2024-11-19 |
RFQ No. 24-11-134: Procurement and Delivery of Catering Services with Venue and Accommodation for the Conduct of Enhancing Mathematics Instruction through Khan Academy: A Training Program fir Grade 9 Mathematics Teachers |
RFQ_24-11-134
|
2024-11-14 |
RFQ No. 24-10-124A: Procurement and Delivery of Teen Center Equipment at Balabag NHS |
RFQ_24-10-124A
|
2024-11-14 |
RFQ No. 24-10-124B: Procurement and Delivery of Teen Center Supplies at Balabag NHS |
RFQ_24-10-124B
|
2024-11-14 |
RFQ No. 24-10-125A: Procurement and Delivery of Teen Center Equipment at Ruparan NHS |
RFQ_24-10-125A
|
2024-11-14 |
RFQ No. 240-10-125B: Procurement and Delivery of Teen Center Supplies at Ruparan NHS |
RFQ_24-10-125B
|
2024-11-14 |
RFQ No. 24-10-125C: Procurement and Delivery of Teen Center Supplies at Ruparan NHS |
RFQ_24-10-125C
|
2024-11-14 |
RFQ No. 24-11-127: Procurement and Delivery of Desktop Computer Package |
RFQ_24-11-127
|
2024-11-14 |
RFQ No. 24-11-129A: Procurement and Delivery of Catering Services without venue for the Division Musabaqah Skills Exhibition on November 28, 2024 |
RFQ_24-11-129A
|
2024-11-14 |
RFQ No. 24-11-129B: Procurement and Delivery of Training Materials for the Division Musabaqah Skills Exhibition |
RFQ_24-11-129B
|
2024-11-14 |
RFQ No. 24-11-130: Procurement and Delivery of Catering Services with Venue for the Skills Enhancement Training for Adolescent Job Aid 2.0 (AJA) on December 13-14, 2024 |
RFQ_24-11-130
|
2024-11-14 |
RFQ No. 24-11-131A: Procurement and Delivery of Catering Services with Venue for the DCP Adoption: Capacity Building for Teachers of DCP Recipient School on December 14-16, 2024 |
RFQ_24-11-131A
|
2024-11-14 |
RFQ No. 24-11-131B: Procurement and Delivery of Training Equipment for the DCP Adoption: Capacity Building for Teachers of DCP Recipient School |
RFQ_24-11-131B
|
2024-11-13 |
Project No. 24-10-115: Construction of One-Storey Library Hub Building (Short of Award) |
ITB_Project No. 24...
|
2024-11-13 |
Project No. 24-10-115: Construction of One-Storey Library Hub Building (Short of Award) |
Bid Docs_24-10-115
|
2024-11-13 |
RFQ No. 24-11-128: Procurement of Services and Delivery of Security Services for DepEd Schools Division of Digos City for CY 2025 |
RFQ_24-11-128
|
2024-11-12 |
RFQ No. 24-10-121: Procurement and Delivery of Dental/Medical Supplies for the Central Clinics under School Dental Health Care Program |
RFQ_24-10-121
|
2024-11-12 |
RFQ No. 24-10-122: Procurement and Delivery of Supplies and Equipment for the Printing of National Learning Camp Workbooks and Lesson Plans |
RFQ_24-10-122
|
2024-11-12 |
RFQ No. 24-11-126: Procurement and Delivery of Storage Drives |
RFQ_24-11-126
|
2024-11-11 |
RFQ No. 24-10-119-A: Procurement of Services and Delivery of Repair and Installation of Parts and Accessories for DepEd Van |
RFQ_24-10-119-A
|
2024-11-05 |
RFQ No. 24-10-116: Procurement of Services and Delivery of Supply and Installation of Door Latch for Mitsubishi Strada Pick-up |
RFQ_24-10-116
|
2024-10-30 |
RFQ No. 24-10-105-A: Procurement and Delivery of Drinking Water Supply |
RFQ_24-10-105-A
|
2024-10-29 |
RFQ No. 24-10-117-A: Procurement of Catering Services with Venue for the Development of Q4 MAKABANSA Self-Learning Modules (SLMs) anchored to the MATATAG Curriculum |
RFQ_24-10-117-A
|
2024-10-29 |
RFQ No. 24-10-123: Procurement of Services for the Sorting and Delivery of Learning Resources in the SDO Digos City |
RFQ_24-10-123
|
2024-10-29 |
RFQ No. 24-10-118: Procurement and Delivery of Medical and Dental Medicines |
RFQ_24-10-118
|
2024-10-28 |
RFQ No. 24-10-120: Procurement and Delivery of Vehicle Tires |
RFQ_24-10-120
|
2024-10-28 |
RFQ No. 24-10-106: Procurement and Delivery of Supplies and Materials for the Implementation of Multigrade Program |
RFQ_24-10-106
|
2024-10-28 |
RFQ No. 24-10-109: Procurement and Delivery of Packaging Tape |
