 2023 I ABC=Php 52,000.00January 9, 2023 @9am
Dec/28/2022RFQ>>> Division Office- Procurement of Semi Expendable for Science and Mathematics Equipment SME Packages for the Public Junior and Senior High School for FY 2022 I ABC=Php 36,000.00January 5, 2023 @9am
Dec/28/2022RFQ>>> Division Office- Procurement of Semi Expendable Equipment for Accounting Unit I ABC=Php 15,000.00January 5, 2023 @9am
Dec/23/2022RFQ>>> Division Office- Procurement of Semi Expandable Equipment for the Lactation Room I ABC=Php 22,000.00December 27, 2022 @9am
Dec/23/2022RFQ>>> Division Office- Procurement of Meals and Snacks During the Conduct of Social Mobilization and Networking Partnership Meetings and Other Related Meetings I ABC=Php 21,037.00December 27, 2022 @9am
Dec/23/2022RFQ>>> Division Office- Procurement of Semi Expandable for the Science and Mathematics Equipment SME Packages for the Public Junior and Senior High School for FY 2022 I ABC=Php 36,000.00December 27, 2022 @9am
Dec/23/2022RFQ>>> Division Office- Procurement of a Two-Way Audio Wi-Fi Security Cameras for the Division Office I ABC=Php 49,650.00December 27, 2022 @9am
Dec/23/2022RFQ>>> Division Office- Procurement of Semi-Expandable Equipment for the Daily Operation of COA Office I ABC=Php 151,000.00December 29, 2022 @9am
Dec/16/2022RFQ>>> Division Office- Procurement of Printer Inks for the Division Office I ABC=Php 48,290.00December 19, 2022 @9am
Dec/16/2022RFQ>>> Division Office- Procurement of Office Filling Cabinet for the Filling of Planning Documents Such as Researches, Innovations and Other Planning File Documents I ABC=Php 14,600.00December 19, 2022 @9am
Dec/15/2022RFQ>>> 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 ABC=Php 53,985.00December 20, 2022 @9am
Dec/13/2022RFQ>>> Division Office- Procurement of Transportation During the Conduct of Ok sa DepEd One Health Week Celebration on January 24 to February 4, 2023 I ABC=Php 18,000.00December 15, 2022 @9am
Dec/13/2022RFQ>>> Division Office- Procurement of Pamphlet or Brochure for the SBFP School Recipients for Program Operation I ABC=Php 12,000.00December 15, 2022 @9am
Dec/13/2022RFQ>>> Division Office- Procurement of Supplies During the Conduct of Ok sa DepEd One Health Week Celebration on January 24 to February 4, 2023 I ABC=Php 49,200.00December 15, 2022 @9am
Dec/12/2022RFQ>>> Division Office- Procurement of Medicines and Supplies for Medical and Dental Use I ABC=Php 100,000.00December 16, 2022 @9am
Dec/12/2022RFQ>>> Division Office- Procurement of Sports Supplies and Equipment and Enhancement Distribution Program (SSEEDP) I ABC=Php 570,000.00December 16, 2022 @9am
Dec/12/2022RFQ>>> Division Office- Procurement of Meals and Snacks During the Conduct of Division Rollout on the National Refresher Course for DepEd Coaches on the Return to Sports I ABC=Php 805,000.00December 16, 2022 @9am
Dec/07/2022RFQ>>> Division Office- Procurement of Land Survey of Schools Sites (Survey Plans are Required in the Application for the Issuance of Special Patent or for Other Purposes as Required by the Landowner) I ABC=Php 70,000.00December 12, 2022 @9am
Dec/07/2022RFQ>>> Division Office- Procurement of Land Survey of Schools Sites (Survey Plans are Required in the Application for the Issuance of Special Patent or for Other Purposes as Required by the Landowner) I ABC=Php 105,000.00December 12, 2022 @9am
Dec/07/2022RFQ>>> Division Office- Procurement of Dental and Medical Equipment for Medical and Dental Use I ABC=Php 135,472.50December 12, 2022 @9am
Dec/07/2022RFQ>>> Division Office- Procurement of Tarpaulin During the Conduct of Rewards and Recognition for 2022 Service Awardees on December 15, 2022 I ABC=Php 750.00December 9, 2022 @9am
Dec/07/2022RFQ>>> Division Office- Procurement of Alternative Learning System Operations I ABC=Php 30,000.00December 9, 2022 @9am
Dec/07/2022RFQ>>> Division Office- Procurement of Snacks During the Conduct of Rewards and Recognition for 2022 Service Awardees on December 15, 2022 I ABC=Php 10,000.00December 9, 2022 @9am
Dec/07/2022RFQ>>> Division Office- Procurement of Meals and Snacks for the Conduct of Observance of Filipino Values on December 17, 2022 I ABC=Php 5,500.00December 9, 2022 @9am
Dec/07/2022RFQ>>> Division Office- Procurement of Semi Expendable Supply During the Conduct of Becoming a Learning Detective Formative Assessment I ABC=Php 30,000.00December 12, 2022 @9am
Dec/06/2022RFQ>>> Division Office- Procurement of Medicines and Medical Supplies for the Consultation and Treatment I ABC=Php 150,000.00December 12, 2022 @9am
Dec/06/2022RFQ>>> Baguio Central School- Procurement of Security Services I ABC=Php 174,000.00December 12, 2022 @9am
Dec/06/2022RFQ>>> Aguinaldo Elementary School- Procurement of Security Services I ABC=Php 312,000.00December 12, 2022 @9am
Dec/06/2022RFQ>>> Division Office- Procurement of Security Services for the Schools Division Office I ABC=Php 689,400.00December 12, 2022 @9am
Dec/06/2022RFQ>>> Division Office- Procurement of Meals and and Snacks for the Conduct of SDO Year End Updates and Thanks Giving Program on December 21, 2022 I ABC=Php 78,000.00December 12, 2022 @9am
Dec/06/2022RFQ>>> Division Office- Procurement of Security Services for the PFVR Gym I ABC=Php 632,400.00December 12, 2022 @9am
Dec/05/2022RFQ>>> Division Office- Procurement of Supplies for the Accounting Section and Record's Unit Regular Transactions I ABC=Php 5,340.00December 7, 2022 @9am
Dec/05/2022RFQ>>>Division Office- Procurement of Semi Expendable for the Lactation Room I ABC=Php 15,000.00December 7, 2022 @9am
Dec/05/2022RFQ>>> Division Office- Procurement of Supplies for the SDO 4th Quarter 2022 I ABC=Php 46,330.00December 7, 2022 @9am
Dec/05/2022RFQ>>> Division Office- Procurement of Meals and Snacks for the Conduct Orientation of Public Elementary School Heads for the Key Stage 1 Literacy and Numeracy Assessment at Baguio Central School Heads on December 13, 2022 I ABC=Php 20,300.00December 7, 2022 @9am
Dec/05/2022RFQ>>> Division Office- Procurement of Tools for the SDO Vehicles I ABC=Php 24,320.00December 7, 2022 @9am
Dec/05/2022RFQ>>> Division Office- Procurement of Stage Decoration During the Conduct of the Rewards Recognition for 2022 Service Awardees on December 16, 2022 I ABC=Php 5,250.00December 7, 2022 @9am
Dec/05/2022RFQ>>> Division Office- Procurement of Wooden Basket with Assorted Baguio Delicacies During the Conduct of Rewards Recognition for 2022 Service Awardees on December 16, 2022 I ABC=Php 2,000.00December 7, 2022 @9am
Dec/05/2022RFQ>>> Division Office- Procurement of Acrylic/Fiber Plaque During the Conduct of the Rewards and Recognition for 2022 Service Program on December 16, 2022 I ABC=Php 15,000.00December 7, 2022 @9am
Dec/05/2022RFQ>>> Division Office- Procurement of External Hard Drive for OSDS Office Use I ABC=Php 3,000.00December 7, 2022 @9am
Dec/02/2022RFQ>>> Dontogan Elementary School- Procurement of Semi Expendable Equipment for School Use I ABC=Php 110,000.00December 9, 2022
Dec/02/2022RFQ>>> Dotogan Elementary School- Procurement of Security Services I ABC=Php384,000.00December 9, 2022
Dec/02/2022RFQ>>> Division Office- Procurement of Meals During the Conduct of the DepEd Central Office Administration Year-End Performance Review on December 15 to 16, 2022 at Teachers Camp I 41,000.00December 6, 2022 @9am
Nov/29/2022RFQ>>> Loakan Elementary School- Procurement of Semi Expendable Machinery and other School Supplies I ABC=Php 80,000.00December 5, 2022
Nov/29/2022RFQ>>> San Luis Elementary School- Procurement of Semi Expendable Equipment and Supplies I ABC=Php 151,000.00December 5, 2022
Nov/28/2022RFQ>>> Rizal Elementary School- Procurement of Security Services I ABC=Php 402,000.00December 5. 2022 @9am
Nov/28/2022RFQ>>> Sto. Tomas National High School Junior High School- Procurement of Construction Materials for School Use I ABC=Php 78,892.00December 2, 2022
Nov/28/2022RFQ>>> Irisan Elementary School- Procurement of Semi Expendable Equipment for School Use I ABC=Php 72,500.00December 2, 2022
Nov/25/2022RFQ>>> Camp 7 ES | Supply and Delivery of Smart TV 42-43" | ABC=PHP72,000.00November 29, 2022 9AM
Nov/25/2022RFQ>>> San Vicente National High School- Procurement of Semi Expendable Equipment for School Use I ABC=Php 120,145.00December 1, 2022
Nov/25/2022RFQ>>> San Vicente National High School- Procurement of Supplies and Materials for School Use I ABC=Php 85,694.00December 1, 2022
Nov/24/2022RFQ>>> Division Office- Procurement of Meals, Snacks and Venue for the Conduct of Project MAESTRA on Financial Literacy Series 2 Batch 2 on February 18 and March 14, 2023 I ABC=Php 84,000.00November 29, 2022 @9am
Nov/24/2022RFQ>>> Bonifacio Elementary School- Procurement of Security Services I ABC=Php 372,000.00November 29, 2022
Nov/22/2022RFQ>>> Elpidio R. Quirino Elementary School- Procurement of Security Services I ABC=Php 408,000.00November 28, 2022
Nov/18/2022RFQ>>> Pinget National High School- Procurement of Semi Expendable Equipment for School Use I ABC=Php 152,000.00November 24, 2022
Nov/17/2022RFQ>>> Manuel A. Roxas Elementary School- Procurement Supplies and Materials of Learners with Special Educational Needs I ABC=Php 60,000.00November 17, 2022 @9am
Nov/16/2022RFQ>>> Josefa Cariño Elementary School- Procurement of Security Services I ABC=Php 360,000.00November 21, 2022
Nov/15/2022RFQ>>> San Carlos Heights Elementary School- Procurement of Supplies and Materials for School Use I ABC=Php 108,000.00November 21, 2022 @9am
Nov/15/2022RFQ>>> Division Office- Procurement of Meals and Snacks for the Conduct of District Monitoring Evaluation and Adjustment on November 23 to 25, 2022 I ABC=Php 114,000.00November 21, 2022 @9am
Nov/14/2022RFQ>>> SPED Center- Procurement of Supplies and Materials for School Use (Nov Dec MOOE) I ABC=Php 65,390.00November 16, 2022 @9am
Nov/14/2022RFQ>>> SPED Center- Procurement of Supplies and Materials for School and Office Use (SPED Fund) I ABC=Php 260,846.00November 16, 2022 @9am
Nov/11/2022RFQ>>> Supply and Delivery of Pens and Computer Accessories for ALS | ABC=PHP11,666.0011/15/2022 9:00AM
Nov/11/2022RFQ>>> Supply and Delivery of AIO Desktop for ALS | ABC=PHP199,996.0015/11/2022 9:00 AM
Nov/11/2022RFQ>>> Supply and Delivery of Sports Equipment for ALS | ABC=PHP113,778.0015/11/2022 9:00 AM
Nov/10/2022RFQ>>> Lucban Elementary School- Procurement of Printers for School Use I ABC=Php 304,000.00November 14, 2022 @9am
Nov/10/2022RFQ>>> Rizal Elementary School- Procurement of Printers for Grade Level Coordinators I ABC=Php 57,000.00November 18, 2022 @9am
Nov/10/2022RFQ>>> Rizal Elementary School- Procurement of Semi Expendable ICT Equipment and Office Supplies I ABC=Php 50,000.00November 18, 2022 @9am
Nov/10/2022RFQ>>> Division Office- Procurement of Multivitamins for the Learner Beneficiaries I ABC=Php 258,787.35November 14, 2022 @9am
Nov/10/2022Bid Reference No. 009, S. 2022- National Refresher for DepED Coaches on the Return to Sports
Nov/09/2022RFQ>>> Division Office- Procurement of Board and Lodging for the Conduct of Relax and Learn Team Building Activity for Leaders with a "K" (REAL TALK) I ABC=Php 200,000.00November 14, 2022 @9am
Nov/09/2022RFQ>>> Division Office- Procurement of Plaques and Tarpaulin for the Conduct of Improving School Performance Through Best Practices on December 7, 2022 I ABC=Php 36,100.00November 14, 2022 @9am
Nov/09/2022RFQ>>> Division Office- Procurement of Certificate Holder for the Conduct of Improving School Performance Through Best Practices on December 7, 2022 I ABC=Php 2,750.00November 14, 2022 @9am
Nov/09/2022RFQ>>> Division Office- Procurement of Meals and Snacks for the Conduct of Improving School Performance Through Best Practices on December 7, 2022 I ABC=Php 35,100.00November 14, 2022 @9am
Nov/09/2022RFQ>>> Division Office- Procurement of Stage Decoration Flowers for the Conduct of Improving School Performance Through Best Practices on December 7, 2022 I ABC=Php 4,000.00November 14, 2022 @9am
Nov/08/2022RFQ>>> Pacday Quinio Elementary School- Procurement of Reproduction of Modules I ABC=Php 74,635.00November 14, 2022 @9am
Nov/08/2022RFQ>>> Division Office- Procurement of Board and Lodging for the Conduct of Capacity Building CUM Strategic Goal Setting for Maximized Service on November 28 to 29, 2022 I ABC=Php 81,400.00November 14, 2022 @9am
Nov/08/2022RFQ>>> Division Office- Procurement of Meals and Snacks with Venue for the Conduct of Review of Curriculum-Based Researches for the Contextualized Policy Recommendation I ABC=Php 72,000.00November 14, 2022 @9am
Nov/08/2022RFQ>>> Division Office- Procurement of Meals and Snacks During the Conduct of Division Training on CSC Rules on Administrative Cases on November 22 to 23, 2022 I ABC=Php 120,000.00November 14, 2022 @9am
Nov/08/2022RFQ>>> Division Office- Procurement of NEAP Sim Cards for the Communication Expenses of Teachers who have Attended NEAP Recognized Online Programs I ABC=Php 200,157.00November 14, 2022 @9am
Nov/08/2022RFQ>>> Division Office- Procurement of Meals and Venue for the Conduct of Finalization of the Development of Contextualize and Integrative Learning Activity I ABC=Php 88,800.00November 14, 2022 @9am
Nov/08/2022RFQ>>> Division Office- Procurement of Printer for the Conduct of Becoming a Learning Detective: Formative Assessment for Early Language Literacy and Numeracy I ABC=Php 30,000.00November 11, 2022 @9am
Nov/08/2022RFQ>>> Division Office- Procurement of Supplies and Materials for the Reproduction of Forms for the Inventory of Alternative Learning Centers in the Schools Division Offices I ABC=Php 22,000.00November 11, 2022 @9am
Nov/08/2022RFQ>>> Division Office- Procurement of Supplies and Materials for the Alternative Learning System Operations I ABC=Php 30,000.00November 11, 2022 @9am
Nov/08/2022RFQ>>> Division Office- Procurement of Transportation for the Conduct of Capacity Building CUM Strategic Goal Setting for Maximized Service Delivery on November 28 to 29, 2022 I ABC=Php 29,400.00November 11, 2022 @9am
Nov/08/2022RFQ>>> Division Office- Procurement of Token Native Bag for the Conduct of Becoming a Learning Detective: Formative Assessment for Early Language Literacy and Numeracy I ABC=Php 9,000.00November 11, 2022 @9am
Nov/08/2022RFQ>>> Division Office- Procurement of Tarpaulin for the Conduct of Finalization of the Development of Contextualize and Integrative Learning Activity Sheets (LAS) and Assessment Tools in the Six Learning Strands of the Alternative Learning System (ALS)November 11, 2022 @9am
Nov/08/2022RFQ>>> Division Office- Procurement of Supplies for the IP Culminating Activity Presentation of Document IKSP and Recognition of Contribution of Stake Holders in the Implementation of IPED on October 31, 2022 I ABC=Php 6,279.00November 11, 2022 @9am
Nov/07/2022RFQ>>> Division Office- Procurement of Supplies for the IP Culminating Activity Presentation of Document IKSP and Recognition of Contribution of Stake Holders in the Implementation of IPED on October 31, 2022 I ABC=Php 6,279.00November 11, 2022 @9am
Nov/07/2022RFQ>>> Division Office- Procurement of Meals and Snacks for the Conduct of Division HRMPSB Assessment Meetings on December 8 and 20, 2022 I ABC=Php 6,400.00November 11, 2022 @9am
Nov/07/2022RFQ>>> Division Office- Procurement of Meals and Snacks for the Conduct of Division Field Staff Meeting for the 4th Quarter 2022 on December 13, 2022 I ABC=Php 16,000.00November 11, 2022 @9am
Nov/07/2022RFQ>>> Division Office- Procurement of Handwoven Inabel Vest During the Conduct of IP Culminating Activity Presentation of Documented IKPs and Recognition of Contribution of Stakeholders in the Implementation of IPED I ABC=Php 29,645.00November 11, 2022 @9am
Nov/07/2022RFQ>>> Division Office- Procurement of Office Table with Chair for the Legal Office I ABC=Php 8,000.00November 11, 2022 @9am
Nov/07/2022RFQ>>> Division Office- Procurement of Semi Expendable Supply During the Conduct of Review of Curriculum-Based Researches for Contextualized Policy Recommendation on November 11, 2022 and December 5 and 8, 2022 I ABC=Php 11,011.00November 11, 2022 @9am
Nov/07/2022RFQ>>> Division Office- Procurement of Snacks for the Conduct of Orientation of School Heads on the Distribution of Brigada Eskwela Materials form the LGU on November 28, 2022 at SDO 3rd Floor I ABC=Php 11,250.00November 11, 2022 @9am
Nov/07/2022RFQ>>> Division Office- Procurement of Supplies and Materials for the Conduct of Review Curriculum Based Researches for Contextualized Policy Recommendation on November 11, 2022 and December 5 and 8, 2022 I ABC=Php 1,192.00November 11, 2022 @9am
Nov/07/2022RFQ>>> Division Office- Procurement of Supplies and Materials for the Conduct of Becoming a Leader Detective Formative Assessment for Early Language Literacy and Numeracy I ABC=Php 2,508.00November 11, 2022 @9am
Nov/07/2022RFQ>>> Dona Aurora National High School- Procurement of Supplies and Materials for Special Education I ABC=Php 50,000.00November 11, 2022
Nov/04/2022RFQ>>> Division Office- Procurement of Board and Lodging with Venue During the Conduct of Workshop on eNGAS and eBUDGET CUM Setting-Up I ABC=Php 312,000.00November 11, 2022 @9am
Nov/04/2022RFQ>>> Pinget Elementary School- Procurement of Semi Expandable Equipment I ABC=Php 96,300.00November 10, 2022
Nov/04/2022RFQ>>> Pinget Elementary School- Procurement of Semi Expandable Equipment I ABC=Php 89,800.00November 10, 2022
Nov/04/2022RFQ>>> Aguinaldo Elementary School- Procurement of Semi Expandable Equipment for School Use I ABC=Php 59,723.95November 10, 2022
Nov/04/2022RFQ>>> Division Office- Procurement of Board and Lodging with Venue During the Conduct of FS Budget Division Year End Assessment and Planning Workshop for FY 2023 I ABC=Php 256,000.00November 10, 2022 @9am
Nov/03/2022RFQ>>> Mabini Elementary School- Procurement of Semi Expendable For School Use I ABC=Php 193,600.00November 8, 2022
Nov/03/2022RFQ>>> Division Office- Procurement of Meals and Snacks for the Conduct of Becoming a Leader Detective on November 24 to 26, 2022 I ABC=Php 106,200.00November 8, 2022 @9am
Nov/03/2022RFQ>>> Baguio Central School- Procurement of Supplies for the Implementation of in Person Classes and Compliance with Minimum Health Requirements I ABC=Php 111,050.00November 8, 2022 @9am
Nov/02/2022RFQ>>> Division Office- Procurement of Meals and Snacks with Venue for the Conduct of IPED Learning Action Cell LAC Session on December 7, 2022 I ABC=Php 12,000.00November 4, 2022 @9am
Nov/02/2022RFQ>>> Division Office- Procurement of Snacks During the Conduct of Ok sa DepEd One Health Week Celebration on October 31, 2022 and November 4, 2022 I ABC=Php 5,280.00November 4, 2022 @9am
Nov/02/2022RFQ>>> Division Office- Procurement of Transportation During the Conduct of OK sa DepEd One Health Week Celebration I ABC=Php 18,000.00November 4, 2022 @9am
Nov/02/2022RFQ>>> Division Office- Procurement of Health Kits and Medical Supplies During the Conduct of Ok sa DepEd One Health Week Celebration I ABC=Php 49,200.00November 4, 2022 @9am
Nov/02/2022RFQ>>> Division Office- Procurement of Tarpaulin for the Conduct of Ok sa DepEd One Health Week Celebration on October 31, 2022 to November 4, 2022 I ABC=Php 1,400.00November 4, 2022 @9am
Nov/02/2022RFQ>>> Division Office- Procurement of Tarpaulin for the Conduct of IP Culminating Activity Presentation of Documented IKPs and Recognition of Contribution of Stakeholders in the Implementation of IPED on October 31, 2022 I ABC=Php 2,600.00November 4, 2022 @9am
Nov/02/2022RFQ>>> Division Office- Procurement of Dental Medicines and Supplies for Public Elementary Schools I ABC=Php 100,000.00November 8, 2022 @9am
Oct/26/2022RFQ>>> Procurement of Meals and Snacks for the Conduct of "Appreciating the Basics of ABC" | ABC=P49,200.00
Oct/26/2022RFQ>>> Rizal National High School - Procurement of Master, Duplicator and Printer Inks | ABC=P108,400.00
Oct/25/2022RFQ>>> Baguio Central School- Procurement of Supplies for the Production of Learning Resources Used by Learners in the Implementation of Basic Education-Learning Continuity Plan for SY 2022-2023 I ABC=Php 171,500.00November 2, 2022
Oct/25/2022RFQ>>> Baguio Central School- Procurement of Supplies for the Production of Learning Resources Used by Learners and Equipment I ABC=Php 318,500.00November 2, 2022
Oct/25/2022RFQ>>> Division Office- Procurement of Board and Lodging for the Conduct of Workshop on the Finalization of the LCC Localization Policy on November 22-25, 2022 (Within Baguio City) ABC=Php 150,000.00October 28, 2022 @9am
Oct/24/2022RFQ>>> Baguio City National Science High School- Procurement of Teaching Equipment and Upgrading of Processors for ICT Laboratory I ABC=Php 208,000.00October 28, 2022
Oct/24/2022RFQ>>> Baguio City National Science High School- Procurement of Semi Expandable Equipment for E-Classrooms I ABC=Php 325,000.00October 28, 2022
Oct/24/2022RFQ>>> Baguio City National Science High School- Procurement of Medicine and Other Supplies for School Clinic I ABC=Php 89,600.00October 28, 2022
Oct/20/2022RFQ>>> Dona Aurora Elementary School- Procurement of Supplies and Materials for School Use I ABC=Php 110,073.00October 25, 2022
Oct/20/2022RFQ>>> Dona Aurora Elementary School- Procurement of Supplies and Materials for School Use I ABC=Php 88,703.10October 25, 2022
Oct/19/2022RFQ>>> Aguinaldo Elementary School- Procurement of Office Supplies and Printers I ABC=Php 60,000.00October 24, 2022
Oct/19/2022RFQ>>> Aguinaldo Elementary School- Procurement of Office Supplies and Printers I ABC=Php 81,797.00October 24, 2022
Oct/19/2022RFQ>>> Division Office- Procurement of Supplies During the Conduct of SDO Baguio Resource Book and Advocacy Materials I ABC=Php 39,960.00October 21, 2022 @9am
Oct/19/2022RFQ>>> Division Office- Procurement of Livestock (Pig) During the Conduct of IP Culminating Activity Presentation of Documented IKSPs and Recognition of Contribution of Stakeholders in the Implementation of IPED on October 31, 2022 I ABC=Php 100,000.00October 24, 2022 @9am
Oct/19/2022RFQ>>> Division Office- Procurement of Software Licenses for the Division Office I ABC=Php 52,550.00October 24, 2022 @9am
Oct/19/2022RFQ>>> Division Office- Procurement of Transportation During the Conduct of REAL TALK (Relax and Learn Team Building Activity for Leader with "K" on November 7 and 8, 2022 I ABC=Php 64,000.00October 24, 2022 @9am
Oct/19/2022RFQ>>> Division Office- Procurement of Board and Lodging During the Conduct of REAL TALK (Relax and Learn Team Building Activity for Leader with "K" on November 7 and 8, 2022 I ABC=Php 200,000.00October 24, 2022 @9am
Oct/18/2022RFQ>>> Pacday Quinio Elementary School- Procurement of Semi Expendable Equipment and Other Office Supplies I ABC=Php 88,698.00October 24, 2022
Oct/18/2022RFQ>>> SPED Center- Procurement of Supplies and Materials for School and Office Use I ABC=Php 81,299.00October 21, 2022 @9am
Oct/17/2022RFQ>>> Dona Aurora Elementary School- Procurement of Supplies and Materials for School Use I ABC=Php 60,000.00October 21, 2022
Oct/17/2022RFQ>>> Division Office- Procurement of Meals During the Conduct of 5th Beggang Ti Bag-Iw; Search for Outstanding Youth Formation Program Implementers, School Clubs, Student Leaders and Teacher Advisers I ABC=Php 28,000.00October 19, 2022 @9am
Oct/17/2022RFQ>>> Division Office- Procurement of Certificate Frame During the Conduct of 5th Beggang Ti Bag-Iw; Search for Outstanding Youth Formation Program Implementers, School Clubs, Student Leaders and Teacher Advisers I ABC=Php 5,000.00October 19, 2022 @9am
Oct/14/2022RFQ>>> Pacday Quinio Elementary School- Procurement of Semi Expandable Equipment and Other Office Supplies for SPED I ABC=Php 60,000.00October 20, 2022
Oct/14/2022RFQ>>> Division Office- Procurement of Tumbler Bottle for the Conduct of Rewards and Recognition for 2022 Service Awardees on December 16, 2022 I ABC=Php 197,500.00October 20, 2022 @9am
Oct/14/2022RFQ>>> Rizal National High School- Procurement of Office Supplies I ABC=Php 108,400.00October 20, 2022
Oct/14/2022RFQ>>> Dontogan Elementary School- Procurement of Supplies and Materials for School Use I ABC=Php 91,000.00October 21, 2022
Oct/14/2022RFQ>>> Division Office- Procurement of Meals and Snacks for the Conduct of Local Stake Holders' Convergence 2022 PTA Summit on January 25, 2023 @ PFVR Gym I ABC=Php 55,000.00October 20, 2022 @9am
Oct/14/2022RFQ>>> Division Office- Procurement of Semi Expandable ICT Equipment and Accessories for the Division Office I ABC=Php 592,300.00October 20, 2022 @9am
Oct/14/2022RFQ>>> Division Office- Procurement of Plaques for the Conduct of Rewards and Recognition for 2022 Service Awardees on December 16, 2022 I ABC=Php 56,100.00October 20, 2022 @9am
Oct/14/2022RFQ>>> Gibraltar Elementary School- Procurement of Magnetic White Board for School Use I ABC=Php 64,500.00October 20, 2022
Oct/14/2022RFQ>>> Quezon Hill Elementary School- Procurement of Supplies and Materials for School Use I ABC=Php 108,535.00October 20, 2022
Oct/14/2022RFQ>>> Quezon Hill Elementary School- Procurement of Printers for School Use I ABC=Php 170,750.00October 20, 2022
Oct/13/2022RFQ>>> Division Office- Procurement of Tarpaulin for the Conduct of Rewards and Recognition for 2022 Service Awardees on December 16, 2022 I ABC=Php 3,000.00October 18, 2022 @9am
Oct/13/2022RFQ>>> Division Office- Procurement of Snacks for the Conduct of Rewards and Recognition for 2022 Service Awardees on December 16, 2022 I ABC=Php 45,000.00October 18, 2022 @9am
Oct/13/2022RFQ>>> Division Office- Procurement of Supplies and Materials for the Conduct of Rewards Recognition for 2022 Services Awardees on December 16, 2022 I ABC= Php 18,900.00October 18, 2022 @9am
Oct/13/2022RFQ>>> Division Office- Procurement of Supplies and Materials for Contextualization of Curriculum in all Learning Areas and Grade Levels I ABC=Php 47,500.00October 18, 2022 @9am
Oct/13/2022RFQ>>> Division Office- Procurement of Handwoven Indigenous Inabel Envelope During the Conduct of SDO Baguio Resource Book and Advocacy Materials I ABC=Php 10,000.00October 18, 2022 @9am
Oct/13/2022RFQ>>> Division Office- Procurement of Supplies for SDO for the 4th Quarter I ABC=Php 46,330.00October 18, 2022 @9am
Oct/13/2022RFQ>>> Division Office- Procurement of Supplies and Materials for the Stage Decoration for the Conduct of Local Stake Holders' Convergence 2022 PTA Summit on January 25, 2023 @PFVR Gym I ABC=Php 5,000.00October 18, 2022 @9am
Oct/13/2022RFQ>>> Division Office- Procurement of Supplies and Materials for the Implementation of Brigada Eskwela and or Brigada Pagbasa Advocacy Programs I ABC=Php 21,300.00October 18, 2022 @9am
Oct/13/2022RFQ>>> Division Office- Procurement of Office Supplies for Contextualization of Curriculum in all Learning Areas and Grade Levels I ABC=Php 11,286.00October 18, 2022 @9am
Oct/12/2022RFQ>>> Elpidio R. Quirino Elementary School- Procurement of School ID with Lace I ABC=Php 55,650.00October 18, 2022
Oct/12/2022RFQ>>> Dona Aurora National High School- Procurement of Supplies and Materials for School Use I ABC=Php 56,064.40October 17, 2022
Oct/12/2022RFQ>>> Manuel L. Quezon Elementary School- Procurement of Printers for School Use I ABC=Php 104,400.00October 17, 2022
Oct/12/2022RFQ>>> Dominican Mirador National High School- Procurement of Supplies and Semi Expandable for School Use I ABC=Php 73,246.90October 17, 2022
Oct/11/2022RFQ>>> Loakan Elementary School- Procurement of Semi Expandable Machinery and Equipment I ABC=Php 378,000.00October 17, 2022
Oct/10/2022RFQ>>> Mabini Elementary School- Procurement of Semi Expandable Equipment I ABC=Php 213,600.00October 14, 2022
Oct/06/2022RFQ>>> Division Office- Procurement of Meals and Snacks for the Conduct of Partnership Forum/MOA Ceremonial Signing/ BE Partnership Related Activities I ABC=Php 37,000.00October 11, 2022 @9am
Oct/06/2022RFQ>>> Don Mariano Elementary School- Procurement of Semi Expendable for School Use I ABC=Php 61,000.00October 14, 2022
Oct/06/2022RFQ>>> Division Office- Procurement of Office Supplies- Original Inks For Division Office for the 2nd Semester I ABC=Php 60,720.00October 11, 2022 @9am
Oct/06/2022RFQ>>> Holy Ghost Extension Elementary School- Procurement of of Semi Expendable Equipment for Office and School Use I ABC=Php 53,172.60October 13, 2022
Oct/06/2022RFQ>>> Bonifacio Elementary School- Procurement of ICT Equipment for the School's Blended Learning Program I ABC=Php 80,000.00October 11, 2022
Oct/06/2022RFQ>>> Division Office- Procurement of Supplies for Reproduction of New and K to 12 Aligned Learning Modules and ALS Operations I ABC=Php 20,282.95October 10, 2022 @9am
Oct/05/2022RFQ>>> Aguinaldo Elementary School- Procurement of Office Supplies and Printers I ABC=Php 65,954.40October 11, 2022
Oct/05/2022RFQ>>> Mabini Elementary School- Procurement of Riso Inks for Printing Activity Sheets for SY 2022-2023 I ABC=Php 73,544.00October 11, 2022
Oct/05/2022RFQ>>> Mabini Elementary School- Procurement of Semi Expendable Equipment for School Use I ABC=Php 138,000.00October 11, 2022
Oct/04/2022RFQ>>> Loakan Elementary School- Procurement of Semi Expendable Machinery and ICT Office Supplies to be Used by Loakan Elementary School Personnel Under BELCP Fund SY 2022-2023 I ABC=Php 378,000.00October 11, 2022
Oct/04/2022RFQ>>> Division Office- Procurement of Board and Lodging During the Conduct of DEDP 2022-2025 Finalization Phase 2 I ABC=Php 240,000.00October 10, 2022 @9am
Sep/30/2022RFQ>>> Division Office- Procurement of Snacks for the Conduct of Salamat Mabuhay Program I ABC=Php 12,000.00October 4, 2022 @9am
Sep/30/2022RFQ>>> Division Office- Procurement of Office Equipment for the Science and Mathematics Equipment (SME) Packages for the Public Junior and Senior High School for FY 2022 I ABC=Php 36,000.00October 4, 2022 @9am
Sep/30/2022RFQ>>> Division Office- Procurement of Tarpaulin for the Conduct of Salamat Mabuhay Program I ABC=Php 720.00October 4, 2022 @9am
Sep/30/2022RFQ>>> Division Office- Procurement of Token for the Conduct of Salamat Mabuhay Program I ABC=Php 4,500.00October 4, 2022 @9am
Sep/30/2022RFQ>>> Division Office- Procurement of Supplies and Snacks for the Conduct of Meetings Relative to the Implementation of Building Partnership and Linkages Program to Support Social Mobilization and Networking (SocMob) ABC=Php 23,002.00October 4, 2022 @9am
Sep/30/2022RFQ>>> Division Office- Procurement of Printer for SF10/Form 138 and 138 Closed Private Schools Documents to be Scanned and Photocopied I ABC=Php 14,995.00October 4, 2022 @9am
Sep/30/2022RFQ>>> Division Office- Procurement of Office Equipment for the Budget Section I ABC=Php 15,000.00October 4, 2022 @9am
Sep/30/2022RFQ>>> Division Office- Procurement of Rubber Stamp Receiver with Dater for the Budget Section I ABC=Php 3,000.00October 4, 2022 @9am
Sep/30/2022RFQ>>> Division Office- Procurement of Office Supplies for the Partnership Appreciation Program I ABC=Php 62,503October 5, 2022 @9am
Sep/30/2022RFQ>>> Division Office- Procurement of Canvass or Tent for PFVR Gym I ABC=Php 200,000.00October 5, 2022 @9am
Sep/30/2022RFQ>>> Division Office- Procurement of Board and Lodging for the Conduct of 2023 Corporate Planning and Budgeting I ABC=Php 210,000.00October 5, 2022 @9am
Sep/28/2022RFQ>>> Elpidio Quirino ES - Procurement of Office Supplies (BELCP FUND) Bond Papers | ABC=PhP165,750.00October 3, 2022 @ 9AM
Sep/27/2022RFQ>>> Rizal Elementary School- Procurement of Semi Expandable Equipment I ABC=Php 242,898.00October 3, 2022
Sep/27/2022RFQ>>> Baguio Central School- Procurement of Semi Expandable Equipment Photo Copier Machine I ABC=Php 457,200.00October 3, 2022
Sep/27/2022RFQ>>> Dontogan Elementary School- Procurement of Reproduction of Modules I ABC=Php 100,077.00October 3, 2022
Sep/16/2022RFQ>>> San Vicente Elementary School- Procurement of Office Supplies I ABC=Php 77,150.00September 22, 2022 @9am
Sep/16/2022RFQ>>> Division Office- Procurement of Meals and Snacks for the Conduct of Coordination Meeting on the Budget Monitoring System 9BMS) and Enhanced Financial Reporting System (EFRs) on October 3 and 4, 2022 I ABC=Php 27,200.00September 20, 2022 @9am
Sep/16/2022RFQ>>> Division Office- Procurement of Transportation During the Conduct of Consultative Planning and Budgeting for 2023 on October 10 to October 12, 2022 I ABC=Php 31,500.00September 20, 2022 @9am
Sep/16/2022RFQ>>> Division Office- Procurement of Semi Expendable Equipment for the OSDS Offices (Accounting, Supply, Cashier, Budget, Legal and ASDS Office) I ABC=Php 40,400.00September 20, 2022 @9am
Sep/16/2022RFQ>>> Division Office- Procurement of Meals and Snacks for the Conduct of Quarterly Monitoring Evaluation and Adjustment DMEA for the Calendar Year 2022 Fourth Quarter on November 22, 2022 I ABC=Php 20,000.00September 20, 2022 @9am
Sep/16/2022RFQ>>> Division Office- Procurement of Board and Lodging for the Conduct of Consultative Planning and Budgeting for 2023 October 11 to October 12, 2022 (Outside Baguio City) I ABC=Php 210,000.00September 21, 2022 @9am
Sep/16/2022RFQ>>> Apolinario Mabini Elementary School- Procurement of Supplies and Materials to Support the Educational Needs of LWDs I ABC=Php 60,000.00September 21, 2022
Sep/16/2022RFQ>>> SPED Center- Procurement of Supplies and Materials for School and Office Use (BELCP Fund) I ABC=Php 71,500.00September 21, 2022 @9am
Sep/14/2022RFQ>>> Division Office- Procurement of Meals and Snacks for the Conduct of Division HRMPSB Assessment Meetings on September 22 and 29, 2022 I ABC=Php 6,400.00September 16, 2022 @9am
Sep/14/2022RFQ>>> Division Office- Procurement of Relocation Survey for One School I ABC=Php 70,000.00September 20, 2022 @9am
Sep/09/2022RFQ>>> Joaquin Smith National High School- Procurement of Semi Expendable Equipment for School Use I ABC=Php 53,000.00September 15, 2022
Sep/09/2022RFQ>>> Joaquin Smith National High School- Procurement of Printers for School Use I ABC=Php 220,000.00September 15, 2022
Sep/09/2022RFQ>>> Bakakeng National High School- Procurement of School Supplies I ABC=Php 123,000.0September 15, 2022
Sep/09/2022RFQ>>> Division Office- Procurement of Meals and Snacks During the Conduct of Quarterly Monitoring Evaluation and Adjustment (DMEA) for the Calendar Year 2022 Third Quarter on October 20, 2022 I ABC=Php 20,000.00September 13, 2022 @9am
Sep/08/2022RFQ>>> Division Office- Procurement of DSLR Camera, Bag, Lens and Accessories for the Production of DepEd TV Episodes (Baguio Team) I ABC=Php 108,540.00September 13, 2022 @9am
Sep/08/2022RFQ>>> Fort del Pilar Elementary School- Procurement of Medical Supplies for School Use I ABC=Php 61,000.00September 13, 2022
Sep/08/2022RFQ>>> Fort del Pilar Elementary School- Procurement of Semi Expendables for School Use I ABC=Php 237,852.00September 13, 2022
Sep/07/2022RFQ>>> Rizal National High School- Procurement of School ID for Learners and Teachers or Staff SY 2022-2023 I ABC=Php 61,250.00September 13, 2022
Sep/06/2022RFQ>>> Doña Aurora National High School- Procurement of Printer and Supplies for School Use I ABC=Php 233,000.00September 12, 2022
Sep/06/2022RFQ>>> Division Office- Procurement of Office Supplies During the Conduct of the Daily Operation of ALIVE Teachers 2 I ABC=Php 1,650.00September 9, 2022 @9am
Sep/06/2022RFQ>>> Division Office- Procurement of Meals and Snacks for the Conduct of Anti-Violence Against Women and Their Children National Celebration on November 21, 2022 and December 12, 2022 I ABC=Php 96,000.00September 12, 2022 @9am
Sep/06/2022RFQ>>> Division Office- Procurement of Office Supplies During the Conduct of the Daily Operation of ALIVE Teachers I ABC=Php 106,350.00September 12, 2022 @9am
Sep/06/2022RFQ>>> Division Office- Procurement of Advocacy Shirt for END-VAWC for the Conduct of Anti-Violence Against Women and Their Children National Celebration on November 21, 2022 and December 12, 2022 I ABC=Php 56,000.00September 12, 2022 @9am
Sep/06/2022RFQ>>> Pinsao National High School- Procurement of Reproduction of Modules I ABC=Php 63,000.00September 12, 2022
