| Date | Description | Download |
|---|---|---|
| 2023-05-19 | RFQ No. 23-05-047: Laminating Machines | RFQ_23-05-047 |
| 2023-04-13 | RFQ No. 23-03-32: Q2 Division Supplies | RFQ_23-03-032 |
| 2023-03-31 | RFQ No. 23-03-026: SME Packages | RFQ_23-03-026 |
| 2023-03-06 | RFQ No. 23-03-024: ALS Construction Supplies | RFQ_23-03-024 |
| 2023-02-09 | RFQ No. 23-01-003B-A: Division Office Q1 IT Supplies | RFQ_23-01-003B-A |
| 2023-02-09 | RFQ No. 23-01-003A-A: Division Supplies Q1 Common Use | RFQ_23-01-003A-A |
| 2023-02-01 | RFQ No. 23-01-005B-A: ALS Eskwela Program Supplies (Recanvass) | RFQ 23-01-005B-A |
| 2023-02-01 | RFQ No. 23-01-003B: Q1 IT Supplies | RFQ 23-01-003B |
| 2023-02-01 | RFQ No. 23-01-003A: Q1 Division Common Use Supplies | RFQ 23-01-003A |
| 2023-01-27 | RFQ No. 23-01-005B: ALS Eskwela Program Supplies | RFQ 23-01-005B |
| 2023-01-09 | Bidding Documents for Project No. 22-08-091: Procurement of Learning Resources Materials and Equipment for the Implementation of Basic Education Learning Continuity Plan (Lot 2 – Procurement of Desktop Computers and Mesh Routers)- Rebid | PBD_12-08-092_L2 |
| 2023-01-03 | Bid Bulletin No. 2022-04 - Project No. 22-12-152 Addendum | Bid_Bulletin_No |
| 2022-12-22 | Bidding Documents for Project No. 22-12-152: Procurement of Security Services for DepEd – Schools Division Office of Digos City for CY 2023 | PBD_22-12-152 |
| 2022-12-15 | RFQ No. 22-12-151A: ALS Construction Supplies | RFQ_22-12-151A |
| 2022-12-02 | RFQ No. 22-09-112C-B: SME Packages | RFQ_22-09-112C-B |
| 2022-12-02 | RFQ No. 22-11-140B: Procurement of IPEd Printing Supplies | 22-11-140B |
| 2022-12-02 | RFQ No. 22-11-140A: Procurement of Trumpa and Amplifier | 22-11-140A |
| 2022-12-02 | RFQ No. 22-11-139: Procurement of Printing Supplies for the printing of Self-Learning Modules | 22-11-139 |
| 2022-11-04 | RFQ No. 22-10-133: SBFP Excess Funds | RFQ_No_22-10-133 |
| 2022-11-04 | RFQ No. 22-10-132A: SBFP Excess Funds (Fresh Eggs) | RFQ_22-10-132A |
| 2022-11-04 | RFQ No. 22-10-129: IT Supplies for Upgrade | RFQ_22-10-129 |
| 2022-11-04 | RFQ No. 22-09-117-A: Procurement of Two (2) Airconditioning Units | RFQ_22-09-117-A |
| 2022-11-04 | RFQ No. 22-10-130-A: Meals and Snacks for K-12 Training for Untrained Teachers | RFQ_22-10-130-A |
| 2022-10-25 | RFQ No. 22-10-130: Procurement of Meals and Snacks for K to 12 Training for Untrained Teachers | RFQ_22-10-130 |
| 2022-10-24 | RFQ No. 22-09-117: Procurement of Airconditioning Units | RFQ_22-09-117 |
| 2022-10-20 | RFQ No. 22-09-112D-A: SME Packages (Scientific Calculator & etc.) | RFQ 22-09-112D-A |
| 2022-10-20 | RFQ No. 22-09-112C-A: SME Packages (Beaker & etc.) | RFQ 22-09-112C-A |
| 2022-10-20 | RFQ No. 22-10-127A: SDO Q4 CY 2022 Office Supplies | RFQ_22-10-127A |
| 2022-08-19 | RFQ No. 22-08-095 Procurement of Lease of Real Property, Snacks and Meals for the Training Workshop on Making Team Work: Improving Workplace Relationships on September 5, 6, 12, 13, & 19, 2022 | RFQ_22-08-095 |