RFQ_24-10-109
|
2024-10-28 |
RFQ No. 24-10-110: Procurement and Delivery of Packaging Tape |
RFQ_24-10-110
|
2024-10-28 |
RFQ No. 24-10-119: Procurement of Services and Delivery of Vehicle Maintenance |
RFQ_24-10-119
|
2024-10-17 |
RFQ No. 24-10-113A: Catering Services with Venue for the 2024 Year-End Partners Convergence and Recognition |
RFQ_24-10-113A
|
2024-10-17 |
RFQ No. 24-10-113B: Procurement of Services and Delivery of: Acrylic Plaque |
RFQ No. 24-10-113B
|
2024-10-17 |
RFQ No. 24-10-113C: Procurement and Delivery of Materials for Partner's Convergence and Recognition |
RFQ_24-10-113C
|
2024-10-17 |
RFQ No. 24-10-114: Procurement of Services and Delivery of: Catering Services with Venue and Room Accommodation (Full board) for the 2024 Year-End Performance Review & Evaluation, and Planning for 2025 Targets |
RFQ_24-10-114
|
2024-10-16 |
RFQ No. 24-10-112B: Procurement of Services and Delivery of Acrylic Plaques |
RFQ_24-10-112B
|
2024-10-16 |
RFQ No. 24-10-112A: Catering Services with Venue for the Exhibit and Convergence of Best Practices on Creative Pedagogies, Literacy and Numeracy (MATATAG Agenda) cum Making Teams Work and Basic Education Achievements of Notable Educators and Genuine Individuals Awards (B.A.N.G.A.) Awarding Ceremony |
RFQ_24-10-112A
|
2024-10-15 |
RFQ No. 24-07-081B-B: Procurement of Services and Delivery of Repair and Maintenance of the 3 Clinics: G. Reusora CES, Digos City CES, Rizal CES |
RFQ_24-07-081B-B
|
2024-10-14 |
RFQ No. 24-09-104: Procurement of Milk for the School-based Feeding Program for SY 2024-2025 |
RFQ_24-09-104
|
2024-10-14 |
RFQ No. 24-10-107: Annual Laboratories |
RFQ_24-10-107
|
2024-10-14 |
RFQ No. 24-10-105: Drinking Water Supply |
RFQ_24-10-105
|
2024-10-14 |
RFQ No. 24-09-101-A: Printing of Disaster Preparedness and Response Program (DPRP) Signages and Maps (Sintra Board Plastic) |
RFQ_24-09-101-A
|
2024-10-09 |
RFQ No. 24-10-108A: Procurement of Catering Service for the Regional SNED Fun Day at Panabo Division |
RFQ_24-10-108A
|
2024-10-09 |
RFQ No. 24-10-108B: Procurement of Tshirts for the Regional SNED Fun Day at Panabo Division |
RFQ_24-10-108B
|
2024-10-09 |
RFQ No. 24-10-111: Procurement of Catering Services for the Budget Proposal of Program Holders in Preparation of FY 2026 Budget |
RFQ_24-10-111
|
2024-09-06 |
RFQ No. 24-08-097A: Lease of Real Property and Venue, Meals and Snacks, and Hotel Accommodation for the Mental Health and Resiliency Training for SGOD Personnel |
RFQ_24-08-097A
|
2024-09-06 |
RFQ No. 24-08-097B: Procurement of Services for the Van Rental |
RFQ_24-08-097B
|
2024-09-06 |
RFQ No. 24-08-097C: Procurement and Delivery of DRRM Training T-Shirt |
RFQ_24-08-097C
|
2024-09-06 |
RFQ No. 24-08-097D: Procurement and Delivery of SGOD Training Materials |
RFQ_24-08-097D
|
2024-09-05 |
RFQ No. 24-08-098: Procurement and Delivery of Catering Services for the BASKOG 2024: DepEd NEUlympics |
RFQ_24-08-098
|
2024-09-05 |
RFQ No. 24-07-087A-A: Procurement and Delivery of Supplies for the Use of Division Office for Q3 & Q4 of CY 2024 (Recanvass) |
RFQ_24-07-087A-A
|
2024-09-05 |
RFQ No. 24-07-073A-B: Procurement of Services and Delivery of Evacuation Maps and Emergency Signages per Office |
RFQ_24-07-073A-B
|
2024-09-04 |
RFQ No. 24-07-089: Procurement and Delivery of Supplies and Equipment for the Division Upgrading of Server and Network Gateway |
RFQ_24-08-089
|
2024-08-29 |
Project No. 24-08-095: Procurement of Grade 1 Lesson Exemplars and Worksheets |
Project_No
|
2024-08-28 |
BID BULLETIN NO. 2024-03 (Project No. 24-06-064: 2nd Bidding) |
BID_BULLETIN_NO
|
2024-08-23 |
RFQ No. 24-07-087A: Procurement and Delivery of Supplies for the Use of Division Office for Q3 & Q4 of CY 2024 |
RFQ_24-07-087A
|
2024-08-23 |
RFQ No. 24-08-91A: Lease of Real Property and Venue, Procurement of Meals and Snacks on the Conduct of Division Orientation/Workshop on Alternative Delivery Mode (ADM) and Updates for School Heads and ADM Coordinators |