Sep/02/2022RFQ>>> Division Office- Procurement of Transportation of Participants for the Conduct of the "Seminar-workshop on the Development and Integrative Learning Activity Sheets and Assessment Tools in the Six Learning Strands of the Alternative Learning System" I ABC=Php 24,000.00
Aug/31/2022RFQ>>> Pacday Quinio Elementary School- Procurement of Reproduction of Modules I ABC=Php 74,670.00
Aug/30/2022RFQ>>> Baguio Central School- Procurement of Learners School ID for SY 2022-2023 I ABC=Php 122,275.00September 5, 2022
Aug/29/2022RFQ>>> Division Office- Procurement of Meals and Snacks for the Conduct of the Project MAESTRA on Financial Literacy I ABC=Php 72,000.00September 5, 2022 @9am
Aug/29/2022RFQ>>> Lucban Elementary School- Procurement of School I.D I ABC=Php 86,800.00September 5, 2022
Aug/26/2022RFQ>>> Pinget National High School- Procurement of Security Services for Pinget National High School CY 2022 I ABC=Php 56,000.00August 31, 2022 @9am
Aug/25/2022RFQ>>> Division Office- Procurement of Installation of Sliding Door at the ICT Unit I ABC=Php 25,000.00August 30, 2022 @9am
Aug/25/2022RFQ>>> Division Office- Procurement of Access Points for the SDO. Part of the Network Infrastructure Enhancement Project Phase 2 I ABC=Php 75,000.00August 31, 2022 @9am
Aug/25/2022RFQ>>> Division Office- Procurement of Computer Components for Upgrade and Repair of Division Office Laptop and Desktop Computers I ABC=Php 76,104.00August 31, 2022 @9am
Aug/25/2022RFQ>>> Division Office- Procurement of Microphones and Cables for the Enhancement of the SDO Sound Systems (Training Hall, Conference Hall and Flag Ceremony Sound System) I ABC=Php 120,000.00August 31, 2022 @9am
Aug/23/2022RFQ>>> Division Office- Procurement of Transportation During the Conduct of the DEDP 2022-2023 Finalization Phase 2 on September 13 to 15, 2022 I ABC=Php 30,000.00August 25, 2022 @9am
Aug/23/2022RFQ>>> Division Office- Procurement of Venue, Board and Lodging, and Meals During the Conduct of the DEDP 2022-2023 Finalization Phase 2 on September 13 to 15, 2022 I ABC=Php 240,000.00August 30, 2022 @9am
Aug/19/2022RFQ>>> Joaquin Smith National High School- Procurement of Semi Expendable (Printers) for School Use I ABC=Php 220,000.00August 25, 2022 @9am
Aug/19/2022RFQ>>> Division Office- Procurement of Meals and Snacks for the Conduct of 2022 Pammadayaw Awarding Program and World Teachers' Day Celebration on October 5, 2022 I ABC=Php 70,000.00August 25, 2022 @9am
Aug/19/2022RFQ>>> Division Office- Procurement of Plaques and Certificate Holders for the Conduct of 2022 Pammadayaw Awarding Program and World Teachers' Day Celebration I ABC=Php 61,600.00August 25, 2022 @9am
Aug/19/2022RFQ>>> Division Office- Procurement of Tarpaulin for the Conduct of 2022 Pammadayaw Awarding Program and World Teachers' Day Celebration on October 5, 2022 I ABC=Php 2,400.00August 23, 2022 @9am
Aug/19/2022RFQ>>> Doña Aurora Elementary School- Procurement of Semi Expendables Equipment and Machinery and Office Supplies I ABC=Php 354,036.35August 25, 2022
Aug/19/2022RFQ>>> Pacday Quinio Elementary School- Procurement of Supplies and Materials for School Use I ABC=Php 127,209.48August 24, 2022
Aug/17/2022RFQ>>> Division Office- Procurement of Office Supplies During the Preparation of SDO Baguio Resource Book Advocacy Materials September 6 to 9, 2022 I ABC=Php 55,660.00August 23, 2022 @9am
Aug/17/2022RFQ>>> Division Office- Procurement of Supplies During the Conduct of the Contextualization of Curriculum in All Learning Areas I ABC=Php 58,786.00August 23, 2022 @9am
Aug/16/2022RFQ>>> Division Office- Procurement of Meals and Snacks for the Conduct of Preparation of SDO Baguio Resource Book and Advocacy Materials September 7 to 10, 2022 I ABC=Php 120,000.00August 22, 2022 @9am
Aug/16/2022RFQ>>> Division Office- Procurement of Meals and Snacks with Venue for the Conduct of Contextualization ALIVE Instructional Materials on September 21 to 23, 2022 I ABC=Php 108,000.00August 19, 2022 @9am
Aug/16/2022RFQ>>> Division Office- Procurement of Passive and Active Network Components and Monitoring Equipment for the Division Network Infrastructure-Phase II I ABC=Php 691,460.00August 19, 2022 @9am
Aug/16/2022RFQ>>> Division Office- Procurement of Installation of Air-Conditioning Machine and Air-Purifier at the ICT Unit I ABC=Php 100,000.00August 19, 2022 @9am
Aug/16/2022RFQ>>> Division Office- Procurement of Meals and Snacks for the Conduct of Contextualization of Curriculum in All Learning Areas and Grade Levels Day 1 August 26, Day 2-5 August 31 to September 2022 I ABC=Php 316,000.00August 19, 2022 @9am
Aug/15/2022RFQ>>> Division Office- Procurement of Cell Cards for the Conduct of Post Assessment of Pilot Testing Home Based Online Regional Mother Tongue Based- Multilingual Education Reading Comprehension Assessment Test I ABC=Php 7,500.00August 17, 2022 @9am
Aug/15/2022RFQ>>> Aguinaldo Elementary School- Procurement of Semi Expendable Equipment for School Use I ABC=Php 149,120.00August 19, 2022
Aug/15/2022RFQ>>> San Luis Elementary School- Procurement of Office Supplies I ABC=Php 65,000.00August 19, 2022
Aug/12/2022RFQ>>> Josefa Carino Elementary School- Procurement of Supplies and Materials for the Reproduction of Modules I ABC=Php 132,581.50August 17, 2022
Aug/12/2022RFQ>>> Camp 7 Elementary School- Procurement of Office and Classroom Supplies I ABC=Php 62,735.00August 17, 2022
Aug/12/2022RFQ>>> Josefa Cariño Elementary School- Procurement of Bond Papers and Printers for the Reproduction of Self-Learning Modules I ABC=Php 237,741.54August 17, 2022
Aug/11/2022RFQ>>> Quirino Hill Elementary School- Procurement of Semi Expendables and School Supplies I ABC=Php 146,000.00August 16, 2022
Aug/11/2022RFQ>>> Bonifacio Elementary School- Procurement of Equipment Needed in Support to Blended Learning I ABC=Php 75,900.00August 17, 2022
Aug/10/2022RFQ>>> Division Office- Procurement of Computer Components for Upgrade and Repair of DCPs with Lapsed Warranty I ABC=Php 7,350.00August 15, 2022@9am
Aug/10/2022RFQ>>> Division Office- Procurement of Meals and Snacks for the Conduct of HRMPSB Assessment Meetings on August 26 and 31, 2022 I ABC=Php 5,600.00August 15, 2022@9am
Aug/10/2022RFQ>>> Division Office- Procurement of Led Panel Light Surface Type for Installation at the 3rd Floor Function Hall I ABC=Php 12,780.00August 15, 2022@9am
Aug/10/2022RFQ>>> Division Office- Procurement of Computer Components for Upgrade and Repair of DCPs with Lapsed Warranty I ABC=Php 7,350.00August 15, 2022 @9am
Aug/09/2022RFQ>>> Pinsao National High School – Procurement of Self Learning Modules for Junior High School Quarter 1 Module 1&2 I ABC= Php 63,000.0008-18-2022 @ 9 AM
Aug/09/2022RFQ>>> Pacday Quino Elementary School – Procurement of Supplies & Materials for School I ABC= Php 127,209.1808-18-2022 @ 9 AM
Aug/09/2022RFQ>>> San Carlos Heights Elementary School – Procurement of of Reproduction of Gender Responsive Self-Learning Modules I ABC= Php 108,000.0008-17-2022 @ 9:00 AM
Aug/09/2022RFQ>>> Josefa Cariño Elementary School – Purchase of Bond Papers and Printers for the Reproduction of Self-Learning Modules (SLMs) I ABC= Php 237,738.5008-16-2022
Aug/09/2022RFQ>>> Baguio City National Science High School – Meals and Snacks for Year-End Inset I ABC= Php 72,000.00
Aug/09/2022RFQ>>> Division Office – Meals and Snacks for IP Culminating Activity and Recognition I ABC= Php 12,000.00
Aug/02/2022RFQ>>> Division Office - Meals and Snacks for Integrated and Contextualization of Assessment Tools in All Learning Areas I ABC= Php 168,000.00
Aug/02/2022RFQ>>> Division Office - Procurement of Canvass or Tent to be Used at the PFVR Gym I ABC= Php 200,000.00
Aug/02/2022RFQ>>> Doña Aurora Elem School - For Regular MOOE Operating Expenses for July - ABC=66,802.70
Jul/22/2022RFQ>>> Division Office- Procurement of Meals and Snacks for the Conduct of Presentation Portfolio Assessment Year 3 for Alternative Learning System Accreditation and Equivalency (A&E) Elementary and Junior High School Learners for SY 2021-2022 on August 3 to 5, 2022 I ABC=Php 75,600.00July 27, 2022 @9am
Jul/22/2022RFQ>>> Pinget Elementary School- Procurement of Semi Expendables for the Use of Learners to Respond to Variety of Learning Styles I ABC=Php 96,725.00July 28, 2022
Jul/19/2022RFQ>>> Division Office- Procurement of Safety Vest for the Orientation of DRRM Coordinators for SY 2022-2023 I ABC=Php 18,749.95July 21, 2022 @9am
Jul/18/2022RFQ>>> Baguio Central School- Procurement of Cell Cards for Communication of Learner Beneficiaries of the Project Virtual Classroom I ABC=Php 112,500.00July 22, 2022
Jul/14/2022RFQ>>> Division Office- Procurement of Meals and Snacks for the Orientation of DRRM Coordinators for SY 2022-2023 on August 26, 2022 I ABC=Php 18,750.00July 19, 2022 @9am
Jul/14/2022RFQ>>> Division Office- Procurement of Supplies and Materials for the Seminar-Workshop on the Development of Contextualize and Integrative Learning Activity Sheets and Assessment Tools in the Six Learning Strands of the Alternative Learning System on August 3 to 5, 2022 I ABC=Php 9,690.00July 19, 2022 @9am
Jul/14/2022RFQ>>> Division Office- Procurement of Supplies and Materials for the Reproduction of New and K to 12 Aligned Learning Modules and for ALS Operations I ABC=Php 143,828.00July 19, 2022 @9am
Jul/14/2022RFQ>>> Division Office- Procurement of Accommodation and Meals of Participants During the Seminar-Workshop on the Development of Contextualize and Integrative Learning Activity Sheets and Assessment Tools in the Six Learning Strands of the Alternative Learning System on August 3 to 5, 2022 I ABC=Php 150,000.00July 19, 2022 @9am
Jul/13/2022RFQ>>> Division Office- Procurement of Snacks for the Conduct of Upskilling Personnel on Learner Information System (LIS)/ Enhanced Basic Education Information System, E-Planning Tools Cum Division Education Development Plan 2022-2028 Updating on July 26, 2022 I ABC=Php 5,200.00July 18, 2022 @9am
Jul/13/2022RFQ>>> Division Office- Procurement of High-Density Wi-Fi Access Points and Controllers for the Project HyTEQ and Virtual Classroom Recipients (5 Schools, Guisad Valley NHS, San Vicente NHS, Baguio CS, Magsaysay ES, Mabini ES I ABC=Php 400,000.00July 18, 2022 @9am
Jul/06/2022RFQ>>> Division Office- Procurement of Meals and Snacks for the Conduct of Division HRMPSB Assessment Meetings on July 19 and 29, 2022 I ABC=Php 5,600.00July 8, 2022 @9am
Jul/06/2022RFQ>>> Division Office- Procurement of COVID Kits for ADO Employees for the Third Quarter I ABC=Php 255,000.00July 11, 2022 @9am
Jun/28/2022RFQ>>> Division Office- Procurement of Meals and Snacks for the Preparation of Supplementary Materials on Ilokano Baguio Vocabularies on August 3 to 5, 2022 I ABC=Php 72,000.00July 4, 2022 @9am
Jun/28/2022RFQ>>> San Vicente Elementary School- Procurement of Supplies and Materials for Graduation Ceremony I ABC=Php 65,370.00July 4, 2022
Jun/28/2022RFQ>>> Baguio City National Science High School- Procurement of Semi Expendables for E-Classrooms I ABC=Php 130,000.00July 4, 2022
Jun/27/2022RFQ>>> Division Office- 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 on July 28-30, 2022 I ABC=Php 28,993.00June 29, 2022 @9am
Jun/27/2022RFQ>>> Division Office- Procurement of Supplies and Materials for the Preparation of Supplementary Materials for Ilokano Baguio Vocabularies on August 3 to 5, 2022 I ABC=Php 28,000.00June 29, 2022 @9am
Jun/27/2022RFQ>>> Division Office- Procurement of Supplies and Materials for the Conduct of Hybrid Training-Workshop on Learning Management System Course Packages for the Year 2022 I ABC=Php 2,000.00June 29, 2022 @9am
Jun/27/2022RFQ>>> Division Office- Procurement of Supplies and Materials for the Conduct of Distinct Seminar-Workshop on Bridging for K to 3 Teachers and School Heads on July 12-14, 2022 I ABC=Php 2,340.00June 29, 2022 @9am
Jun/27/2022RFQ>>> Division Office- Procurement of Meals and Snacks for the Preparation of Bridging Materials for MTB-MLE Q1 to Q4 Translation of all MTB-MLE SLMs to Filipino on July 28-30, 2022 I ABC=Php 72,000.00July 1, 2022 @9am
Jun/27/2022RFQ>>> Division Office- Procurement of Meals and Snacks for the Conduct of Packaging of Contextualized Learning Materials Print and Non-Print Advocacy and MTB-MLE Four Minima on August 17-19, 2022 I ABC=Php 112,158.00July 1, 2022 @9am
Jun/23/2022RFQ>>> Division Office- Procurement of Supplies and Materials for the Conduct of Coordination Meeting on the Preparation of CY 2022 Mid-Year Financial Reports I ABC=Php 1,200.00June 28, 2022 @9am
Jun/23/2022RFQ>>> Division Office- Procurement of Covid Kits for SDO Employees for the Third Quarter I ABC=Php 255,000.00June 28, 2022 @9am
Jun/23/2022RFQ>>> Pacday Quinio Elementary School- Procurement of Supplies and Materials for Graduation Rites I ABC=Php 57,500.00June 28, 2022
Jun/23/2022RFQ>>> Division Office- Procurement of Board and Lodging for the Conduct of Non-Teaching Training Development NTIP Phase II I ABC=Php 139,200.00June 28, 2022 @9am
Jun/23/2022RFQ>>> Division Office- Procurement of Office and Janitorial Supplies for the Third Quarter I ABC=Php 69,395.00June 28, 2022 @9am
Jun/15/2022RFQ>>> Baguio City National Science High School- Procurement of Supplies and Materials for the Construction of Control Room, Perimeter Fence, Window Grills and Rerouting of Water Pipes I ABC=Php 137,540.00June 20, 2022
Jun/15/2022RFQ>>> San Luis Elementary School- Procurement of Supplies and Materials for Office Use I ABC=Php 65,000.00June 20, 2022
Jun/14/2022RFQ>>> Baguio City SPED Center- Procurement of Supplies and Materials to be Used for the Conduct of Recognition, Moving Up and Graduation Program for SY 2021-2022 I ABC=Php 68,568.00June 20, 2022 @9am
Jun/14/2022INVITATION TO BID FOR Procurement of Enriched Bread/Bun for School Based Feeding Program (SBFP) Learner Beneficiaries FY 2022 Bid Reference No. 006, s.2022 Approved Budget for the Contract – ₱ 1,722,060.00
May/02/2023Post Qualification Report for Goods and Services
Jun/13/2022RFQ>>> Division Office- Procurement of Service Provider for the SDO Baguio City Data Management System I ABC=Php 185,100.00June 17, 2022 @9am
Jun/13/2022RFQ>>> Division Office- Procurement of Supplies and Materials for the Conduct of Presentation Portfolio Assessment Year 3 for Alternative Learning System Accreditation and Equivalency Learners I ABC=Php 3,316.00June 15, 2022 @9am
Jun/13/2022RFQ>>> Division Office- Procurement of Meals and Snacks for the Conduct of Presentation Portfolio Assessment Year 3 for Alternative Learning System Accreditation and Equivalency Learners I ABC=Php 90,720.00June 17, 2022 @9am
Jun/13/2022RFQ>>> Rizal Elementary School- Procurements of Supplies and Materials for EOSY Rites 2021-2022 I ABC=Php 65,115.00June 16, 2022 @9am
Jun/10/2022RFQ>>> Division Office- Procurement of Office Chairs for SDO Offices I ABC=Php 45,500.00June 14, 2022 @9am
Jun/10/2022RFQ>>> Division Office- Procurement of APA Manual 7th Edition for the Conduct of Research Writing Course 2021 I ABC=Php 22,995.00June 14, 2022 @9am
Jun/10/2022RFQ>>> Division Office- Procurement of Original Printer Inks for the Division Office I ABC=Php 99,715.00June 16, 2022 @9am
Jun/10/2022RFQ>>> Division Office- Procurement of Computer Components for Upgrade and Repair of Division Office Laptop and Desktop Computers I ABC=Php 136,800.00June 16, 2022 @5pm
Jun/10/2022RFQ>>> Dontogan Elementary School- Procurement of Supplies and Materials for Graduation and Ceremonies for SY 2021-2022 I ABC=Php 57,570.00June 16, 2022 @5pm
Jun/09/2022RFQ>>> Apolinario Mabini Elementary School- Procurement of Supplies and Materials for Graduation for SY 2021-2022 I ABC=Php 68,660.00June 15, 2022
Jun/09/2022RFQ>>> Pacday Quinio Elementary School- Procurement of Reproduction of Modules I ABC=Php 126,000.00June 15, 2022
Jun/06/2022RFQ>>> Baguio Central School- Procurement of Materials for the Conduct of Graduation and Recognition Activities for SY 2021-2022 I ABC=Php 123,120.00June 10, 2022
Jun/06/2022RFQ>>> Doña Aurora Elementary School- Procurement of Supplies and Materials for Graduation and Moving Up Ceremony for Kindergarten I ABC=Php 86,705.00June 10, 2022
Jun/03/2022RFQ>>> Division Office- Procurement of Shuttle Services for the Conduct of Non-Teaching Training and Development NTIP Phase II on June 28, 29 and 30, 2022 I ABC=Php 40,000.00June 6, 2022 @9am
Jun/03/2022RFQ>>> Division Office- Procurement of Tarpaulin for the Conduct of Non-Teaching Training and Development NTIP Phase II on June 28, 29 and 30, 2022 I ABC=Php 800.00June 6, 2022 @9am
Jun/03/2022RFQ>>> Division Office- Procurement of Supplies and Materials for the Conduct of Division OPCRF IPCRF Midyear Review on July 13, 2022 I ABC=Php 4,200.00June 6, 2022 @9am
Jun/03/2022RFQ>>> Division Office- Procurement of Meals and Snacks for the Conduct of Division OPCRF IPCRF Midyear Review on July 13, 2022 I ABC=Php 16,800.00June 6, 2022 @9am
Jun/03/2022RFQ>>> Division Office- Procurement of Board and Lodging Services for the Conduct of Non-Teaching Training and Development NTIP Phase II on June 28, 29 and 30, 2022 I ABC=Php 139,200.00June 8, 2022 @9am
Jun/01/2022RFQ>>> Lucban Elementary School- Procurement of Supplies and Materials for the Conduct of Graduation Rites for SY 2021-2022 I ABC=Php 145,600.00June 8, 2022
Jun/01/2022RFQ>>> Bakakeng Elementary School- Procurement of Printers for Printing of Self Learning Modules I ABC=Php 83,920.00June 7, 2022
Jun/01/2022RFQ>>> Loakan Elementary School- Procurement of Supplies and Materials for the Conduct of Graduation and Recognition Ceremonies I ABC=Php 67,795.00June 7, 2022 @5:00pm
May/31/2022RFQ>>> Fort del Pilar Elementary School- Procurement of Supplies and Materials for the Conduct of Graduation, Moving up and Recognition Ceremonies I ABC=Php 86,300.00June 8, 2022 @5pm
May/31/2022RFQ>>> Division Office- Procurement of Meals and Snacks for the Packaging of Contextualized Learning Materials Print and Non-Print Advocacy and MTB-MLE Four Minima on June 13, 14 and 15 2022 I ABC=Php 112,158.00June 6, 2022 @9am
May/30/2022Activity Rescheduling Form
May/27/2022RFQ>>> Division Office- Procurement of Shuttle Services for the Conduct of SDO Team Building Activity on June 16 to 17, 2022 I ABC=Php 84,960.00June 3, 2022 @9am
May/27/2022RFQ>>> Division Office- Procurement of Meals and Snacks for the Conduct of Brigada Pagbasa Program on Reading Camp Among Reading Program Coordinators ALS Mobile Teachers ASATIDZ and TWG on September 20 to 22, 2022 I ABC=Php 80,460.00June 3, 2022 @9am
May/27/2022RFQ>>> Division Office- Procurement of Meals and Snacks for the Conduct of Championing SBM Through Benchmarking Activities on July 13 to 15, 2022 I ABC=Php 96,000.00June 3, 2022 @9am
May/27/2022RFQ>>> Division Office- Procurement of Meals and Snacks for the Conduct of SDO Baguio City Date Management System Output Presentation on November 8, 2022 I ABC=Php 9,900.00June 1, 2022 @9am
May/27/2022RFQ>>> Division Office- Procurement of Cell Cards for the Upskilling of Guidance Counselor Volunteers Under Cordless Care May 25 to 27, 2022 I ABC=Php 10,500.00June 1, 2022 @9am
May/27/2022RFQ>>> Division Office- Procurement of Advocacy T-Shirts and Tarpaulin for the Conduct of Championing SBM Through Benchmarking Activities on July 13 to 15, 2022 I ABC=Php 25,600.00June 1, 2022 @9am
May/27/2022RFQ>>> Division Office- Procurement of Supplies and Materials for the Conduct of Championing SBM Through Benchmarking Activities on July 13 to 15, 2022 I ABC=Php 22,500.00June 1, 2022 @9am
May/24/2022RFQ>>> Division Office- Procurement of Supplies and Materials for the Conduct of "Post Evaluation of the Pilot Implementation of Basic Education Entrepreneurship Program (BEEP) I ABC=Php 2,000.00May 27, 2022 @9am
May/24/2022RFQ>>> Procurement of Supplies and Materials for COA Office Use I ABC=Php 49,100.00May 27, 2022 @9am
May/24/2022RFQ>>> Division Office- Procurement of Meals and Snacks for the Conduct of Post Evaluation of the Pilot Implementation of Basic Education Entrepreneurship Program (BEEP) on June 15 and 17, 2022 I ABC=Php 18,000.00May 27, 2022 @9am
May/24/2022RFQ>>> Division Office- Procurement of Meals and Snacks for the Conduct of Sports Accreditation and Refresher Courses on June 8, 9 and 10, 2022 I ABC=Php 30,000.00May 27, 2022 @9am
May/24/2022RFQ>>> Division Office- Procurement of Supplies and Materials for SBFP School Recipients for Program Operational Use I ABC=Php 47,252.65May 27, 2022 @9am
May/24/2022RFQ>>> Division Office- Procurement of Supplies and Materials to Support the Implementation of School-Based Feeding Program I ABC=Php 334,908.00May 31, 2022 @9am
May/24/2022RFQ>>> Division Office- Procurement of Transportation Service to Deliver Nutritious Food Products and Pasteurized Milk to SBFP School Recipients I ABC=Php 120,000.00May 31, 2022 @9am
May/24/2022RFQ>>> Division Office- Procurement of Office and Janitorial Supplies for the 2nd Quarter I ABC=Php 85,860.00May 31, 2022 @9am
May/23/2022RFQ>>> Baguio City National Science High School- Procurement of Materials for Graduation I ABC=Php 136,560.00May 30, 2022
May/23/2022Invitation to Bid- Procurement of Enriched Nutribun for School Based Feeding Program (SBFP) Learner Beneficiaries FY 2022- INVITATION TO BID FOR Procurement of Enriched Nutribun for School Based Feeding Program (SBFP) Learner Beneficiaries FY 2022 Bid Reference No. 005, s.2022 Approved Budget for the Contract – ₱ 1,148,040.00
May/23/2022Invitation to Bid- Procurement of Enriched Nutribun for School Based Feeding Program (SBFP) Learner Beneficiaries FY 2022- INVITATION TO BID FOR Procurement of Enriched Bread/Bun for School Based Feeding Program (SBFP) Learner Beneficiaries FY 2022 Bid Reference No. 006, s.2022 Approved Budget for the Contract – ₱ 1,722,060.00
May/23/2022RFQ>>> Baguio Central School- Procurement of Graduation Supplies and Materials I ABC=Php 154,160.00May 30, 2022
May/19/2022RFQ>>> Division Office- Procurement of Supplies and Materials for Shelves to be Used in the Supply Office I ABC=Php 104,840.00May 26, 2022 @9am
May/19/2022RFQ>>> Division Office- Procurement of Supplies and Materials for the Maintenance of Comfort Room and Water Plumbing System in the Division Office I ABC=Php 55,886.00May 26, 2022 @9am
May/18/2022RFQ>>> Lucban Elementary School- Procurement of Printers for Office Use I ABC=Php 105,000.00May 25, 2022
May/18/2022RFQ>>> Sto. Tomas Elementary School- Procurement of Supplies and Materials for School Repair and Implementation to Face-to Face Learning Modality I ABC=Php 79,400.00May 25, 2022
May/18/2022RFQ>>> Division Office- Procurement of Meals and Snacks for the Conduct of Division GAD Focal Point System Quarterly Meeting September 30, 2022 I ABC=Php 3,000.00May 20, 2022 @9am
May/18/2022RFQ>>> Division Office- Procurement of Meals and Snacks for the Conduct of Division GAD Focal Point System Quarterly Meeting June 30, 2022 I ABC=Php 3,000.00May 20, 2022 @9am
May/18/2022RFQ>>> Division Office- Procurement of Meals and Snacks for the Conduct of Division GAD Focal Point System Quarterly Meeting December 9, 2022 I ABC=Php 3,000.00May 20, 2022 @9am
May/17/2022RFQ>>> Doña Aurora Elementary School- Procurement of Supplies and Materials for Office Use I ABC=Php 56,285.00May 24, 2022
May/16/2022RFQ>>> Division Office- Procurement of Repair and Replacement of Alternator and Belt for Toyota Altis SHW 382 I ABC=Php 32,500.00May 18, 2022 @9am
May/16/2022RFQ>>> Josefa Cariño Elementary School- Procurement of Supplies and Materials for School Recognition and Moving-Up Ceremony School Year 2021-2022 I ABC=Php 61,590.00May 20, 2022
May/16/2022RFQ>>> Division Office- Procurement of Covid Kits for SDO Employees for the Second Quarter I ABC=Php 291,000.00May 20, 2022 @9am
May/16/2022RFQ>>> Division Office- Procurement of Gym Mat to be Used at the PFVR Gym I ABC=Php 190,000.00May 20, 2022 @9am
May/12/2022RFQ>>> Division Office- Procurement of Office Supplies for the Conduct of Hybrid Training-Workshop on Learning Materials System (LMS) Course Packages for the Year 2022 I ABC=Php 15,799.50May 16, 2022 @9am
May/12/2022RFQ>>> Division Office- Procurement of Supplies and Materials for the Conduct of Orientation and Bridging Primer for Grades 2 and 3 I ABC=Php 6,300.00May 16, 2022 @9am
May/12/2022RFQ>>> Division Office- Procurement of Meals and Snacks for the Conduct of Review and Finalization of RQA SY 2022-2023 on May 23-27, 2022 I ABC=Php 40,000.00May 16, 2022 @9am
May/12/2022RFQ>>> Division Office- Procurement of Meals and Snacks for the Conduct of PG Program KSS for Teachers Project Maestra on June 23-24, 2022, July 5, 2022 and August 19, 2022 I ABC=Php 160,000.00May 19, 2022 @9am
May/12/2022RFQ>>> Division Office- Procurement of Supplies and Materials for the Conduct of Division Wide Physical Support Learners on May 31, 2022 I ABC=Php 2,000.00May 16, 2022 @9am
May/11/2022RFQ>>> Doña Aurora National High School- Procurement of Supplies and Materials for School Use I ABC=Php 77,382.19May 16, 2022http://depedpines.com/wp-content/uploads/2022/05/Proof-of-posting-Dona-Aurora-National-High-School-77382.19_0001.pdf
May/04/2022RFQ>>> Division Office- Procurement of Meals and Snacks for the Conduct of Development of Contextualized Assessment Tools for Grades 1 to 3 on May 31, 2022 I ABC=Php 20,000.00May 10, 2022 @9am
Apr/29/2022RFQ>>> Division Office- Procurement of Meals and Snacks for the Conduct of Provision of Technical Assistance on the Quarterly Evaluation of the Most Essential Learning Competencies of Self-Learning Modules and Assessment of Learning Outcomes on December 14, 2022 I ABC=Php 12,000.00May 3, 2022 @9am
Apr/29/2022RFQ>>> Division Office- Procurement of Meals and Snacks for the Conduct of Provision of Technical Assistance on the Quarterly Evaluation of the Most Essential Learning Competencies of Self-Learning Modules and Assessment of Learning Outcomes on September 6, 2022 I ABC=Php 12,000.00May 3, 2022 @9am
Apr/29/2022RFQ>>> Division Office- Procurement of Meals and Snacks for the Conduct of Provision Technical Assistance on the Quarterly Evaluation of the Most Essential Learning Competencies of Self-Learning Modules and Assessment of Learning Outcomes on June 21, 2022 I ABC=Php 12,000.00May 3, 2022 @9am
Apr/29/2022RFQ>>> Division Office- Procurement of Meals and Snacks for the Conduct of English Proficiency Test for the RQA SY 2022-2023 on May 17-20, 2022 I ABC=Php 48,000.00May 3, 2022 @9am
Apr/29/2022RFQ>>> Division Office- Procurement of Meals and Snacks for the Conduct of Division HRMPSB Assessment Meetings for the Month of May and June 2022 9May 13 and 20, 2022 and June 10 and 17, 2022) I ABC=Php 11,200.00May 3, 2022 @9am
Apr/29/2022RFQ>>> Division Office- Procurement of Repair and Replacement of Alternator and Belt for Toyota Altis SHW 382 I ABC=Php 32,500.00April 29, 2022
Apr/29/2022RFQ>>> Doña Aurora Elementary School- Procurement of Supplies and Materials for the Reproduction of Modules I ABC=Php 69,248.54May 5, 2022http://depedpines.com/wp-content/uploads/2022/04/Proof-of-posting-Dona-Aurora-Elementary-School-69248.54_0001.pdf
Apr/25/2022RFQ>>> Rizal National High School- Procurement of Supplies and Materials for the Reproduction of Modules I ABC=Php 153,000.00April 29, 2022http://depedpines.com/wp-content/uploads/2022/04/Proof-of-posting-Rizal-National-High-School-153000.00_0001.pdf
Apr/22/2022RFQ>>> SPED Center- Procurement for Reproduction of Modules I ABC=Php 85,500.00April 26, 2022 @9amhttp://depedpines.com/wp-content/uploads/2022/04/Proof-of-posting-SPED-Center-85500.00_0001.pdf
Apr/21/2022RFQ>>> Pacday Quinio Elementary School- Procurement of Reproduction of Modules I ABC=Php 126,000.00April 26, 2022http://depedpines.com/wp-content/uploads/2022/04/Proof-of-posting-Pacday-Quinio-Elementary-School-126000.00_0001.pdf
Apr/19/2022RFQ>>> Division Office- Procurement of Printer Unit for Budget Office Use I ABC=Php 10,500.00April 22, 2022 @9am
Apr/19/2022RFQ>>> Division Office- Procurement of Meals and Snacks for the Conduct of Regular Meeting of Division GAD Focal Point System on September 30, 2022 I ABC=Php 3,000.00April 22, 2022 @9am
Apr/19/2022RFQ>>> Division Office- Procurement of Meals and Snacks for the Conduct of Regular Meeting of Division GAD Focal Point System on December 9, 2022 I ABC=Php 3,000.00April 22, 2022 @9am
Apr/19/2022RFQ>>> Division Office- Procurement of Meals and Snacks for the Conduct of Regular Meeting of Division GAD Focal Point System on June 30, 2022 I ABC=Php 3,000.00April 22, 2022 @9am
Apr/19/2022RFQ>>> Division Office- Procurement of Ergonomic Office Swivel Chair I ABC=Php 8,000.00April 22, 2022 @9am
Apr/19/2022RFQ>>> Apolinario Mabini Elementary School- Procurement of Reproduction of Modules I ABC=Php 175,030.50April 22, 2022http://depedpines.com/wp-content/uploads/2022/04/POF-175030.50_0001.pdf
Apr/19/2022RFQ>>> Rizal Elementary School- Procurement of Supplies for Reproduction of Modules I ABC=Php 65,517.00April 22, 2022 @9amhttp://depedpines.com/wp-content/uploads/2022/04/POF-65517.00_0001.pdf
Apr/19/2022RFQ>>> Division Office- Procurement of Meals and Snacks for the Conduct of Upskilling of Personnel on LIS/EBEIS on April 27, 2022 I ABC=Php 5,000.00April 20, 2022 @9am
Apr/18/2022RFQ>>> Division Office- Procurement of Meals and Snacks for the Conduct of Special Management Meeting for the 2nd Quarter of 2022 on April 27, May 19 and June 23, 2022 I ABC=Php 13,500.00April 20, 2022 @9am
Apr/12/2022RFQ>>> Doña Aurora National High School- Procurement of Materials for BELCP I ABC=Php 97,000.00April 18, 2021http://depedpines.com/wp-content/uploads/2022/04/POF-97000.00_0001.pdf
Apr/12/2022RFQ>>> Division Office- Procurement of Supplies and Materials for the First Quarter of 2022 I ABC=Php 40,095.00April 18, 2022 @9am
Apr/12/2022RFQ>>> Division Office- Procurement of Meals and Snacks for the Conduct of Praise Committee Meetings on May 31, July 18 and September 18 to 19, 2022 I ABC=Php 16,000.00April 18, 2022 @9am
Apr/12/2022RFQ>>> Division Office- Procurement of Radio Broadcasting Program for Advocacy Services of DepEd Baguio City I ABC=Php 75,000.00April 18, 2022 @9amhttp://depedpines.com/wp-content/uploads/2022/04/POF-75000.00_0001.pdf
Apr/12/2022RFQ>>> Division Office- Procurement of Laboratory Examination Services for the Annual Laboratory Examination of DepEd Division Office Personnel on April 28 and 29, 2022 I ABC=Php 226,630.00April 18, 2022 @9amhttp://depedpines.com/wp-content/uploads/2022/04/POF-226630.00_0001.pdf
Apr/12/2022RFQ>>> Division Office- Procurement of Meals and Snacks for the Conduct of Induction Program fr Beginning Teachers on May 12 to 13, 2022 I ABC=Php 56,000.00April 18, 2022 @9amhttp://depedpines.com/wp-content/uploads/2022/04/POF-56000.00_0001.pdf
Apr/08/2022RFQ>>> Baguio City National Science High School- Procurement of Supplies and Materials for Reproduction of Self Learning Modules I ABC=Php 87,000.00April 13, 2022http://depedpines.com/wp-content/uploads/2022/04/POF-87000.00_0001.pdf
Apr/07/2022RFQ>>> Division Office- Procurement of Meals and Snacks for the Division HRMPSB Assessment Meetings for the Month of April 2022. April 20, 21 and 22, 2022 I ABC=Php 8,400.00April 8, 2022 @9am
Apr/04/2022RFQ>>> Don Mariano Elementary School- Procurement of Reproduction of Modules I ABC=Php 50,000.00April 7, 2021http://depedpines.com/wp-content/uploads/2022/04/POF-50000.00_0001.pdf
Mar/31/2022RFQ>>> Division Office- Procurement of Meals and Snacks for the Conduct of Regular Meeting of Division GAD Focal Point System April 29, 2022 I ABC=Php 3,000.00April 7, 2022 @9am
Mar/30/2022RFQ>>> Division Office- Procurement of Supplies and Materials for DisMEA "First and Third Quarter District Monitoring, Evaluation and Adjustment April 8, 11 and 12, 2022 I ABC=Php 14,250.00April 1, 2022 @9am
Mar/30/2022RFQ>>> Division Office- Procurement of Supplies and Materials for DisMEA "First and Third Quarter District Monitoring, Evaluation and Adjustment April 8, 11 and 12, 2022 I ABC=Php 18,800.00April 1, 2022 @9am
Mar/30/2022RFQ>>> Division Office- Procurement of Meals and Snacks for the Conduct of DisMEA First and Third Quarter District Monitoring, Evaluation and Adjustment April 8, 11 and 12, 2022 I ABC=Php 114,000.00April 4, 2022 @9amhttp://depedpines.com/wp-content/uploads/2022/03/Proof-of-posting-Dismea-114000.00_0001.pdf
Mar/28/2022RFQ>>> Holy Ghost Extension Elementary School- Procurement of Reproduction of Modules I ABC=Php 50,000.00March 31, 2022http://depedpines.com/wp-content/uploads/2022/03/Holy-Ghost-Extension-50000.00_0001.pdf
Mar/28/2022RFQ>>> Bakakeng National High School- Procurement of Reproduction of Modules I ABC=Php 52,000.00March 31, 2022http://depedpines.com/wp-content/uploads/2022/03/Bakakeng-National-High-School-52000.00_0001.pdf
Mar/28/2022RFQ>>> Pinsao Elementary School- Procurement of Reproduction of Modules I ABC=Php 56,231.28March 31, 2022http://depedpines.com/wp-content/uploads/2022/03/Pinsao-Elementary-School-56231.28_0001.pdf
Mar/28/2022RFQ>>> Division Office- Procurement of Cabling Materials for the Upgrade of Network Infrastructure at the Division Office I ABC=Php 36,880.00March 31, 2022 @9am
Mar/28/2022RFQ>>> Division Office- Procurement of Cabling Materials for the Upgrade of Network Infrastructure at the Division Office I ABC=Php 42,000.00March 31, 2022 @9am
Mar/28/2022RFQ>>> Division Office- Procurement of Software Licenses for the Division Office I ABC=Php 53,750.00March 31, 2022 @9amhttp://depedpines.com/wp-content/uploads/2022/03/Division-Office-53750.00_0001.pdf
Mar/22/2022RFQ>>> Division Office- Meals and Snacks for the Conduct of "Programme for International Students Assessment" (PISA) I ABC=Php 4,539.00March 25, 2022 @9am
Mar/21/2022RFQ>>> Division Office- Procurement of Meals and Snacks for the Conduct of Provision Technical Assistance on the Quarterly Evaluatin of the Most Essential Learning Competencies I ABC=Php 12,000.00March 24, 2022 @9am
Mar/21/2022RFQ>>> Doña Aurora Elementary School- Procurement of Supplies and Materials (LSENS) I ABC=Php 112,310.00March 24, 2022http://depedpines.com/wp-content/uploads/2022/03/Philgeps-proof-of-posting-112310.00_0001.pdf
Mar/18/2022RFQ>>> Manuel L. Quezon Elementary School- Procurement of Supplies and Materials for the Preparation of the Limited Face to face Classes I ABC=Php 100,611.20March 22, 2022http://depedpines.com/wp-content/uploads/2022/03/Proof-of-posting100611.20_0001.pdf
Mar/16/2022RFQ>>> Division Office- Procurement of Power Supply for Reproduction Machine at the LRMS Office I ABC=Php 23,880.00March 22, 2022 @9am
Mar/16/2022RFQ>>> Division Office- Procurement of Supplies and Materials for Installation of Float Valve for Water Tank at the Third Floor I ABC=Php 1,994.92March 22, 2022 @9am
Mar/10/2022RFQ>>> Division Office- Procurement of Supplies for the Conduct of Hybrid Training Workshop I ABC=Php 37,000.00March 15, 2022 @9am
Mar/10/2022RFQ>>> Division Office- Procurement of Meals and Snacks for the Conduct of Monitoring and Evaluation of RO Personnel to SDO for PMIS implementation I ABC=Php 32,000.00March 15, 2022 @9am
Mar/10/2022RFQ>>> Division Office- Procurement of Meals and Snacks in the Conduct of Hybrid Training-Workshop on Learning Management System (LMS) Course Packages for Batch 1 on March 17,18 and 21, 2022 I ABC=Php 36,000.00March 15, 2022 @9am
Mar/10/2022RFQ>>> Division Office- Procurement of Meals and Snacks in the Conduct of Hybrid Training-Workshop on Learning Management System (LMS) Course Packages for Batch 3 on October 6,7 and 10, 2022 I ABC=Php 36,000.00March 15, 2022 @9am
Mar/10/2022RFQ>>> Division Office- Procurement of Meals and Snacks in the Conduct of Hybrid Training-Workshop on Learning Management System (LMS) Course Packages for Batch on August 10, 11, and 12, 2022 I ABC=Php 36,000.00March 15, 2022 @9am
Mar/10/2022RFQ>>> Division Office- Procurement of Meals and Snacks for the Division HRMPSB Assessment Meetings from the Month of March 2022 I ABC=Php 8,400.00March 15, 2022 @9am
Mar/10/2022RFQ>>> Division Office- Procurement of Supplies and Materials for Division Learning Action Cell on Phil IRI I ABC=Php 18,720.00March 15, 2022 @9am
Mar/09/2022RFQ>>> Division Office- Procurement of Supplies and Materials for CID Office Use I ABC=Php 16,600.00March 15, 2022 @9am