| 2022-08-19 | RFQ No. 22-08-094 Procurement of Supplies and Materials for the ICT Infrastructure Upgrading FY 2022 | RFQ_22_08_094 |
| 2022-08-19 | RFQ No. 22-08-084 Procurement of Office Supplies for the use of Division Office for the 3rd Quarter of CY 2022 | RFQ_22_08_084 |
| 2022-08-18 | Bidding Documents for Project No. 22-08-091: Procurement of Learning Resources Materials and Equipment for the Implementation of Basic Education Learning Continuity Plan | PBD_22_08_091 |
| 2022-08-18 | Bidding Documents for Project No. 22-08-082: Procurement of Printing Supplies for Reproduction of Learning Activity Sheets for Quarters 1, 2, and 3 for SY 2022-2023 | PBD_22_08_082 |
| 2022-02-16 | Bidding Documents for Project No.22-02-010: Procurement of Android Tablets and Storage Drive for the Learners in Schools Implementing the Greening Ed Project | PBD_22_02_010 |
| 2022-02-14 | Bidding Documents of Project No. 22-01-002: Procurement of Security Services for DepEd-Schools Division Office for 2022 (Second Public Bidding) | PBD_22_01_002(a) |
| 2022-02-09 | PBD_22-01-006: Survey, Transfer of Title/Titling for School Sites and Registration of Special Patents | PBD_for_22-01-00 |
| 2022-01-20 | Bidding Documents for 22-01-002: Procurement of Security Services | PBD_22-01-002 |
| 2022-01-20 | Bidding Documents for Project 22-01-005:Procurement of Printing Supplies for the Printing and Reproduction of Learning Materials for Quarter 3 and Printing Services for the Reproduction of Learning Materials for Quarter 4 | PBD_22_01_005 |
| 2021-12-01 | Bidding Documents of Project No. 21-11-146: Procurement of Android Tablets and Storage Drive for Learners in Schools Implementing Greening Ed | PBD-21-11-146 |
| 2021-11-25 | Bidding Documents of Project No. 21-11-143: Procurement of Video Production Equipment | PBD_21_11_143 |
| 2021-11-03 | Bidding Documents 21-10-114:Procurement of Security Services for DepEd-Schools Division Office for 2022 | PBD_21-10-114 |
| 2021-10-20 | Bidding Documents for Project No 21-10-109: Procurement of Android Tablets and Flash Drives for the Learners in Schools Implementing the Greening Ed Project | PBD_21_10_109 |
| 2021-09-13 | Bidding Documents:PBD-21-08-074:Procurement f Food Supplies for the Implementation of SBFP Program for SY 2021-2022 | PBD_21-08-074 |
| 2021-07-13 | Project No. 21-07-064: Procurement of Gadgets and Storage for Digitizing the Learning Materials | Project_No |
| 2021-07-07 | Project No. 21-06-055: Fabrication and Installation of Towers and Establishment of Network/Internet Connectivity to Selected Schools using 5GHz Point to Point (PTP) and Point to Multi Point (PTMP) Radio, Fiber and STP/UTP Cables for Several Schools | Project_No |
| 2021-06-22 | PBD-Project No. 21-06-045: Procurement of Duplicator Machines | PBD-Project_No |
| 2021-06-22 | Procurement of Duplicator Machines | Project_No |
| 2021-06-02 | RFQ-21-05-040: Procurement of ICT supplies and Materials | RFQ_21_05_040 |
