Invitation to Bid

Date Description Download
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
2020-11-04 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
2020-10-13 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