Mar/09/2022RFQ>>> Division Office- Procurement of Meals and Snacks for the Participants of the Division Field Staff Meeting for 1st Quarter of 2022 I ABC=Php 16,000.00March 15, 2022 @9am
Mar/09/2022RFQ>>> Division Office- Procurement of Meals and Snacks for the Participants of the Division Management Committee Meeting for 1st Quarter of 2022 I ABC=Php 16,000.00March 15, 2022 @9am
Mar/09/2022RFQ>>> Rizal Elementary School- Procurement of Supplies and Materials for Reproduction of Modules I ABC=Php 112,620.00March 14, 2022http://depedpines.com/wp-content/uploads/2022/03/Proof-of-posting-112620.00_0001.pdf
Mar/09/2022RFQ>>> Manuel L. Quezon Elementary School- Procurement of Reproduction of Modules I ABC=Php 58,750.20March 14, 2022http://depedpines.com/wp-content/uploads/2022/03/Proof-of-posting-58750.20_0001.pdf
Mar/09/2022RFQ>>> Division Office- Procurement of Rooms Accommodation for the First Quarter Interface with SDO Counterpart and Convergence with Stakeholders of Host SDO (Legal Services) I ABC=Php 55,200.00March 14, 2022 @9am
Mar/07/2022RFQ>>> Division Office- Procurement of Accommodation, Venue, Meals and Snacks for the Conduct of "1st Regional Summit Technical Working Committee of SDO During the Meeting Cum Planning and Preparation for the Said Event I ABC=Php 48,400.00March 10, 2022 @9am
Mar/07/2022RFQ>>> Division Office- Procurement of Crocodile Jack of Service Car Mitsubishi L300 with Plate No. SLC 949 I ABC=Php 8,500.00March 10, 2022 @9am
Mar/07/2022RFQ>>> Division Office- Procurement of Meals and Snacks for the Second Quarter DMEA I ABC=Php 20,000.00March 10, 2022 @9am
Mar/07/2022RFQ>>> Division Office- Procurement of Meals and Snacks for the Conduct of 2022 First Quarter DMEA I ABC=Php 20,000.00March 10, 2022 @9am
Mar/02/2022RFQ>>>Bakakeng Elementary School - Procurement for Office Supplies for Regular Operations I ABC= 75,480.17March 04, 2022@9am
Mar/02/2022RFQ>>>Lucban Elementary School - Procurement of School Improvement I ABC=65,000.00March 07, 2022@9am
Mar/02/2022RFQ>>> Board and Lodging for the Strategic Planning of FY2022-2024 Central Office | ABC=P230,400.00March 7, 2022 @9AM
Feb/24/2022RFQ>>> SPED Center- Procurement of Equipment for School Use I ABC=Php 101,500.00February 28, 2022http://depedpines.com/wp-content/uploads/2022/02/Proof-of-posting-101500.00_0001.pdf
Feb/24/2022RFQ>>> Division Office- Procurement of Meals and Snacks for the Participants of the Division Field Staff Meetings from February to June 2022 I ABC=Php 48,000.00February 28, 2022 @9am
Feb/24/2022RFQ>>> Division Office- Procurement of Meals and Snacks for the Participants of the Division MANCOM Meetings from February to June 2022 I ABC=Php 48,000.00February 28, 2022 @9am
Feb/24/2022RFQ>>> Division Office- Procurement of Meals and Snacks for the Conduct of Division HRMPSB Assessment Meetings I ABC=Php 16,800.00FEbruary 28, 2022 @9am
Feb/24/2022RFQ>>> Division Office- Procurement of Meals and Snacks for the Conduct of CY 2021 Exit Conference I ABC=Php 10,000.00February 28, 2022 @9am
Feb/24/2022RFQ>>> Division Office- Procurement of Meals and Snacks for the Conduct of "Finalization and 2nd Surveillance Audit on ISO 9001:2015 at the SDO Baguio CityFebruary 28, 2022 @9am
Feb/24/2022RFQ>>> Division Office- Procurement of Tarpaulin for the Conduct of "Pinggang Pinoy and 10 Kumainments IEC"February 28, 2022 @9am
Feb/22/2022RFQ>>> Lucban Elementary School- Procurement of Bond Papers for School Use I ABC=Php 95,500.00February 28, 2022http://depedpines.com/wp-content/uploads/2022/02/Proof-of-posting-95500.00_0001.pdf
Feb/22/2022RFQ>>> Dontogan Elementary School- Procurement of Security Services I ABC=Php 134,400.00February 28, 2022http://depedpines.com/wp-content/uploads/2022/02/Proof-of-posting-134400.00_0001.pdf
Feb/21/2022RFQ>>> Baguio City National Science High School- Procurement of Supplies and Materials for Perimeter Fence, Science Laboratory and Library Tables I ABC=Php 158,845.00February 28, 2022http://depedpines.com/wp-content/uploads/2022/02/Proof-of-posting-158845.00_0001.pdf
Feb/21/2022RFQ>>> Don Mariano Elementary School- Procurement of Supplies and Materials for School Use I ABC=Php 62,144.00February 28, 2022http://depedpines.com/wp-content/uploads/2022/02/Proof-of-posting-62144.00_0001.pdf
Feb/21/2022RFQ>>> Rizal National High School- Procurement of Supplies and Materials for Reproduction of Modules I ABC=Php 80,000.00February 28, 2022http://depedpines.com/wp-content/uploads/2022/02/Proof-of-posting-80000.00_0001.pdf
Feb/16/2022RFQ>>> Pacday Quinio Elementary School- Procurement of Supplies and Materials for School Use I ABC=Php 119,485.00February 22, 2022http://depedpines.com/wp-content/uploads/2022/02/Proof-of-posting-119485.00_0001.pdf
Feb/15/2022RFQ>>> Camp 7 Elementary School- Reproduction of Modules I ABC=Php 68,926.00February 21, 2022http://depedpines.com/wp-content/uploads/2022/02/Proof-of-posting-68926.00_0001.pdf
Feb/15/2022RFQ>>> Division Office- Procurement of Supplies for the Conduct of Orientation on the Utilization of Bridging Primer for Grade 2 and 3 I ABC=Php 24,975.00February 18, 2022 @9am
Feb/15/2022RFQ>>> Division Office- Procurement of Tarpaulin for the Conduct of National Women's Month Celebration 2022 I ABC=Php 1,200.00February 18, 2022 @9am
Feb/15/2022RFQ>>> Division Office- Procurement of Supplies and Materials to be Used for SDO Baguio City Disinfection I ABC=Php 22,850.00February 18, 2022 @9am
Feb/15/2022RFQ>>> Division Office- Procurement of Meals and Snacks for the Conduct of National Women's Month Celebration 2022 I ABC=Php 36,800.00February 18, 2022 @9am
Feb/15/2022RFQ>>> Division Office- Procurement of Advocacy Umbrella for National Women's Month Celebration 2022 I ABC=Php 28,000.00February 18, 2022 @9am
Feb/14/2022RFQ>>> Baguio Central School- Supplies and Materials for Learning Resources for SY 2021-2022 under Project HYTEQ Virtual Spaces I ABC=Php 109,470.00February 18, 2022http://depedpines.com/wp-content/uploads/2022/02/Proof-of-posting-109470.00_0001.pdf
Feb/11/2022RFQ>>> Doña Aurora Elementary School- Purchase of CCTV Package with Installation I ABC=Php 137,015.70February 16, 2022http://depedpines.com/wp-content/uploads/2022/02/Proof-of-posting-137015.70_0001.pdf
Feb/10/2022RFQ>>> Apolinario Mabini Elementary School- Reproduction of Modules I ABC=Php 83,440.78February 15, 2022http://depedpines.com/wp-content/uploads/2022/02/Proof-of-posting-83440.78_0001.pdf
Feb/10/2022RFQ>>> Apolinario Mabini Elementary School- Procurement of School and Office Supplies I ABC=Php 83,575.00February 15, 2022
Feb/10/2022RFQ>>> Division Office- Procurement of Meals and Snacks for Shooting Episodes on DepEd TV I ABC=Php 10,850.00February 14, 2022 @9am
Feb/10/2022RFQ>>> Division Office- Procurement of Covid Kits for SDO Employees I ABC=Php 284,850.00February 15, 2022 @9amhttp://depedpines.com/wp-content/uploads/2022/02/Proof-of-posting-284850.00_0001.pdf
Feb/08/2022RFQ>>> Division Office- Crocodile Jack for the Use of Official Service Vehicle Mitsubishi L300 SLC 949 I ABC=Php 8,500.00February 9, 2022
Feb/07/2022RFQ>>> Baguio City National Science High School- Supplies for School Use I ABC=Php 53,970.00February 11, 2022http://depedpines.com/wp-content/uploads/2022/02/Proof-of-posting-53970.00_0001.pdf
Feb/07/2022RFQ>>> Baguio City National Science High School- Supplies for School Use I ABC=Php 103,410.00February 11, 2022
Feb/04/2022RFQ>>> Doña Aurora Elementary School- Purchase of CCTV I ABC=Php 137,015.70February 9, 2022
Feb/02/2022Procurement of Infrastructure Project- Proposed Repair/Rehabilitation of 3 Storey 3 Classroom LGU School Building at Irisan Elementary School
Feb/02/2022Procurement of Infrastructure Project- Repair and Rehabilitation of School Building (3STY 6CL) and Improvement of School Facilities at Kias Elementary School
Feb/02/2022Procurement of Infrastructure Project- Proposed Installation of Sound Proof Ceiling of Third Floor Training Center at DepEd Division Office
Jan/31/2022RFQ>>> Doña Aurora Elementary School- Supplies and Materials for School and Office Use I ABC=Php 87,745.00February 7, 2022
Jan/31/2022RFQ>>> Rizal National High School- Mobile Phone for Learners with Disabilities I ABC=Php 95,000.00February 7, 2022
Jan/31/2022RFQ>>> Josefa Cariño Elementary School- School and Office Supplies and Equipment for CY 2022 I ABC=Php 103,410.00February 7, 2022
Jan/31/2022RFQ>>> Josefa Cariño Elementary School- Supplies and Materials for School and Mid-Year In-Service Training (INSET) I ABC=Php 116,917.08February 7, 2022
Jan/27/2022RFQ>>> Doña Aurora Elementary School- Procurement of LSENS Materials I ABC=Php 112,310.00January 27, 2022
Jan/25/2022RFQ>>> Pinsao National High School- Procurement of Printers for School Use I ABC=Php 219,780.00January 31, 2022
Jan/24/2022RFQ>>> Division Office- Procurement of Meals and Snacks Relative to the Orientation on the Utilization of Bridging Primer for Grade 2 and 3 I ABC=Php 16,200.00January 28, 2022 @9am
Jan/24/2022RFQ>>> Division Office- Procurement of Printers for Accounting Office Use I ABC=Php 29,998.00January 28, 2022 @9am
Jan/24/2022RFQ>>> Division Office- Procurement of Supplies Relative to Orientation on the Utilization of Bridging Primer for Grade 2 and 3 I ABC=Php 9,060.00January 28, 2022 @9am
Jan/04/2022RFQ>>> Division Office- Self-Inking Stamp for ASDS Office Use I ABC=Php 1,480.00January 7, 2022 @9am
Jan/04/2022RFQ>>> Division Office- Meals and Snacks for the CID LAC Session and Planning for IPED Activities I ABC=Php 24,000.00
Dec/27/2021DBM APR
Dec/27/2021RFQ >>> Division Office- Procurement of Semi Expendables for the Conduct of Activities Involving IP Cultures: Documentation and Advocacy Workshop I ABC=Php 31,300.00December 31, 2021 @9am
Dec/27/2021RFQ >>> Division Office- Procurement of Office Supplies for the Conduct of Activities Involving IP Cultures Documentation and Advocacy Workshop I ABC=Php 11,858.40December 31, 2021 @9am
Dec/27/2021RFQ >>> Division Office- Procurement of P-Trap for the CID Comfort Room Sink I ABC=Php 500.00December 31, 2021 @9am
Dec/27/2021RFQ >>> Division Office- Procurement of Supplies for Preparation of Lesson Exemplars Based on IPEd Framework in all Learning Areas Across Grade Levels I ABC=Php 96,700.00December 31, 2021 @9am
Dec/27/2021RFQ 2021 Procurement of Supplies and Materials for BAC Office Supplies I ABC=Php 165,920.00December 31, 2021 @9am
Dec/27/2021RFQ >>> Divisionm Procurement of Tarpulin for Salamat-Paalam on January I ABC=Php 2,000.00December 31, 2021 @9am
Dec/27/2021RFQ >>> Division Office- Procurement of Meals and Snacks for the Conduct of Activities Involving IP Cultures Documents and Advocacy Workshop I ABC=Php 64,000.00December 31, 2021 @9am
Dec/27/2021RFQ >>> Division Office- Procurement of Meals and Snacks for the Conduct Evaluation, Finalization & Validation of MTB-MLE Four Minima Learning Materials I ABC=Php 46,500.00December 31, 2021 @9am
Dec/27/2021RFQ >>> Division Office- Procurement of Supplies for the Conduct Evaluation, Finalization & Validation of MTB-MLE Four Minima Learning Materials I ABC=Php 40,425.00December 31, 2021 @9am
Dec/22/2021Bid Bulletin No. 005-2021 I Production of Self-Learning Modules for FY 2022
Dec/17/2021RFQ>>> Division Office- Plaques for Partnership Appreciation Program of SDO Baguio I ABC=Php 26,400.00December 21, 2021 @9am
Dec/17/2021RFQ>>> Division Office- Printer for BPLP I ABC=Php 14,999.00December 21, 2021 @9am
Dec/17/2021RFQ>>> Division Office- Office Supplies for Brigada Pagbasa I ABC=Php 18,290.00December 21, 2021 @9am
Dec/17/2021RFQ>>>Manuel L. Quezon Elementary School- Reproduction of Modules I ABC=Php 77,816.20December 21, 2021
Dec/16/2021RFQ>>> Meals and Snacks for the Conduct of Division Training Program for Child Protection YES-O Coordinators I ABC=Php 5,200.00December 22, 2021 @9am
Dec/13/2021RFQ>>> Lucban Elementary School- School Supplies I ABC=Php 99,500.00December 17, 2021
Dec/13/2021RFQ>>> Baguio Central School- Security Services I ABC=Php 336,000.00December 17, 2021
Dec/13/2021RFQ>>> Dontogan Elementary School- Security Services I ABC=Php 168,000.00December 17, 2021
Dec/13/2021RFQ>>> Roxas National High School- Reproduction of Modules I ABC=Php 90,718.00December 17, 2021
Dec/13/2021RFQ>>> Quezon Hill Elementary School- Security Services I ABC=Php 336,000.00December 17, 2021
Dec/13/2021RFQ>>> Pinget Elementary School- Security Services I ABC=Php 144,000.00December 17, 2021
Dec/13/2021RFQ>>> Rizal National High School- Supplies for Reproduction of Modules I ABC=Php 163,480.00December 17, 2021
Dec/13/2021RFQ>>> Division Office- Meals and Snacks for Salamat-Paalam Program I ABC=Php 30,000.00December 16, 2021 @9am
Dec/13/2021RFQ>>> Division Office- Wooden Fruit Tray for Salamat-Paalam Program I ABC=Php 2,000.00December 16, 2021 @9am
Dec/13/2021RFQ>>> Division Office- Tarpaulin for Salamat-Paalam Program I ABC=Php 960.00December 16, 2021 @9am
Dec/13/2021RFQ>>> Division Office- Tarpaulin for Employee Recognition I ABC=Php 1,350.00December 16, 2021 @9am
Dec/13/2021RFQ>>> Division Office- Meals and Snacks for Orientation on the Conduct of Activities Involving Aspects of Indigenous People Culture I ABC=Php 16,000.00December 16, 2021 @9am
Dec/13/2021RFQ>>> Division Office- Meals and Snacks for Revisit of IPED Curriculum Framework I ABC=Php 14,000.00December 16, 2021 @9am
Dec/13/2021RFQ>>> Division Office- Supplies and Materials for Revisit of Curriculum Framework I ABC=Php 17,870.00December 16, 2021 @9am
Dec/13/2021RFQ>>> Division Office- Supplies and Materials for the Division Training Program YES-O I ABC=Php 4,100.00December 16, 2021 @9am
Dec/13/2021RFQ>>> Division Office- Supplies and Materials for for Renovation of Offices I ABC=Php 155,586.16December 17, 2021 @9am
Dec/10/2021RFQ>>> Division Office- Supplies and Materials for ICT Office Partition I ABC=Php 13,720.00December 16, 2021 @9am
Dec/10/2021RFQ>>> Division Office- Air Conditioning/Purifier Equipment for the ICT Office I ABC=Php 34,060.00December 16, 2021 @9am
Dec/10/2021RFQ>>> Division Office- Rehabilitation of Structural Cabling and CCTV Systems I ABC=Php 245,400.00December 16, 2021 @9am
Dec/09/2021RFQ>>> SPED Center- Reproduction of Modules I ABC=Php 54,914.00December 13, 2021
Dec/07/2021RFQ>>> Dominican Mirador National High School- Security Services I ABC=Php 204,000.00December 13, 2021
Dec/07/2021RFQ>>> Doña Aurora National High School- Security Services I ABC=Php 336,000.00December 13, 2021
Dec/07/2021RFQ>>> Division Office- Additional Transportation Service to Deliver Nutri Food Products I ABC=Php 70,000.00December 13, 2021
Dec/07/2021RFQ>>> Division Office- Additional Supplies and Materials for SBFP Learner Beneficiaries I ABC=Php 83,614.50December 13, 2021
Dec/06/2021RFQ>>> Fort del Pilar Annex- Construction Materials for Repair of 3 Classroom Ceiling I ABC=Php 95,000.00December 10, 2021
Dec/06/2021RFQ>>> Bakakeng National High School- Security Services I ABC=Php 156,000.00December 10, 2021
Dec/01/2021RFQ>>> Division Office- Procurement of Lot Survey Requirements for Application for the Issuance of Special Patent I ABC=Php 240,000.00December 6, 2021 @9am
Dec/01/2021RFQ>>> Division Office- Computer Components for Upgrade and Repair of DCPs with Lapsed Warranty I ABC=Php 81,300.00December 6, 2021 @9am
Dec/01/2021RFQ>>> Division Office- Computer Components for Upgrade and Repair of DCPs with Lapsed Warranty I ABC=Php 100,000.00December 6, 2021 @9am
Dec/01/2021RFQ>>> Division Office- Supplies, Materials and Equipment for Alternative Learning System I ABC=Php 388,794.66December 6, 2021 @9am
Dec/01/2021RFQ>>> Division Office- Advocacy Polo Shirt for the Division Federation Automated Election I ABC=Php 12,000.00December 6, 2021 @9am
Dec/01/2021RFQ>>> Division Office- Office Supplies for the 4th Quarter I ABC=Php 48,580.00December 6, 2021 @9am
Dec/01/2021RFQ>>> Division Office- Cell Cards for Regional Assessment Test Pilot Testing I ABC=Php 6,500.00December 6, 2021 @9am
Dec/01/2021RFQ>>> Division Office- Vitamin C for the Conduct of Division Federation Automated Election I ABC=Php 5,774.00December 6, 2021 @9am
Dec/01/2021RFQ>>> Division Office- Meals and Snacks for the Conduct of Capacity Building for ALS I ABC=Php 24,000.00December 6, 2021 @9am
Dec/01/2021RFQ>>> Division Office- Facilitator's Kit for Brigada Pagbasa Program I ABC=Php 17,962.60December 6, 2021 @9am
Dec/01/2021RFQ>>> Division Office- APA Manual for Research Writing Course 2021 I ABC=Php 23,000.00December 6, 2021 @9am
Dec/01/2021RFQ>>> Division Office- Scanner for SDO Baguio Use I ABC=Php 14,999.00December 6, 2021 @9am
Dec/01/2021RFQ>>> Division Office- Cell Cards for Capacity Building ALS Learners I ABC=Php 29,428.74December 6, 2021 @9am
Dec/01/2021RFQ>>> Division Office- Filling Cabinets for Engineering Unit Use I ABC=Php 10,200.00December 6, 2021 @9am
Nov/29/2021RFQ>>> Aguinaldo Elementary School- Security Services I ABC=Php 307,200.00December 3, 2021
Nov/29/2021RFQ>>> Doña Aurora National High School- School Supplies and Materials BELCP I ABC=Php 93,629.21December 3, 2021
Nov/29/2021RFQ>>> Sto. Tomas National High School- Security Services I ABC=Php 312,000.00December 3, 2021
Nov/29/2021RFQ>>> Lucban Elementary School- Security Services I ABC=Php 384,000.00December 3, 2021
Nov/29/2021RFQ>>> Doña Aurora Elementary School- Office Supplies I ABC=Php 60,205.00December 3, 2021
Nov/29/2021RFQ>>> Josefa Cariño Elementary School- Reproduction of Modules I ABC=Php 96,202.00December 3, 2021
Nov/29/2021RFQ>>> Josefa Cariño Elementary School- Supplies for Reproduction of Modules I ABC=Php 95,820.00December 3, 2021
Nov/29/2021RFQ>>> Elpidio R. Quirino Elementary School- Security Services I ABC=Php 372,000.00December 3, 2021
Nov/29/2021RFQ>>> Bonifacio Elementary School- Security Services I ABC=Php 180,000.00December 3, 2021
Nov/22/2021RFQ>>> Rizal National High School- Cleaning Materials and Supplies for Reproduction of Modules I ABC=Php 61,750.00November 26, 2021
Nov/22/2021RFQ>>> Baguio City National Science High School SHS Department- Equipment for School Use I ABC=Php 92,460.00November 26, 2021
Nov/22/2021Baguio City National Science High School JHS Department- Supplies for Reproduction of Modules I ABC=Php 62,080.00November 26, 2021
Nov/22/2021RFQ>>> Baguio City National High School JHS Department- Supplies for School Use I ABC=Php 57,000.00November 26, 2021
Nov/22/2021RFQ>>> Baguio City National High School SHS Department- Supplies for School Use I ABC=Php 64,010.00November 26, 2021
Nov/22/2021RFQ>>> SPED Center- Security Services I ABC=Php 198,000.00November 26, 2021
Nov/22/2021RFQ>>> San Luis Elementary School- Supplies for Health Protocols I ABC=Php 83,000.00November 26, 2021
Nov/22/2021RFQ>>> Rizal Elementary School- Security Services I ABC=Php 396,000.00November 26, 2021
Nov/22/2021RFQ>>> Pacday Quinio Elementary School- Security Services I ABC=Php 168,000.00November 26, 2021
Nov/17/2021RFQ>>> Josefa Cariño Elementary School- Supplies and Materials for School and Office Use I ABC=Php 112,481.95November 23, 2021 @9am
Nov/16/2021RFQ>>> Division Office- Supplies and Snacks for BPLP I ABC=Php 16,500.00November 18, 2021 @9am
Nov/16/2021RFQ>>> Division Office- Meals and Snacks for the Roll Out of the Policy Guidelines I ABC=Php 20,000.00November 18, 2021 @9am
Nov/16/2021RFQ>>> Division Office- Supplies for the Roll Out of the Policy Guidelines I ABC=Php 5,600.00November 18, 2021 @9am
Nov/16/2021RFQ>>> Division Office- Tokens for the Implementation of BPLP I ABC=Php 16,500.00November 18, 2021 @9am
Nov/16/2021RFQ>>> Division Office- Tumblers for Conduct of Recognition Program I ABC=Php 135,000.00November 22, 2021 @9am
Nov/16/2021RFQ>>> Division Office- Meals and Snacks for Shapulan ni Ashal I ABC=Php 11,250.00November 18, 2021 @9am
Nov/16/2021RFQ>>> Division Office- Plaques for Shapulan ni Ashal I ABC=Php 14,750.00November 18, 2021 @9am
Nov/16/2021RFQ>>> Division Office- Tarpaulin for Recognition Program I ABC=Php 1,600.00November 18, 2021 @9am
Nov/16/2021RFQ>>> Division Office- Plaques for the Conduct of Recognition Program I ABC=Php 64,500.00November 22, 2021 @9am
Nov/16/2021RFQ>>> Division Office- Certificate Holders for Recognition Program I ABC=Php 14,950.00November 18, 2021 @9am
Nov/16/2021RFQ>>> Division Office- Meals and Snacks for Recognition Program 2021 I ABC=Php 12,000.00November 18, 2021 @9am
Nov/16/2021RFQ>>> Division Office- Hygiene Kits for BPLP I ABC=Php 14,420.00November 18, 2021 @9am
Nov/16/2021RFQ>>> Division Office- Tarpaulin for the Conduct of VAWC I ABC=Php 1,200.00November 18, 2021 @9am
Nov/16/2021RFQ>>> Division Office- Supplies and Materials for the Construction of DepEd Fence I ABC=Php 30,855.00November 18, 2021 @9am
Nov/16/2021RFQ>>> Division Office- Supplies for the for the Roll Out of the Policy Guidelines on the Provision of Educational Programs and Services November 23, 25, 26 and December 2-3 2021 I ABC=Php 7,900.00November 18, 2021 @9am
Nov/16/2021RFQ>>> Division Office- Plaques for Partnership Appreciation Program I ABC=Php 14,400.00November 18, 2021 @9am
Nov/16/2021RFQ>>> Division Office- Meals and Snacks for BPLP I ABC=Php 41,250.00November 18, 2021 @9am
Nov/16/2021RFQ>>> Division Office- Smartphone for Telecommunication Purposes I ABC=Php 13,500.00November 18, 2021 @9am
Nov/16/2021RFQ>>> Division Office- Supplies for the Implementation of BPLP I ABC=Php 65,545.00November 22, 2021 @9am
Nov/16/2021RFQ>>> Division Office- Printer for BPLP I ABC=Php 14,999.00November 18, 2021 @9am
Nov/16/2021RFQ>>> Division Office- Tarpaulin and Supplies for Brigada Pagbasa I ABC=Php 16,586.00November 18, 2021 @9am
Nov/16/2021RFQ>>> Division Office- T-shirts and Supplies for Brigada Pagbasa I ABC=Php 45,000.00November 18, 2021 @9am
Nov/15/2021RFQ>>> Pinget Elementary School- Reproduction of Modules I ABC=Php 56,354.00November 19, 2021 @9am
Nov/15/2021RFQ>>> Josefa Cariño Elementary School- Riso Inks for School and Office Use I ABC=Php 89,900.00November 19, 2021 @9am
Nov/15/2021RFQ>>> Josefa Cariño Elementary School- Security Guards I ABC=Php 348,000.00November 19, 2021 @9am
Nov/15/2021RFQ>>> Pinsao National High School- Reproduction of Modules I ABC=Php 54,000.00November 19, 2021 @9am
Nov/15/2021RFQ>>> Don Mariano Elementary School- Supplies and Materials for Covid-19 Response I ABC=Php 62,133.40November 19, 2021 @9am
Nov/15/2021RFQ>>> Don Mariano Elementary School- Reproduction of Modules I ABC=Php 55,735.50November 19, 2021 @9am
Nov/10/2021RFQ>>> Division Office- Dental Supplies and Equipment I ABC=Php 135,400.00November 16, 2021 @9am
Nov/10/2021RFQ>>> Division Office- Meals and Snacks for the Conduct of Division ManCom Meetings I ABC=Php 36,000.00November 15, 2021 @9am
Nov/10/2021RFQ>>> Meals and Snacks for the Conduct of Division HRMPSB Assessment Meetings I ABC=Php 21,000.00November 15, 2021 @9am
Nov/10/2021RFQ>>> Division Office- Supplies and Materials for the Conduct of 2021 School-Based Management Congress I ABC=Php 20,400.00November 15, 2021 @9am
Nov/10/2021RFQ>>> Division Office- Thermo Scanner with Alcohol Dispenser and Stand for SDO Baguio City I ABC=Php 10,400.00November 15, 2021 @9am
Nov/10/2021RFQ>>> Division Office- Meals and Snacks for the Conduct of 2021 School-Based Management Congress I ABC=Php 21,000.00November 15, 2021 @9am
Nov/10/2021RFQ>>> Division Office- Plaque for the Conduct of 2021 School-Based Management Congress I ABC=Php 33,400.00November 15, 2021 @9am
Nov/09/2021RFQ>>> San Carlos Heights Elementary School- Reproduction of Modules I ABC=Php 53,438.50November 16, 2021 @9am
Nov/08/2021RFQ>>> Sto. Tomas National High School- Supplies and Materials for Minimum Health Standards for Covid-19 I ABC=Php 127,000.00November 12, 2021 @9am
Nov/04/2021RFQ>>> Elpidio Quirino Elementary School- Supplies for Reproduction of Modules I ABC=Php 56,141.00November 10, 2021 @9am
Nov/04/2021RFQ>>> Division Office- Transportation of Delivery of Learning Resources SARO Number OSEC CAR 21 0513 I ABC=Php 349,882.00November 11, 2021 @9am
Nov/04/2021RFQ>>> Baguio City National Science High School- Supplies and Materials for Hazard Prevention and School Operation Purposes I ABC=Php 132,000.00November 11, 2021 @9am
Nov/02/2021RFQ>>> Lucban Elementary School- Supplies for BE-LCP I ABC=Php 89,745.00November 8, 2021 @9am
Nov/02/2021RFQ>>> Division Office- Health Kits for the Facilitators on Virtual Training on the Critical Contents in Araling Panlipunan I ABC=Php 1,600.00November 8, 2021 @9am
Nov/02/2021RFQ>>> Division Office- IT Equipment for the Digitization and Contextualization I ABC=Php 348,262.00November 8, 2021 @9am
Nov/02/2021RFQ>>> Division Office- Ultraviolet Lights for Disinfection Purposes I ABC=Php 60,000.00November 8, 2021 @9am
Nov/02/2021RFQ>>> Division Office- Security Services for DepEd Schools Division Office Baguio City I ABC=Php 522,000.00November 8, 2021 @9am
Nov/02/2021RFQ>>> Division Office- Security Services for President Fidel V. Ramos (PFVR) Gym I ABC=Php 396,000.00November 8, 2021 @9am
Nov/02/2021RFQ>>> Rizal National High School- Supplies and Materials Needed in the Implementation of Health Protocols I ABC=Php 105,940.00November 8, 2021 @9am
Oct/26/2021RFQ>>> Doña Aurora National High School- Supplies and Materials to Fight Covid 19 I ABC=Php 104,000.00November 2, 2021 @9am
Oct/25/2021RFQ>>> Pinsao National High School- Reproduction of Modules I ABC=Php 75,796.72October 29, 2021 @9am
Oct/25/2021RFQ>>> Division Office- Procurement of Lot Survey Requirements for Application for the Issuance of Special PatentOctober 29, 2021 @9am
Oct/22/2021RFQ>>> Elpidio Quirino Elementary School- Supplies for Reproduction of Modules I ABC=Php 56,141.10October 27, 2021 @9am
Oct/21/2021RFQ>>> Division Office- Materials for Digitization and Contextualization I ABC=Php 45,338.00October 25, 2021 @9am
Oct/21/2021RFQ>>> Division Office- Tools and Materials for the Training-Workshop of Electrical Maintenance I ABC=Php 36,651.00October 25, 2021 @9am
Oct/21/2021RFQ>>> Division Office- Supplies for IP Month Culminating Activity I ABC=Php 17,800.00October 25, 2021 @9am
Oct/21/2021RFQ>>> Division Office- Stand-alone Contact Tracing Information System I ABC=Php 22,480.00October 25, 2021 @9am
Oct/21/2021RFQ>>> Division Office- Software Licenses for the Division Office I ABC=Php 29,750.00October 25, 2021 @9am
Oct/21/2021RFQ>>> Division Office- Supplies for IP Month Culminating Activity and Recognition I ABC=Php 108,570.00October 25, 2021 @9am
Oct/21/2021RFQ>>> Division Office- Meals and Snacks for Upskilling of EIM Training Workshop I ABC=Php 52,800.00October 25, 2021 @9am
Oct/21/2021RFQ>>> Division Office- Meals and Snacks for Digitization and Contextualization of Learning Resources I ABC=Php 56,400.00October 25, 2021 @9am
Oct/21/2021RFQ>>> Division Office- Printers for Printing of Learning Materials of BEEP I ABC=Php 70,000.00October 25, 2021 @9am
Oct/20/2021RFQ>>> Pacday Quinio Elementary School- Reproduction of Modules I ABC=Php 61,327.00October 27, 2021 @9am
Oct/19/2021RFQ>>> Rizal National High School- Supplies and Materials for the Implementation of Health Protocols I ABC=Php 105,940.00October 25, 2021 @9am
Oct/19/2021RFQ>>> Kias Elementary School- Supplies and Materials for Covid Prevention Supplies and Materials I ABC=Php 65,535.00October 25, 2021 @9am
Oct/18/2021RFQ>>> Doña Aurora Elementary School- Office Supplies I ABC=Php 61,900.22October 25, 2021 @9am
Oct/14/2021RFQ>>> Baguio City National Science High School- Supplies and Materials for School Use I ABC=Php 109,741.00October 20, 2021 @9am
Oct/14/2021RFQ>>> Bakakeng National High School- Supplies and Materials for COVID-19 Response I ABC=Php 53,261.80October 20, 2021 @9amhttp://shorturl.at/txAQZ
Oct/13/2021RFQ>>> Rizal Elementary School- Supplies for Reproduction of Modules I ABC=Php 105,515.00October 18, 2021 @9am
Oct/13/2021RFQ>>> Rizal Elementary School- Supplies for Reproduction of Modules I ABC=Php 73,410.00October 18, 2021 @9am
Oct/08/2021RFQ>>> Dominican Mirador National High School- Supplies and Materials for Covid-19 Response I ABC=Php 65,000.00October 14, 2021@9am
Oct/07/2021RFQ>>> Division Office- Printer and Emergency Light for LRDMS Office Use I ABC=Php 25,000.00October 14, 2021 @9am
Oct/07/2021RFQ>>> Division Office- Printer for Personnel Office Use I ABC=Php 31,500.00October 14, 2021 @9am
Oct/07/2021RFQ>>> Division Office- Meals and Snacks for the Conduct of Launching of VAWC I ABC=Php 48,000.00October 14, 2021 @9am
Oct/07/2021RFQ>>> Division Office- Oil Change of Service Car with Plate No. B8 C998 (Strada) I ABC=Php 12,181.00October 14, 2021 @9am
Oct/07/2021RFQ>>> Division Office- Oil Change of Service Car with Plate No. SKY 688 (Isuzu Sportivo) I ABC=Php 10,750.00October 14, 2021 @9am
Oct/07/2021RFQ>>> Division Office- Covid Kits for SDO Baguio Employees I ABC=Php 282,000.00October 14, 2021 @9am
Oct/07/2021RFQ>>> Division Office- Printer and Hard Drive for Accounting Unit Use I ABC=Php 55,797.00October 14, 2021 @9am
Oct/05/2021RFQ>>> Kias Elementary School- Supplies and Materials for Covid 19 Prevention I ABC=Php 65,392.28October 11, 2021 @9am
Sep/29/2021RFQ>>> Division Office- Materials for the Printing and Sealing of ALS Elementary and Junior High School Level Certificates of Program Completion I ABC=Php 12,341.25October 5, 2021 @9am
Sep/29/2021RFQ>>> Division Office- Printer for Legal Office Use I ABC=Php 10,500.00October 5, 2021 @9am
Sep/28/2021RFQ>>> Pacday Quinio Elementary School- Reproduction of Modules I ABC=Php 101,330.00October 4, 2021 @9am
Sep/28/2021RFQ>>> Doña Aurora Elementary School- Supplies for the Reproduction of Modules I ABC=Php 95,398.00October 4, 2021 @9am
Sep/28/2021RFQ>>> Division Office- Tarpaulin and T-shirt for Gender Analysis and Mainstreaming Workshop for SDO-Baguio City GAD Focal Point I ABC=Php 114,160.00October 4, 2021 @9am
Sep/27/2021RFQ>>> Division Office- Laptop Bag and Certificate Holder for Empowering Non-Teaching Employees Through Legal Wellness I ABC=Php 22,000.00October 4, 2021 @9am
Sep/27/2021RFQ>>> Division Office- Tarpaulin and T-shirt for Empowering Non-teaching Employees Through Legal Wellness I ABC=Php 165,650.00October 4, 2021 @9am
Sep/27/2021RFQ>>> Dominican Mirador Elementary School- School Mitigation Materials/ Equipment to Fight Covid 19 I ABC=Php 81,000.00October 1, 2021 @9am
Sep/23/2021RFQ>>> Rizal National High School- Supplies and Materials for Reproduction of Modules I ABC=Php 99,760.00September 28, 2021 @9am
Sep/22/2021RFQ>>> Division Office- Two-way Radio for the Division Pilot Testing I ABC=Php 180,000.00September 27,2021 @9am
Sep/20/2021RFQ>>> Gibraltar Elementary School- Thermal Scanner I ABC=Php 56,000.00September 24, 2021 @9am
Sep/20/2021RFQ>>> Manuel L. Quezon Elementary School- Supplies for the Implementation of Covid-19 Minimum Health Protocols I ABC=Php 129,000.00September 23, 2021 @9am
Sep/20/2021INVITATION TO BID FOR Procurement of Enriched Bun Bread for School Based Feeding Program (SBFP) Learner Beneficiaries Bid Reference No. 008, s.2021 Approved Budget for the Contract – ₱ 2,391,750.00
Sep/20/2021INVITATION TO BID FOR Procurement of Nutritious Food Products for School Based Feeding Program (SBFP) Learner Beneficiaries Bid Reference No. 007, s.2021 Approved Budget for the Contract – ₱ 3,348,450.00
Sep/17/2021RFQ>>> Rizal Elementary School- Supplies and Materials and Semi Expendable Equipment for the Implementation of Minimum Health Standards I ABC=Php 124,150.00September 22, 2021 @9am
Sep/17/2021RFQ>>>Loakan Elementary School- Supplies for COVID-19 Related Expenses I ABC=Php 115,000.00September 22, 2021 @9am
Sep/16/2021RFQ>>> Elpidio Quirino Elementary School- Supplies and Materials for Office Use I ABC=Php 68,910.00September 22, 2021 @9am
Sep/16/2021RFQ>>> Division Office- Storage Box for Office Documents I ABC=Php 100,000.00September 22, 2021 @9am
Sep/16/2021RFQ>>> Division Office- Supplies and Janitorial Supplies of the Division Office for the 3rd Quarter I ABC=Php 91,488.00September 22, 2021 @9am
Sep/15/2021RFQ>>> Pacday Quinio Elementary School- Supplies for Measures in Preparing and Responding to COVID-19 Threats I ABC=Php 68,672.90September 21, 2021 @9am
Sep/15/2021RFQ>>> Quezon Hill Elementary School- Supplies for School Employees Against COVID I ABC=Php 123,580.00September 21, 2021 @9am
Sep/15/2021RFQ>>> Lucban Elementary School- Supplies for Disinfection I ABC=Php 222,000.00September 21, 2021 @9am
Sep/15/2021RFQ>>> Division Office- Computer Table for Legal Unit Office Use I ABC=Php 4,230.00September 21, 2021 @9am
Sep/14/2021RFQ>>> San Vicente Elementary School- Supplies and Materials for Disinfection I ABC=Php 104,000.00September 20, 2021 @9am
Sep/14/2021RFQ>>> Josefa Cariño Elementary School- Supplies and Materials for the Implementation of COVID Minimum Health Protocols I ABC=Php 101,045.00September 17, 2021 @9am
Sep/14/2021RFQ>>> Josefa Cariño Elementary School- Office and School Supplies I ABC=Php 127,673.00September 17, 2021 @9am
Sep/10/2021RFQ>>> Doña Aurora H. Bueno Elementary School – School Supplies and Repair of Window Glasses I ABC=P 88,000.00September 14, 2021 @9am
Sep/10/2021RFQ>>> Josefa Cariño Elementary School - School and Office Supplies for COVID Minimum Health Protocols I ABC=P 101,045.00
Sep/10/2021RFQ>>> Josefa Cariño Elementary School - Office and School Supplies I ABC=P 129,812.68September 14, 2021 @9am
Sep/09/2021RFQ>>> Baguio Central School- Supplies for Reproduction of Modules I ABC=Php 268,027.00September 15, 2021 @9am
Sep/09/2021RFQ>>> SPED Center- Procurement of Office Supplies and Materials for COVID-19 Minimum Health Protocols I ABC=Php 148,000.00September 15, 2021 @1pm
Sep/09/2021RFQ>>> SPED Center- Procurement of Supplies and Materials for BELCP Implementation I ABC=Php 53,236.00September 15, 2021 @1pm
Sep/09/2021RFQ>>> Baguio City National Science High School- Equipment and Supply for School Use I ABC=Php 77,800.00September 14, 2021 @9am
Sep/09/2021RFQ>>> Baguio City National Science High School- Materials for School Use I ABC=Php 59,100.00September 14, 2021 @9am
Sep/08/2021RFQ>>> Division Office- Supplies for the Youth Leadership Conference CUM Community Sensing (Leather Sling Bag) I ABC=Php 9,000.00September 13, 2021 @9am
Sep/08/2021RFQ>>> Division Office- Meals and Snacks for the Youth Leadership Conference CUM Community Sensing I ABC=Php 36,000.00September 13, 2021 @9am
Sep/08/2021RFQ>>> Division Office- Semi Expandable Equipment for Schools Division Office Use I ABC=Php 51,200.00September 13, 2021 @9am
Sep/08/2021RFQ>>> Division Office- Supplies and Tarpaulin for the Youth Leadership Conference CUM Community Sensing I ABC=Php 5,000.00September 13, 2021 @9am
Sep/08/2021RFQ>>> Division Office- Meals and Snacks for the Vaccination Team and City MITD Officials I ABC=Php 45,000.00September 13, 2021 @9am
Sep/08/2021RFQ>>> Aguinaldo Elementary School- Supplies and Materials for COVID-19 Prevention I ABC=Php 111,000.00September 13, 2021 @9am
Sep/07/2021RFQ>>> Rizal Elementary School- Inks for the Implementation of BELCP 2021 I ABC=Php 56,040.00September 13, 2021 @9am
Sep/07/2021RFQ>>> Rizal Elementary School- Supplies and Materials for the Implementation of BELCP 2021 I ABC=Php 78,690.00September 13, 2021 @9am
Sep/03/2021RFQ>>> Pacday Quinio Elementary School- Suuplies for Measures in Preparing and Responding to Covid-19 Threats I ABC=Php 68,672.90September 8, 2021 @9am
Sep/03/2021RFQ>>> Division Office- Supplies and Materials for Service Vehicle Crosswind Sportivo 2013 I ABC=Php 47,420.00September 8, 2021 @9am
Sep/03/2021RFQ>>> Division Office- Meals and Snacks for the Launching/Presentation of IPED Framework I ABC=Php 26,000.00September 8, 2021 @9am
Sep/03/2021RFQ>>> Division Office- Supplies and Materials for Service Vehicle with Plate No. SLC 949 I ABC=Php 5,270.00September 8, 2021 @9am
Sep/03/2021RFQ>>> Division Office- Procurement of Materials for Reproduction of Student's Modules I ABC=Php 322,290.00September 8, 2021 @9am
Sep/02/2021RFQ>>> Fort Del Pilar Elementary School- Supplies for Reproduction of Modules I ABC=Php 108,372.00September 6, 2021 @9am
Sep/02/2021RFQ>>> Manuel A. Roxas Elementary School- ICT Supplies for Distance Learning I ABC=Php 79,434.00September 6, 2021 @9am