| 2021-06-02 | PBD_21-05-038:Repair and Rehabilitation of School Buildings: 10 Classrooms at Aplaya ES and 2 Classrooms BLSB II with Attached Stage and 2 Classrooms DECS Standard at Apolandia ES | PBD_21_05_038 |
| 2021-04-30 | RFQ 21-02-016 - Procurement of Medical/Dental Supplies under School Dental Health Care Program | RFQ_21-02-016 |
| 2021-04-19 | RFQ 21-03-021B - Procurement of supplies for the use in the Printing of EPP, TLE & Senior High School Learning Resources for Quarter 3 and 4 of SY 2020-2021 (Riso Supplies) | RFQ_21-03-021B_- |
| 2021-04-19 | RFQ 21-03-021A - Procurement of supplies for the use in the Printing of EPP, TLE & Senior High School Learning Resources for Quarter 3 and 4 of SY 2020-2021 (Duplo Supplies) | RFQ_21-03-021A_- |
| 2021-04-19 | 21-03-020B- Procurement of supplies for the use of printing of quarter 3 materials (Riso Supplies) | 21-03-020B-Riso |
| 2021-04-19 | 21-03-020A-Procurement of supplies for the use of printing of quarter 3 materials (Duplo Supplies) | 21-03-020A-DP_Ro |
| 2021-04-14 | Project No. 21-03-021: Procurement of Supplies for the Printing of EPP, TLE & Senior High School Learning Resources for Quarter 3 and 4 of SY 2020-2021 | PBD_21-03-021 |
| 2021-04-14 | Bidding Documents:Project No. 21-03-020:Procurement of Supplies for the Learning Resources on the Implementation of the Basic Education-Learning Continuity Plan (BE-LCP) | PBD_21-03-020 |
| 2021-04-06 | RFQ No. 21-03-019A: Procurement of Medical and Office Supplies and Printing of Tarpaulin (Learners and Schools as Zones of Peace) | RFQ_21_03_019A |
| 2021-04-05 | RFQ No. 21-02-015D: Procurement of Miscellaneous SUpplies for District Office (Mrs. Alde) | RFQ_21_02_015D |
| 2021-04-05 | RFQ No. 21-02-015C: Procurement of Office Supplies for District Office (Mrs. Alde) | RFQ_21_02_015C |
| 2021-03-06 | 21-02-014A - Procurement of Supplies for the Printing of Materials and Supplies for the TV Production and Radio Broadcasting | 21-02-014A |
| 2021-02-17 | 21-02-013B - I.T. Supplies for Alternative Learning System Program Implementation | 21-02-013B |
| 2021-02-17 | 21-02-013A - Common-Used Supplies for Alternative Learning System Program Implementation | 21-02-013A |
| 2021-02-08 | 21-02-011A - Procurement of Powdered Milk for the School-Based Feeding Program (SBFP) Beneficiaries and Paraphernalia for CoViD-19 Response from the Additional Allocation for 2020-2021 | 21-02-011A |
| 2021-02-04 | 21-02-010 - Lease of Real Property and Venue for the Research Incubation Period for Educators (CID) | 21-02-010 |
| 2020-12-14 | Procurement of Master Roll and Toner/Ink (Direct Contracting) | RFQ_20_12_115A |
| 2020-12-09 | Project No. 20-10-073: Procurement of Food Supplies for the Implementation of School-Based Feeding Program SY 2020-2021 | 20-10-0731 |
| 2020-12-08 | Bidding Documents for Project No. 20-12-115:Procurement of Supplies for the Printing of Locally Developed Learning Materials / Activity Sheets | 20_12_115 |
| 2020-11-23 | RFQ 20-11-089- Division Office Personnel Medical Check-up | RFQ_20-11-089 |
| 2020-11-20 | 20-11-091A- Office Supplies for ALS | 20-11-091A |