Sep/02/2021RFQ>>> Baguio Central School- Supplies for School Use I ABC=Php 79,031.00September 6, 2021 @9am
Aug/30/2021Electrification Program (Installation of Streetlight) and Covered Court Electrical Works Improvement at Baguio City SPED CenterSeptember 21, 2021 @8:30AM
Aug/30/2021Proposed Repair/Rehabilitation of 8 Classroom School Building at Lucban Elementary SchoolSeptember 21, 2021 @8:30AM
Aug/27/2021RFQ>>>Disinfection Supplies & Materials for School and Clinic - Fort del Pilar Elementary School I ABC= P 117,600.00http://shorturl.at/xzDO7
Aug/25/2021RFQ>>>Loakan Elementary School- Supplies for School Use I ABC=Php 70,808.65August 29, 2021 @9am
Aug/25/2021RFQ>>> Loakan Elementary School- Printer for Additional BELCP for the 4th Quarter of SY 2020-2021 I ABC=Php 57,600.00August 29, 2021 @9am
Aug/25/2021RFQ>>> Division Office- Meals and Snacks for the Orientation on SBFP Operation Guidelines I ABC=Php 23,200.00August 29, 2021 @9am
Aug/25/2021RFQ>>> Division Office- Printer for Accounting Unit I ABC=Php 14,999.00August 29, 2021 @9am
Aug/25/2021RFQ>>> Division Office- Rubber Stamp for the Use of Schools Division Office- ABC=Php 3,560.00August 29, 2021 @9am
Aug/25/2021RFQ>>> Division Office- Transportation Vehicle to Deliver Nutri Food Products I ABC=Php 112,500.00August 29, 2021 @9am
Aug/25/2021RFQ>>> Division Office- Supplies and Materials for SBFP School Recipients I ABC=Php 483,875.00August 29, 2021 @9am
Aug/25/2021RFQ>>> Division Office- Supplies and Equipment to Support the Implementation of School-Based Feeding ABC=Php 291,900.00August 29, 2021 @9am
Aug/25/2021RFQ>>> Apolinario Mabini Elementary School- Meals and Snacks for Five Days INSET I ABC=Php 134,750.00August 29, 2021 @9am
Aug/24/2021RFQ>>> Baguio Central School- Supplies and Materials for Disinfection I ABC=Php 102,938.00August 27, 2021 @9am
Aug/24/2021RFQ>>> Fort Del Pilar Annex- Construction Materials for the Improvement of the School Clinic I ABC=Php 68,580.00August 27, 2021 @9am
Aug/24/2021RFQ>>> Roxas National High School- Procurement of ICT Semi-Expandable Supplies and Materials for Blended Learning I ABC=Php 59,850.00August 27, 2021 @9am
Aug/24/2021RFQ>>> Division Office- Venue for the Conduct of Pammadayaw Cum World Teacher's Day Celebration I ABC=Php 60,000.00August 27, 2021 @9am
Aug/23/2021RFQ>>> Division Office- Curtain for the Office of the CID Chief I ABC=Php 9,400.00August 27, 2021 @9am
Aug/23/2021RFQ>>> Division Office- Rubber Stamp for Budget Office Use I ABC=Php 1,000.00August 27, 2021 @9am
Aug/23/2021RFQ>>> Division Office- Cell Cards for Hybrid Training Workshop on Digitization and Contextualization I ABC=Php 261,625.00August 27, 2021 @9am
Aug/20/2021RFQ>>> Manuel L. Quezon Elementary School- Supplies and Materials for Online Classes I ABC=Php 59,780.00August 24, 2021 @9am
Aug/20/2021RFQ>>> Happy Hallow National High School - Supplies and Materials for COVID-related l ABC=Php 65,000.00August 23, 2021 @9am
Aug/19/2021RFQ>>> Josefa Cariño Elementary School - Materials and Supplies for INSET, School, and Office I ABC= P 107,402.80August 23, 2021 @9am
Aug/19/2021RFQ>>> Doña Aurora National High School- Supplies and Materials for BELCP 3rd and 4th Quarters I ABC=Php 60,760.00August 23, 2021 @9am
Aug/17/2021RFQ>>> Joaquin Smith National High School- Supplies and Materials for Health Standards Against Covid-19 I ABC=Php 155,000.00August 20, 2021 @9am
Aug/17/2021RFQ>>> Division Office- Supplies for the Conduct of Hybrid Training Workshop on Digitization and Contextualization of Learning Materials I ABC=Php 75,000.00August 20, 2021 @9am
Aug/17/2021RFQ>>> Division Office- Supplies for the Conduct of Hybrid Training Workshop on Digitization and Contextualization of Learning Materials I ABC=Php 32,959.50August 20, 2021 @9am
Aug/17/2021RFQ>>> Pinsao National High School- Bended Acrylic Barrier for Partition I ABC=Php 80,000.00August 20, 2021
Aug/16/2021RFQ>>> Bonifacio Elementary School- Materials for the Safety and Monitoring of School Facilities I ABC=Php 55,600.00August 20, 2021 @9am
Aug/16/2021RFQ>>> Doña Aurora Elementary School- Materials for Upgrading of ICT Equipment and Internet Connectivity I ABC=Php 96,700.00August 20, 2021 @9am
Aug/16/2021RFQ>>> Sto. Tomas Elementary School- Supplies for Minimum Health Standard for Covid-19 I ABC=Php 68,000.00August 20, 2021 @9am
Aug/13/2021RFQ>>> Division Office - Meal and Snacks for Coordination Meeting on City Budget 2022August 17, 2021 @ 9am
Aug/13/2021RFQ >>> Division Office - Meals and Snacks for Basic Education Learning Continuity Plan I ABC= P12,000.00July 17, 2021 @ 9am
Aug/13/2021RFQ>>>Division Office - Meals and Snacks for training-workshop on digitization and contextualization I ABC= P 180,000.00August 17, 2021 @ 9am
Aug/12/2021RFQ>>> Josefa Cariño Elementary School- Supplies and Materials for INSET SY 2020-2021 I ABC=Php 81,912.55August 16, 2021 @9am
Aug/12/2021RFQ>>> Apolinario Mabini Elementary School- Supplies and Materials for School's Continuing Implementation of BELCP I ABC=Php 157,425.15August 16, 2021 @9am
Aug/11/2021RFQ>>> Doña Aurora Elementary School- Supplies and Materials for Reproduction of Modules I ABC=Php 69,426.00August 16, 2021 @9am
Aug/10/2021RFQ>>> Pinsao Elementary School- Supplies and Materials for the Preparation and Response to Covid-19 I ABC=Php 89,000.00August 16, 2021 @9am
Aug/10/2021RFQ>>> Baguio Central School- Supplies for Reproduction of Modules I ABC=Php 442,169.00August 16, 2021 @9am
Aug/10/2021RFQ>>> Josefa Cariño Elementary School- Meals and Snacks for INSET 2020-2021 I ABC=Php 113,750.00August 16, 2021 @9am
Aug/09/2021RFQ>>> Bonifacio Elementary School- Supplies for the Provision of Health Protocols I ABC=Php 103,994.80August 12, 2021 @9am
Aug/09/2021RFQ>>> Elpidio Quirino Elementary School- Supplies for the Provision of New Normal Set-Up for Minimum Health Standards I ABC=Php 128,500.00August 12, 2021 @9am
Aug/09/2021RFQ>>> Division Office- Supplies and Materials for COA Office I ABC=Php 24,360.00August 12, 2021 @9am
Aug/09/2021RFQ>>> Division Office- Materials for Shelves to be Used in the Supply Office and COA I ABC=Php 98,900.00August 12, 2021 @9am
Aug/04/2021RFQ>>> Baguio City National Science High School Irisan- Supplies and Materials for School Use I ABC=Php 150,000.00August 9, 2021 @9am
Aug/04/2021RFQ>>> Baguio Central School- Supplies for Graduation Ceremony I ABC=Php 91,000.00August 9, 2021 @9am
Aug/04/2021RFQ>>> Baguio Central School- Supplies for Graduation Completion Program I ABC=Php 168,000.00August 9, 2021 @9am
Aug/04/2021RFQ>>> Doña Aurora Elementary School- Procurement of Acrylic Barriers for Doña Aurora Elementary School I ABC=Php 111,000.00August 9, 2021 @9am
Aug/03/2021RFQ>>> Fairview Elementary School- Supplies for School Use I ABC=Php 65,000.00August 6, 2021 @9am
Aug/01/2021RFQ>>> Division Office- Supplies and Materials for Repair and Replacement of Broken Glass with Analok Framed Door I ABC=Php 24,650.00August 5, 2021 @9am
Aug/01/2021RFQ>>> Division Office- Meals and Snacks for the Conduct of Appreciating the Basics of ABC Accounting, Budget and Cash I ABC=Php 50,400.00August 5, 2021 @9am
Jul/21/2021RFQ>>> Supply and Delivery of Printer Inks and Bond Papers | Baguio City Sped Center | ABC=P55,212.00July 26, 2021 @1PMhttps://tinyurl.com/vn4thdkd
Jul/21/2021RFQ>>> Supply and Delivery of Studio Microphone with Audio Interface and Phantom Power | Baguio City Sped Center | ABC=P84,000.00July 26, 2021 @1PMhttps://tinyurl.com/3wb3x8rt
Jul/16/2021RFQ>>> Adiwang Elementary School- Requisition for the Repair Due to Typhoons Rolly and Ulysses I ABC=Php 137,000.00July 20, 2021 @9amhttps://tinyurl.com/96senu2
Jul/13/2021RFQ>>> Division Office- Meals and Snacks for the CID LAC Session I ABC=Php 13,200.00July 16, 2021 @ 9am
Jul/13/2021RFQ>>> Division Office- Active Network Components for the Division Network Infrastructure I ABC=P715,455.00July 19, 2021 @ 9amhttps://tinyurl.com/5skrvjnk
Jul/13/2021RFQ>>> Division Office- Three Months License of Video Conferencing Platform for Online Events I ABC=Php 14,700.00July 16, 2021 @ 9am
Jul/13/2021RFQ>>> Division Office- Prizes of Winners for the NDRM- Quiz Bee I ABC=Php 17,850.00July 16, 2021 @ 9am
Jul/12/2021RFQ>>> Division Office- Meals and Snacks for the Technical Working Group of the NDRM Quiz Bee on July 30, 2021 I ABC=Php 8,000.00July 16, 2021 @ 9am
Jul/12/2021RFQ>>> Division Office- Meals and Snacks for the Conduct of "2021 Pammadayaw" I ABC=Php 80,000.00July 16, 2021 @ 9amhttps://tinyurl.com/289ppp7m
Jul/12/2021RFQ>>> Division Office- Plaques for the Awardees of 2021 Pammadayaw I ABC=Php 52,700.00July 16, 2021 @ 9amhttps://tinyurl.com/rvbjmhfs
Jul/12/2021RFQ>>> Bonifacio Elementary School- Supplies and Materials for Brigada Eskwela I ABC=Php 60,000.00July 16, 2021 @ 9amhttps://tinyurl.com/ucsct4w6
Jul/12/2021RFQ>>> Bonifacio Elementary School- ICT Supplies I ABC=Php 61,080.00July 16, 2021 @ 9amhttps://tinyurl.com/2n3zcnbu
Jul/12/2021RFQ>>> San Carlos Heights Elementary School- Supplies and Materials for Implementation of Covid-19 Minimum Health Protocols I ABC=Php 97,000.00July 16, 2021 @ 9amhttps://tinyurl.com/yn3a6jer
Jul/12/2021RFQ>>> Division Office- Supplies for Validation, Preparation of Program of Works and BEFF Monitoring Use I ABC=Php 7,260.00July 16, 2021 @ 9am
Jul/12/2021RFQ>>> Division Office- Computer Components for Upgrade and Repair I ABC=Php 71,100.00July 16, 2021 @ 9amhttps://tinyurl.com/5h7zhnn3
Jul/12/2021RFQ>>> Division Office- Entry Level Laptop for Finance Personnel (IUs and SDO) I ABC=Php 296,000.00July 16, 2021 @ 9amhttps://tinyurl.com/2ehzfzvt
Jul/05/2021RFQ>>> Division Office- Floor Mat for the Office of the CID Chief I ABC=Php 5,000.00July 9, 2021
Jul/05/2021RFQ>>> Division Office- Meals and Snacks for 2021 Buwan ng Wika August 10, 2021 I ABC=Php 42,000.00July 9, 2021
Jul/05/2021RFQ>>> Division Office- Water Dispenser for Budget and COA Office Use I ABC=Php 11,700.00July 9, 2021
Jul/05/2021RFQ>>> Rizal Elementary School- Materials for Graduation/ Moving-up 2020-2021 I ABC=Php 96,500.00July 9, 2021https://tinyurl.com/y26jr8nt
Jul/02/2021RFQ>>> Manuel A. Roxas Elementary School- Printers for Reproduction of Modules I ABC=Php 137,671.02July 6, 2021 @9AMhttps://tinyurl.com/tdhavz38
Jul/01/2021RFQ>>> Division Office- Sofa Set for the Office of the CID Chief I ABC=Php 14,500.00July 6, 2021 @9AM
Jul/01/2021RFQ>>> Division Office- Materials for the Repair of the Official Service Vehicle with Plate No. B6 B395 I ABC=Php 7,002.00July 6, 2021 @9AM
Jul/01/2021RFQ>>> Division Office- Meals and Snacks for Recognition Program/ Salamat-Mabuhay I ABC=Php 90,000.00July 6, 2021 @9AMhttps://tinyurl.com/ktr6jw2v
Jun/30/2021INVITATION TO BID FOR CY 2021 Basic Educational Facilities Fund Repair of Classrooms at Kias Elementary School |ABC=P3,838,325.19July 19, 2021 @9AMhttps://tinyurl.com/4cnexu35
Jun/30/2021INVITATION TO BID FOR CY 2021 Basic Educational Facilities Fund Repair of Classrooms at Irisan Elementary School | ABC=P2,081,257.64July 19, 2021 @9AMhttps://tinyurl.com/29a3tjz7
Jun/30/2021INVITATION TO BID FOR CY 2021 Basic Educational Facilities Fund Repair of Classrooms at Happy Hallow National High School | ABC=P3,847,478.78July 19, 2021 @9AMhttps://tinyurl.com/y57s3dwb
Jun/30/2021INVITATION TO BID FOR CY 2021 Basic Educational Facilities Fund Repair of Classrooms at Baguio City High School – Hillside Annex | ABC=P1,179,180.28July 19, 2021 @9AMhttps://tinyurl.com/3rpdk9wd
Jun/29/2021RFQ>>> San Carlos Heights Elementary School- Supplies for Reproduction of Modules I ABC=Php 51,732.26July 6, 2021https://tinyurl.com/2ef6d6vv
Jun/29/2021RFQ>>> Pacday Quinio Elementary School- Supplies for Reproduction of Modules I ABC=Php 80,246.00July 5, 2021https://tinyurl.com/c3zcrkxv
Jun/28/2021RFQ>>> Doña Aurora Elementary School- Supplies for Graduation I ABC=Php 58,974.00July 5, 2021https://tinyurl.com/nxpjjzf8
Jun/01/2021RFQ>>> Dominican Mirador National High School- Led Smart TV and Flash Drive for the Implementation of the Basic Learning Continuity Plan I ABC=Php 69,000.00June 8, 2021
Jun/01/2021RFQ>>> Dominican Mirador National High School- Printer for Reproduction of Modules I ABC=Php 63,000.00June 7, 2021
Jun/25/2021RFQ>>> Materials for Printing of Modules - Lucban Elementary School I ABC= 90,000.00June 29, 2021https://tinyurl.com/3cxdbfv2
Jun/24/2021RFQ>>> Elpidio R. Quirino Elementary School- Printer for Reproduction Module I ABC=Php 165,792.00June 28, 2021https://tinyurl.com/bt3n2t4k
Jun/23/2021RFQ>>> Baguio City National Science High School- Supplies for Office Sanitation Maintenance I ABC=Php 60,475.60June 28, 2021https://tinyurl.com/ff57r6yc
Jun/23/2021RFQ>>> Baguio City National Science High School- Equipment for Office and for Sanitation Use I ABC=Php 117,180.00June 28, 2021https://tinyurl.com/4yck2zsw
Jun/22/2021RFQ>>> Roxas National High School- Reproduction of Modules I ABC=Php 166,000.00June 28, 2021https://tinyurl.com/45hy5dn6
Jun/21/2021RFQ>>> Division Office- Health and Wellness Activity Equipment for Employees of SDO Baguio I ABC=Php 43,500.00June 25, 2021
Jun/18/2021RFQ>>> Division Office- Health and Wellness T-shirt for Additional Employees I ABC=Php 12,000.00June 22, 2021
Jun/18/2021RFQ>>> Pinsao National High School- Reproduction of Modules I ABC=Php 71,500.00June 22, 2021https://tinyurl.com/mmscyp35
Jun/18/2021RFQ>>> Rizal National High School Senior High- Supplies and Materials for Reproduction of Modules and Materials for Awarding and Completion Rites I ABC=Php 67,900.00June 22, 2021https://tinyurl.com/4b4mcmpk
Jun/17/2021RFQ>>> Doña Aurora Elementary School- Supplies and Materials for Graduation Expenses I ABC=Php 71,600.00June 21, 2021https://tinyurl.com/2f2fhm3y
Jun/16/2021RFQ>>> Loakan Elementary School- Office and Classroom Supplies I ABC=Php 91,965.00June 21, 2021https://tinyurl.com/6tjmn9r
Jun/15/2021RFQ>>> Division Office- Car Battery for Service Vehicle With Plate No. SLC 949 I ABC=Php 8,000.00June 18, 2021
Jun/15/2021RFQ>>> School and Office Supplies - Apolinario Mabini Elementary School I ABC= 95,730.00June 21, 2021https://tinyurl.com/2dfvfsen
Jun/10/2021RFQ>>> Baguio City National Science High School- Reproduction of Modules I ABC=Php 82,402.80June 14, 2021https://tinyurl.com/ebj3dpym
Jun/10/2021RFQ>>> Division Office- Tarpaulin and Supplies for the Conduct of Gawad Siklab Awarding I ABC=Php 1,400.00June 14, 2021
Jun/10/2021RFQ>>> Division Office- Meals and Snacks for the Conduct of Gawad Siklab Awarding I ABC=Php 16,000.00June 14, 2021
Jun/10/2021RFQ>>> Division Office- Advocacy Polo Shirt for the Conduct of Gawad Siklab Awarding I ABC=Php 36,000.00June 14, 2021
Jun/10/2021RFQ>>> Division Office- Office Supplies and Janitorial Supplies of SDO Division of Baguio City for the 2nd Quarter | ABC=P98,415.00June 14, 2021https://tinyurl.com/4xzdwh5b
Jun/10/2021RFQ>>> Baguio Central School- Reproduction of Modules I ABC=Php 103,611.00June 14, 2021https://tinyurl.com/ybs6atrn
Jun/10/2021RFQ>>> Baguio Central School- Reproduction of Modules I ABC=Php 623,944.00June 14, 2021https://tinyurl.com/hzhb7hu9
Jun/10/2021RFQ>>> Quezon Hill Elementary School- Printers for Reproduction of Modules I ABC=Php 90,944.00June 14, 2021https://tinyurl.com/armf3rt8
Jun/09/2021RFQ>>> Dominican Mirador National High School- Supplies and Materials I ABC=Php 55,538.61June 14, 2021https://tinyurl.com/y5hnf8aj
Jun/07/2021RFQ>>> Division Office- Meals and Snacks for the Conduct of Coordination Meeting on the Special Education Fund I ABC=Php 6,400.00June 11, 2021
Jun/07/2021RFQ>>> Division Office- Meals and Snacks for the Conduct of 2021 Orientation on Financial System I ABC=Php 48,000.00June 11, 2021
Jun/07/2021RFQ>>> Division Office- Original Printer Inks for the Division Office (2nd Semester) I ABC=Php 68,175.00June 11, 2021https://tinyurl.com/trkn5fh7
Jun/04/2021RFQ>>> Quezon Hill National High School- Reproduction of Modules I ABC=Php 57,174.00June 10, 2021 -extendedhttps://tinyurl.com/yw7zrp8r
Jun/04/2021RFQ>>> Division Office- Meals and Snacks for Facilitators and Technical Working Group I ABC=Php 15,600.00June 8, 2021
Jun/03/2021RFQ>>> Loakan Elementary School- Reproduction of Modules I ABC=Php 181,938.20June 10, 2021 -extendedhttps://tinyurl.com/4xw3uyky
Jun/02/2021RFQ>>> ICT Equipment, Printers and Smart TV - Dominican Mirador National High School I ABC= P122,400.00June 7, 2021https://tinyurl.com/ymwft3hd
May/31/2021RFQ>>> Doña Aurora Elementary School- Supplies and Materials for Graduation I ABC=Php 71,600.00June 7, 2021https://tinyurl.com/bhkduha6
May/28/2021RFQ>>> Doña Aurora H. Bueno Elementary School- Reproduction of Modules I ABC=Php 93,830.00June 3, 2021 -revisedhttps://tinyurl.com/93k3zc7p
May/28/2021RFQ>>> Division Office- Water Dispenser for CID Use I ABC=Php 5,850.00June 1, 2021
May/28/2021RFQ>>> Holy Ghost Extension Elementary School- Supplies and Materials for School Use I ABC=Php 52,127.50June 3, 2021 -revisedhttps://tinyurl.com/64p52wsy
May/27/2021RFQ>>> Bonifacio Elementary School- Reproduction of Modules I ABC=Php 156,260.00June 3, 2021 - revisedhttps://tinyurl.com/4fwkxrvz
May/27/2021RFQ>>> Holy Ghost Extenxion Elementary School- Reproduction of Modules I ABC=Php 51,104.00May 31, 2021https://tinyurl.com/fxw8x68w
May/25/2021RFQ>>> Pacday Quinio Elementary School- Supplies for Reproduction of Modules I ABC=Php 50,400.00May 31, 2021https://tinyurl.com/zuhvjzv4
May/25/2021RFQ>>> Rizal Elementary School- Printers, Inks and bond papers for School and Office Use I ABC=Php 72,075.00May 31, 2021https://tinyurl.com/yx4z4pc6
May/21/2021RFQ>>> Division Office- Video Editing Perpetual License for Schools to be Utilized in Creating Audio Visual Presentations and Video Lessons I ABC=Php 319,900.00May 27, 2021 extendedhttps://tinyurl.com/yr9eufnr
May/21/2021RFQ>>> Doña Aurora Elementary School- Supplies for the Reproduction of Modules I ABC=Php 116,985.00May 25, 2021https://tinyurl.com/f68pv7n4
May/20/2021RFQ>>> Portable, Pocket Size, Shock Resistant 1050MBp/s read/write M.2 NVME – Schools Division Office I ABC = Php45,240.00May 24, 2021
May/20/2021RFQ>>> Relocation of 1 Floor Mounted Air-conditioner and Maintenance of 4 Air conditioners – Schools Division Office I ABC = Php24,200.00May 24, 2021
May/20/2021RFQ>>> USB Headsets (regular and business certified), 720p web cam – Schools Division Office I ABC = Php352,250.00May 25, 2021https://tinyurl.com/k5wkutd7
May/20/2021RFQ>>> Water Dispenser, Floor Stand – Schools Division Office I ABC = Php5,850.00May 24, 2021
May/20/2021RFQ>>> Air Purifiers - Schools Division Office I ABC = Php35,000.00May 24, 2021
May/20/2021RFQ>>> Reproduction of Modules - Roxas National High School I ABC = Php170,073.00May 24, 2021https://tinyurl.com/4bxjp353
May/18/2021RFQ>>> Reproduction of Modules for Third and Fourth Quarter - Fairview Elementary School I ABC = 85,840.00May 24, 2021https://tinyurl.com/r76atrvf
May/17/2021RFQ>>> Pinget Elementary School - Reproduction of Modules I ABC=58,088.00May 28, 2021https://tinyurl.com/vkyhx588
May/14/2021RFQ>>> Division Office- Audio Mobile Trolley for Online and Offline Workshop on the Development Review I ABC=Php 9,000.00May 17, 2021
May/14/2021RFQ>>> Division Office- Materials to be Used for the Beautification of SDO Baguio Grounds I ABC=Php 43,670.00May 17, 2021
May/13/2021RFQ>>> Division Office- Materials to be Used for the Installation of Emergency Lights I ABC=Php 2,570.00May 17, 2021
May/12/2021RFQ>>> Quirino Hill Elementary School- Reproduction of Modules I ABC=Php 104,849.50May 18, 2021https://tinyurl.com/4rywzajs
May/12/2021RFQ>>> Dominican Mirador Elementary School- Reproduction of Modules I ABC=Php 80,000.00May 18, 2021https://tinyurl.com/4n7tvxca
May/12/2021RFQ>>>Josefa Cariño Elementary School- Supplies for Reproduction of Modules I ABC=Php 82,500.00May 18, 2021https://tinyurl.com/2v66v8xu
May/12/2021RFQ>>> Josefa Cariño Elementary School- Ink for Reproduction of Modules I ABC=Php 71,630.00May 18, 2021https://tinyurl.com/p5n8jewt
May/12/2021RFQ>>> Fort del Pilar Elementary School- Printers for Reproduction of Modules I ABC=Php 73,500.00May 18, 2021https://tinyurl.com/34d3bebk
May/12/2021RFQ>>> Fort del Pilar Elementary School- Reproduction of Modules I ABC=Php 100,300.00May 18, 2021https://tinyurl.com/ymafaa4p
May/11/2021RFQ>>> Baguio Central School- Reproduction of Modules I ABC=Php 95,111.00May 18, 2021https://tinyurl.com/d3xppr4p
May/11/2021RFQ>>> Bakakeng National High School- Reproduction of Modules I ABC=Php 132,000.00May 18, 2021https://tinyurl.com/4mar9hb9
May/09/2021RFQ>>> Division Office- Construction Materials and Services for the Accounting Office Cabinet Shelve and Partition Wall I ABC=Php 123,851.45May 17, 2021https://tinyurl.com/4p2w58vu
May/07/2021RFQ>>> Baguio City National Science High School- Materials for Repair and Maintenance I ABC=Php 51,350.00May 14, 2021https://tinyurl.com/6txjvyw
May/06/2021RFQ>>> Division Office- Supplies to be Used for the Disinfection of SDO Baguio I ABC=Php 82,100.00May 13, 2021https://tinyurl.com/a3vu2rez
May/06/2021RFQ>>> Division Office- Cell Cards for the Participants of the 7 Learning Areas I ABC=Php 112,000.00May 13, 2021https://tinyurl.com/2wxpzk3w
May/06/2021RFQ>>> Division Office- Materials for the Shelves to be Used by Supply Office and COA Office I ABC=Php 98,900.00May 13, 2021https://tinyurl.com/a44vea28
May/06/2021RFQ>>> Rizal National High School- Supplies for the Reproduction of Modules I ABC=Php 268,778.00May 13, 2021https://tinyurl.com/26zz3y57
May/05/2021RFQ>>> Division Office- Procurement of Noise Cancelling Business App Certified Headsets, Audio Interface and Conference Microphone System I ABC=Php 196,500.00May 12, 2021https://tinyurl.com/3m7fnvsr
Apr/30/2021RFQ>>> Baguio City National Science High School- Materials for Reproduction of Modules I ABC=Php 61,120.00May 7, 2021https://tinyurl.com/t5ah4s86
Apr/29/2021RFQ>>> Division Office- Meals and Snacks for the Division Management Committee MANCOM Meeting for the 2nd Quarter I ABC=Php 43,200.00May 3, 2021
Apr/29/2021RFQ>>> Division Office- Supplies and Materials to be Used for the Printing of Diploma I ABC=Php 10,100.00May 3, 2021
Apr/29/2021RFQ>>> Division Office- Meals and Snacks for the Division Selection Committee Meetings and Assessment I ABC=Php 63,000.00May 7, 2021https://tinyurl.com/4r82y5na
Apr/29/2021RFQ>>> Division Office- Supplies and Materials for the Beautification of SDO Grounds I ABC=Php 53,571.00May 3, 2021https://tinyurl.com/2d6z22s6
Apr/27/2021Invitation to Bid- Information and Communication Technology Equipment, Communications Equipment, Other Machineries and Equipment, and Worn-out Spare Parts of Various Equipment and Other Scrap Materials
Apr/22/2021RFQ>>> Pinsao Elementary School- Supplies and Materials for the Reproduction of Modules I ABC=Php 96,229.90April 29, 2021https://tinyurl.com/jakfce95
Apr/22/2021RFQ>>> Quezon Hill National High School- Reproduction of Modules I ABC=Php 120,599.00April 29, 2021https://tinyurl.com/pwtenp9d
Apr/21/2021RFQ>>> Baguio City National Science High School- Supplies for Printing of Learning Modules I ABC=Php 72,031.00April 28, 2021https://tinyurl.com/rztdexdv
Apr/21/2021RFQ>>> Baguio City National Science High School- Printers for Reproduction of Learning Modules I ABC=Php 66,000.00April 28, 2021https://tinyurl.com/2makbp47
Apr/21/2021RFQ>>> Baguio City National Science High School- Printers for Printing of Learning Modules I ABC=Php 60,017.00April 28, 2021https://tinyurl.com/4ehhpa3z
Apr/21/2021RFQ>>> Division Office- Car Battery for the Official Service Vehicle Toyota Altis SHW 832 I ABC=Php 6,150.00April 23, 2021
Apr/21/2021RFQ>>> Division Office- Construction Supplies and Services for the Repair of Old Comfort Room of Rizal Elementary School I ABC=Php 10,000.00April 23, 2021
Apr/21/2021RFQ>>> Magsaysay Elementary School- Reproduction of Modules I ABC=Php 130,393.00April 28, 2021https://tinyurl.com/5e9977ws
Apr/21/2021RFQ>>> Baguio City National Science High School- Supplies and Materials for Reproduction of Learning Modules I ABC=Php 85,050.00April 28, 2021https://tinyurl.com/wdunh2ww
Apr/20/2021RFQ>>> Supply and Delivery of Office Supplies | Division Office BAC Secretariat | ABC=P68,280.00April 27, 2021https://tinyurl.com/2ykxseu9
Apr/20/2021RFQ>>> Supply and Delivery of Office Supplies | Division Office CID| ABC=P99,753.00April 27, 2021https://tinyurl.com/unampt5j
Apr/20/2021RFQ>>> Division Office- Rubber Stamp for Bids and Award Committee Use I ABC=Php 2,300.00April 23, 2021
Apr/20/2021RFQ>>> Division Office- Printer Unit for CID Unit I ABC=Php 20,000.00April 23, 2021
Apr/19/2021RFQ>>> Reproduction of Modules | Pinsao National High School | ABC=P76,086.00April 26, 2021https://tinyurl.com/nzr6jf6j
Apr/16/2021RFQ>>> Joaquin Smith National High School- Reproduction of Modules I ABC=Php 189,000.00April 26, 2021https://tinyurl.com/ba3r9h3b
Apr/16/2021RFQ>>> Supply and Delivery of Printers, Laminating Machines and Paper Shredder | Fort del Pilar Elementary School | ABC=P83,500.00April 22, 2021https://tinyurl.com/bb5xybrn
Apr/16/2021RFQ>>> Supply and Delivery of IT Equipment Networking and Surveillance Equipment | Baguio City National Science High School | ABC=P50,000.00April 26, 2021https://tinyurl.com/mksd89j8
Apr/15/2021RFQ>>> Pinsao Elementary School- Office Supplies I ABC=Php 96,229.90April 21, 2021https://tinyurl.com/amrebvfs
Apr/15/2021RFQ>>> Joaquin Smith National High School- Office Supplies I ABC=Php 63,440.00April 22, 2021https://tinyurl.com/8dbsrvr4
Apr/15/2021RFQ>>> Joaquin Smith National High School- Office Supplies I ABC=Php 94,082.00April 22, 2021https://tinyurl.com/3n8kwjtr
Apr/15/2021RFQ>>> Division Office- Meals and Snacks for Shooting Episodes on DepEd TV I ABC=Php 12,000.00April 19, 2021
Apr/15/2021RFQ>>> Division Office- Token for Learning Resource Provider I ABC=Php 28,000.00April 19, 2021
Apr/15/2021RFQ>>> Division Office- Audio Mobile Trolley for Online and Offline Workshop I ABC=Php 7,000.00April 19, 2021
Apr/15/2021RFQ>>> Division Office- Token for Regional Director I ABC=Php 4,000.00April 19, 2021
Apr/15/2021RFQ>>> Division Office- Meals and Snacks for SDO Baguio City Meeting with Regional Director I ABC=Php 12,000.00April 19, 2021
Apr/14/2021RFQ>>> Division Office- Supplies and Materials to be Used for Weekly Disinfection Activity of SDO Baguio Building I ABC=Php 55,750.00April 21, 2021https://tinyurl.com/yfsw6tk4
Apr/13/2021RFQ>>> Baguio Central School- Reproduction of Modules I ABC=Php 194,931.00April 20, 2021https://tinyurl.com/t7ays8da
Apr/13/2021RFQ>>> Baguio Central School- Reproduction of Modules I ABC=Php 477,618.50April 20, 2021https://tinyurl.com/33zkje8j
Apr/13/2021RFQ>>> Division Office- Meals and Snacks for the Conduct of Online and Offline Workshop I ABC=Php 36,000.00April 15, 2021
Apr/13/2021RFQ>>> San Carlos Heights Elementary School- Reproduction of Module I ABC=Php 91,877.00April 21, 2021https://tinyurl.com/3ewsnm5f
Apr/12/2021RFQ>>> Division Office- Supplies to be Used for the Disinfection of SDO Baguio I ABC=Php 65,300.00April 19, 2021https://tinyurl.com/rxkjczzy
Apr/12/2021RFQ>>> Sto. Tomas Elementary School- Reproduction of Modules I ABC=Php 59,328.00April 19, 2021https://tinyurl.com/3y8wz9e9
Apr/12/2021RFQ>>>Division Office- Meals and Snacks for the Conduct of Online and Offline Workshop (One) I ABC=Php 24,000.00April 15, 2021
Apr/12/2021RFQ>>> Division Office- Meals and Snacks for the Conduct of Online and Offline Workshop (Two) I ABC=Php 24,000.00
Apr/08/2021RFQ>>> Supply and Delivery of Office Supplies | Quezon Hill Elementary School | ABC=P112,118.50April 15, 2021https://tinyurl.com/57rs8pxc
Apr/07/2021RFQ>>> San Luis Elementary School- Reproduction of Modules I ABC=Php 98,564.40April 14, 2021https://tinyurl.com/4ruja6rm
Apr/07/2021RFQ>>> Quirino Hill Elementary School- Reproduction of Modules I ABC=Php 56,402.00April 15, 2021https://tinyurl.com/fk8ppwn8
Apr/07/2021RFQ>>>Division Office- Supplies to be Used for the Reproduction of Modules I ABC=Php 540,000.00April 13, 2021https://tinyurl.com/55s4uy66
Apr/07/2021RFQ>>> Loakan Elementary School- Reproduction of Modules I ABC=Php 113,715.35April 15, 2021https://tinyurl.com/wwjfftdc
Apr/06/2021RFQ>>> Josefa Cariño Elementary School- Materials for Printing of Modules I ABC=Php 165,330.00April 13, 2021https://tinyurl.com/da6fbveb
Apr/05/2021RFQ>>> Pacday Quinio Elementary School- Reproduction of Modules I ABC=Php 116,379.00April 12, 2021https://tinyurl.com/4jeay5sd
Mar/31/2021RFQ>>> Supply and Delivery of Construction Materials | Baguio City National Science High School- SHS Department | ABC=P95,100.00April 7, 2021https://tinyurl.com/f3muxuca
Mar/31/2021RFQ>>> Inks and Master for Riso | Josefa Carino Elementary School | ABC=P167,450.00April 8, 2021https://tinyurl.com/2vf78ps7
Mar/31/2021RFQ>>> Printing Inks and Supplies | Dona Aurora National High School | ABC=P156,103.62April 7, 2021https://tinyurl.com/2249bn4m
Mar/31/2021RFQ>>> Printing Inks and Supplies | Rizal National High School | ABC=P104,020.00April 7, 2021https://tinyurl.com/2h7wt3tt
Mar/31/2021RFQ>>> Bonifacio Elementary School- Reproduction of Modules I ABC=Php 174,897.50April 7, 2021https://tinyurl.com/3abtxmkb
Mar/29/2021RFQ>>> Division Office- Meals and Snacks for the Conduct of Promoting GAD Responsive Governance I ABC=Php 70,000.00April 5, 2021https://tinyurl.com/pxxwtrv4
Mar/29/2021RFQ>>>Division Office- Cell Cards as Communication Allowance of SDO Personnel for the Month of April to June 2021 I ABC=Php 55,014.00April 5, 2021https://tinyurl.com/8yapzdhs
Mar/29/2021RFQ>>> Elpidio Quirino Elementary School- Office Supplies I ABC=Php 100,485.00March 31, 2021https://tinyurl.com/wfcbthx8
Mar/29/2021RFQ>>> Elpidio Quirino Elementary School- Reproduction of Modules I ABC=Php 192,268.00
Mar/25/2021RFQ>>> Doña Aurora Elementary School- Materials for Reproduction of Learner's Module I ABC=Php 218,100.10
Mar/25/2021RFQ>>> Division Office- Solid-State Drive and RAM Desktop and Laptop Storage/Speed Upgrader SDO I ABC=Php 250,100.00
Mar/25/2021RFQ>>> Dominican Mirador National High School- Reproduction of Modules I ABC=Php 60,806.00
Mar/25/2021RFQ>>> Loakan Elementary School- Reproduction of Modules I ABC=Php 82,665.00
Mar/24/2021RFQ>>> Division Office- Procurement of Meals and Snacks for the Conduct of Early Language Literacy and Numeracy Digital Course Modules 1 and 2 Orientation I ABC=Php 26,000.00
Mar/24/2021RFQ>>> Division Office- Procurement of COVID 19 Kit for the Conduct of Early Language Literacy and Numeracy Digital Course Modules 1 and 2 Orientation I ABC=Php 20,625.00
Mar/24/2021RFQ>>> Division Office- Procurement of Token for the Conduct of Early Language Literacy and Numeracy Digital Course Modules 1 and 2 Orientation I ABC=Php 11,700.00
Mar/24/2021RFQ>>> Division Office- Procurement of Cell Card as Communication Expense During the Conduct of Capacity Building Activities on Child Rights and Child Protection I ABC=Php 3,360.00
Mar/23/2021RFQ>>> Loakan Elementary School- Reproduction of Modules I ABC=Php 112,371.00https://tinyurl.com/5zbzwr28
Mar/22/2021RFQ>>> Supplies and Materials | Rizal Elementary School | ABC=P125,327.16
Mar/22/2021RFQ>>> Supplies and Materials | Rizal Elementary School | ABC=P60,550.56
Mar/19/2021RFQ>>> Reproduction of Modules| Pinget Elementary School | ABC=P63,886.00
Mar/19/2021RFQ>>> Reproduction of Modules| Fort del Pilar Elementary School | ABC=P195,654.50
Mar/19/2021RFQ>>> Reproduction of Modules| Apolinario Mabini Elementary School | ABC=P152,000.00
Mar/19/2021RFQ>>> Reproduction of Modules| Bonifacio Elementary School | ABC=P53,860.50
Mar/19/2021RFQ>>> Reproduction of Modules | Manuel Roxas Elementary School | ABC=P69,793.6
Mar/19/2021RFQ>>> Reproduction of Modules | Fairview Elementary School | ABC=P56,730.00
Mar/19/2021RFQ>>> Reproduction of Modules | San Luis Elementary School | ABC=P88,971.00
Mar/19/2021RFQ>>> Reproduction of Modules | Apolinario Mabini Elementary School | ABC=P142,593.00
Mar/19/2021RFQ>>> Reproduction of Modules | Apolinario Mabini Elementary School | ABC=P484,008.00
Mar/19/2021RFQ>>> Reproduction of Modules | Apolinario Mabini Elementary School | ABC=P111,353.00
Mar/19/2021RFQ>>> Civil Works- Repainting of Division Office | ABC=P393,954.41
Mar/19/2021RFQ>>> Reproduction of Modules| Dona Aurora H. Bueno Elementary School | ABC=P93,830.00
Mar/19/2021RFQ>>> Reproduction of Modules - May | Manuel Roxas Elementary School | ABC=P128,985.8
Mar/19/2021RFQ>>> Reproduction of Modules - April | Manuel Roxas Elementary School | ABC=P128,985.60
Mar/19/2021RFQ>>> Reproduction of Modules - Pinget Elementary School I ABC=Php 63,886.00
Mar/16/2021RFQ>>> Apolinario Mabini Elementary School- School Supplies I ABC=Php 55,025.00
Mar/15/2021RFQ>>>Lucban Elementary School- Reproduction of Modules I ABC=Php 113,900.00
Mar/11/2021RFQ>>> Baguio Central School- For Reproduction of Modules I ABC=Php 262,640.00
May/02/2023Activity Request Form
May/02/2023Post Qualification Evaluation Report (For AMP Lease of Real Property and Venue)
Mar/09/2021RFQ>>> Doña Aurora Elementary School- For Reproduction of Modules I ABC=Php 89,077.61
Mar/08/2021RFQ>>> Division Office- Procurement of Meals and Snacks for the Division Office LAC Sessions I ABC=Php 224,000.00
Mar/08/2021RFQ>>> Division Office- Procurement of Acrylic Barrier for OSDS, CID and SGOD Personnel Working Area I ABC=Php 250,200.00
Mar/08/2021RFQ>>> Josefa Cariño Elementary School- Meals and Snacks for Year-End Program I ABC=Php 113,750.00
Mar/08/2021RFQ>>> Doña Aurora Elementary School- Reproduction ofModules I ABC=Php 89,077.61
Mar/08/2021RFQ>>> Division Office- Procurement of File Box for Storage of Financial Reports and Other Documents for Budget Office I ABC=Php 3,000.00
Mar/05/2021RFQ>>> Rizal Elementary School- Meals and Snacks for the Year-End Program I ABC=Php 84,000.00
Mar/05/2021RFQ>>> Pacday Quino Elementary School- Reproduction of Modules I ABC=Php 116,379.00
Mar/05/2021RFQ>>> Quezon Hill Elementary School- Meals During Training of Teachers I ABC=Php 67,500.00
Mar/05/2021RFQ>>> Lucban Elementary School- Meals and Snacks for the Year End Program and Evaluation 2021 I ABC=Php 121,800.00
Mar/05/2021RFQ>>> Lucban Elementary School- Reproduction of Modules I ABC=Php 113,900.00
Mar/04/2021RFQ>>> Lucban Elementary School- Reproduction of Modules I ABC=Php 227,800.00
Mar/03/2021RFQ>>> Pacday Quino Elementary School- Reproduction of Modules I ABC=Php 116,379.00
Mar/03/2021RFQ>>> Quezon Hill Elementary School- Reproduction of Modules I ABC=Php 169,623.00
Mar/03/2021RFQ>>> Fort Del Pilar Elementary School- School Repair and Maintenance I ABC=Php 59,360.00
Mar/03/2021RFQ>>> Baguio Central School- Meals and Snacks for Year End Program I ABC=Php 150,000.00
Mar/03/2021RFQ>>> Dominican Mirador Elementary School- Reproduction of Modules I ABC=Php 60,000.00
Mar/03/2021RFQ>>> San Carlos Heights Elementary School- Reproduction of Modules I ABC=Php 90,229.00
Mar/03/2021RFQ>>> Division Office- Procurement of Advocacy Services of DepEd Baguio City Through Radio Broadcasting Program I ABC=Php 70,000.00
Mar/02/2021RFQ>>> Division Office- Procurement of Meals and Snacks for the Conduct of Workshop on the Development and Review or Quality Assurance of Learning Resources in Araling Panlipunan for the Third and Fourth Quarter I ABC=Php 14,000.00
Mar/02/2021RFQ>>> Aguinaldo Elementary School- Reproduction of Modules I ABC=Php 74,456.77
Mar/02/2021RFQ>>> Josefa Cariño Elementary School- Bond Paper for Reproduction of Modules I ABC=Php 52,190.00
Mar/01/2021RFQ>>> Reproduction of Modules - Rizal Elementary School I ABC=391,548.00
Mar/01/2021RFQ>>> School Repair and Maintenance - Fort Del Pilar ES - ABC= 59,360_0001
Feb/24/2021RFQ>>> Division Office- Procurement of Alcohol for the Conduct of Annual Infrastructure Planning I ABC=Php 500.00
Feb/24/2021RFQ>>> Division Office- Procurement of Cell Cards as Financial Assistance to Cover Communication Expenses of Participants for the Development of Learning Resources for Learners with Disabilities I ABC=Php 9,592.00
Feb/24/2021RFQ>>> Division Office- Procurement of Advocacy Material in Response to the COVID-19 Pandemic in Support to National Women's Month Celebration I ABC=Php 3,720.
Feb/24/2021RFQ>>> Division Office- Procurement of Meals and Snacks for the Conduct of Pagbati at Pasasalamat sa Isang Doktor I ABC=Php 7,500.00
Feb/24/2021RFQ>>> Division Office- Procurement of Meals and Snacks for the Conduct of Annual Infrastructure Planning I ABC=Php 16,000.00
Feb/23/2021RFQ>>> Division Office- Procurement of Meals and Snacks for the Conduct of Division Rollout on Philippine Professional Standard for School Heads and Supervisors I ABC=Php 80,000.00
Feb/23/2021RFQ>>> Division Office- Procurement of Additional Medical Supply for the Implementation of Minimum Health Standards in Schools and at the Division Office I ABC=Php 169,875.00
Feb/23/2021RFQ>>> Division Office- Procurement of Supplies Needed in the Implementation of Oplan Kalusugan sa DepEd (OKD) I ABC=Php 18,080.00
Feb/23/2021RFQ>>> Division Office- Procurement of Additional Medical Supply for the Implementation of Minimum Health Standards in Schools and at the Division Office I ABC=Php 16,500.00
Feb/23/2021RFQ>>> Division Office- Procurement of Additional Medical Supply for the Implementation of Minimum Health Standards in Schools and at the Division Office I ABC=Php 28,125.00
Feb/22/2021RFQ>>> Quezon Hill National High School- Reproduction of Modules I ABC=Php 46,057.00
Feb/19/2021RFQ>>> Division Office- Tarpaulin and T-shirt for the Conduct of National Women's Month Celebration I ABC=Php 52,880.00
Feb/19/2021RFQ>>> Division Office- Printer Inks for Division Office Use I ABC=Php 65,000.00
Feb/19/2021RFQ>>> Baguio Central School- Reproduction of Modules I ABC=Php 194,931.00
Feb/19/2021RFQ>>> Dontogan Elementary School- Reproduction of Modules I ABC=Php 60,916.00
Feb/19/2021RFQ>>> Pacday Quino Elementary School- Reproduction of Modules I ABC=Php 52,470.00
Feb/18/2021RFQ>>> Division Office- Printer Inks for Division Office Use I ABC=Php 65,000.00
Feb/18/2021RFQ>>> Division Office- Tarpaulin and T-Shirt for the Conduct of National Women's Month Celebration I ABC=Php 52,880.00
Feb/18/2021RFQ>>> Division Office- Meals and Snacks for CY 2020 Exit Conference I ABC=Php 10,000.00
Feb/18/2021RFQ>>> Division Office- Office Chairs for ASDS Use I ABC=Php 9,000.00
Feb/18/2021RFQ>>> Division Office- Meals and Snacks for the Conduct of National Women's Month Celebration I ABC=Php 48,750.00
Feb/18/2021RFQ>>> Division Office- Binding Materials for ISO Document Information I ABC=Php 4,400.00
Feb/17/2021RFQ>>>Reproduction of Modules (4th quarter) - Lucban Elementary School I ABC= Php 304,113.00
Feb/17/2021RFQ>>>Reproduction of Modules (3rd quarter) - Lucban Elementary School I ABC= Php 304,113.00
Feb/16/2021RFQ>>> In-Service Training - SPED Center I ABC = 61,250.00
Feb/16/2021RFQ>>> Pacday Quino Elementary School- Supplies and Materials of School I ABC=Php 224,874.34
Feb/15/2021RFQ>>> Division Office- Procurement of Construction Materials and Labor for the Installation of Stainless Handwashing Area in the Division Office I ABC=Php 17,940.00
Feb/15/2021RFQ>>> Division Office- T-shirt for the Conduct of Health and Wellness Activity Fitness Heroes SDO Baguio City Employees I ABC=Php 52,000.00
Feb/10/2021RFQ>>> Division Office- Equipment to be Used for the Health and Wellness of SDO Baguio Employees I ABC=Php 24,500.00
Feb/10/2021RFQ>>> Division Office- Tarpaulin for the Conduct of Health and Wellness Activity I ABC=Php 360.00
Feb/10/2021RFQ>>> Division Office- Meals and Snacks for the Conduct of Health and Wellness Activity I ABC=Php 38,350.00
Feb/09/2021RFQ>>> Division Office- Meals and Snacks for the Conduct of First Quarter Division Monitoring Evaluation and Adjustment April 14, 2021 I ABC=Php 17,500.00
Feb/09/2021RFQ>>> Division Office- Meals and Snacks for the Conduct of First Quarter Division Monitoring Evaluation and Adjustment September 28, 2021 I ABC=Php 17,500.00
Feb/09/2021RFQ>>> Division Office- Meals and Snacks for the Conduct of First Quarter Division Monitoring Evaluation and Adjustment July 14, 2021 I ABC=Php 17,500.00
Feb/09/2021RFQ>>> Division Office- Meals and Snacks for the Conduct of First Quarter Division Monitoring Evaluation and Adjustment December 15, 2021 I ABC=Php 17,500.00
Feb/09/2021RFQ>>> San Carlos Heights Elementary School- Reproduction of Modules I ABC=Php 110,007.00
Feb/08/2021RFQ>>> Division Office- Printer Unit for PSDS's Use I ABC=Php 8,500.00
Feb/08/2021RFQ- Division Office- Glass Door for Division Office I ABC=Php 20,000.00
Feb/08/2021RFQ>>> Division Office- Furniture and Appliances for Medical and ASDS Office I ABC=Php 39,000.00
Feb/08/2021RFQ>>> Rizal National High School- Reproduction of Modules I ABC=Php 68,794.00
Feb/05/2021RFQ>>> Pinget Elementary School- Reproduction of Modules I ABC=Php 51,111.47
Feb/05/2021RFQ>>> Doña Aurora Elementary School- For Reproduction of Modules I ABC=Php 63,441.00
Feb/04/2021RFQ>>> Holy Ghost Extension Elementary School- Reproduction of Modules I ABC=Php 100,000.00
Feb/01/2021RFQ>>> Division Office- Meals and Snacks for the Conduct of TIP Inductees Colloquium Awarding of Completers I ABC=Php 72,000.00
Feb/01/2021RFQ>>> Quezon Hill Elementary School- Reproduction of Modules I ABC=Php 131,922.71
Feb/01/2021RFQ>>> Brookspoint Elementary School- Supplies for the Use of Teachers and Faculty I ABC=Php 54,335.75
Feb/01/2021RFQ>>> Division Office- Procurement of Meals and Snacks for the Bids and Awards Committee Meeting Assessment of 2020 Activities and Scheduling of 2021 Procurement I ABC=Php 7,000.00
Jan/28/2021RFQ>>> San Luis Elementary School- Printers for Classroom Use I ABC=Php 66,250.00
Jan/28/2021RFQ>>> Adiwang Elementary School- Reproduction of Modules I ABC=Php 100,000.00
Jan/28/2021RFQ>>> Division Office- Maintenance of Office Service Vehicle I ABC=Php 6,980.00
Jan/28/2021RFQ>>> Division Office- Tarpaulin for ISO I ABC=Php 2,100.00
Jan/25/2021RFQ>>> Joaquin Smith National High School- Reproduction of Modules I ABC=Php 114,000.00
Jan/25/2021RFQ>>> Division Office- Laboratory Examination Services for the Annual Laboratory Examination of DpEd Division Office Personnel I ABC=Php 196,500.00
Jan/22/2021RFQ>>> Division Office- Meals and Snacks for the Conduct of Management Review I ABC=Php 44,680.00
Jan/22/2021RFQ>>> Division Office- Meals and Snacks for the Conduct of Division Orientation on RPMS I ABC=Php 34,650.00
Jan/21/2021RFQ>>> Division Office- Chairs for ASDS Office Use I ABC=Php 9,000.00
Jan/21/2021RFQ>>> Adiwang Elementary School- Reproduction of Modules I ABC=Php 100,000.00
Jan/21/2021RFQ>>> Sto. Tomas Elementary School- Reproduction of Modules I ABC=Php 132,182.60
Jan/18/2021RFQ>>> Division Office - Prepaid Cell Card I ABC= Php 51,490.00
Jan/15/2021RFQ>>> Loakan Elementary School - Reproduction of Modules I ABC= Php 65,879.00
Jan/15/2021RFQ>>> Pacday Quinio Elementary School - Reproduction of Modules I ABC= Php 152,455.05
Jan/15/2021RFQ>>> Pinsao National High School - Reproduction of Modules I ABC= Php 101,542.00
Jan/14/2021RFQ>>> Manuel A. Roxas Elementary School- Reproduction of Modules I ABC=Php 152,244.00
Jan/13/2021RFQ>>> Fort Del Pilar Elementary School- Reproduction of Modules I ABC=Php 70,702.00
Jan/13/2021RFQ>>> Division Office- Plaques to be Given to the Retirees in the Conduct of Salamat Mabuhay Program I ABC=Php 5,000.00
Jan/13/2021RFQ>>> Fort Del Pilar Annex- Reproduction of Modules I ABC=Php 121,987.00
Jan/12/2021RFQ>>> Division Office- Meals and Snacks for the Conduct of Salamat Mabuhay Program I ABC=Php 39,000.00
Jan/11/2021RFQ>>> Pacday Quinio Elementary School- Reproduction of Modules I ABC=Php 152,470.00
Jan/08/2021RFQ>>> Division Office- Cell Cards as Communication Allowance for Seminar on Critical Content in all Learning Areas I ABC=Php 63,525.30
Jan/08/2021RFQ>>> Quezon Hill Elementary School- Reproduction of Modules I ABC=Php 83,422.00
Jan/08/2021RFQ>>> Baguio Central School- Reproduction of Modules I ABC=Php 179,246.00
Jan/08/2021RFQ>>> Division Office- Supplies and Materials for the ISO Document Information I ABC=Php 12,950.00
Jan/07/2021RFQ>>> Doña Aurora Elementary School- Reproduction of Modules I ABC=Php 178,800.00
Jan/07/2021RFQ>>> Lucban Elementary School- Reproduction of Modules I ABC=Php 134,991.00
Jan/05/2021RFQ>>> Doña Aurora Elementary School- Internet Connection I ABC=Php 72,000.00
Jan/05/2021RFQ>>> Loakan Elementary School- Reproduction of Modules I ABC=Php 93,096.00
Jan/05/2021RFQ>>> Reproduction of Modules - Dontogan Elementary School I ABC = 92,715.00
Jan/05/2021RFQ>>> Quirino Hill Elementary School- Reproduction of Learning Modules I ABC=Php 105,953.47
Jan/05/2021RFQ>>> Dontogan Elementary School- Security Services I ABC=Php 168,000.00
Jan/05/2021RFQ>>> Rizal Elementary School- Reproduction of Modules I ABC=Php 98,275.50
Jan/04/2021RFQ>>> Division Office- Meals and Snacks for the Conduct of Stakeholder Convergence Meeting I ABC=Php 15,000.00
Dec/28/2020RFQ>>> Reproduction of Self Learning Modules - Dominican-Mirador Elementary School | ABC=P130,000.00
Dec/25/2020RFQ>>> Reproduction of Modules | Manuel Roxas Elementary School | ABC=P152,244.00
Dec/25/2020RFQ>>> Rental of RISO Machine | Apolinario Mabini Elementary School | ABC=P179,880.00
Dec/25/2020RFQ>>> Supply and Delivery of Meals and Snacks | Division Office | ABC=P90,000.00
Dec/25/2020RFQ>>> Security Services | Bakakeng Elementary School |ABC = Php 162,000.00
Dec/23/2020RFQ>>> Interface Workshop on the Finalization of Para-Curriculum on LLVs I ABC=Php 13,000.00
Dec/23/2020RFQ>>> Supplies - Capacity-Building Activities on Child Rights and Child Protection I ABC=Php 24,000.00
Dec/23/2020RFQ>>> Capacity-Building Activities on Child Rights and Child Protection I ABC=Php 24,000.00
Dec/23/2020RFQ>>> Division Offfice - For the Communication Load of MEP Coordinator and Asaticdz I ABC=Php 49,000.00
Dec/23/2020RFQ>>> Division Office - Snacks and meals for shooting episode on DepEd TV I ABC=Php 20,000.00
Dec/23/2020RFQ>>> Division Office - For the JDVP focals in School to Continuously Implement the JDVP Program I ABC=Php 40,155.00
Dec/23/2020RFQ>>> Capacity-Building Activities on Child Protection I ABC=Php 49,752.50
Dec/22/2020RFQ>>> Division Office- Cell Cards for the Conduct of Appraisal of Key Personnel on Grievance I ABC=Php 3,600.00
Dec/22/2020RFQ>>> Division Office- For Planning and Research Database Server I ABC=Php 2,998.00
Dec/22/2020RFQ>>> Division Office- Construction Materials for the Repair of Old Comfort Room of Rizal Elementary School Liteng Campus I ABC=Php 9,995.50
Dec/22/2020RFQ>>> Division Office- For Planning and Research Database Server I ABC=Php 5,000.00
Dec/22/2020RFQ>>> Division Office- Sports Equipment for the 2020 Schools Division Sports Performance Planning and Development Program I ABC=Php 268,540.00
Dec/22/2020RFQ>>> Division Office- Printing Equipment to Support and Provide Learning Resources for the Implementation of Basic Education Learning Continuity Plan BELCPO I ABC=Php 91,850.00
Dec/22/2020RFQ>>> Division Office- Supplies and Cell Cards for the Conduct of Upskilling Reskilling Activities of ALS 2.0 I ABC=Php 362,790.00
Dec/22/2020RFQ>>> Division Office- Supplies to be Used for the Reproduction of ALS Learning Materials I ABC=Php 53,500.00
Dec/22/2020RFQ>>> Pinget National High School- Reproduction of Modules I ABC=Php 76,128.56
Dec/22/2020RFQ>>> BCNSHS Senior- Security Services I ABC=Php 180,000.00
Dec/22/2020RFQ>>> Division Office- Transportation Service to be Used for the Delivery of Nutritious Food Products to SBFP School Two I ABC=Php 33,750.00
Dec/22/2020RFQ>>> Division Office- Meals and Snacks for the Launching of the 2021 to 2023 HRDM Plan I ABC=Php 16,000.00
Dec/22/2020RFQ>>> Division Office- Office Supplies for COA Office I ABC=Php 19,640.00
Dec/22/2020RFQ>>> Division Office- Transportation Service to be Used for the Delivery of Nutritious Food Products to SBFP School I ABC=Php 33,750.00
Dec/22/2020RFQ>>> Division Office- Meals and Snacks for the Conduct of Schools Division Sports Promotion and Innovation Amidst the Pandemic I ABC=Php 40,000.00
Dec/22/2020RFQ>>> Division Office- Meals and Snacks for the Conduct of 2020 Year End Performance Review for SGOD I ABC=Php 22,400.00
Dec/22/2020RFQ>>> Division Office- Supplies for the Conduct of Midyear Performance Review Monitoring I ABC=Php 16,210.00
Dec/22/2020RFQ>>> Division Office- Meals and Snacks for the Conduct of Midyear Performance Review Monitoring I ABC=Php 30,800.00
Dec/22/2020RFQ>>> Division Office- Cell Cards for the Conduct of DFSSG Officers Convergence for SY 2020 to 2021 I ABC=Php 9,240.00
Dec/22/2020RFQ>>> Division Office- Printer Unit to be Used for Grandsdism and CPP Related Activities I ABC=Php 8,000.00
Dec/22/2020RFQ>>> Division Office- Office Supplies to be Used for Grandsdism and CPP Related Activities I ABC=Php 14,200.00
Dec/22/2020RFQ>>> Division Office- Materials for Binding of the 2021 to 2023 Three Year HRDM Plan I ABC=Php 1,650.00
Dec/22/2020RFQ>>> Division Office- Meals and Snacks ELLN Digital Course Upskilling of Public Schools Supervisors I ABC=Php 34,800.00
Dec/22/2020RFQ>>> Division Office- IEC and Other Materials to be Used for the Conduct of Capacity Building on Child Protection I ABC=Php 34,000.00
Dec/21/2020RFQ>>> Division Office- Meals and Snacks for the Conduct of Upskilling Reskilling Activities ALS 2.0 I ABC=Php 21,000.00
Dec/21/2020RFQ>>> Division Office- Meals and Snacks for the Conduct of ALS Computer Based A&E Test I ABC=Php 16,200.00
Dec/21/2020RFQ>>> Division Office- Printer unit for the Conduct upskilling reskilling activities on ALS 2.0 I ABC=Php 20,600.00
Dec/21/2020RFQ>>> Division Office- Supplies for the Conduct of ALS Computer Based A&E Test I ABC=Php 20,118.00
Dec/21/2020RFQ>>> Division Office- Cellular Phones to be Used in the Conduct of Cordless Care an E Counseling Program I ABC=Php 121,000.00
Dec/18/2020RFQ>>> Restoration/Reconstruction of Dominican-Mirador Elementary School Riprap | ABC=P628,131.73
Dec/18/2020RFQ>>> Concreting of Ground at Camp 7 Elementary School | ABC=P338,946.40
Dec/18/2020RFQ>>> Division Office- Supplies Seminar Workshop on Enhancing the Skills Competence I ABC=Php 12,000.00
Dec/18/2020RFQ>>> Division Office- Write shop on the Preparation and Evaluation of Contextualized Learning Materials I ABC=Php 12,200.00
Dec/18/2020RFQ>>> Sto. Tomas National High School- Reproduction of Modules I ABC=Php 79,446.00
Dec/18/2020RFQ>>> Baguio Central School- Reproduction of Modules I ABC=Php 270,135.00
Dec/18/2020RFQ>>> Roxas National High School- Reproduction of Modules I ABC=Php 480,947.40
Dec/18/2020RFQ>>> Doña Aurora Elementary School- Office Supplies I ABC=Php 96,458.88
Dec/18/2020RFQ>>> BCNSHS Junior- Security Services I ABC=Php 180,000.00
Dec/18/2020RFQ>>> Lucban Elementary School- Security Services I ABC=Php 372,000.00
Dec/17/2020RFQ>>> Division Office- IPED LAC Session Guidelines on the Conduct of Activities I ABC=Php 12,000.00
Dec/17/2020RFQ>>> Division Office- Meals and Snacks for Division Storybook Write shop I ABC=Php 48,000.00
Dec/17/2020RFQ>>> Division Office- Cell Cards Division Workshop on the Enhanced Quality Assurance Tools I ABC=Php 42,400.00
Dec/17/2020RFQ>>> Division Office- Supplies for Write shop on the Preparation and Evaluation I ABC=Php 22,180.00
Dec/17/2020RFQ>>> Division Office- Supplies for Division Storybook Write shop I ABC=Php 42,000.00
Dec/17/2020RFQ>>> Division Office- Meals and Snacks for Write shop on the Preparation and Evaluation I ABC=Php 12,000.00
Dec/17/2020RFQ>>> Division Office- Supplies for Division Workshop on the Enhanced Quality Assurance Tools I ABC=Php 3,600.00
Dec/17/2020RFQ>>> Division Office- Meals and Snacks on Seminar Workshop on Enhancing the Skills of Illustrators I ABC=Php 36,000.00
Dec/17/2020RFQ>>> Division Office- Meals and Snacks for Meeting in Preparation Activities on Contextualization I ABC=Php 12,000.00
Dec/17/2020RFQ>>> Division Office- Meals and Snacks on Preparation of Curriculum Web I ABC=Php 12,000.00
Dec/17/2020RFQ>>> Division Office- Internet Expense RM No. 329, S. 2020 I ABC=Php 6,337.50
Dec/17/2020RFQ>>> Division Office- Internet Expense for Participants RM 300 No. 2020 I ABC=Php 14,062.50
Dec/17/2020Bid Bulletin No.006, S.2020- CY2020 Basic Education Facilities Fund Modernization of Electrical Systems of On-Grid Schools - Resumption of Bid Opening
Dec/17/2020RFQ>>> Division Office- Internet Expense for Participants RM No. 197, S. 2020 I ABC=Php 15,000.00
Dec/17/2020RFQ>>> Division Office- Supplies for Reproduction SARO RO CAR I ABC=Php 10,444.02
Dec/15/2020RFQ>>> Doña Aurora Elementary School - Package for Modules Reproduction | ABC = Php 96,458.88
Dec/15/2020RFQ>>> Sto. Tomas National High School - Reproduction of Learning Modules | ABC = Php 61,848.00
Dec/15/2020RFQ>>> Bonifacio Elementary School - Security Guard | ABC = Php 180,000.00
Dec/15/2020RFQ>>> Baguio Central School - Reproduction of Modules | ABC = Php 69,500.00
Dec/15/2020RFQ>>> Baguio Central School - Security Services | ABC = Php 336,000.00
Dec/15/2020RFQ>>> San Carlos Heights Elementary School - Security Services | ABC = Php 162,000.00
Dec/15/2020RFQ>>> Josefa Cariñio Elementary School - Utility Personnel | ABC = Php 168,000.00
Dec/15/2020RFQ>>> San Vicente Elementary School - Reproduction of Modules | ABC = Php 357,141.60
Dec/15/2020RFQ>>> Supply and Delivery of Ice Box | Division Office | ABC=P62,500.00
Dec/15/2020RFQ>>> Supply and Delivery of Medical Supplies | Division Office | ABC=P100,800.00
Dec/15/2020RFQ>>> San Vicente Elementary School - Security Services | ABC = Php168,000.00
Dec/15/2020RFQ>>> Supply and Delivery of Nutribun and Pan de Monay | Division Office | ABC=P544,320.00
Dec/15/2020RFQ>>> Security Services | Bonifacio Elementary School | ABC=P180,000.00
Dec/15/2020RFQ>>> Security Services | Sto. Tomas National High School | ABC=P312,000.00
Dec/15/2020RFQ>>> Quezon Hill National High School - Reproduction of Learning Materials | ABC = Php 236,304.80
Dec/15/2020RFQ>>>Supply and Delivery of Food Stuff | Division Office | ABC=P362,880.00
Dec/15/2020RFQ>>> Security Services | Joaquin Smith National High School | ABC=P312,000.00
Dec/15/2020RFQ>>> Reproduction of Modules | Pacday Quinio Elementary School | ABC=P153,423.00
Dec/15/2020RFQ>>>Security Services | Pacday Quinio Elementary School | ABC=P167,400.00
Dec/15/2020RFQ>>> Pinget Elementary School - Printed Learning Modules | ABC = Php 149,639.80
Dec/15/2020RFQ>>> Pinget Elementary School - Security Services | ABC = Php 144,000.00
Dec/15/2020RFQ>>> Baguio Central School - Reproduction of Modules | ABC= Php 270,135.00
Dec/15/2020RFQ>>> Security Services | San Vicente Elementary School | ABC=P168,000.00
Dec/15/2020RFQ>>> Reproduction of Modules | San Vicente Elementary School | ABC=P357,141.60
Dec/15/2020RFQ>>> Utility Services | Josefa Carino Elementary School | ABC=P168,000.00
Dec/15/2020RFQ>>> Security Services | San Carlos Heights Elementary School | ABC=P162,000.00
Dec/15/2020RFQ>>> Joaquin Smith National High School - Security Services | ABC = Php 312,000.00
Dec/15/2020RFQ>>> Security Services | Baguio Central School | ABC=P336,000.00
Dec/15/2020RFQ>>>Sto. Tomas National High School - Security Services | ABC = Php 312,000.00
Dec/15/2020RFQ>>> Reproduction of Modules | Baguio Central School | ABC=P69,500.00
Dec/15/2020RFQ>>> Security Services | Bonifacio Elementary School | ABC=P180,000.00
Dec/15/2020RFQ>>> Supply and Delivery of Office Supplies | Sto. Tomas National High School | ABC=P61,848.00
Dec/15/2020RFQ>>> Bonifacio Elementary School - Security Services I ABC=Php 180,000.00
Dec/15/2020RFQ>>>Doña Aurora Elementary School - For Hiring of Security Guard | ABC = Php 168,000.00
Dec/15/2020RFQ>>> Supply and Delivery of Office Supplies | Sto. Tomas National High School | ABC=P79,446.00
Dec/15/2020RFQ>>> SupplY and Delivery of Medical Supplies | Division Office | ABC=P201,400.00
Dec/14/2020RFQ>>> Division Office- Cell Cards and External to be Used in the Conduct of SDO Led and School Led Orientation I ABC=Php 39,000.00
Dec/14/2020RFQ>>> Division Office- Office Supplies to be Used in the Conduct of SDO Led and School Led Orientation I ABC=Php 14,900.00
Dec/14/2020RFQ>>> Division Office- Equipment to be used for the Conduct of SDO Led and School Led Orientation I ABC=Php 37,380.00
Dec/14/2020RFQ>>> Division Office- Meals and Snacks for the Conduct of SDO Led and School Led Orientation I ABC=Php 24,000.00
Dec/14/2020RFQ>>> Division Office- Van Rental to be Used for the Delivery of Kindergarten AS, Grade 1 AS, Grade 6LRs and A&E Modules Week 4 I ABC=Php 20,425.25
Dec/14/2020RFQ>>> Division Office- Van Rental to be Used for the Delivery of Kindergarten AS, Grade 1 AS, Grade 6LRs and A&E Modules Week 3 I ABC=Php 20,425.25
Dec/14/2020RFQ>>> Division Office- Van Rental to be Used for the Delivery of Kindergarten AS, Grade 1 AS, Grade 6LRs and A&E Modules Week 2 I ABC=Php 24,425.25
Dec/14/2020RFQ>>> Division Office- Van Rental to be Used for the Delivery of Kindergarten AS, Grade 1 AS, Grade 6LRs and A&E Modules Week 1 I ABC=Php 24,425.25
Dec/14/2020RFQ>>> Division Office- Van Rental to be Used for the Delivery of Procured Learning Resources Week 4 I ABC=Php 19,764.75
Dec/14/2020RFQ>>> Division Office- Van Rental to be Used for the Delivery of Kindergarten AS, Grade 1 AS, Grade 6LRs and A&E Modules Week 1 I ABC=Php 24,425.25
Dec/14/2020RFQ>>> Division Office- Van Rental to be Used for the Delivery of Procured Learning Resources Week 3 I ABC=Php 19,764.75
Dec/14/2020RFQ>>> Division Office- Van Rental to be Used for the Delivery of Procured Learning Resources Week 2 I ABC=Php 23,717.75
Dec/14/2020RFQ>>> Division Office- Van Rental to be Used for the Delivery of Procured Learning Resources I ABC=Php 23,717.75
Dec/14/2020RFQ>>> Division Office- ID Lace and Holder for SDO Employees I ABC=Php 23,250.00
Dec/14/2020RFQ>>> Division Office- Cell Cards for Recognition Program 2020 I ABC=Php 21,500.00
Dec/14/2020RFQ>>> Division Office- Write Shop on Contextualization of Learning Materials for Kinder I ABC=Php 8,000.00
Dec/14/2020RFQ>>> Division Office- Supplies and Materials for the Conduct of Division Roll Out I ABC=Php 72,600.00
Dec/14/2020RFQ>>> Josefa Cariño Elementary School- Security Services I ABC=Php 312,000.00
Dec/14/2020RFQ>>> Quezon Hill Elementary School- Security Services I ABC=Php 336,000.00
Dec/14/2020RFQ>>> Pinget National High School- Security Services I ABC=Php 180,000.00
Dec/14/2020RFQ>>> Elpidio Quirino Elementary School- Security Purposes I ABC=Php 372,000.00
Dec/14/2020RFQ>>> Rizal Elementary School- Security Services I ABC=Php 408,000.00
Dec/14/2020RFQ>>> Doña Aurora National High School- Reproduction of Modules I ABC=Php 58,806.00
Dec/14/2020RFQ>>> Bakakeng National High School- Security Services I ABC=Php 156,000.00
Dec/14/2020RFQ>>> Don Mariano Marcos Elementary School- For School Use I ABC=Php 59,179.00
Dec/10/2020RFQ>>> Division Offfice- Security Services I ABC=Php 522,000.00
Dec/10/2020RFQ>>> Division Office- Meals and Snacks of Participants for the Conduct of Division Core Meeting I ABC=Php 49,500.00
Dec/10/2020RFQ>>> Division Office- Medical Supplies and Materials for the Medical Officers and Nurses I ABC=Php 9,800.00
Dec/10/2020RFQ>>> Division Office- Printer Unit for the Conduct of Curriculum TLE I ABC=Php 11,240.00
Dec/10/2020RFQ>>> Division Office- Office Supplies for the Conduct of Curriculum TLE I ABC=Php 2,360.00
Dec/09/2020RFQ>>> Joaquin Smith National High School- Meals and Snacks for INSET I ABC=Php 64,500.00
Dec/09/2020RFQ>>> Division Office- Shuttle Service for the Implementation of Minimum Health Standards Component of BELCPO I ABC=Php 244,000.00
Dec/09/2020RFQ>>> Baguio Central School- Security Guard Services I ABC=Php 336,000.00
Dec/09/2020RFQ>>> Division Office- Meals and Snacks for the Conduct of Write Shop on Contextualization I ABC=Php 42,000.00
Dec/09/2020Bid Bulletin No. 005-2020 - CY 2020 Basic Educational Facilities Fund Repair of Classrooms - Batch 2
Dec/09/2020RFQ>>> Division Office- Supplies and Materials for the Conduct of Write Shop on Contextualization I ABC=Php 8,000.00
Dec/09/2020RFQ>>> Division Office- Meals and Snacks for the Conduct of Meeting in Preparation for the Contextualization I ABC=Php 12,000.00
Dec/09/2020RFQ>>> Division Office- Meals and Snacks for the Conduct of SDO Employees Year End Performance Evaluation I ABC=Php 47,250.00
Dec/09/2020RFQ>>> Division Office- Cell Cards for the Conduct of Recognition Program I ABC=Php 21,500.00
Dec/09/2020RFQ>>> Division Office- Tires for ASDS Service Vehicle I ABC=Php 26,000.00
Dec/09/2020RFQ>>> Division Office- Tires for SDS Service Vehicle I ABC=Php 20,800.00
Dec/09/2020RFQ>>> Division Office- Meals and Snacks for the Conduct of Recognition Program I ABC=Php 18,000.00
Dec/07/2020RFQ>>> San Vicente Elementary School- Reproduction of Modules I ABC=Php 98,817.60
Dec/07/2020RFQ>>> Brookspoint Elementary School- Reproduction of Modules I ABC=Php 85,754.95
Dec/07/2020RFQ>>> Brookspoint Elementary School- Office Supplies I ABC=Php 54,013.56
Dec/07/2020BEFF 2020 Listing at the PhilGEPS Posting Tool
Dec/04/2020RFQ>>> Lucban Elementary School- Reproduction of Modules I ABC=Php 367,640.00
Dec/04/2020RFQ>>> Pacday Quino Elementary School- Reproduction of Modules I ABC=Php 52,180.80
Dec/04/2020RFQ>>> Division Office- Meals and Snacks for the Conduct of Competency Modelling Drafting Workshop Batch 2 I ABC=Php 81,600.00
Dec/04/2020RFQ>>> Bakakeng National High School- Reproduction of Modules I ABC=Php 93,458.60
Dec/04/2020RFQ>>> Division Office- Printer Inks I ABC=Php 110,400.00
Dec/04/2020RFQ>>> Division Office- Printing Equipment to Support and Provide Learning Resources for the Implementation of Basic Education Learning I ABC=Php 91,850.00
Dec/03/2020RFQ>>> Division Office- Riso Ink to Support and Provide Learning Resources I ABC=Php 6,000.00
Dec/03/2020RFQ>>> Division Office- Protective Screen for SDO Front Desk Use I ABC=Php 5,500.00
Dec/03/2020RFQ>>> Division Office- Supplies and Materials for the Use of DepEd Division Office and Delivery and Retrieval of Self Learning Modules I ABC=Php 22,000.00
Dec/03/2020RFQ>>> Division Office- Supplies and Equipment to Support the Implementation of School Based Feeding Program I ABC=Php 14,616.00
Dec/03/2020RFQ>>> Division Office- Supplies and Materials for the Conduct of Stakeholders and Other Partners During Partnership Building Activities I ABC=Php 15,972.00
Dec/03/2020RFQ>>> Division Office- Meals and Snacks for the Conduct of Shapulan Ni Ashal Part II: 2020 Division SBM Congress I ABC=Php 30,000.00
Dec/02/2020RFQ>>> Aguinaldo Elementary School- Procurement of Security Service I ABC=Php 312,000.00
Dec/02/2020RFQ>>> Magsaysay Elementary School- Reproduction of Modules I ABC=Php 160,935.75
Dec/02/2020RFQ>>> Don Mariano Marcos Elementary School- Reproduction of Modules I ABC=Php 59,179.00
Dec/02/2020RFQ>>> Lucban Elementary School- Meals and Snacks for INSET I ABC=Php 120,400.00
Dec/01/2020RFQ>>> Joaquin Smith National High School- Reproduction of Modules I ABC=Php 150,114.10
Dec/01/2020RFQ>>> Dominican Mirador National High School- To Secure the School and its Property I ABC=Php 192,000.00
Dec/01/2020RFQ>>> Quezon Hill Elementary School- Meals and Snacks I ABC=Php 58,320.00
Dec/01/2020RFQ>>> Division Office- Construction Materials for Handwashing Area I ABC=Php 17,950.00
Dec/01/2020RFQ>>> Division Office- Supplies and Materials to be Utilized for Centralized School Clinic Under School Dental Health Care Program I ABC=Php 194,278.00
Dec/01/2020RFQ>>> Division Office- Shuttle Service for the Implementation of Minimum Health Standards Component I ABC=Php 244,000.00
Dec/01/2020RFQ>>> Division Office- Fiber Glass Barrier for the Implementation of Minimum Health Standards Component of BELCPO I ABC=Php 160,500.00
Dec/01/2020RFQ>>> Division Office- Equipment and Supplies for the Implementation of Minimum Health Standards Component of BELCPO I ABC=Php 777,000.00
Dec/01/2020RFQ>>> Division Office- Sound System Equipment I ABC=Php 81,929.00
Dec/01/2020RFQ>>> Division Office- Cultural Uniform I ABC=Php 165,000.00
Dec/01/2020RFQ>>> Division Office- Printers for the Implementation of the Basic Education Learning Continuity Plan I ABC=Php 666,000.00