| 2020-11-20 | 20-11-083E - Procurement of Fuel | 20-11-083E |
| 2020-11-20 | 20-11-083D - Procurement of Office Appliances and Equipment for ALS | 20-11-083D |
| 2020-11-20 | 20-11-083C - Office Furniture for ALS | 20-11-083C |
| 2020-11-20 | 20-10-075D - Procurement of Office Supplies for the use of the Division Office | 20-10-075D |
| 2020-11-20 | 20-11-083B - Procurement of Prepaid Load | 20-11-083B |
| 2020-11-20 | 20-11-083A - Procurement of Office Equipment or IT supplies for ALS | 20-11-083A |
| 2020-11-20 | 20-11-083 - Procurement of Office Supplies for ALS | 20-11-083 |
| 2020-11-20 | 20-10-075B - Procurement of Office Supplies to be used by the Division Office | 20-10-075B |
| 2020-11-20 | 20-11-080 - Procurement of TV Production Items and DCP Maintenance | 20-11-080 |
| 2020-11-20 | 20-10-078A - Procurement of Office Supplies for the reproduction of Modules | 20-10-078A |
| 2020-11-09 | 20-10-078 - Procurement of Materials for the Reproduction of Modules | 20-10-078 |
| 2020-11-09 | 20-10-074D - Procurement of Supplies for District Office Repair & Renovation | 20-10-074D |
| 2020-11-06 | 20-11-081: LEASE OF REAL PROPERTY AND VENUE MEALS, SNACKS, VENUE AND ROOM ACCOMMODATION FOR THE: “YEAR=END PERFORMANCE REVIEW, TRAINING ON COMPLETE STAFF WORK (CSW), AND PLANNING FOR 2021 TARGETS” | 20-11-081 |
| 2020-11-04 | Bidding Documents of Project No. 20-10-069: Procurement of Security Services for DepEd Schools Division Office of Digos City for CY 2021 | Biddocs_20-20-06 |
| 2020-10-16 | BID BULLETIN FOR UPGRADING OF ELECTRICAL SYSTEM AT MATTI NATIONAL HIGH SCHOOL (SECOND COMPETITIVE BIDDING) (Conference Modality Options) | BidBulletin_20_0 |
| 2020-10-13 | Project No. 20-08-036: Upgrading of Electrical System at Matti National High School (Second Competitive Bidding) | 20-08-036 |
| 2020-10-05 | 20-09-058A Labor for the Construction of Attached CR at SDS Office ABC: Php 60,500.00 | 20-09-058A |
| 2020-10-05 | RFQ-20-09-063 Procurement of Laptops for SDS, ASDS and Selected Supervisors ABC: Php 137,000.00 | 20-09-063 |
| 2020-10-05 | 20-09-058C For use in the Construction of attached CR at SDS Office ABC: P 123,191.00 | 20-09-058C |
| 2020-10-02 | BID BULLETIN FOR REPRODUCTION OF LOCALLY MADE LEARNING MATERIALS/ACTIVITY SHEETS FOR QUARTER 2 (Change of technical specifications and delivery schedule) | 20_09_056_BidBul |
| 2020-09-29 | 20-09-059 - Procurement of Office Supplies for Reproduction of Learning Materials | 20-09-059 |
| 2020-09-29 | 20-09-057A - Procurement of Medical Supplies for the For the Implementation of School-Based Feeding Program - Milk Component FY 2020 | 20-09-057A |
| 2020-09-29 | 20-09-057 - Procurement of Office Equipment for the For the Implementation of School-Based Feeding Program - Milk Component FY 2020 | 20-09-057 |
| 2020-09-24 | Procurement of GOODS Project No. 20-09-056: Reproduction of Locally Made Learning Materials/Activity Sheets for Quarter 2 | Procurement_of_G |
| 2020-09-23 | 20-09-055 (Supplies and Materials for Dental Health Program, ABC: P65,400.00) | 20-09-055_(Asara |
| 2020-09-07 | 20-08-043 Procurement of Copier Consumables (Riso Master, Riso Ink, Toner-Ink) | 20-08-043_Procur |
| 2020-09-04 | 20-08-037 Repair and Rehabilitation of School Buildings: 5 Classrooms at Ruparan Elem. School and 3 Classrooms at Bagumbuhay Elem. School | 20-08-037_Repair |
| 2020-09-04 | 20-08-036 Upgrading of Electrical System @ Matti NHS | 20-08-036_Upgrad |
| 2020-09-03 | Procurement of INEO Machine Consumables (Php 99,000.00) | RFQ_20_08_038E |
| 2020-09-03 | Procurement of Riso Machine Consumables (Php 90,952.00) | RFQ_20_08_038C |
| 2020-09-03 | Procurement of Duplo Machine Consumables for the Printing of Self Learning Modules | RFQ_20-08-038B |
| 2020-09-03 | Procurement of Supplies and Materials for the printing of Self Learning Modules | RFQ_20-08-038A_S |
| 2020-08-11 | Procurement of Materials for ICT Upgrading & Maintenance (20-08-031) Approved Budget: PhP 190,900.00 | 20-08-031 |
| 2020-08-11 | Procurement of Disinfecting Materials for Schools (20-07-029) Approved Budget: PhP 201,800.00 | 20-07-029 |
| 2020-08-11 | Procurement of Office supplies for the production of LMS materials (20-08-032) Approved Budget: Php 144,840.00 | 20-08-032 |
| 2020-08-06 | Procurement of Disinfecting Materials for School 20-07-028. Alcohol and Liquid Hand Soap worth Php60,000.00 | 20-07-026_Reques |
| 2020-08-04 | Procurement of 4 Cubic Chest Freezer. 4 units with the following specifications: -4 cu. ft. Chest Freezer -Dual Function (Freezer or Chiller) -8 Level Frontal Temperature COntrol | RFQ_20-07-026A |
| 2019-12-13 | Meals and Snacks for Five-Day ICT Training Workshop for the DepEd Digos City Division Illustrators Specifications: January 31, 2020 AM Snack - Binignit, Mixed Fruit Juice Lunch - Rice, Chicken Lumpia, Pork Potchero, Chicken barbeque, Banana and Juice PM Snack - Chocolate Cake, Mixed fruit juice February 1, 2020 AM Snack - Slice of Mango and Suman Lunch - Rice, Buttered Chicken, Vegetable Salad, Grilled Fish, Fresh Fruits and Cucumber Juice PM Snack - Beef baked macaroni with 2 slices tasty February 13, 2020 AM Snacks - Banana Fritters and Buko juice Lunch - Rice, Native Chicken Tinola, Beef Steak, Steamed Okra/Eggplant, Fresh fruit juice PM Snacks - Fresh Turon and Fresh Mango juice February 14, 2020 AM Snack - Bihon Guisado with Bread and Fresh juice Lunch - Rice, Cordon Bleu (no pork), Beef Afritada, Grilled Tuna, Assorted Fresh Fruits and Juice PM Snacks - Spaghetti sliced bread and Fresh fruit juice February 15, 2020 AM Snack - Bitso-bitso with Buko juice Lunch - Pork Stew (Potchero), Eggplant salad, Chicken barbeque, Steamed Rice PM Snack - Cassava cake with hot chocolate INCLUSIVE OF: Overflowing Coffee with hot and cold water, pica-pica | 19-11-173 |
| 2019-12-12 | RFQ 19-11-166 Glass Ionomer Fuji Cement - 8 boxes Fluoride varnish - 63 tubes Approved Budget: Php 178,200.00 Pre-bid Conference: 16/12/2019 Venue: ASDS Office, DepEd-Digos City Division, Roxas St., Corner Lopez Jaena St., Digos City, Davao Del Sur Time: 2:00 PM | RFQ_19-11-166 |