Dec/01/2020RFQ>>> Division Office- HDMI Cables, Adapters, Tripods, Video Camera and Capture Cards for SDO Use I ABC=Php 99,747.00
Dec/01/2020RFQ>>> Division Office- Replacement and Upgrade of Components, Repair of Desktop, laptop Computers, Supply of Printer Inks I ABC=Php 92,900.00
Nov/27/2020RFQ>>> Division Office- Meals and Snacks for the Conduct of Competency Modelling Workshop I ABC=Php 95,200.00
Nov/27/2020RFQ>>> Baguio Central School- Meals and Snacks for Mid-Year Program Review and Evaluation I ABC=Php 140,000.00
Nov/27/2020RFQ>>> Fort Del Pilar Elementary School- Reproduction of Modules I ABC=Php 207,342.00
Nov/27/2020RFQ>>> SPED Center- Reproduction of Modules I ABC=Php 202,787.00
Nov/27/2020RFQ>>> BCNHS Fort Del Pilar Annex- Reproduction of Modules I ABC=Php 109,982.00
Nov/26/2020INVITATION TO BID FOR CY 2020 Basic Educational Facilities Fund Repair of Classrooms – Batch 2 at J.P. Rizal National High School | ABC=P1,504,705.68
Nov/26/2020INVITATION TO BID FOR CY 2020 Basic Educational Facilities Fund Repair of Classrooms – Batch 2 at Baguio City High School - Main |P2,136,318.43
Nov/26/2020INVITATION TO BID FOR CY 2020 Basic Educational Facilities Fund Repair of Classrooms – Batch 2 at Manuel Quezon Elementary School | ABC=P10,353,734.42
Nov/26/2020INVITATION TO BID FOR CY 2020 Basic Educational Facilities Fund Repair of Classrooms – Batch 2 at Loakan Elementary School | ABC=P1,814,358.06
Nov/26/2020INVITATION TO BID FOR CY 2020 Basic Educational Facilities Fund Repair of Classrooms – Batch 2 at J.P. Rizal Elementary School | ABC=P 6,073,210.64
Nov/26/2020INVITATION TO BID FOR CY 2020 Basic Educational Facilities Fund Repair of Classrooms – Batch 2 at Apolinario Mabini Elementary School | P4,613,665.00
Nov/26/2020INVITATION TO BID FOR CY 2020 Basic Educational Facilities Fund Repair of Classrooms – Batch 2 at Lucban Elementary School | ABC=P7,118,720.86
Nov/26/2020INVITATION TO BID FOR CY 2020 Basic Educational Facilities Fund Repair of Classrooms – Batch 2 at A. Bonifacio Elementary School | ABC=P 7,827,738.47
Nov/26/2020INVITATION TO BID FOR CY 2020 Basic Educational Facilities Fund Repair of Classrooms – Batch 2 at Baguio Central School | ABC=P7,764,058.45
Nov/26/2020RFQ>>> Apolinario Mabini Elementary School- Meals and Snacks for Inset (3days) I ABC=Php 67,500.00
Nov/26/2020RFQ>>> Josefa Cariño Elementary School- Meals and Snacks for Mid-year Program Review and Evaluation 2020
Nov/26/2020RFQ>>> Joaquin Smith National High School- Reproduction of Modules I ABC=Php 150,144.10
Nov/26/2020RFQ>>> BCNSHS Junior- For Reproduction of Modules I ABC=Php 102,500.00
Nov/26/2020INVITATION TO BID FOR CY 2020 Basic Educational Facilities Fund Repair of Classrooms – Batch 1 at Joaquin Smith National High School | ABC=P3,262,072.43
Nov/26/2020RFQ>>> BCNSHS Junior- For Reproduction of Student Modules I ABC=Php 123,125.00
Nov/26/2020RFQ>>> Pinget Elementary School- Reproduction of Modules I ABC=Php 144,707.00
Nov/26/2020INVITATION TO BID FOR CY 2020 Basic Educational Facilities Fund Repair of Classrooms – Batch 1 at Magsaysay National High School | ABC=P1,637,040.33
Nov/26/2020INVITATION TO BID FOR CY 2020 Basic Educational Facilities Fund Repair of Classrooms – Batch 1 at Sto. Tomas National High School | ABC=P1,858,088.97
Nov/26/2020INVITATION TO BID FOR CY 2020 Basic Educational Facilities Fund Repair of Classrooms – Batch 1 at SPED Center (FL) | ABC=P7,112,284.64
Nov/26/2020INVITATION TO BID FOR CY 2020 Basic Educational Facilities Fund Repair of Classrooms – Batch 1 at Happy Hallow Elementary School | ABC=P3,366,824.30
Nov/25/2020INVITATION TO BID FOR CY 2020 Basic Educational Facilities Fund Repair of Classrooms – Batch 1 At Crystal Cave Elementary School | ABC=P3,658,159.00
Nov/25/2020RFQ>>> Baguio City National Science High School (Irisan) - For Reproduction of Students Modules | ABC = Php57,834.00
Nov/25/2020RFQ>>> Baguio City National Science High School (Irisan) - For Printing and Reproduction of Student Modules | ABC = Php61,120.00
Nov/25/2020RFQ>>> Baguio City National Science High School (Irisan) - For Meals and Snacks for INSET on December 14,15,&16, 2020 | ABC=Php54,000.00
Nov/25/2020RFQ>>> SPED Center - For School Security | ABC = Php 156,000.00
Nov/24/2020RFQ>>>Joaquin Smith National High School - Modules Reproduction for JSNHS JHS for November I ABC = Php69,600.00
Nov/24/2020RFQ>>> Division Office- Analok Framed Color as Replacement of Broken Glass Door I ABC=Php 10,000.00
Nov/24/2020RFQ>>> Division Office- Construction Materials for the Repair of the SGOD Chief's Office Conference Room I ABC=Php 28,015.00
Nov/24/2020RFQ>>> Division Office- Supplies and Materials for HRD Office Use I ABC=Php 116,092.25
Nov/24/2020RFQ>>> Division Office- Equipment for Shooting Episodes on DepEd TV I ABC=Php 8,400.00
Nov/24/2020RFQ>>> Division Office- Meals and Snacks for the Conduct of 2020 Schools Division Sports Performance Planning I ABC=Php 29,000.00
Nov/24/2020RFQ>>> San Luis Elementary School- Reproduction of Modules I ABC=Php 128,332.80
Nov/24/2020RFQ>>>Pinget National High School - For Modules I ABC= Php76,128.56
Nov/24/2020RFQ>>> Doña Nicasia Puyat Elementary School- Reproduction of Learning Materials I ABC=Php 54,375.00
Nov/23/2020RFQ>>> Rizal Elementary School- Meals and Snacks of Teachers and Participants for Provision of Mid-Year Inset I ABC=Php 76,500.00
Nov/20/2020RFQ>>> Baguio Central School- For Learners Use I ABC=Php 440,260.40
Nov/20/2020RFQ>>> Baguio Central School- For Leraners Use I ABC=Php 81,200.00
Nov/20/2020RFQ>>> Division Office- Supplies and Materials Needed for the Implementation of Oplan Kalusugan sa DepEd OKD Under the Program Support Fund I ABC=Php 14,940.00
Nov/20/2020RFQ>>> Division Office- Supplies and Materials Needed in the Implementation of Oplan Kalusugan sa DepEd OKD Under the Program Support Fund I ABC=Php 25,360.00
Nov/20/2020RFQ>>> Division Office- Supplies and Materials for the Implementation of Oplan Kalusugan sa DepEd OKD Under the Program Support Fund I ABC=Php 7,920.00
Nov/20/2020RFQ>>> Division Office- Meals and Snacks for the Implementation of Oplan Kalusugan sa DepEd OKD Under the Program Support Fund I ABC=Php 3,600.00
Nov/19/2020RFQ>>>Bakakeng Elementary School - Procurement of Learning Modules for Alternative Delivery Modes I ABC= Php 122,670.00
Nov/19/2020RFQ>>> San Vicente National High School - Payment of Printing Services I ABC= Php 106,548.00
Nov/18/2020RFQ>>> Division Office - Meals and Snacks for the Conduct of LDM 2 Roll Out on Mechanics and Tools I ABC = Php 8,750.00
Nov/18/2020RFQ>>> Josefa Cariño Elementary School- School and Office Supplies I ABC=Php 270,300.00
Nov/18/2020RFQ>>> Josefa Cariño Elementary School- School and Office Supplies I ABC=Php 110,640.00
Nov/17/2020RFQ>>> San Luis Elementary School- Reproduction of Modules I ABC=Php 51,244.60
Nov/17/2020RFQ>>> Bonifacio Elementary School- For Printing of Learning Resources I ABC=Php 146,844.00
Nov/17/2020RFQ>>> Pinsao National High School- Reproduction of Modules I ABC=Php 316,011.20
Nov/16/2020RFQ>>> Apolinario Mabini Elementary School- Reproduction of Modules I ABC=Php 579,561.00
Nov/16/2020RFQ>>> Apolinario Mabini Elementary School- School and Office Supplies I ABC=Php 83,360.00
Nov/16/2020RFQ>>> Elpidio R. Quirino Elementary School- Reproduction of Modules I ABC=Php 220,554.00
Nov/16/2020RFQ>>> BCNSHS Junior- Reproduction of Modules I ABC=Php 118,590.40
Nov/16/2020RFQ>>> Baguio City National Science High School Irisan- For School Use I ABC=Php 409,280.00
Nov/16/2020RFQ>>> BCNSHS Junior- Janitorial Supplies I ABC=Php 102,706.40
Nov/16/2020RFQ>>> BCNSHS Junior- For Office Supplies I ABC=Php 60,573.47
Nov/16/2020RFQ>>> Doña Aurora H Bueño Elementary School- Reproduction of Learning Modules I ABC=Php 81,189.00
Nov/11/2020RFQ>>> Division Office- Supplies and Materials for the Conduct of Parent's Academy I ABC=Php 9,147.00
Nov/11/2020RFQ>>> Division Office- Equipment to be Used for the Project Kalayaan School Family Community I ABC=Php 37,500.00
Nov/11/2020RFQ>>> Cell Cards for the Conduct of Project Kalayaan School Family Community I ABC=Php 21,440.00
Nov/11/2020RFQ>>> Division Office- Meals and Snacks for the Conduct of Orientation on Video Editing I ABC=Php 8,866.00
Nov/11/2020RFQ>>> Division Office- Printer for Social Mobilization and Networking Section I ABC=Php 14,999.00
Nov/11/2020RFQ>>> Division Office- Cell Cards of Participants for the Conduct of Local Stakeholder's Convergence I ABC=Php 18,000.00
Nov/11/2020RFQ>>> Division Office- Supplies and Materials for the E Conduct of Brigada Eskwela I ABC=Php 14,593.00
Nov/11/2020RFQ>>> Division Office- Supplies and Materials for the Conduct of Stakeholders I ABC=Php 16,000.00
Nov/11/2020RFQ>>> Division Office- Cell Cards of Participants for the Conduct Orientation on Video Editing Advocacy I ABC=Php 4,200.00
Nov/11/2020RFQ>>> Division Office- Cell Cards for Participants in the PTA Education Summit I ABC=Php 10,560.00
Nov/11/2020RFQ>>> Division Office- Cell Cards for Participants in the Workshop 3 Year Strategic Plan I ABC=Php 28,160.00
Nov/11/2020RFQ>>> Division Office- Cell Cards of Participants for the Conduct of Virtual Training for Teachers I ABC=Php 9,600.00
Nov/11/2020RFQ>>> Division Office- Supplies for the Conduct of Partnership Building Activities I ABC=Php 3,934.00
Nov/11/2020RFQ>>> Division Office- Meals and Snacks for Shapulan ni Ashal Awarding I ABC=Php 29,750.00
Nov/11/2020RFQ>>> Division Office- Supplies for the office of ASDS I ABC=Php 24,410.00
Nov/11/2020RFQ>>> Division Office- Plaques for Shapulan ni Ashal Awarding I ABC=Php 24,000.00
Nov/10/2020RFQ>>> Bakakeng National High School- Reproduction of Modules I ABC=Php 75,323.60
Nov/10/2020RFQ>>> Manuel L. Quezon Elementary School- Reproduction of Modules I ABC=Php 207,095.90
Nov/09/2020RFQ>>> Quezon Hill National High School- Reproduction of Modules I ABC=Php 207,089.25
Nov/09/2020RFQ>>> Doña Aurora Elementary School- Office Supply for Reproduction of SLMs I ABC=Php 80,136.00
Nov/09/2020RFQ>>> Doña Aurora Elementary School- Office Supply for Reproduction of SLMs I ABC=Php 101,178.00
Nov/09/2020RFQ>>> Joaquin Smith National High School- Reproduction of Module I ABC=Php 69,600.00
Nov/09/2020RFQ>>> Joaquin Smith National High School- Reproduction of Module I ABC=Php 150,144.10
Nov/09/2020RFQ>>> Pinget National High School- Reproduction of Modules I ABC=Php 134,277.56
Nov/09/2020RFQ>>> Loakan Elementary School- Reproduction of Modules I ABC=Php 93,096.00
Nov/09/2020RFQ>>> Loakan Elementary School- Reproduction of Modules (Materials) I ABC=Php 82,500.00
Nov/09/2020RFQ>>> Kias Elementary School- Reproduction of Learning Materials I ABC=Php 154,456.04
Nov/09/2020RFQ>>> San Carlos Heights Elementary School- Reproduction of Learning Materials I ABC=110,007.00
Nov/09/2020RFQ>>> Division Office- Meals and Snacks for Participants in the PTA Meeting I ABC=Php 5,900.00
Nov/09/2020RFQ>>> Division Office- Meals and Snacks of Participants in Stakeholders Meeting/MOA Signing I ABC=Php 17,500.00
Nov/09/2020RFQ>>> Division Office- Meals and Snacks for the Conduct of 22nd Knowledge Sharing Series I ABC=Php 34,650.00
Nov/06/2020RFQ>>> Pinget Elementary School - For the Implementation of K to 12, Curriculum at the Time of Pandemic I ABC= Php 144,707.20
Nov/06/2020RFQ>>>Irisan Elementary School - For the Implementation of the Basic Education Continuity Plan I ABC= 69,048.00
Nov/06/2020RFQ>>>Baguio Central School - For Learners Use I ABC=251,388.00
Nov/05/2020RFQ>>> San Luis Elementary School- Reproduction of Modules I ABC=Php 64,063.08
Nov/03/2020RFQ>>> Division Office DepEd- Meals and Snacks for the Conduct of Weekly Division Core Meeting I ABC=Php 49,500.00
Nov/01/2020INVITATION TO BID FOR CY 2020 Basic Educational Facilities Fund Modernization of Electrical Systems of On-Grid Schools At Quezon Hill Elementary School | ABC=P 4,287,937.20
Nov/01/2020INVITATION TO BID FOR CY 2020 Basic Educational Facilities Fund Modernization of Electrical Systems of On-Grid Schools at Doña Aurora Elementary School | ABC=P4,194,111.60
Nov/01/2020INVITATION TO BID FOR CY 2020 Basic Educational Facilities Fund Modernization of Electrical Systems of On-Grid Schools at Manuel L. Quezon Elementary School | ABC=P 4,010,117.36
Nov/01/2020INVITATION TO BID FOR CY 2020 Basic Educational Facilities Fund Modernization of Electrical Systems of On-Grid Schools at Bakakeng National High School | ABC=P 3,536,740.13
Nov/01/2020INVITATION TO BID FOR CY 2020 Basic Educational Facilities Fund Modernization of Electrical Systems of On-Grid Schools at Rizal National High School | ABC=P3,835,888.09
Nov/01/2020INVITATION TO BID FOR CY 2020 Basic Educational Facilities Fund Modernization of Electrical Systems of On-Grid Schools at Magsaysay National High School |ABC=P 3,600,644.70
Nov/01/2020INVITATION TO BID FOR CY 2020 Basic Educational Facilities Fund Modernization of Electrical Systems of On-Grid Schools at Pinget National High School | ABC= P 3,478,361.02
Oct/30/2020RFQ>>> Irisan Elementary School- For the Implementation of the Basic Education Continuity Plan I ABC=Php 69,048.00
Oct/29/2020RFQ>>> Gibraltar Elementary School- School Essential Needs I ABC=Php 51,049.20
Oct/29/2020RFQ>>> Rizal National High School- Reproduction of Modules I ABC=Php 144,720.00
Oct/29/2020RFQ>>> Gibraltar Elementary School- School Essential Needs I ABC=Php 89,323.00
Oct/29/2020RFQ>>> Division Office DepEd- Cell Cards as Communication Allowance of the Participants for the Conduct of 2019 PBB Orientation Workshop I ABC=Php 3,840.00
Oct/29/2020RFQ>>> Division Office DepEd- Supplies and Materials for the Reproduction of ALS Modules and Activity Sheets I ABC=Php 89,820.00
Oct/29/2020RFQ>>> Division Office DepEd- Procurement of Construction Supplies for the Beautification of SDO Training Center Stage I ABC=Php 15,602.00
Oct/29/2020RFQ>>> Division Office DepEd- Meals and Snacks for the Conduct of 2020 School's Division Sports Performance Planning Development I ABC=Php 29,000.00
Oct/28/2020RFQ>>> San Vicente Elementary School- Reproduction of Modules I ABC=Php 66,667.80
Oct/28/2020RFQ>>> Division Office DepEd- Protective Gear for the Conduct of Division Leaders Training of Supreme Pupil I ABC=Php 32,250.00
Oct/28/2020RFQ>>> Division Office DepEd- Supplies and Materials for the Conduct of Finalization of IPED Framework I ABC=Php 17,410.00
Oct/28/2020RFQ>>> Division Office DepEd- For COA Office Use I ABC=Php 14,735.00
Oct/28/2020RFQ>>> Division Office DepEd- Meals and Snacks for the Conduct of Finalization of IPED Framework I ABC=Php 22,590.00
Oct/28/2020RFQ>>> Division Office DepEd- Supplies and Materials for the Conduct Division Leaders Training I ABC=Php 16,410.00
Oct/28/2020RFQ>>> Division Office DepEd- Meals and Snacks for the Conduct of Division Leaders Training of Supreme Pupil I ABC=Php 184,500.00
Oct/28/2020RFQ>>> Division Office DepEd- Cell Cards as Load Allowance for Teleconferencing GRANDSDISM I ABC=Php 2,100.00
Oct/27/2020RFQ>>> Roxas National High School- Reproduction of Modules I ABC=Php 133,912.80
Oct/27/2020RFQ>>> Division Office DepEd- Cell Cards as Load Allowance for Teleconferencing/ Web Conference of Participants for the Conduct of Cascade Regional Policy on GRANDSDISM and Orient Users of the Developed L SIS 3.0 I ABC=Php 2,100.00
Oct/27/2020RFQ>>> Division Office DepEd- Meals and Snacks for the Conduct of Division Leaders Training of Supreme Pupil or Student Government Advisers and Officers I ABC=Php 184,500.00
Oct/26/2020RFQ>>> Pinsao National High School- For Learning Modules of Grade 7-10 for Week 3-8 I ABC=Php 269,931.20
Oct/26/2020RFQ>>> Holy Ghost Extension Elementary School- For School Use I ABC=Php 57,269.50
Oct/26/2020RFQ>>>San Vicente National High School - Payment of Printing Services I ABC= Php 105,000.00
Oct/26/2020RFQ>>> Division Office DepEd- Snacks for 2020 Service Awardees on December 2020 I ABC=Php 48,000.00
Oct/26/2020RFQ>>> Division Office DepEd- Tarpaulin for Recognition Program for 2020 Service Awardees on December 2020 I ABC=Php 620.00
Oct/26/2020RFQ>>> Division Office DepEd- Recognition Program for 2020 Service Awardees on December 2020 I ABC=Php 12,575.00
Oct/26/2020RFQ>>> Division Office DepEd- Recognition Program for 2020 Service Awardees on December 2020 I ABC=Php 31,250.00
Oct/26/2020RFQ>>> Division Office DepEd- Procurement of Office Supplies for National School Building Inventory Validation SY 2019-2020 I ABC=Php 19,200.00
Oct/26/2020RFQ>>> Division Office DepEd- Procurement of 4th Quarter Janitorial Supplies for Division Office I ABC=Php 29,810.00
Oct/26/2020RFQ>>> Division Office DepEd- Procurement of 4th Quarter Office Supplies for Division Office I ABC=Php 48,110.00
Oct/23/2020RFQ>>>Rizal Elementary School - Procurement of Office Supplies for the Reproduction of Modules/Learning Worksheets for Kinder to Grade 6 in all Learning Areas
Oct/22/2020RFQ>>>Happy Hollow National High School - Reproduction of Self-Learning Modules I ABC= Php 61,725.40
Oct/22/2020RFQ>>>Baguio City National Science High School (Irisan) - For School Office Use I ABC= Php 85,550.00
Oct/20/2020RFQ>>> Doña Nicasia J. Puyat Elementary School- For the Implementation of the Basic Education Continuity Plan I ABC=Php 99,096.00
Oct/20/2020RFQ>>> Doña Aurora H. Bueno Elementary School- Office and Classroom Supplies I ABC=Php 63,200.00
Oct/19/2020RFQ>>> Lucban Elementary School- For School and Office Use I ABC=Php 103,540.00
Oct/19/2020RFQ>>> Dominican Mirador National High School- Reproduction of Self Learning Modules I ABC=Php 153,565.08
Oct/19/2020RFQ>>> Division Office DepEd- Meals and Snacks for IP Culminating and Recognition of Developers for Contextualized Materials I ABC=Php 90,000.00
Oct/16/2020RFQ>>> Quirino Hill Elementary School - Reproduction of Learning Modules from Kinder to Grade 6 I ABC=70,230.00
Oct/16/2020RFQ>>> Bakakeng National High School - For Reproduction of Modules and Other Learning Materials I ABC= 60,815.60
Oct/16/2020RFQ>>> Dominican Mirador National High School - Reproduction of Self Learning Modules I ABC= 153,565.08
Oct/16/2020RFQ>>> Pacday Quinio Elementary School - For Office, ICT, and Other Office Supplies and Equipment I ABC= 282,240.00
Oct/16/2020RFQ>>> Baguio City National Science High School - For school Office Use I ABC=Php70,500.00
Oct/14/2020RFQ>>> Joaquin Smith National High School- BELCP for JSNHS JHS I ABC=Php 68,448.10
Oct/14/2020RFQ>>> Doña Aurora Elementary School- For Reproduction of SLMs I ABC=Php 307,237.20
Oct/14/2020RFQ>>> Josefa Cariño Elementary School- For School and Office Supplies 2020-2021 For Printing Modules I ABC=Php 129,960.00
Oct/14/2020RFQ>>> San Vicente National High School- Payment of Printing Services I ABC=Php 88,000.00
Oct/14/2020RFQ>>> Apolinario Mabini Elementary School- For School and Office Supplies I ABC=Php 81,730.00
Oct/14/2020RFQ>>> Division Office DepEd- Emergency Lights for the Use of DepEd Schools Division of Baguio City I ABC=Php 76,000.00
Oct/14/2020RFQ>>> Division Office DepEd- Supplies for the Use of DepEd, Division of Baguio and DepEd Public Schools I ABC=Php 240,500.00
Oct/14/2020RFQ>>> Division Office DepEd- ICT Equipment for the Schools Division Office of Baguio City Lot 2 I ABC=Php 342,000.00
Oct/14/2020RFQ>>> BCNHS Fort Del Pilar Annex- For the Implementation of BE- LCOP I ABC=Php 116,567.50
Oct/14/2020RFQ>>> Dominican-Mirador Elementary School- Reproduction of Modules I ABC=Php 100,000.00
Oct/13/2020RFQ>>> Crystal Cave Elementary School- For Duplication of Self-Learning Modules I ABC=Php 90,202.00
Oct/13/2020Invitation to Bid for Health Kits for Public Elementary Learners Under School Dental Health Care Program
Oct/13/2020RFQ>>> BCNSHS- For School Use I ABC=Php 86,900.00
Oct/13/2020RFQ>>> BCNSHS- Irisan- For School Use, Printing and Photocopy of Students Modules I ABC=Php 312,800.00
Oct/13/2020RFQ>>> BCNSHS- Irisan- For School Use, Printing and Photocopy of Students Modules I ABC=Php 123,447.50
Oct/13/2020RFQ>>> BCNSHS- Irisan- For School Office Use I ABC=Php 92,772.00
Oct/13/2020RFQ>>> BCNSHS- Junior- For School Office Use I ABC=Php 70,500.00
Oct/13/2020RFQ>>> Rizal Elementary School- Self Learning Modules for Kindergarten to Grade VI Learner I ABC=Php 217,295.00
Oct/12/2020RFQ>>> Procurement of Dental Supplies Under the FY 2020 School Dental Health Program I ABC=Php 100,000.00
Oct/12/2020RFQ>>> Procurement of Cell Cards as Communication Allowance of SDO Baguio Employees for the Month of October to December 2020 I ABC=Php 66,126.00
Oct/12/2020RFQ>>> Procurement of Medical and Dental Supplies Under the FY 2020 School Dental Health Care Program I ABC=Php 125,150.00
Oct/12/2020RFQ>>> Procurement of Medical and Dental Supplies Under the FY 2020 School Dental Health Care Program I ABC=Php 119,750.00
Oct/12/2020RFQ>>> Procurement of Medical and Dental Supplies Under the FY 2020 School Dental Health Care Program I ABC=Php 99,960.00
Oct/12/2020RFQ>>> Procurement of Cell Cards for the Participants in the Division Roll on Bridging Equitable Access to Quality Education Through Multiple Means of Teaching Learning Modalities I ABC=Php 131,010.00
Oct/09/2020RFQ>>> Kias Elementary School- Reproduction of Worksheets I ABC=Php 60,000.00
Oct/09/2020RFQ>>> Baguio Central School- Reproduction of Modules I ABC=Php 558,304.00
Oct/09/2020RFQ>>> Baguio City National Science High School Irisan- Printing and Photocopy of Students Modules I ABC=Php 168,750.00
Oct/08/2020RFQ>>> Pinget National High School- For Modules I ABC=Php 76,128.56
Oct/08/2020RFQ>>> Lucban Elementary School- Production of Modules and Summative Test I ABC=Php 727,510.50
Oct/02/2020RFQ>>> Fairview Elementary School- Reproduction of Learning Modules I ABC=Php 51,839.20
Oct/02/2020RFQ>>> Loakan Elementary School- Printing of Modules I ABC=Php 328,304.00
Oct/02/2020RFQ>>> Doña Aurora H. Bueno Elementary School- Learning Modules in all Learning Areas I ABC=Php 131,765.15
Oct/02/2020RFQ>>> Pinsao Elementary School- For the Reproduction of Modules I ABC=Php 143,212.00
Oct/02/2020RFQ>>> Dontogan Elementary School- For Pupils Use Modular Distance Learning I ABC=Php 178,079.50
Oct/01/2020RFQ>>> Apolinario Mabini Elementary School- For Reproduction of Learning Materials I ABC=Php 342,243.75
Sep/30/2020RFQ>>> Manuel L. Quezon Elementary School- For Basic Education Learning Continuity Plan Module Printing I ABC=Php 111,629.65
Sep/30/2020RFQ>>> Pacday Quino Elementary School- Reproduction of Learning Modules for Kinder to Grade 6 in all Learning Areas I ABC=Php 275,184.00
Sep/29/2020RFQ>>> Pinget Elementary School- Reproduction of Learning Materials for the Implementation of K to 12, Curriculum at the Time of Pandemic I ABC=Php 90,995.00
Sep/29/2020RFQ>>> Pacday Quino Elementary School- Reproduction of Learning Modules for Kinder to Grade 6 in all Learning Areas I ABC=Php 275,184.00
Sep/25/2020RFQ>>> Quezon Hill Elementary School- For Implementation of the Basic Education Learning Continuity Plan I ABC=Php 325,160.40
Sep/25/2020RFQ>>> San Carlos Heights Elementary School- For Classroom Learners Use I ABC=Php 160,347.60
Sep/24/2020RFQ>>> Doña Aurora National High School- For Reproduction of Modules I ABC=Php 236,460.16
Sep/24/2020RFQ>>> Division Office- Meals and Snacks for the Conduct of Non Teaching Induction Program I ABC=Php 52,500.00
Sep/24/2020RFQ>>> Division Office- Meals and Snacks for the Conduct of End Violence Against Women VAW Campaign I ABC=Php 51,800.00
Sep/24/2020RFQ>>> Division Office- T-shirt for the Conduct of End Violence Against Women VAW Campaign I ABC=Php 51,800.00
Sep/24/2020RFQ>>> Division Office- Meals and Snacks for the Conduct of Midyear Upskilling an Reskilling of SDO Proper Non Teaching Employees I ABC=Php 132,000.00
Sep/24/2020RFQ>>> Joaquin Smith National High School- BELCP for JSNHS JHS I ABC=Php 68,448.00
Sep/23/2020RFQ>>> Pinget National High School- Reproduction of Modules I ABC=Php 76,128.56
Sep/22/2020RFQ>>> Apolinario Mabini Elementary School- For School Forms and Modules of Learners I ABC=Php 73,905.00
Sep/22/2020RFQ>>> Qurino Hill Elementary School- Reproduction of Learning Modules I ABC=Php 182,562.00
Sep/22/2020RFQ>>> Dominican Mirador Elementary School- Reproduction of Self-Learning Materials, Activity Sheets for Quarter 1-Week 1-8 I ABC=Php 235,000.00
Sep/22/2020RFQ>>> Quezon Hill National High School- Reproduction of Learning Materials I ABC=Php 231,943.20
Sep/22/2020RFQ>>> Crystal Cave Elementary School- For Duplication of Self-Learning Modules for Week 2 to 5 I ABC=Php 120,408.00
Sep/16/2020RFQ>>> Pinsao National High School- Reproduction of Self-Learning Modules from Grade 7 to 10 I ABC=Php 411,051.20
Sep/15/2020RFQ>>> SPED Center- Reproduction of Self-Learning Modules I ABC=Php 56,712.00
Sep/15/2020RFQ>>> Loakan Elementary School- Printing of Modules 2-5 for Kindergarten to Grade 6 Learners I ABC=Php 269,928.00
Sep/15/2020RFQ>>> Josefa Cariño Elementary School- For School and Office Supplies 2020-2021 For Printing of Modules I ABC=Php 141,960.00
Sep/14/2020RFQ>>> Baguio City National Senior High School Junior- For School Office Use I ABC=Php 60,920.22
Sep/14/2020RFQ>>> Bonifacio Elementary School- For School Needs, Supplies and Printing of Modules I ABC=Php 290,804.10
Sep/14/2020RFQ>>> Division Office Baguio City- Procurement of personal protective equipment PPE of DepEd Personnel Who Will Report to Work During the Duration of this Pandemic I ABC=Php 288,800.00
Sep/10/2020RFQ>>> Doña Aurora Elementary School- For Reproduction of SLMs I ABC=Php 154,872.57
Sep/10/2020RFQ>>> Dontogan Elementary School- For Pupils Use Modular Distance Learning I ABC=Php 136,225.50
Sep/10/2020RFQ>>> Pinsao Elementary School- For the Reproduction of the Module for Week 1, Week 2, Week 3 and Week 4 (month of September) I ABC=Php 185,763.00
Sep/10/2020RFQ>>> BCNHS Fort Del Pilar Annex- For the Implementation of BE - LCOP I ABC=Php 186,840.00
Sep/09/2020RFQ>>> Aguinaldo Elementary School- For Pupils Use. Modules 6, 7 and 8 I ABC=Php 173,531.48
Sep/09/2020RFQ>>> Aguinaldo Elementary School- For Pupils Use. Modules 3, 4 and 5 I ABC=Php 173,531.48
Sep/09/2020RFQ>>> Division Office Baguio- Procurement of Supplies and Materials for the Conduct of Online Regional Capacity Building Activities for the Implementation of ALS 2.0 I ABC=Php 56,620.00
Sep/09/2020RFQ>>> Bakakeng National High School- For Reproduction of Modules and Other Learning Materials ABC=Php 60,815.60
Sep/09/2020RFQ>>> Bakakeng Elementary School- Procurement of Learning Modules for Alternative Delivery Modes I ABC=Php 129,500.00
Sep/09/2020RFQ>>> San Vicente National High School- Payment of Printing Services I ABC=Php 75,000.00
Sep/09/2020RFQ>>> Bakakeng Elementary School- Procurement of Learning Modules for Alternative Deliver Modes I ABC=Php 129,493.70
Sep/07/2020RFQ>>> Sto. Tomas Elementary School- Procurement of Materials I ABC= Php 72,600.00
Sep/07/2020RFQ>>> Baguio City National Science High School (Irisan)- For School ICT and Office Use I ABC= Php 65,550.00
Sep/07/2020RFQ>>> Lucban Elementary School- For the School Supplies to be Used in the Office and Teachers Including PPE's Supplies I ABC =Php 268,890.00
Sep/07/2020RFQ>>> Baguio City National Science High School (Irisan)- For School Use. Printing and Photocopy of Modules I ABC=Php 281,640.00
Sep/07/2020RFQ>>> Baguio City National Science High School Junior- For Printing and Photocopy of Modules I ABC=Php 109,900.00
Sep/03/2020RFQ>>> San Carlos Heights Elementary School- For Classroom and Learners Use I ABC=Php 160,347.60
Sep/02/2020RFQ>>> Pinsao National High School- For Office Use I ABC=Php 269,931.20
Aug/28/2020RFQ>>> Fort Del Pilar Annex- For the Implementation of BE- LCOP I ABC=Php 182,760.00
Aug/28/2020RFQ>>> Doña Aurora H. Bueno Elementary School- Learning Modules in all Learning Areas from Kindergarten to Grade 6 I ABC=Php 131,765.25
Aug/28/2020RFQ>>> Pinsao Elementary School- For the Reproduction of the Modules of All the Subjects from Kindergarten to Grade VI for Week 1 and Week 2 I ABC=Php 201,960.