| 2019-12-04 | Meals and Snacks and Lease of Real Property and Venue for the Workshop on Enhancement of Orthography and Primer (4days) | 19-12-194 |
| 2019-12-04 | For Lease of Real Property Team Formation and Strengthening: Spirituality and Team Management Specifications: Snacks: AM -suman with mango and hot chocolate Lunch: steamed rice, native/steamed vegetables, grilled tuna, chicken lemon grass, beef soup, fruits, cucumber with lemon juice, 2 pork lechon, 5 chicken lechon Snacks PM: Beef lasagna and four seasons juice Dinner: steamed rice , beef steak, wines, finger foods, fruits, chicken adobo, pancit guisado. Inclusive of bottomless cold/hot water and coffee, working tables and chairs, light and sound system, tarpaulin for backdrop Charge to HRTD Funds | 19-11-176 |
| 2019-12-04 | For Lease of Real Property Spirituality: Coping with Trauma and Finding God in Unsafe Places | 19-11-186 |
| 2019-12-02 | 19-11-188: JOb Order Three (3) Licenses Security Guards Stationed at DepEd Digos City Division Three (3) Licenses Security Guards Day and Night Shift from January 1,2020 to December 1,2020 | 19-11-188_Securi |
| 2019-11-26 | RFQ 19-11-170: Workshop on Indigenization of Lesson Plans and Field tests of ILPs for use by Kinder, Grade I, II and III for SY 2019-2020 | 19-11-170_Worksh |
| 2019-11-26 | RFQ 19-11-168:Installation of Close Circuit TV (CCTV) System with Local Area Networking Cabling | 19-11-168_CCTV |
| 2019-11-26 | RFQ 19-11-161: Orientation for DCP Recipients Batches 35 & 36 and 40 to 44 with Training Venue | 19-11-161 |
| 2019-11-26 | RFQ 19-11-159 Procurement of Library Rack | 19-11-159_Librar |
| 2019-10-12 | RFQ 09-08--071-A (Upgrading of Electrical System at Pedro Baasalan Elementary School Pre-Bid Conference: October 8, 2019 Closing of Advertisement: October 11, 2019 | RFQ_09-08--071-A |
| 2019-09-03 | RFQ 19-08-059 Flat Screen UHD Television Specifications: DIMENSION: 43 inches or Bigger PORTS : LAN, VGA, HDMI and USB with Wall Bracket 1 Year Warranty on Parts and Services QTY: 8 pcs ABC: Php 200,000.00 | RFQ_19-08-059 |
| 2019-09-03 | RFQ 19-08-058 Desktop PC - Core i3 / i5 Specifications: PROCESSOR: INTEL Cor i3 or i5 - 7th/8th Generation MEMORY : 4 GB DRIVE: 1 TB HDD and DVD Optical Drive MONITOR: 18.5" LED Monitor WIFI: USB WIFI Adaptor or WLAN card with Mouse Keyboard with Uninterrupted Power Supply 1 Year Warranty on Parts and Services QTY: 6 sets ABC: Php 150,000.00 | RFQ_19-08-058 |
| 2019-09-03 | RFQ 19-08-062 Desktop PC Specifications: Processor: Intel Core i3 or i5 7th/8th Generation Memory: 4 GB Drive: 1 TB HDD & DVD Optical Drive Monitor: 18.5" LED Monitor WIFI: USB WiFi Adaptor or WLAN card with mouse and keyboard with Uninterrupted Power Supply (UPS) 1 Year Warranty on Parts & Services QTY: 8 sets ABC: Php 200,000.00 | RFQ_19-08-062 |
| 2019-09-03 | RFQ 19-18-061 12-Door Steel Locker with the following technical specifications: Dimension: 14 inches x 71 inches(height) x 34 inches (width) QTY: 5 pcs Approved Budget: PhP 100,000.00 | RFQ_19-18-061 |