Aug/27/2020RFQ>>> Fort Del Pilar Elementary School- For the Implementation of the Basic Education Continuity Plan I ABC=Php 654,589.60
Aug/27/2020RFQ>>> Fairview Elementary School- Learning Modules for Weeks 3-6 in All Learning Areas from Kindergarten to Grade 6 I ABC=Php 69,000.00
Aug/27/2020RFQ>>> Gibraltar Elementary School- School Learners Essential Needs I ABC=Php 89,323.00
Aug/27/2020RFQ>>> Pacday Quino Elementary School- For the Reproduction of Learning Modules for Kinder to Grade 6 I ABC= Php 141,120.00
Aug/27/2020RFQ>>> Rizal National High School- For Reproduction of Module and Protective Materials of Teachers I ABC=Php 829,478.40
Aug/27/2020RFQ >>> Rizal National High School- For Reproduction of Module and Protective Materials for Teachers I ABC=Php 117,000.00
Aug/26/2020RFQ>>> Pinget Elementary School- For the Implementation of K to 12 Curriculum at the Time of Pandemic I ABC=Php 90,995.00
Aug/25/2020RFQ>>> Pinsao Elementary School- For the Purchase of Common Office Supplies for Use in the Office and the School Personnel I ABC=Php 73,561.00
Aug/25/2020RFQ>>> Bonifacio Elementary School- For School Needs, Supplies and Printing of Modules I ABC=Php 175,250.30
Aug/25/2020RFQ>>> Loakan Elementary School- Reproduction of Learning Materials for School I ABC=Php 126,000.00
Aug/25/2020RFQ>>> Baguio Central School- Reproduction of Modules I ABC=Php 558,304.00
Aug/25/2020RFQ>>> Pinget Elementary School- For the Implementation of K to 12, Curriculum at the Time of Pandemic I ABC=Php 108,900.00
Aug/25/2020RFQ>>> Pacday Quino Elementary School- For the Purchase of Reproduction of Modules I ABC=Php 141,120.00
Aug/24/2020RFQ>>> Pinget National High School- For Modules I ABC=Php 89,378.56
Aug/20/2020RFQ>>> Elpidio R. Quirino Elementary School- Reproduction of Learning Modules I ABC=Php 588,862.80
Aug/20/2020RFQ>>> Quezon Hill National High School- Reproduction of Learner's Modules I ABC=Php 156,600.00
Aug/20/2020RFQ>>> Quezon Hill National High School- Reproduction of Learner's Modules I ABC=Php 103,200.00
Aug/20/2020RFQ>>> Rizal Elementary School- Self Learning Module for Kindergarten to Grade VI Learner I ABC=Php 677,855.95
Aug/20/2020RFQ>>> Rizal Elementary School- Self Learning Module for Kindergarten to Grade VI Learner I ABC=Php 110,999.25
Aug/19/2020RFQ>>> Doña Aurora H. Bueno Elementary School- For Office and Classroom Supplies I ABC=Php 76,000.00
Aug/19/2020RFQ>>> Lucban Elementary School- Brigada Eskwela 2020 Projects I ABC=Php 136,925.00
Aug/19/2020RFQ>>> Lucban Elementary School- For the Printing/Production of Learning Modules and Materials I ABC=Php 550,202.50
Aug/19/2020RFQ>>> Manuel A. Roxas Elementary School- For Modules of Pupils I ABC=Php 224,217.88
Aug/19/2020RFQ>>> Manuel A. Roxas Elementary School- For Modules of Pupils I ABC=Php 218,214.60
Aug/19/2020RFQ>>> Quezon Hill Elementary School- For Implementation of the Basic Education Learning Continuity Plan I ABC=Php 417,880.00
Aug/19/2020RFQ>>> Josefa Cariño Elementary School- For School and Office Supplies 2020-2021. For Printing of Modules I ABC=Php 108,900.00
Aug/18/2020RFQ>>> Joaquin Smith National High School- Implementation of Basic Education Learning Continuity Plan I ABC=Php 89,098.10
Aug/18/2020RFQ>>> Doña Nicasia J. Puyat Elementary School- For the Implementation of the Basic Education Continuity Plan I ABC=Php 105,264.75
Aug/17/2020RFQ>>> Jose P. Laurel Elementary School- Reproduction of Learning Modules for the Implementation of the Basic Education Continuity Plan I ABC=Php 54,000.00
Aug/17/2020RFQ>>> Manuel L. Quezon Elementary School- To Reproduce Learning Module I ABC=Php 89,304.00
Aug/17/2020RFQ>>> Irisan Elementary School- For the Implementation of the Basic Education Continuity Plan I ABC=Php 172,894.40
Aug/17/2020RFQ>>> Apolinario Mabini Elementary School- For Reproduction of Learning Modules I ABC=Php 273,795.00
Aug/17/2020RFQ>>> Apolinario Mabini Elementary School- For School and Office Supplies for the Month of July I ABC=Php 63,810.00
Aug/17/2020RFQ>>> Jose P. Laurel Elementary School- Reproduction and Delivery of Learning Modules for the Implementation of the Basic Education Continuity Plan I ABC=Php 119,611.20
Aug/13/2020RFQ>>> Fort Del Pilar Elementary School- For Teacher and Pupil's Use I ABC=Php 56,940.00
Aug/12/2020RFQ>>> Loakan Elementary School- Reproduction of Learning Materials of the School I ABC=Php 126,000.00
Aug/11/2020RFQ>>> Irisan National Science High School- For Office Use I ABC=Php 112,800.00
Aug/11/2020RFQ>>> Irisan National Science High School- For School Office Use I ABC=Php 200,424.08
Aug/11/2020RFQ>>> Purchase of Ergonomic Office Chair for the Accounting, Budget Officer, Administrative Officer V, and COA I ABC=Php 59,600.00
Aug/04/2020RFQ>>> School ID for Pupils - Kinder to Grade VI I ABC= Php 112,000.00
Jul/28/2020RFQ>>> Reproduction of Learning Materials in School I ABC= Php 55,000.00
Jul/28/2020RFQ>>> Reproduction of Modules, Activity Sheets and Other Learning Materials I ABC= Php 65,604.00
Jul/28/2020RFQ>>> Reproduction of Modules and Worksheets I ABC= Php 247,927.00
Jul/28/2020RFQ>>> Reproduction of Paper Materials Modules and Other Learning Materials I ABC=Php 63,000.00
Jul/28/2020RFQ>>> Procurement of Information and Communications Technology (ICT) Equipment for the Schools Division Office of Baguio City (lot 1) I ABC=Php 281,400.00
Jul/21/2020RFQ>>> Procurement of Rizo Ink for the Reproduction of Learning Materials/ Modules for the Pilot Schools I ABC= Php 508,675.00
Jul/21/2020RFQ>>> Monthly Rent for Equipment (Xerox Machine) for Office Supply I ABC= Php 89,400.00
Jul/21/2020RFQ>>> Procurement of Information and Communications Technology (ICT) Equipment for the Schools Division Office of Baguio City I ABC= Php 255,420.000
Jul/21/2020RFQ>>> Reproduction of Modules for the Pilot Schools I ABC= Php 245,000.00
Jul/21/2020RFQ>>> Packaging of Learning Resources Modules- Pilot Schools Initiative I ABC=Php 256,000.00
Jul/09/2020RFQ>>> Schools Division of Baguio City- Procurement of Information and Communications Technology (ICT) Equipment for the Schools Division Office of Baguio City I ABC=Php 956,184.00
Jun/23/2020RFQ>>> Apolinario Mabini Elementary School- For School and Office Use Supplies for the Months of April and May I ABC=Php 91,505.00
Jun/23/2020RFQ>>> Josefa Cariño Elementary School- For School Repair and Maintenance I ABC=Php 57,092.50
Jun/18/2020RFQ>>> Doña Aurora Elementary School- For Graduation Expenses I ABC=Php 84,280.00
Jun/08/2020RFQ>>> Cell Cards for Communication Allowance of SDO Baguio Employees for the Month of January to June 2020 I ABC=Php 104,440.00
Jun/05/2020RFQ>>> Radio broadcasting services for the conduct of Advocacy Services of DepEd Baguio City through Radio Broadcasting Program Media Network and Mechanism for effective public relations of DepEd schools division Baguio I ABC= Php 70,000.00
Mar/16/2020RFQ>>> Materials for Graduation - Fort Del Pilar Elementary School I ABC = Php 86,000.00
Mar/11/2020RFQ>>> Materials for Graduation 2020- Josefa Cariño Elementary School I ABC= Php 114,680.00
Mar/11/2020RFQ>>> Meals and Snacks for the Conduct of "Monthly Division Management Committee Meeting for the Month of May 2020" I ABC= Php 4,500.00
Mar/11/2020RFQ>>> Meals and Snacks for the Conduct of "1st Quarter Division Field Staff Meeting" I ABC= Php 33,000.00
Mar/11/2020RFQ>>> Meals and Snacks for the Conduct of "Monthly Division Management Committee Meeting for the Month of April I ABC= Php 4,500.00
Mar/11/2020RFQ>>> Meals and Snacks for the Conduct of "2nd Quarter Division Field Staff Meeting" I ABC= Php 33,000.00
Mar/11/2020RFQ>>> For Kindergarten Completion Program, Grade 1 to 5 Recognition Program, and Grade 6 Graduation Exercises- Manuel L. Quezon I ABC= Php 63,265.00
Mar/11/2020RFQ>>> Meals and Snacks for Division Consultation on the Gender Responsive non Discriminatory Student Discipline Manual (GRaNdSDisM)
Mar/10/2020RFQ>>> Materials for moving up and recognition program- Quezon Hill Elementary School I ABC= Php 97,633.00
Mar/10/2020RFQ>>> Materials for the Construction of School Ramp- Manuel L. Quezon Elementary School I ABC= Php 56,992.00
Mar/10/2020RFQ>>> Materials for Recognition Program- Lucban Elementary School I ABC= Php154,000.00
Mar/06/2020RFQ>>> Janitorial Supplies and Materials for the First Quarter Division Office I ABC=Php 39,210.00
Mar/06/2020RFQ>>> Office Supplies and Materials for the First Quarter Division Office I ABC=Php 103,875.00
Mar/02/2020RFQ>>> For Graduation, Recognition and Moving up of Learners (Manuel L. Quezon Elementary School) | ABC=59,785.00
Mar/02/2020RFQ>>> Graduation Program Package Deal (Baguio Central School) | ABC=173,050.00
Feb/19/2020RFQ>>> Security Services for Quezon Hill Elementary School | ABC=PhP126,000.00
Mar/02/2020RFQ>>> For Graduation Rites- Apolinario Mabini Elementary School I ABC=Php96,200.00
Feb/26/2020RFQ>>> Cleaning Materials for 2020 CARAA Meet Clean and Green Committee I ABC=Php37,400.00
Feb/26/2020RFQ>>> Soil Testing Services for the Construction of 4 Storey Division Office Building I ABC=Php40,000.00
Feb/26/2020RFQ>>> Tarpaulin for the Conduct of "Knowledge Sharing Series" I ABC=Php1,000.00
Feb/04/2020RFQ>>>Supplies for the Graduation Ceremony of Grade 6 learners and Moving Up of Kindergarten, Loakan Elementary School | ABC=PhP80,699.40
Feb/13/2020RFQ>>> Meals and Venue for the RPMS Rollout on April 15 to 17, 2020 | ABC=234,000.00
Feb/13/2020RFQ>>> Supply and Delivery of Construction Materials for Lucban Elementary School | ABC=PhP136,925.00
Feb/11/2020RFQ>>> Electronic Time Recorder (Bundy Clock) for COA Office Use I ABC=Php15,000.00
Feb/11/2020RFQ>>> Streamers and T-shirt for the Conduct of National Women's Month Celebration I ABC=Php60,080.00
Feb/11/2020RFQ>>> Meals and Snacks for the Conduct of National Women's Month Celebration I ABC=Php55,500.00
Feb/11/2020RFQ>>> Meals and Snacks for the Conduct of Convergence of SDO Baguio City Non- Teaching Employees I ABC=Php506,000.00
Jan/15/2020RFQ>>> Office, Janitorial and Sports Materials and Supplies for Mil-an National High School |PhP152,320.00
Feb/05/2020RFQ>>> USB Flash Drive I ABCPhp=1,600.00
Feb/05/2020RFQ>>> Dry Seal I ABC=Php8,200.00
Feb/05/2020RFQ>>> Janitorial Supplies I ABC=Php17,010.00
Feb/05/2020RFQ>>> Frame with name plate I ABC=Php2,550.00
Feb/05/2020RFQ>>>Tarpaulin I ABC=Php960.00
Feb/04/2020RFQ>>> Printed ID Lace 1" with Silk Screen
Feb/03/2020RFQ>>> 3G, 4G LTE 5GE Signal Booster | ABC=Php5,000.00
Feb/03/2020RFQ>>> Bridgetone Tire | ABC=Php20,000.00
Feb/03/2020RFQ>>> Heavy Duty Laminating Machine, Single Function Machine, Laminating Film | ABC=Php16,700.00
Feb/03/2020RFQ>>> Smart and Globe Cell Cards | ABC=Php5,000.00
Feb/03/2020RFQ>>> Souvenir Program, Ribbons, Button Pins, and Medals
Feb/03/2020RFQ>>> Drawstring Bag "15 x 13" | ABC=Php24,000.00
Jan/29/2020RFQ>>> Installation of Premium Leased Line Internet 30Mbps 1:1 CIR | ABC=PhP537,600.00
Jan/29/2020RFQ>>> Security Services (1 Security Guard) for Quirino Hill Elementary School | ABC=Php132,000.00
Jan/20/2020RFQ>>> Supply and Delivery of Office Supplies | ABC=PhP96,075.00
Jan/20/2020RFQ>>> Supply and Delivery of Office Supplies and Janitorial Supplies | ABC=PhP68,079.70
Jan/18/2020RFQ>>> Supply and Delivery of Fleece Vests and Caps | ABC=PhP222,000.00
Jan/18/2020RFQ>>> Supply and Delivery of Dri-Fit Shirt with Full Sublimation Printing | ABC=PhP135,000.00
Jan/18/2020RFQ>>> Catering Services, Supply and Delivery of Meals and Snacks for the 2020 CARAA post-evaluation meetings | ABC=PhP60,000.00
Jan/03/2020RFQ>>> Supply and Delivery of Paints | ABC=PhP77,110.00
Dec/18/2019RFQ>>> Supply and Delivery of Cultural Uniform for SDO Personnel | ABC=PhP165,000.00
Dec/18/2019RFQ>>> Supply and Delivery of Emergency Lights for the Division Office | ABC=PhP90,000.00
Dec/18/2019RFQ>>> Supply and Delivery of Meals and Snacks for the Orientation of the National Assessment Examination (NCAE)| ABC=PhP51,600.00
Dec/18/2019RFQ>>> Supply and Delivery of Meals and Snacks for the Career Guidance Advocacy Program | ABC=PhP54,000.00
Dec/18/2019RFQ>>> Meals, Snacks and Accommodation for the Scholars Forum and Sharing of Learning of National Training Attendees | ABC=PhP80,000.00
Dec/18/2019RFQ>>> Supply and Delivery of Cell Cards for the Division Office Personnel | ABC=93,710.00
Dec/18/2019RFQ>>> Security Services (3 Security Guards) for Mil-an National High School | ABC=PhP483,600.00
Dec/18/2019RFQ>>> Survey for School Sites - 3 Schools | ABC=PhP100,639.65
Dec/18/2019RFQ>>> Meals, Snacks and Accommodation for the DEDP Finalization Workshop | ABC=PhP135,900.00
Dec/18/2019RFQ>>> Meals, Snacks and Accommodation for the Senior High School Instructional Materials | ABC=PhP122,800.00
Dec/18/2019RFQ>>> Meals, Snacks and Accommodation for the Conduct of ELLN Digital Course Module 1 and 2 Orientation for Elementary School Heads | ABC=PhP76,500.00
Dec/18/2019RFQ>>> Meals, Snacks and Accommodation for the Division Training for Principals and Supervisors on ALS K to 12 Basic Education Curriculum | ABC=PhP115,200
Dec/18/2019RFQ>>> Supply and Delivery of Medical Supplies and Equipment | ABC=PhP156,300.00
Dec/18/2019RFQ>>> Supply and Delivery of Dental Supplies | ABC=PhP157,120.00
Dec/17/2019RFQ>>> Security Services (2 Security Guards) for Joaquin Smith National High School | ABC=PhP312,000.00
Dec/17/2019RFQ>>> Security Services (2 Security Guards) for San Vicente National High School | ABC=PhP312,000.00
Dec/17/2019RFQ>>> Security Services (1 Security Guard) for Quezon Hill Elementary School | ABC=PhP168,000.00
Dec/16/2019RFQ>>> Security Services (2 Security Guards) for Aguinaldo Elementary School | ABC=PhP252,000.00
Dec/15/2019RFQ>>> Security Services (2 Security Guards) for Pinsao National High School | ABC=PhP372,000.00
Dec/15/2019RFQ>>> Security Services (2 Security Guards) for Manuel L. Quezon Elementary School | ABC=PhP294,000.00
Dec/15/2019RFQ>>> Printing Services -IPED Framework | ABC=PhP50,750.00
Dec/12/2019RFQ>>>Security Services (1 Security Guard) for Dontogan Elementary School | ABC=PhP161,988.00
Dec/12/2019RFQ>>>Security Services (1 Security Guard) for Fort del Pilar Elementary School | ABC=PhP168,000.00
Dec/12/2019RFQ>>>Janitorial Services (1 Utility Personnel) for Josefa Carino Elementary School | ABC=PhP168,000.00
Dec/12/2019RFQ>>>Security Services (1 Security Guard) for San Vicente Elementary School | ABC=PhP168,000.00
Dec/12/2019RFQ>>>Security Services (1 Security Guard) for Bonifacio Elementary School | ABC=PhP180,000.00
Dec/12/2019RFQ>>> Accommodation, Venue, Meals and Snacks for the Development of Monitoring Tools | ABC=PhP246,000.00
Dec/12/2019RFQ>>>Security Services (2 Security Guards) for San Vicente National High School | ABC=PhP297,000.00
Dec/12/2019RFQ>>>Security Services (2 Security Guards) for Sto. Tomas National High School | ABC=PhP312,000.00
Dec/05/2019RFQ>>> Security Services (2 Security Guards) for Lucban Elementary School | ABC=PhP324,000.00
Dec/05/2019RFQ>>> Security Services (1 Security Guard) for Pinsao Elementary School | ABC=PhP168,000.00
Dec/05/2019RFQ>>> Security Services (2 Security Guards) for Elpidio Quirino Elementary School | ABC=PhP358,800.00
Dec/05/2019RFQ>>> Janitorial Services (2 Utility Workers) for Fort del Pilar Annex | ABC=PhP240,000.00
Dec/05/2019RFQ>>> Security Services (3 Security Guards) for the Division Office | ABC=PhP522,000.00
Dec/05/2019RFQ>>> Supply and Delivery of Instructional Tools for Technology and Vocational Livelihood Teachers | ABC=PhP429,680.00
Dec/05/2019RFQ>>> Security Services (2 Security Guards) for Rizal Elementary School | ABC=PhP360,000.00
Dec/05/2019RFQ>>> Security Services (2 Security Guards) for PFVR Gym | ABC=PhP348,000.00
Dec/05/2019RFQ>>> Security Services (2 Security Guards)Dona Aurora National High School | ABC=PhP288,000.00
Dec/05/2019RFQ>>> Security Services (2 Security Guards) for Rizal Elementary School | ABC=PhP360,000.00
Dec/05/2019RFQ>>> Security Services (2 Security Guards) for PFVR Gym | ABC=PhP348,000.00
Dec/05/2019RFQ>>> Supply and Delivery of AM Snack for the Division Convergence and Recognition Program for Service Awardees | ABC=PhP280,000.00
Dec/07/2019RFQ>>> Security Services (1 Security Guard) Dominican Mirador National High School | ABC=PhP192,000.00
Dec/07/2019RFQ>>> Security Services (1 Security Guard) for Guisad Valley National High School | ABC=PhP180,000.00
Dec/07/2019RFQ>>> Security Services (1 Security Guard) for SPED Center | ABC=PhP171,000.00
Dec/07/2019RFQ>>> Security Services (1 security guard) for Dona Aurora Elementary School | ABC=PhP168,000.00
Dec/07/2019RFQ>>> Supply and Delivery of Solibao and Cymbal for IPED Learning Resource Materials | ABC=PhP160,000.00
Dec/07/2019RFQ>>> Security Services (1 security guard) for Pinget Elementary School | ABC=PhP144,000.00
Dec/07/2019RFQ>>> Janitorial Services (Utility Worker) for Guisad Valley National High School | ABC=PhP120,000.00
Dec/07/2019RFQ>>> Security Services (2 Security Guards) for Baguio Central School | ABC=PhP336,000.00
Dec/07/2019RFQ>>> Security Services (2 Security Guard) for Josefa Carino Elementary School | ABC=PhP306,000
Dec/07/2019RFQ>>> Security Services (1 Security Guard) for Pacday Quinio Elementary School | ABC=PhP167,400.00
Dec/07/2019RFQ>>> Security Services (2 Security Guards) for Quezon Hill National High School | ABC=PhP360,000.00
Dec/07/2019RFQ>>> Security Services (1 Security Guard) for Roxas National High School | ABC=PhP216,000.00
Dec/07/2019RFQ>>> Supply, Delivery and Installation of 5 Units Floor Mounted Air Conditioner for the Third Floor Training Center | ABC=PhP528,000.00
Dec/07/2019RFQ>>> Supply, Delivery and Installation of Analok and Glass Partition, Sliding Door and Cubicle for the Third Floor Training Center | ABC=PhP180,000.00
Dec/06/2019Anti Drugs-Anti Vices-No Bullying-Perkins Twins Youth Ambassadors
Dec/04/2019Minutes of the Pre-Bid Conference for the 2019 BEFF Projects | November 29, 2019
Apr/20/2022Inspection and Acceptance Report (IAR)
May/02/2023Supplier Evaluation Form
Nov/30/2019RFQ>>> Supply and Delivery of Meals and Snacks for the Division Roll-out of Cyber Safety in Schools | ABC=PhP67,500.00
Nov/30/2019RFQ>>> Supply and Delivery of Various Technology and Instructional Tools for TVL Teachers | ABC=PhP70,000.00
Nov/30/2019RFQ>>> Security Services (1 Guard, Night Duty) for San Carlos Heights Elementary School |ABC=PhP162,000.00
Nov/30/2019INVITATION TO BID FOR Proposed Repair of Roofing of 1 Sty 4 Classroom DepED Building at Happy Hallow National High School |P 468,993.82
Nov/30/2019INVITATION TO BID FOR CY 2019 Basic Educational Facilities Fund Repair of Classrooms at Jose P.Laurel Elementary School | ABC=PhP5,149,664.90
Nov/29/2019RFQ>>> Supplies for Lucban Elementary School- ABC=PhP86,575.00
Nov/28/2019RFQ>>> Supply and Delivery of Office and Janitorial Supplies for Manuel A. Roxas Elementary School | ABC=PhP60,960.00
Nov/22/2019RFQ>>> Janitorial Services for Baguio Central School | ABC=168,000.00
Nov/22/2019RFQ>>> Supply and Delivery of Office and Janitorial Supplies for Apolinario Mabini Elementary School | ABC=PhP92,713.00
Nov/22/2019RFQ>>> Supply and Delivery of Office and Janitorial Supplies for Josefa Carino Elementary School | ABC=PhP57,390.00
Nov/22/2019INVITATION TO BID FOR CY 2019 Dental Health Facilities Program Repair of Classrooms/Conversion of Classroom to Dental Clinic at Baguio Central School | ABC= P349,999.37
Nov/22/2019INVITATION TO BID FOR CY 2019 Basic Education Facilities Fund Conservation and Restoration of Gabaldon School Buildings at Rizal Elementary School |ABC=P12,028,369.94
Nov/22/2019INVITATION TO BID FOR CY 2019 Quick Response Fund (Batch 1) Construction of Slope Protection at Dontogan Elementary School |ABC=P2,932,636.95
Nov/22/2019INVITATION TO BID FOR CY 2019 Basic Educational Facilities Fund Repair of Classrooms at Guisad Valley National High School | ABC=P4,641,082.03
Nov/22/2019INVITATION TO BID FOR CY 2019 Basic Education Facilities Fund Repair of Classrooms at Irisan National High School |ABC=P 5,116,747.87
Nov/22/2019INVITATION TO BID FOR CY 2019 Basic Educational Facilities Fund Repair of Classrooms at Baguio City High School – Fort del Pilar Annex |ABC=P4,454,579.40
Nov/22/2019INVITATION TO BID FOR CY 2019 Basic Education Facilities Fund Repair of Classrooms at Bakakeng Elementary School |ABC=P5,138,713.85
Nov/22/2019INVITATION TO BID FOR CY 2019 Basic Educational Facilities Fund Repair of Classrooms at Apolinario Mabini Elementary School | ABC= P11,391,856.72
Nov/22/2019INVITATION TO BID FOR CY 2019 Basic Education Facilities Fund Repair of Classrooms at Doña Aurora Elementary School |ABC=P9,710,679.42
Nov/22/2019INVITATION TO BID FOR CY 2019 Basic Education Facilities Fund Repair of Classrooms at Lucban Elementary School | ABC=P9,006,561.49
Nov/22/2019INVITATION TO BID FOR CY 2019 Basic Education Facilities Fund Repair of Classrooms at Sto. Tomas Elementary School |ABC=P6,256,912.93
Nov/22/2019INVITATION TO BID FOR CY 2019 Basic Education Facilities Fund Repair of Classrooms at Elpidio R. Quirino Elementary School |ABC=P10,308,692.10
Nov/22/2019INVITATION TO BID FOR CY 2019 Basic Education Facilities Fund Repair of Classrooms at Dontogan Elementary School | ABC=P7,890,046.42
Nov/22/2019INVITATION TO BID FOR CY 2019 Basic Education Facilities Fund Repair of Classrooms at Josefa Cariño Elementary School | ABC=P11,791,551.68
Nov/19/2019RFQ>>> Security Services -Security Guard for Magsaysay National High School | ABC=252,000.00
Nov/19/2019RFQ>>> Janitorial Services - Utility Worker for Magsaysay National High School | ABC=156,000
Nov/19/2019RFQ>>> Supply and Delivery of Office and Janitorial Supplies for Baguio Central School |ABC=PhP87,111.00
Nov/13/2019RFQ>>> Meals and Snacks with Venue for the Conduct of Midyear Convergence of SDO Baguio City Non-Teaching Employees | ABC=Php506,000.00
Nov/13/2019RFQ>>> Supply and Delivery of Multivitamins (syrup) 60ml/bottle | ABC=Php52,400.00
Nov/13/2019RFQ>>> Supply and Delivery of Medical Equipment| ABC=Php104,000.00
Nov/12/2019RFQ>>> Board and Lodging for the Conduct of School Based Feeding Program | ABC=Php163,200.00
Nov/12/2019RFQ>>> Meals with Venue for the Conduct of the ADM Training-Workshop on Instructional Material Preparation (ADM TWIST) | ABC=Php225,000.00
Nov/11/2019RFQ>>> Board and Lodging for the Conduct of the Basic Disaster Risk Reduction and Management (CDRRM)for Division Office Personnel | ABC=Php84,000.00
Nov/11/2019RFQ>>> Venue, Meals and Snacks for the Parents-Teachers Association Summit | ABC=PhP56,400
Nov/08/2019RFQ>>> Venue, Meals and Snacks for the Seminar-Workshop on Critical Content in all Learning Areas | ABC=669,900.00
Nov/08/2019INVITATION TO BID FOR 4 DIVISION ACTIVITIES - CATERING SERVICES |ABC=Php 515,975.00
Nov/07/2019RFQ>>> Accommodation, Venue, Meals and Snacks for the Preparation of 2020 budget execution documents-financial plan BED1 and BED2 | ABC=Php400,400.00
Oct/31/2019RFQ>>> Accommodation, Venue, Meals and Snacks for the Training on Universal Prevention Curricula (UPC) for Substance Use |ABC=PhP521,100.00
Oct/31/2019RFQ>>> Venue, Meals and Snacks for the Training on Special Education in Inclusive Setting |ABC=PhP210,600.00
Oct/31/2019RFQ>>> Accommodation, Venue, Meals and Snacks for the Capacity Building on Basic DRRM for School DRRM Coordinators CUM Contingency Planning|ABC=PhP180,000.00
Oct/31/2019RFQ>>> Venue, Meals and Snacks for the Training on facilitating and planning skills for DepEd Baguio selected employees batch 1 | ABC=PhP171,000.00
Oct/31/2019RFQ>>> Accommodation, Venue, Meals and Snacks for the Orientation on Partnership Building for School Administrators | ABC=PhP134,050.00
Oct/24/2019INVITATION TO BID FOR MEALS AND VENUE FOR THE Midyear Convergence of SDO-Baguio City Non Teaching Employees |ABC=506,000
Oct/23/2019INVITATION TO BID FOR Medical Equipment for Schools Division Health and Nutrition Section | ABC=PHP104,000.00
Oct/23/2019INVITATION TO BID FOR ACCOMMODATION, MEALS, SNACKS AND VENUE FOR THE Coordination Meeting and Workshop on the Preparation of 2020 Budget Execution Documents ABC=PhP400,400
Oct/23/2019INVITATION TO BID FOR CATERING SERVICES -2 DIVISION ACTIVITIES |ABC=PHP96,900.00 (bulk procurement batch 10)
Oct/22/2019INVITATION TO BID FOR 4 DIVISION ACTIVITIES - CATERING SERVICES | ABC=PhP515,975.00
Oct/15/2019INVITATION TO BID FOR Accommodation , Meals and Training Venue for the Training on the Universal Prevention Curricula (UCP) for Substance Use (2nd posting) | ABC=521,100.00
Oct/15/2019INVITATION TO BID FOR CATERING SERVICES FOR 3 DIVISION ACTIVITIES (2nd posting)| ABC=Php 606,600.00
Oct/15/2019Supply and Delivery of Meals and Snacks for the INSET Training of Fort del Pilar Elementary School | ABC=66,000.00
Oct/11/2019RFQ>>> Supply and Delivery of Meals and Snacks for the Midyear Review and Evaluation Seminar of Apolinario Mabini ES | ABC=PhP93,750.00
Oct/11/2019RFQ>>> Supply and Delivery of Meals and Snacks for the Midyear Review and Evaluation Seminar of Lucban Elementary School | ABC=PhP120,000.00
Oct/11/2019RFQ>>> Supply and Delivery of Live Stocks (Pigs and Chickens) for the 2019 Division IPED Festival | ABC=PhP87,400.00
Oct/11/2019RFQ>>> Supply and Delivery of Food Supplies for the 2019 Division IPED Festival | ABC=PhP55,900.00
Oct/09/2019RFQ>> Meals, Snacks, Venue and Accommodation for the Division Sports Performance Assessment and Pre-planning Workshop | ABC=PhP60,000.00
Oct/09/2019RFQ>>> Meals and Venue for the Stake Holders Convergence and Division Brigada Eskwela Best Implementing School Awarding | ABC=PhP85,000.00
Oct/09/2019RFQ>> Supply and Delivery Office Supplies and Consumables for the Division Office | ABC=PhP91,970.00
Oct/09/2019RFQ>> Supply and Delivery of T-Shirt for the Midyear Convergence of SDO Baguio City Non-Teaching Employees |ABC=103,500.00
Oct/09/2019RFQ>> Meals and Snacks with Venue for the Conduct of CY2020 work and Financial Planning for School Heads | ABC=217,200.00
Oct/09/2019RFQ>> Board and Lodging for the Competency Modelling Workshop- Batch 2 | ABC=400,000.00
Oct/09/2019RFQ>> Supply and Delivery of Meals and Snacks for the Mid-Year INSET of Josefa Cariño Elementary School| ABC=PhP96,000.00
Oct/09/2019RFQ>> Supply and Delivery of Meals and Snacks for the Mid-Year INSET of Rizal Elementary School| ABC=PhP58,000.00
Oct/09/2019RFQ>> Supply and Delivery of Meals and Snacks for the Mid-Year Program and Evaluation of Baguio Central School | ABC=PhP150,000.00
Oct/09/2019RFQ>> Supply and Delivery of Meals and Snacks for the Mid-Year In-Service and Evaluation Training of Baguio City National Science High school | ABC=PhP72,875.00
Oct/07/2019Supply and Delivery of Meals and Snacks for the Midyear INSET of SPED Center | ABC=PhP56,400
Oct/07/2019Supply and Delivery of Meals and Snacks for the Midyear INSET of Dona Aurora Elementary School | ABC=PhP64,400
Oct/07/2019INVITATION TO BID FOR Catering Services for the Midyear Convergence of SDO-Baguio City Non Teaching Employees |ABC=PhP506,000.00
Oct/07/2019INVITATION TO BID FOR Catering Services for the 2019 Division Schools Press Conference | ABC=PhP16,500.00
Oct/07/2019INVITATION TO BID FOR Catering Services for 6 Division Activities | ABC=PhP369,900.00
Oct/07/2019INVITATION TO BID FOR MEDICAL SERVICES | ABC=PhP199,500.00
Oct/06/2019INVITATION TO BID FOR MEDICAL EQUIPMENT/SUPPLIES |ABC=Php 104,000.00
Oct/06/2019INVITATION TO BID FOR for Accommodation, Meals and Venue for the Capacity Building on Basic DRRM for School DRRM Coordinators Cum Contingency Planning (2nd Posting) |ABC=Php180,000.00
Oct/06/2019INVITATION TO BID FOR Catering Services for the Seminar-Workshop on Critical Content in All Learning Areas (2nd Posting) | ABC=PhP669,900.00
Oct/06/2019INVITATION TO BID FOR Accommodation, Meals, Snacks and Venue for the Orientation on Partnership Building for School Administrators (2nd Posting) | ABC=Php134,050.00
Oct/01/2019INVITATION TO BID FOR Accommodation, Meals, Snacks and Venue for the Coordination Meeting and Workshop on the Preparation of 2020 Budget |ABC=PhP400,400.00
Oct/02/2019Supply and Delivery of Meals and Snacks for the mid-year review and evaluation in service training (INSET) of Mil-an NHS | ABC=PhP60,000.00
Oct/01/2019INVITATION TO BID FOR CATERING SERVICES FOR 3 DIVISION ACTIVITIES | ABC=Php 606,600.00
Oct/01/2019INVITATION TO BID FOR Accommodation , Meals and Training Venue for the Training on the Universal Prevention Curricula (UCP) for Substance Use | ABC=521,100.00
Oct/03/2019Supply and Delivery of Meals and Snacks for the Mid-Year Review of Mil-an National High School | ABC=PhP60,000.00
Oct/05/2019INVITATION TO BID FOR Accommodation, Meals, Snacks and Venue for the Training on the Universal Prevention Curricula (UCP) for Substance Use |ABC= PhP521,100.00
Oct/05/2019INVITATION TO BID FOR Catering Services for 3 Division Activities | ABC=Php 606,600.00
Sep/16/2019INVITATION TO BID FOR CATERING SERVICES for 2 Division Activities | ABC=Php 129,900.00
Sep/12/2019INVITATION TO BID FOR for the Seminar-Workshop on Critical Content in All Learning Areas | Catering Services with Venue | ABC=Php669,900.00
Sep/12/2019INVITATION TO BID FOR Competency Modelling: Drafting Workshop – Batch 2 (2nd Posting)| Meals, Accommodation and Venue | ABC=(Php 400,000.00)
Sep/12/2019INVITATION TO BID FOR Accommodation, Meals and Training Venue for DRRM Coordinators CAPB | ABC=Php180,000.00
Sep/05/2019INVITATION TO BID FOR Meals, Accommodation and Venue for the Orientation on Partnership Building for School Administrators | ABC=Php134,050.00
Sep/04/2019Request for Quotation>>> Meals, Accommodation and Venue for the Division Coaches Sports Development Activity | ABC=143,000.00
Sep/04/2019Request for Quotation>> Supply and Delivery of Office Supplies and Equipment | ABC=Php 78,609.70
Sep/02/2019INVITATION TO BID FOR Five Division Activities (2nd Posting) | ABC=614,200.00
Aug/22/2019INVITATION TO BID FOR Meals, Snacks, Accommodation and Venue for the Finalization of Policy Learning Delivery Models for Senior High School |ABC=312,000.00
Aug/19/2019INVITATION TO BID FOR 1 LAPTOP AND 5 DESKTOP COMPUTERS | ABC=Php 205,000.00
Aug/19/2019INVITATION TO BID FOR 7 DIVISION ACTIVITIES | CATERING SERVICES | ABC=Php 663,000.00 |Bulk Procurement Batch 7
Aug/19/2019INVITATION TO BID FOR MEALS, SNACKS, ACCOMMODATION AND VENUE FOR THE Consultative Forum on the Draft Language Policy | ABC= Php 198,000.00
Aug/13/2019RFQ>>> Supply and Delivery of Office and Janitorial Supplies and Equipment | ABC:Php65,640.00
Aug/08/2019RFQ>>> Cell Cards and Office Supplies | ABC=109,870.00
Aug/06/2019RFQ>>> Security Services (1 Security Guard) | Mabini Elementary School |ABC=PhP52,000.00
Aug/05/2019RFQ>>> Van Rental -11 Seaters Airconditioned | ABC=68,325.00
Jul/30/2019INVITATION TO BID FOR LAPTOP AND DESKTOPS | ABC=Php205,000.00
Jul/30/2019INVITATION TO BID FOR CATERING SERVICES - TWO DIVISION ACTIVITIES | ABC=Php319,500.00
Jul/30/2019INVITATION TO BID FOR MEALS, SNACKS, ACCOMMODATION AND VENUE FOR THE Competency Modelling: Drafting Workshop – Batch 2 | ABC=PHP400,000.00
Jul/26/2019RFQ>>> Vegetable, Rice, Meal and other Food Stuff for Lucban Elementary School| ABC=PhP74,440.00
Jul/23/2019RFQ>>> Meals, Snacks, Accommodation and Venue for the Evaluation of Senior High School and Support Program Implementation
Jul/18/2019INVITATION TO BID FOR >> CATERING SERVICES FOR TWO (2) DIVISION ACTIVITIES | ABC=Php 105,000.00
Jul/11/2019RFQ>> Supply and Delivery of Office Supplies | Apolinario Mabini ES| ABC=Php52,770.00
Jul/09/2019Supply and Delivery of Meals and Snacks for the Launching of Project DOVE and re-orientation on the roles of master teachers | ABC=PhP72,000.00
Jul/04/2019RFQ>> Supply and Delivery of School IDs for Learners, Teachers and Staff| Baguio Central School | ABC=Php128,920.00
Jul/04/2019RFQ>> Accommodation, Meals and Snacks for the Writeshop on Contextualization of Learning Materials for Kinder and Grades 1-3 | ABC=169,000.00
Jul/04/2019INVITATION TO BID FOR Accommodation, Venue, Meals and Snacks for the Evaluation of Senior High School and Support Program Implementation
Jul/04/2019RFQ>> Supply and Delivery of School IDs for Kinder-Grade VI | Rizal Elementary School| ABC=PhP60,310.00
Jul/04/2019RFQ>> Supply and Delivery of Two (2) Desktop Computers for the Budget Unit | ABC=PhP100,000.00
Jun/27/2019RFQ>> Supply and Delivery of School ID | ABC=PhP58,500.00 |Quezon Hill Elementary School
Jun/13/2019RFQ>> Supply and Delivery of School Forms and Pupils ID | ABC=PhP77,915.00
Jun/13/2019RFQ>> Supply and Delivery of School Alarm System and Public Address System for San Vicente National High School |ABC=PhP56,700.00
Jun/13/2019RFQ>> Security Services (2 security guards) for Mil-an National High School | ABC=154,800.00
Jun/13/2019RFQ>> Procurement of Accommodation and Seminar Venue with Meals and Snacks for the 3rd Regional MANCOM Meeting | ABC=70,400.00
Jun/11/2019Supply and Delivery of Report Card (SF 9) and Form 137 (SF 10) for Baguio Central School| ABC=85,000.00
Jun/11/2019RFQ>> Security Services (1 security guard) for Pinsao Elementary School | ABC=Php81,000.00
Jun/11/2019RFQ>> Security Services (2 Security Guards) for Rizal Elementary School | ABC=Php156,000.00
Jun/11/2019RFQ>> Security Services (1 Watchman) for Loakan Elementary School | ABC=PhP54,000.00
Jun/06/2019INVITATION TO BID FOR Catering Services - 5 Activities | ABC=Php 136,220.00
Jun/06/2019INVITATION TO BID FOR Accommodation, Meals and Training Venue | ABC=Php 73,500.00
Jun/01/2019Request for Quotation>> Supply and Delivery of Office Supplies | ABC=P109,704.50
May/23/2019INVITATION TO BID For Catering Services During the Writeshop on Contextualization of Learning Materials for Kinder and Grade 1-3 | ABC=Php169,000.00
May/21/2019INVITATION TO BID For 6 Division Activities- Catering Services | ABC=Php 311,570.00
May/21/2019RFQ>> Supply and Delivery of Automotive Servicing Tools and Equipment (Vehicle/Vehicle Parts) | ABC=1,392,190.00
May/17/2019RFQ>> Supply and Delivery of Meals and Snacks for the INSET of Dona Aurora National High School | ABC=PHP56,000.00
May/15/2019RFQ>> Supply and Delivery of Meals and Snacks for the In-Service Training of Quezon Hill National High School |ABC=PHP46,500.00
May/10/2019RFQ>> Supply and Delivery of Meals and Snacks for the 5-day Year-End MPRE and INSET |ABC=102,500.00
May/10/2019RFQ>> Supply and Delivery of Meals and Snacks for the INSET of San Vicente National High School | ABC=P52,725.00
May/08/2019RFQ>> Catering Services for the INSET of Apolinario Mabini Elementary School | ABC=PHP75,000.00
May/08/2019RFQ>> Supply and Delivery of Meals and Snacks for the INSET of Baguio City National Science High School | ABC=PHP90,000.00
May/04/2019RFQ>> Supply and Delivery of Meals and Snacks for the Year-End Program Review and Evaluation (YPRE) 2019 at Baguio Central School | ABC=PHP150,000.00
May/02/2019RFQ>> Supply and Delivery of Meals and Snacks for INSET at Josefa Carino Elementary School| ABC=Php57,600.00
May/02/2019RFQ>> Supply and Delivery of Meals and Snacks for INSET Balik-Eskwela at Mil-an National High School | ABC=Php55,000.00
Apr/29/2019RFQ>> Supply and Delivery of TVL Tools and Equipment for Cookery (NCII) | ABC=1,208,956.00
Apr/29/2019RFQ>> Supply and Delivery of TVL Tools and Equipment for Bread and Pastry | ABC=657,282.34
Apr/25/2019Request for Quotation>> 1 Security Guard - Bakakeng National High School | ABC=PHP77,000.00
Apr/23/2019Request for Quotation>> Utility Worker for Magsaysay NHS |ABC=PHP87,000.00
Apr/23/2019Request for Quotation>> Utility Worker for Guisad Valley NHS |ABC=PHP 70,000.00
Apr/23/2019Request for Quotation>>Utility Worker for Guisad Valley NHS Senior High |ABC=PHP 70,000.00
Apr/16/2019Request for Quotation>> Venue, Meals, Snacks for the Division Training for Career Advocates on the Implementation of Career Guidance Program for Grade 10, 11 & 12
Apr/08/2019Request for Quotation>>> Supply, Delivery and Installation of CCTV System | ABC=Php60,000.00
Mar/30/2019Request for Quotation >>> Radio Broadcasting Contract Services | ABC=P70,000.00
Mar/27/2019INVITATION TO BID FOR TWO (2) ACTIVITIES | ABC=Php 108,670.00
Mar/27/2019Request for Quotation>>> Office Supplies | ABC=P126,582.50
Mar/27/2019Request for Quotation>>> Medals and Certificates for Kinder Moving Up Program - Lucban ES | ABC=P35,080.00
Mar/14/2019Request for Quotation>>> 1 Security Guard for Pinget National High School | ABC=P99,000.00
Mar/16/2019Request for Quotation>>> Utility Services for Pinget National High School (1 Janitor) | ABC=P81,000.00
Mar/16/2019Request for Quotation>>> Graduation Package for Elpidio R. Quirino ES| ABC=P80,640.00
Mar/14/2019Request for Quotation>>> 1 Utility Worker (Janitor) for Magsaysay National High School | ABC=P87,000.00
Mar/16/2019Request for Quotation>>> Security Services for Baguio Central School (2 Security Guards) | ABC=P229,500.00
Mar/16/2019Request for Quotation>>> Graduation Package for Doña Aurora ES| ABC=P63,555.00
Mar/16/2019Request for Quotation>>> Security Services for Pinsao National High School (2 security guards) |ABC=P279,000.00
Mar/16/2019Request for Quotation>>> Security Services for Pinsao ES (1 security guard) |ABC=P121,500.00
Mar/25/2019Invitation to Bid for TVL Equipment and Materials (for Cookery, Bread & Pastry, Food & Beverage and Automotive Servicing) | ABC=Php 3,854,219.89 (2nd posting)
Mar/25/2019INVITATION TO BID FOR CATERING SERVICES FOR TWO (2) DIVISION OFFICE ACTIVITIES | ABC=Php 394,000.00
Mar/25/2019Request for Quotation>>> Graduation Package for Loakan Elementary School | ABC=63,310.00
Mar/13/2019Request for Quotation>>> Graduation Package for Fort Del Pilar Elementary School | ABC=P58,000.00
Mar/13/2019Request for Quotation>>> 1 Utility Worker (janitor) for Magsaysay National High School | ABC=P87,000.00
Mar/13/2019Request for Quotation>>> 1 Security Guard for Pinget National High School | ABC=P99,000.00
Mar/08/2019Request for Quotation>>> Graduation Package for Josefa Carino ES | ABC=P84,000.00
Mar/08/2019Request for Quotation > Security Services (1 Security Guard for Roxas National High School) |ABC=160,000.00
Mar/08/2019Request for Quotation>>> Supply and Delivery of Graduation Package for Lucban ES | ABC=P109,250.00
Mar/08/2019Request for Quotation>>> Security Services (2 Security Guards) Doña Aurora National High School | ABC=P216,000.00
Mar/08/2019Request for Quotation>>> Graduation Package - Apolinario Mabini Elementary School |ABC=P104,300.00
Mar/08/2019Request for Quotation>>> Graduation Program Package for Baguio Central School | ABC=P153,000.00
Mar/08/2019Request for Quotation>>> Security Services (1 Security Guard for SPED Center)|ABC=P90,000.00
Mar/05/2019Request for Quotation>>> Security Services, 1 Security Guard | 9 Months Contract ABC=P180,000
Mar/05/2019INVITATION TO BID FOR Caterings Services for 14 Division Activities | ABC=Php 583,060.00
Feb/28/2019INVITATION TO BID FOR>>> ISO 9001: 2015 Certification on the Initial/First Stage And Certification Audit (2nd Posting)
Feb/24/2019Request for Quotation > Catering Services for the Division Capability Building for Grievance Committees on Legal Issues and Concerns | ABC=P82,890.00
Feb/24/2019Request for Quotation > Security Services (1 Security Guard for Pacday Quinio Elementary School) |ABC=126,000.00
Feb/24/2019Request for Quotation > Security Services (1 Security Guard for Sto. Tomas National High School) |ABC=126,000.00
Feb/24/2019Request for Quotation > Security Services (1 Security Guard for Dominican Mirador National High School) |ABC=126,000.00
Feb/24/2019Request for Quotation > Graduation Program Package(Souvenir Program, Photography Service, Ribbons, Certificates, Tarpaulin) | ABC=P92,621.00
Feb/16/2019Request for Quotation > Security Services (1 Security Guard for Mil-an National High School) |ABC=112,500.00
Feb/16/2019Request for Quotation > Janitorial Services (2 Janitors for Mil-an National High School) |ABC=225,000.00
Feb/13/2019Request for Quotation > Security Services (1 Security Guard for Bakakeng Elementary School) |ABC=121,500.00
Feb/13/2019Request for Quotation > Security Services (1 Security Guard for Dontogan Elementary School) |ABC=126,000.00
Feb/10/2019INVITATION TO BID - Bread & Pastry, Cookery, Food and Beverage Tools and Equipment and Automotive Servicing Tools and Equipment (For Senior High School NC1, NC2) Combined ABC=3854166.88
Feb/12/2019Request for Quotation > Security Services (2 Security Guards for Aguinaldo ES) |ABC=220,000.00
Feb/11/2019Request for Quotation > Security Services (1 Security Guard for San Carlos Heights ES)
Feb/11/2019Request for Quotation > Security Services (2 Security Guards for Elpidio R. Quirino ES)
Feb/01/2019Request for Quotation>> Board and Lodging for the SDO Baguio Division Office Proper Corporate Planning 2019 | ABC: 160,000.00
Jan/29/2019Request for Quotation > Security Services (2 Security Guards for Josefa Cariño ES) |ABC=260,000.00
Jan/24/2019Request for Quotation > Security Services (1 Security Guard for Doña Aurora ES) |ABC=130,000.00
Jan/23/2019Request for Quotation > Security Services (2 Security Guards for Bonifacio Elementary School) |ABC=270,000.00
Jan/18/2019Request for Quotation > Security Services (1 Security Guard for San Vicente ES) |ABC=154,000.00
Jan/18/2019Request for Quotation > Security Services (2 Security Guards for Quezon Hill NHS) |ABC=264,000.00
Jan/17/2019Request for Quotation > Security Services (2 Security Guards for San Vicente NHS) |ABC=297,000.00
Jan/17/2019Request for Quotation > Security Services (2 Security Guards for Lucban ES) |ABC=264,000.00
Jan/16/2019Request for Quotation > Security Services (1 Security Guard for Pinget ES) |ABC=121,000.00
Jan/16/2019Request for Quotation > Security Services (2 Security Guards for Joaquin Smith NHS) |ABC=264,000.00
Jan/16/2019Request for Quotation > Security Services (2 Security Guards for Manuel L. Quezon ES) |ABC=269,500.00
Dec/07/2018Request for Quotation>> 15.6" Laptop
Dec/07/2018Request for Quotation>> 13.3" Ultrabook
Dec/07/2018Bid Bulletin No. 011, S.2018- Cy 2018 Quick Response Fun (Batch 3) Repair, Rehabilitation of Classrooms- Construction of Slope Protection
Dec/07/2018Bid Bulletin No. 010 S.2018- CY 2018 Quick Response Fund Batch 2 Projects | Repair-Rehabilitation of Classrooms
Dec/07/2018Minutes of Pre-Bid Conference December 26, 2018 Quick Response Fund Projects Batch 3
Dec/07/2018Bid Bulletin No. 010 S.2018- CY 2018 Quick Response Fund Batch 2 Repair-Rehabilitation of Classrooms
Nov/29/2018ITB>> CY 2018 Quick Response Fund (Batch 3) Repair/Rehabilitation/Replacement of Classrooms – Construction of Slope Protection at Lindawan Elementary School / ABC P 2,220,273.54
Nov/29/2018ITB>> CY 2018 Quick Response Fund (Batch 3) Repair/Rehabilitation/Replacement of Classrooms – Construction of Slope Protection at Jose P. Laurel Elementary School / ABC P 1,387,040.61
Nov/29/2018ITB>> CY 2018 Quick Response Fund (Batch 3) Repair/Rehabilitation/Replacement of Classrooms – Construction of Slope Protection at Happy Hallow Elementary School / ABC P 5,094,063.02
Nov/29/2018ITB>> CY 2018 Quick Response Fund (Batch 3) Repair/Rehabilitation/Replacement of Classrooms at Fort del Pilar Elementary School / ABC P 3,822,290.69
Nov/29/2018ITB>> CY 2018 Quick Response Fund (Batch 3) Repair/Rehabilitation/Replacement of Classrooms at Quirino Hill Elementary School / ABC P 1,691,450.08
Nov/29/2018ITB>> CY 2018 Quick Response Fund (Batch 3) Repair/Rehabilitation/Replacement of Classrooms at Pacday Quinio Elementary School ABC P 1,659,308.18
Nov/29/2018ITB>> CY 2018 Quick Response Fund (Batch 2) Construction of Slope Protection at Lindawan National High School | ABC=PHP 4,895,941.02
Nov/29/2018ITB>> CY 2018 Quick Response Fund (Batch 2) Construction of Slope Protection at San Vicente Elementary School | ABC=PHP 5,182,464.79
Nov/29/2018ITB>> CY 2018 Quick Response Fund (Batch 2) Construction of Slope Protection at Camp 7 Elementary School | ABC=PHP 4,170,143.10
Nov/29/2018ITB>> CY 2018 Quick Response Fund (Batch 2&3) Construction of Slope Protection at Bakakeng Elementary School | ABC=PHP 5,383,762.87
Nov/29/2018ITB>> CY 2018 Quick Response Fund (Batch 2) Construction of Slope Protection at Pinsao Elementary School | ABC=PHP 3,107,053.35
Nov/29/2018ITB>> CY 2018 Quick Response Fund (Batch 3) Repair/Rehabilitation/Replacement of Classrooms – Construction of Slope Protection at Dominican - Mirador National High School / ABC P 5,279,561.43
Nov/29/2018ITB>> CY 2018 Quick Response Fund (Batch 3) Repair/Rehabilitation/Replacement of Classrooms at Pines City National High School / ABC P 4,280,236.14
Nov/29/2018ITB>> CY 2018 Quick Response Fund (Batch 3) Repair/Rehabilitation/Replacement of Classrooms – Construction of Slope Protection at Roxas National High School / ABC P 5,574,525.49
Nov/29/2018ITB>> CY 2018 Quick Response Fund (Batch 3) Repair/Rehabilitation/Replacement of Classrooms – Construction of Slope Protection at Doña Aurora National High School / ABC P 2,110,984.79
Nov/29/2018ITB>> CY 2018 Quick Response Fund (Batch 3) Repair/Rehabilitation/Replacement of Classrooms at Holy Ghost Extension Elementary School / ABC P 2,956,234.33
Nov/29/2018ITB>> CY 2018 Quick Response Fund (Batch 3) Repair/Rehabilitation/Replacement of Classrooms at San Vicente Elementary School / ABC P 7,552,700.44
Nov/29/2018ITB>> CY 2018 Quick Response Fund (Batch 3) Repair/Rehabilitation/Replacement of Classrooms at Manuel A. Roxas Elementary School / ABC P 4,843,750.39
Nov/29/2018ITB>> CY 2018 Quick Response Fund (Batch 3) Repair/Rehabilitation/Replacement of Classrooms – Construction of Slope Protection at Loakan Elementary School / ABC P 5,152,035.70
Oct/22/2018INVITATION TO BID FOR the supply and delivery of Office Supplies, Materials and Equipment for Various Office Activities and Programs | ABC=Php541,779.67
Oct/22/2018INVITATION TO BID FOR Catering Services for the Various Office Activities and Programs | ABC= Php266,800.00
Oct/09/2018Request for Quotation for the Procurement of Board and lodging- National Training of Trainers on Campus Journalism (Luzon Cluster)
Oct/07/2018Request for Quotation for the Procurement of Meals and snacks with Venue for the Capability Building cum Workshop for School Personnel Selection Board
Oct/07/2018Request for Quotation for the Procurement of Meals, snacks and venue for the Training on Gender and Development for DO Non Teaching Personnel
Oct/07/2018Request for Quotation for the Procurement of Meals and snacks for the Training-Workshop for Innovative Strategies in Teaching Edukasyon sa Pagpapakatao
Oct/07/2018Request for Quotation for the Procurement of Meals with accommodation for the Seminar-Workshop on Contextualization of Instructional Learning Materials (IPED)
Sep/29/2018INVITATION TO BID FOR For the Procurement of Accommodation, Venue, Meals and Snacks for the National Training of Trainers on Campus Journalism | ABC=P 1,260,000.00
Sep/25/2018RFQ - Division IPED Festival | ABC=Php 57,825.00
Sep/18/2018INVITATION TO BID FOR for the Procurement of Catering Services, Accommodation and Venue for Division Office Activities Batch 5 (2nd Posting) | ABC=Php589,200.00
Sep/05/2018RFQ - Board and lodging for 2018 CID Personnel Capability Building & Professional Development | ABC=Php 135,000.00
Aug/23/2018INVITATION TO BID FOR Accommodation, Venue, Meals and Snacks for Various Activities | ABC=Php294,600.00
Aug/08/2018INVITATION TO BID FOR Meals, Snacks, Accommodation and Venue for Various Office Activities | ABC=Php726,130.00
Aug/08/2018INVITATION TO BID FOR the Procurement of CCTV Packages for additional security measures for DCP Recipients | ABC=Php500,000.00
Jul/30/2018RFQ - 2nd 2018 DepEd CAR ICT Team Conference | ABC=Php 44,800.00
Jul/30/2018RFQ - Communication load for the Brigada Eskwela Validators | ABC=Php 5,200.00
Jul/30/2018RFQ - Banners and flags for the Division Office and different districts | ABC=Php 48,800.00
Jul/30/2018RFQ - Supplies for the various DO's activities and office and janitorial supplies for 2nd to 4th quarter of 2018 | ABC=Php 298,237.00
Jul/30/2018RFQ - Delivery of Learning Resources Utilizing SARO (Batch 3) | ABC=Php 19,703.44
Jul/30/2018RFQ - Delivery of Learning Resources Utilizing SARO (Batch 2) | ABC=Php 19,703.28
Jul/30/2018RFQ - Delivery of Learning Resources Utilizing SARO (Batch 1) | ABC=Php 19,703.28
Jul/25/2018INVITATION TO BID FOR the Improvement of Division Office and Perimeter Canal | ABC=P93,731.40
Jul/25/2018INVITATION TO BID FOR for the Accommodation, Venue, Meals and Snacks >> Evaluation of SGOD PPAs, and Team Building of OSDS Personnel | ABC=Php345,800.00
Jul/17/2018INVITATION TO BID FOR >> Catering Services for Various Division Office Activities | ABC=Php346,140.00
Jul/06/2018Request for Quotation: Improvement of CID-Chief Office | ABC107,634.00
Jul/06/2018INVITATION TO BID FOR Office Supplies | ABC=Php298,237.00
Jul/06/2018INVITATION TO BID FOR Meals, Snacks, Venue and Accommodation for Various Division Activities | ABC=Php688,300.00
Jul/02/2018RFQ - Labor in making the cabinets of the SGOD Personnel | ABC=Php 19,452.48
Jun/28/2018RFQ - Supplies for the reproduction of materials for Phil-IRI | ABC=Php 11,800.00
Jun/28/2018RFQ - Meal and snacks for the PSB meeting and assessment on July 10,2018 | ABC=Php 3,500.00
Jun/25/2018INVITATION TO BID FOR>> Facilitation of the Venue for the National Conference on Screening and Accreditation of Athletes and Coaches | ABC=P 900,000.00
Jun/25/2018RFQ - Materials for the cabinets of SGOD Personnel | ABC=Php 55,578.50
Jun/22/2018RFQ - Snacks during the Salamat Mabuhay of Dr. Manuel Dangawen | ABC=Php 10,000.00
Jun/19/2018RFQ - Plaque for winners and nominees for Best Performing Employees | ABC=Php 51,600.00
Jun/19/2018RFQ - Board and lodging for Orientation Workshop on Data Management, School Forms, School ID Processes, and Key Performance Indicators | ABC=Php 80,000.00
Jun/19/2018RFQ - Riso cartridge for the Administration of the Revised Philippine Informal Reading Inventory (Phil.-IRI) | ABC=Php 13,000.00
Jun/19/2018RFQ - Snacks for the Administration of the Revised Philippine Informal Reading Inventory (Phil.-IRI) | ABC=Php 5,600.00
Jun/19/2018RFQ - Meals and Snack for the Enhancing Senior High School Teachers on School-Based Research through Learning Action Cell Sessions | ABC=Php 49,000.00
Jun/11/2018RFQ- Accommodation, Meals, Snacks and Training Venue for the Orientation-Workshop on the Use of the Philippine Professional Standards for Teachers (PPST) Resource Package | ABC: Php1,332,000.00
Jun/08/2018INVITATION TO BID FOR the Electrification of Un-Energized Schools and Modernization of Electrical System of On-Grid Schools (BATCH 2) at Mil-an National High School
Jun/08/2018INVITATION TO BID FOR Meals, Snacks and Training Venue of Various Division Office Activities
May/29/2018INVITATION TO BID FOR the Orientation-Workshop on the Use of the Philippine Professional Standards for Teachers (PPST) Resource Package | ABC=P1,332,000.00 -second posting
May/21/2018RFQ - BAC Members use for communication | ABC=Php 15,000.00
May/21/2018RFQ - General Merchandise (t-shirt, token and canvass bag) for the participants during the conduct of INFORMATION DRIVE ON THE INTERNATIONAL PARTNERSHIP COMMITMENT IN BASIC EDUCATION on June 6-8, 2018 | ABC=Php 33,500.00
May/24/2018RFQ - School health examination cards for the use of dental personnel for individual health cards on oral exam to pupils | ABC=Php 80,000.00
May/24/2018Bid Bulletin no. 006, S. 2018 - (1) 2018 National Literacy Conference and Awards (2) Orientation-workshop on the Use of the Philippine Professional Standards for Teachers (PPST) Resource Package
May/23/2018RFQ - Meals, accommodation with conference hall and Hotel Shuttle/Van for the participants during the conduct of INFORMATION DRIVE on THE INTERNATIONAL PARTNERSHIP COMMITMENT IN BASIC EDUCATION on June 6-8, 2018 | ABC=Php 513,300.00
May/06/2018INVITATION TO BID FOR the Orientation-Workshop on the Use of the Philippine Professional Standards for Teachers (PPST) Resource Package |ABC=P1,332,000.00
May/06/2018INVITATION TO BID FOR 2018 National Literacy Conference and Awards | ABC=P2,800,000.00
May/11/2018RFQ - Supplies for the Training of Grades 4-6 Teachers on PRIMALS | ABC=Php 1,350.00
May/11/2018RFQ - Materials for the beautification of the stage of the SDO Training Center (3) (Woven Ethnic cloth) | ABC=Php 10,000.00
May/11/2018RFQ - Ergonomic office chair for the office of the ASDS | ABC=Php 9,000.00
May/11/2018RFQ - Materials for the beautification of the stage of the SDO Training Center | ABC=Php 16,613.00
May/11/2018RFQ - Materials for the beautification of the stage of the SDO Training Center (2) (Acrylic glass) | ABC=Php 27,540.00
May/15/2018RFQ - Office Supplies for D.O use for the 2nd Quarter | ABC=Php 80,225.50
May/02/2018RFQ - Meals and snack for the Division Orientation on Performance Management System for Level I Employees | ABC=Php 14,625
Apr/30/2018RFQ - Printing of Materials for Training and Development | ABC=Php 14,500.00
Apr/30/2018RFQ - Extension phone lines for Accounting and Cashier offices | ABC=Php 7,000.00
Apr/30/2018RFQ - T-shirt and Tarp for 2018 Brigada Eskwela Kick-off Ceremony | ABC=Php 31,830.00
Apr/30/2018RFQ - Communication allowance for monitoring of all on-going School Building Repairs and Construction | ABC=Php 20,296.08
May/03/2018RFQ - Meals and snacks for LAC on the Role of Assessment in Instructional Effectiveness | ABC=Php 52,560.00
May/01/2018RFQ - Meals and snacks for the 1st Quarter Performance Review and Assessment of Finance Section | ABC=Php 21,600.00
Apr/30/2018INVITATION TO BID FOR the Electrification of Un-Energized Schools and Modernization of Electrical System of On-Grid Schools (BATCH 2) at Elpidio R. Quirino Elementary School | ABC=P 4,771,311.06
Apr/30/2018INVITATION TO BID FOR the Electrification of Un-Energized Schools and Modernization of Electrical System of On-Grid Schools (BATCH 2) at SPED Center (FL) |ABC=P3,120,972.48
Apr/30/2018INVITATION TO BID FOR the Electrification of Un-Energized Schools and Modernization of Electrical System of On-Grid Schools (BATCH 2) Baguio Central School |ABC=P5,011,895.22
Apr/30/2018INVITATION TO BID FOR the Electrification of Un-Energized Schools and Modernization of Electrical System of On-Grid Schools (BATCH 2) Irisan National High School | ABC=P 4,161,662.44
Apr/30/2018INVITATION TO BID FOR the Electrification of Un-Energized Schools and Modernization of Electrical System of On-Grid Schools (BATCH 2) Sto. Tomas National High School | ABC=P3,266,970.52
Apr/30/2018INVITATION TO BID FOR the Electrification of Un-Energized Schools and Modernization of Electrical System of On-Grid Schools (BATCH 2) San Vicente National High School (SHS) | ABC= P3,874,737.59
Apr/30/2018INVITATION TO BID FOR the Electrification of Un-Energized Schools and Modernization of Electrical System of On-Grid Schools (BATCH 2) at Mil-an National High School |ABC=P 4,868,218.59
Apr/30/2018INVITATION TO BID FOR the Electrification of Un-Energized Schools and Modernization of Electrical System of On-Grid Schools (BATCH 1) at Baguio City National High School – Main | ABC=P 5,316,530.55
Apr/23/2018RFQ - Extension reel, surge protector and extension cord for the use of new bookkeepers and disbursing officers | ABC=Php 15,900.00
Apr/26/2018RFQ - Meals and snacks for the Training of Grades 4-6 Teachers on PRIMALS on May 9-12, 2018 | ABC=Php 538,720.00
Apr/20/2018RFQ - Supplies for the Inter-institutional Ceremonial for MOA on Research Management cum Setting of 3 Yr SDO Baguio City Research Agenda | ABC=Php 890.00
Apr/20/2018RFQ - Laptop parts for replacement | ABC=Php 8,300.00
Apr/20/2018RFQ - Supplies for the Packaging of Documents on PRIME HRM Accreditation Committee | ABC=Php 1,650.00
Apr/25/2018RFQ - Split type aircon for ICT office | ABC=Php 50,000.00
Apr/26/2018RFQ - CCTV for additional Security measures for DCP Recipients | ABC=Php 500,000.00
Apr/25/2018RFQ - DSLR Camera for Documentation | ABC=Php 56,000.00
Apr/25/2018RFQ - Sound System for flag ceremony and additional microphone for the training center | ABC=Php 50,000.00
Apr/18/2018RFQ >> Supply and Delivery of One (1) Unit Laptop 15.6" | ABC=P50,000.00
Apr/18/2018RFQ >> Supply and Delivery of One (1) Unit Laptop 14" Long Life Battery | ABC=P60,000.00
Apr/19/2018INVITATION TO BID>>Conservation and Restoration of Gabaldon School Buildings at Magsaysay Elementary School | ABC=10,326,301.26
Apr/19/2018INVITATION TO BID>>Conservation and Restoration of Gabaldon School Buildings at Lucban Elementary School | ABC=8,114,792.93
Apr/19/2018INVITATION TO BID >>Conservation and Restoration of Gabaldon School Buildings at Elpidio R. Quirino Elementary School |ABC=P 7,219,364.07
Apr/19/2018INVITATION TO BID >> | Conservation and Restoration of Gabaldon School Buildings at Aguinaldo Elementary School |ABC=P 7,181,550.99
Apr/16/2018RFQ - Bulletin boards for CID, Accounting and Budget | ABC=Php 5,200.00
Apr/12/2018RFQ - Token for the Inter-institutional Ceremonial Forging of MOA on Research Management cum Setting of Three Year SDO Baguio City Research Agenda | ABC=Php 4,410.00
Apr/12/2018RFQ - Meals and snack for the Inter-institutional Ceremonial Forging of MOA on Research Management cum Setting of Three Year SDO Baguio City Research Agenda | ABC=Php 14,700.00
Apr/12/2018RFQ - Supplies for Accounting Office's use | ABC=Php 17,410.00
Apr/13/2018Procurement of Lease of Venue with Meals and Snacks for the Conduct of Inclusive Education Conference | 80 Pax | ABC=Php120,000.00 | May 2-4, 2018
Apr/13/2018RFQ - Meals and snack for the Benchmarking of PRIME HRM Accreditation Committee and Meetings | ABC=Php 12,650.00
Apr/04/2018RFQ - Meals and venue - Division Training on Professionalism and Basic Customer Service for Level Non-Teaching Personnel | ABC=Php 97,200.00
Apr/03/2018RFQ - Meals and venue for Division Orientation and Documentary Evaluation of the 2017 PEPT | ABC=Php 14,400.00
Apr/02/2018RFQ - Cell cards needed for Administration of the 2017 PEPT and DTC and clerk | ABC=Php 3,310.00
Apr/02/2018RFQ - Meals with venue for the Division Orientation of the Basic Education Exit Assessment for SY 2017-2018
Mar/28/2018RFQ - Supplies needed for the reproduction of Division PRAISE Handbook | ABC=Php 4,950.00
Mar/22/2018RFQ - Exhaust fans for sustaining the hygiene and sanitation of all CR's of the Division Office | ABC=Php 10,400.00
Mar/22/2018RFQ - Supplies to sustain the hygiene and sanitation of all the comfort rooms of Deped, Division office | ABC=Php 11,260.00
Mar/23/2018RFQ - Meals and snack for the 1st Quarterly COORDINATION Meeting for Finance Personnel | ABC=Php 4,200.00
Mar/23/2018RFQ - Supplies needed during the Random Drug Testing Day (Cups & Soap) | ABC=Php 1,020.00
Mar/23/2018RFQ - Supplies needed during the Random Drug Testing Day (Gloves) | ABC=Php 1,800.00
Mar/22/2018RFQ - Supplies for the Random Drug Testing (2) | ABC=Php 2,105.00
Mar/21/2018RFQ - Supplies for the Capability Building and Seminar Workshop for 2018 Brigada Eskwela School Coordinators | ABC=Php 1,270.00
Mar/16/2018RFQ - Supplies for the Random Drug Testing | ABC=Php 1,640.00
Mar/16/2018RFQ - Snacks for the 2018 Women's Day Celebration | ABC=Php 9,000.00
Mar/16/2018RFQ - Cell cards for the Random Drug Testing | ABC=Php 1,800.00
Mar/16/2018RFQ - Meals and snack for the Random Drug Testing | ABC=Php 34,850.00
Mar/14/2018RFQ - Meals and snack for Random Drug Testing Orientation | ABC=Php 12,375.00
Mar/07/2018RFQ - Supplies for Accounting office use | ABC=Php 15,009.20
Mar/07/2018RFQ - Office supplies for Division Office use for the 1st Quarter which are not available at DBM | ABC=Php 22,275.00
Mar/07/2018RFQ - Rubber stamp to be used by the different departments/units of the Division office | ABC=Php 3,900.00
Mar/07/2018RFQ - Supplies needed for the reproduction-PMT Handbook | ABC=Php 2,350.00
Feb/26/2018RFQ - Services of security guard for PFVR | ABC=Php 135,000.00
Feb/26/2018RFQ - Services of security guard for DO | ABC=Php 405,000.00
Feb/23/2018RFQ - Snacks for the Orientation of School QATAME Coordinators/PSDS/EPS | ABC=Php 7,575.00
Feb/23/2018RFQ - Supplies Needed in the Reproduction of Division PRAISE Handbook | ABC=Php 12,800.00
Feb/19/2018Invitation to Bid >Repair of Classrooms at Lucban Elementary School | ABC=P8,820,000.00
Feb/19/2018Invitation to Bid > Repair of Classrooms at Baguio Central School | ABC=P2,378,348.36
Feb/19/2018Invitation to Bid > Repair of Calamity Damaged School Buildings at San Carlos Heights Elementary School | ABC=P 3,680,099.50
Feb/19/2018RFQ - Rubber stamp to be used by the different departments/units of the Division office | ABC=Php 2,820.00
Feb/19/2018RFQ - Multi-functional Printer with original integrated ink tank system for CID office use | ABC=Php 27,000.00
Feb/19/2018RFQ - Fluorescent Lamps and LED bulbs for the use of the Division Office | ABC=Php 29,750.00
Feb/19/2018RFQ - Multi-functional Printer with original integrated ink tank system for Accounting office use | ABC=Php 90,000.00
Feb/19/2018RFQ - AM Snacks and lunch of participants of the Crafting of Internal Policies on Selection, Appointment, Promotion, and Designation of School Heads, Teaching, Related Teaching, Non-Teaching Personnel at SDO Baguio | ABC=Php 3,600.00
Feb/07/2018RFQ - Meals and snack for the Finalization of WFP 2018 | ABC=Php 10,500.00
Feb/07/2018RFQ - Supplies for PFVR use | ABC=Php 3,875.00
Jan/26/2018RFQ – Meals and snacks for the CID LAC Session | February 1, 2018 | ABC=Php 6,900.00 | 23 Pax
Jan/26/2018RFQ - Snacks for the Orientation of new school forms to public and private schools | ABC=Php 15,750.00
Aug/02/2017Resolution No. 018 S. 2017 - Recommending the issuance of the Division Office's Alternative Methods of Procurement Process Flow (Small Value Procurement and Shopping) for Trainings, Supplies and Materials
Jan/24/2018RFQ - Meals and snacks for the workshop on the preparation of WFP and APP 2018 | ABC=Php 28,500.00
Jan/24/2018RFQ - Repair and maintenance of Toyota Altis plate # SHW 382 | ABC=Php 7,965.00
Jan/24/2018RFQ - Communication Allowance for SDS and ASDS for the year 2018 (Jan - Dec) | ABC=Php 30,720.00
Jan/25/2018RFQ - Procurement of Security Services (One Security Guard) for the PFVR Gym | ABC=Php 162,000.00
Jan/25/2018RFQ - Procurement of Security Services (3 Security Guards) for the DepEd Baguio City Division Office | ABC=Php 486,000.00
Jan/19/2018RFQ - Office tables and open racks for the use of new bookkeepers and disbursing officers | ABC=Php108,500.00
Jan/17/2018Supply and Delivery of Janitorial Supplies for PFVR Use | ABC=Php24,530.00
Jan/17/2018Meals and Snacks for the Orientation and Administration of TEPT-PST for Grades 9 and 10 Science and Mathematics Teachers | ABC=Php14,400.00 | 18 pax | January 26 & 28, 2018
Jan/17/2018RFQ: Repair and Maintenance of Isuzu Crosswind | ABC=Php11,450.00
Jan/17/2018Supply and Delivery of Office Chairs, Extension Reels, Surge Protectors, and Curtain Rod | ABC=Php43,700.00
May/02/2023Purchase Request (PR)
Dec/28/2017Lease of Venue, Meals and Snacks for the Musabaqah In-house Training | ABC=Php337,500.00 | 75 pax | 3 Days
Dec/28/2017Supply and Delivery of DSLR Camera | ABC=Php15,000.00
Dec/28/2017Supply and Delivery of Laptop Bags | ABC=Php41,250.00 | 75 Pieces
Dec/28/2017Printing of Learning Modules | ABC=Php104,380.00 | 307 Copies
Dec/27/2017Lease of Venue, Accommodation, Meals and Snacks for the Workshop for Teachers and School Heads on Making Contextualized Learning Materials according to Specifications per Subject Area | ABC=Php150,700.00 | 55 pax
Dec/27/2017Meals and Snacks for the Workshop for Teachers and School Heads on Making Contextualized Learning Materials according to Specifications per Subject Area | ABC=Php52,000.00 | 44 pax
Dec/27/2017Lease of Venue, Meals and Snacks for the Professional Development of K-3 Teachers, School Heads, and Supervisors | ABC=Php320,000.00 | 80 pax
Dec/27/2017Lease of Venue, Accommodation, Meals and Snacks for the Training of Non-Teaching Personnel | ABC=Php384,000.00 | 240 pax
Dec/27/2017Meals and Snacks for the Training of Non-Teaching Personnel (Day 1) | ABC=Php72,000.00 | 240 pax
Dec/27/2017RFQ: Utility Vans -Transportation of Participants for the Training of Non-Teaching Personnel on March 2-3, 2018 | ABC=Php80,000.00
Dec/27/2017Lease of Venue, Meals and Snacks for the Division Retooling of School Heads in IPEd Implementation | ABC=Php94,090.00 | 77 pax
Dec/27/2017Supply and Delivery of Digital Camera, All-in-One Printer, and Netbook | ABC=Php46,000.00
Dec/27/2017Lease of Venue, Accommodation, Meals and Snacks for the Conduct of the Formation of Consultative and Advisory Bodies on Indigenous Peoples (IPEd) in Regions Implementing the IPEd Program | ABC=Php48,840.00 | 87 pax | 2 days
Dec/27/2017Meals and Snacks for the Training Workshop for Elementary School Heads in the Contextualization of Instructional Materials using ICT | ABC=Php74,400.00 | 62 pax | 3 days
Dec/23/2017Lease of venue, accommodation,meals and snacks for the 2017 Palarong Lungsod Overall Performance Assessment | ABC=156,000.00
Dec/22/2017Supply and delivery of meals and snacks for the workshop on making contextualized learning materials per subject area | ABC=Php114,750.00 | 85 pax | 5 days
Dec/22/2017Lease of Venue with accommodation, meals and snacks for the training-workshop of the pedagogical skills in teaching reading | ABC=Php108,000.00 | 30 pax
Dec/22/2017Lease of Venue with accommodation, meals and snacks for the Training-workshop on contextualizing support system for IPED | ABC=Php226,800.00 | 63 Pax
Dec/22/2017Supply and Delivery of Meals and Snacks for the Conduct of EHRIS Workshop | ABC=Php159,300.00 | 3 Days | 177PAx
Dec/22/2017Supply and Delivery of 4G-LTE Modem Router, Cell Cards, Sim Cards, USB Flash Drive and RJ45 Connectors | ABC=Php67,400.00
Dec/22/2017Invitation to Bid for the Board and Lodging of the 4th National Conference for the Special Program in Sports | ABC=Php1,526,400.00 (second posting)
Dec/08/2017Supply and Delivery of 2 ADF Scanners and 2 KVM Switches | ABC=Php73,000.00
Dec/08/2017RFQ: Rental of Vehicles with Man Power for the Delivery of Learning Resources to Public Schools in Baguio City | ABC=Php420,971.00
Dec/08/2017Supply and Delivery of Meals and Snacks for the SDO Proper Year End Review on December 19-20, 2017 | ABC=112,000.00 | 140 Pax
Dec/05/2017Bid Supplement for Baguio Central School Repair/Rehabilitation Project
Dec/05/2017Bid Supplement for Mil-An National High School Repair/Rehabilitation Project
Nov/29/2017Supply and Delivery of Office Supplies for 4th Quarter | ABC=Php68,020.00
Dec/05/2017Invitation to Bid > Board and Lodging for the 4th National Conference for the Special Program in Sports | ABC=Php1,526,400.00 | January 23-26, 2018 | 318 Pax
Nov/29/2017RFQ: Lease of Venue with meals and snacks for the conduct of division training course for child protection specialists | ABC=99,000.00 | Pax=60 | December 11-13, 2017
Dec/01/2017Supply and Delivery of Roll Matting with 4ft x 30 ft dimension, red color | ABC=60,000.00
Dec/01/2017RFQ: Lease of venue with accommodation, meals and snacks for the conduct of Training-Workshop on Contextualization Support System for Indigenous Peoples Education on January 3-5, 2018 | ABC=226,800.00 | Pax: 63
Dec/01/2017RFQ: Lease of venue with accommodation, meals and snacks for the roll-out on the utilization of FMOM on December 13-15, 2017 | ABC=980,000.00 | Pax=214
Nov/29/2017Supply and delivery of office supplies and equipment for the 4th quarter 2017 | ABC=Php68,020.00
Nov/29/2017Supply and delivery of school-based feeding program thermal lunch kit, drinking bottle and rice cooker | ABC=Php329,875.00
Nov/29/2017Lease of Venue with Meals and Snacks for the Workshop on MEA Technology|December 7-8, 2017 | 110 Pax | ABC=Php132,000.00
Nov/29/2017RFQ: Delivery of Learning Resources | ABC=Php50,000.00
Nov/24/2017ITB: Repair/Rehabilitation of Classrooms at Mil-an National High School
Nov/24/2017ITB: Repair and Rehabilitation of School Buildings at Baguio Central School
Nov/24/2017ITB: Roll-out on the Utilization of Financial Management Operations Manual (FMOM)
Nov/23/2017Lease of Venue with Accommodation, Meals and Snacks for the Conduct of the Professional Development of K-3 Teachers & School Heads and Supervisors on DAP-ELLN | ABC=Php504,000.00
Nov/23/2017Lease of Venue with Accommodation, Meals and Snacks for the Conduct of Division Training Workshop on the Enhancement of the Pedagogical Skills in Teaching Reading in the Mother Tongue of K-Gr.1 Teachers | ABC=Php444,000.00
Nov/15/2017Lease of Venue with Accommodation and Meals for the Conduct of Local Stakeholder Convergence in the Schools Division of Baguio City | ABC=Php207,800.00
Oct/31/2017RFQ: Supply and Delivery of ICT Equipment (Biometric Machines & LCD Projectors) ABC=Php500,000.00
Nov/02/2017ITB: Roll-out on the Utilization of Financial Management Operations Manual (FMOM) | ABC:834,600.00
Oct/24/2017Supply and Delivery of Meals and Snacks for the Division Musabaqah Skills Exhibition 2017 | ABC:Php87,500.00 |No.of Pax:350
Oct/13/2017Supply and Delivery of Meals and Snacks for the Send-off Program on October 20, 2017 | ABC=Php55,000.00
Oct/03/2017RFQ: Meals, Snacks and Venue for the Second Schools Division Research Conference On November 8-10, 2017 | ABC=Php451,990.00
Oct/03/2017Invitation to Bid- Repair/Rehabilitation of SDO Baguio Perimeter Fence| ABC=Php258,613.67
Oct/03/2017Invitation to Bid- Repair of Classrooms Batch 2 at Baguio Central School | ABC=Php790,889.00
Oct/03/2017Invitation to Bid - Projectors, Biometrics and UPS | ABC=Php500,000.00
Oct/03/2017Meals, Snacks and Venue for the Induction and Interface Workshop on October 26-27, 2017 | 103 Pax | ABC=Php123,600.00
Sep/29/2017Supply and Delivery of Meals and Snacks for the ALS Orientation, Trends and Policies | Date: October 18-20, 2017 | ABC=Php53,400.00
Sep/29/2017Board and Lodging for the Regional Coordination Meeting and Central Office FS-Accounting Field Monitoring | 33 Pax | ABC=Php165,000.00
Sep/29/2017Supply and Delivery of Power Tools and Construction Supplies | ABC=Php51,580.00
Sep/29/2017Supply and Delivery of Ventilation Equipment and Electrical Supplies | ABC=Php52,250.00
Sep/29/2017Supply and Delivery of 42U Network/Data Cabinet with Trays and PDUs | ABC=Php82,000.00
Sep/29/2017RFQ: Utility Vans -Transportation of Participants to the SGOD Team Building on October 20-22, 2017 | ABC=Php50,000.00
Sep/29/2017RFQ: Resource Speakers for the SGOD Team Building on October 20-22, 2017 | ABC=Php70,000.00
Sep/29/2017RFQ: Board and Lodging for SGOD Team Building on October 20-22, 2017 | ABC=Php212,000.00
Sep/26/2017Supply and Delivery of Meals and Snacks for Teachers Day: Basic Education Congress on October 4-6, 2017 | ABC=Php204,600.00
Sep/15/2017RFQ: Meals and snacks for Advocacy Training on Madrasah Education Program and Child Protection Policy Integration | ABC=Php335,775.00
Sep/19/2017Supply and Delivery of Meals and Snacks for District Capacity Building for Teachers and School Heads | ABC=Php80,041.00
Aug/31/2017RFQ: Venue, Meals and Snacks for the Induction and Interface Workshop on September 21-22, 2017
Aug/18/2017Supply and Delivery of Kits for the Advocacy Training on Madrasah Education Program and Child Protection Policy Integration
Aug/18/2017Supply and Delivery of Meals and Snacks for the Advocacy Training on Madrasah Education Program and Child Protection Policy Integration
Aug/12/2017Supply and Delivery of Meals and Snacks for the Developmentally Appropriate Practice in Early Childhood Program Seminar Workshop for Kindergarten Teachers | ABC=PhP 58,800.00
Aug/10/2017Supply and Delivery of Meals and Snacks for the Training/Orientation of Newly Hired Teachers
Aug/02/2017RFQ Supply and Delivery of Meals and Snacks for the Workshop on Training and Development Standards | ABC Php 84,710.00
Aug/02/2017RFQ Supply and Delivery of Meals and Snacks for the Orientation of Newly Hired Teachers | ABC=Php 72,000.00
Aug/02/2017RFQ Supply and Delivery of Meals and Snacks for District Campus Journalism Seminar | ABC=Php 159,300.00
Aug/02/2017RFQ- Venue, Meals and Snacks for SHDP Graduation Program | 350Pax ABC=Php211,750.00
Jul/05/2017ITB Supply and Delivery of Projectors, Biometric and Data Cabinet | ABC=Php 500,000.00
Jul/14/2017Supply and Delivery of 13.3" Full Touch Display Laptop| ABC=Php 50,000.00
Jul/18/2017Supply and Delivery of Meals and Snacks for the Drug Prevention Seminar-Workshop| ABC=Php 88,000.00
Jul/04/2017Supply, Delivery and Installation of CCTV System Phase II| ABC=Php 188,000.00
Jul/04/2017Supply and Delivery of IT Equipment | ABC=Php 131,875.00
Jun/02/2017Invitation to Bid for Repair/Rehabilitation of Water Lines, Sewer Lines and Water Tanks of DepED, SDO Baguio City
May/12/2017Delivery and Installation of CCTV Security System | RFQ PhP180,000.00
Apr/02/2017INVITATION TO BID - Board and Lodging of Participants on the conduct of the Grade 6 Mass Training of Teachers ABC: Php 1,898,400.00
Apr/02/2017INVITATION TO BID - Repair/Rehabilitation of PFVR Building Phase II ABC: Php 1,000,600.00
Mar/29/2017Open for Application | Items for Education Program Specialist II
Mar/20/2017Open for Application | ITEMS for Teacher III, Teacher II, Teacher I March 17, 2017