RFQ_24-08-091A
|
2024-08-23 |
RFQ No. 24-08-094: Procurement of Meals and Snacks for the Workshop on the Development of Literacy Learning Materials for Kindergarten |
RFQ_24-08-094
|
2024-08-23 |
RFQ No. 24-07-083-B: Procurement and Delivery of Supplies for the Implementation of Learner Formation Programs |
RFQ_24-07-083-B
|
2024-08-23 |
RFQ No. 24-07-087B: Procurement and Delivery of Office Supplies for the Use of Division Office for Q3 and Q4 for CY 2024 |
RFQ_24-07-087B
|
2024-08-23 |
RFQ No. 24-08-091B: Procurement and Delivery of Materials for ADM Orientation Workshop |
RFQ_24-08-091B
|
2024-08-23 |
RFQ No. 24-08-096: Procurement of Services for the Labor for the Cleaning of Airconditioning units in the Conference Hall, Schools Division Office of Digos City |
RFQ_24-08-096
|
2024-08-21 |
Project No. 24-06-064: Procurement of Nutritious Food Products (NFP) for School-Based Feeding Program for SY 2024-25 (2nd Bidding: Lot 2 & Lot 3) |
Project_No
|
2024-08-17 |
RFQ No. 24-07-081A-A: Procurement and Delivery of Dental and Medical Supplies for the Central Clinics (Recanvass) |
RFQ_24-07-081A-A
|
2024-08-14 |
RFQ No. 24-07-086A: Procurement and Delivery of Meals and Snacks for the Project DORA Mangrove Planting and Coastal Clean-up Activity |
RFQ_24-07-086A
|
2024-08-14 |
RFQ No. 24-07-086B: Procurement and Delivery of Supplies and Materials for the Project DORA Mangrove Planting and Coastal Clean-up Activity |
RFQ_24-07-086B
|
2024-08-14 |
RFQ No. 24-08-093: Lease of Real Property and Venue, Meals and Snacks for the Development and Implementation of a Functional Division Database Management System and Mental Wellness, Psychosocial, Adolescent Reproductive Health, and Child Protection Information of the Schools |
RFQ_24-08-093
|
2024-08-07 |
RFQ No. 24-08-088: Procurement of Services and Delivery of DepEd Vehicle Maintenance |
RFQ_24-08-088
|
2024-08-02 |
RFQ No. 24-07-081B: Procurement of Services and Delivery of Repair and Maintenance of the 3 Clinics (G. Reusora Central ES, Digos City Central ES, and Rizal Central ES) |
RFQ_24-07-081B
|
2024-08-01 |
RFQ No. 24-07-073A-A: Procurement of Services and Delivery of Evacuation Maps and Emergency Signages per Office |
RFQ_24-07-073A-A
|
2024-08-01 |
RFQ No. 24-07-081A: Procurement and Delivery of Dental and Medical Supplies for the Central Clinics |
RFQ_24-07-081A
|
2024-07-26 |
RFQ No. 24-07-082: Procurement of Services for the Sorting and Delivery of Modules to 37 Elementary Schools |
RFQ_24-07-082
|
2024-07-26 |
RFQ No. 24-07-085: Lease of Real Property and Venue, Meals and Snacks for the "And Huling El Bimbo": Cheers to Years of Excellence on August 6, 2024 |
RFQ_24-07-085
|
2024-07-25 |
RFQ No. 24-07-073A: Procurement of Services and Delivery of Evacuation Maps and Emergency Signages per Office |
RFQ_24-07-073A
|
2024-07-25 |
RFQ No. 24-07-073B: Procurement and Delivery of Disaster Preparedness and Response Program (DPRP) Supplies, Equipment, and Services |
RFQ_24-07-073B
|
2024-07-25 |
RFQ No. 24-07-073C: Procurement and Delivery of Weather Forecasting and Monitoring Equipment |
RFQ_24-07-073C
|
2024-07-25 |
RFQ No. 24-07-073D: Procurement of Services and Delivery of Fire Detection Preparedness Equipment |
RFQ_24-07-073D
|
2024-07-25 |
RFQ No. 24-07-080: Lease of Real Property and Venue, Meals and Snacks for the Training Workshop on the Development of Interactive Learning Materials for Kindergarten |
RFQ_24-07-080
|
2024-07-11 |
RFQ 24-07-074 - Lease of Real Property and Venue, Meals and Snacks for the Conduct of Mastering Excellence: Empowering School Leaders in the Art of Continuous Improvement |
RFQ_24-07-074
|
2024-07-11 |
RFQ No. 24-07-078A: Procurement and Delivery of Meals and Snacks for the 2024 Regional Brigada Eskwela Kick Off |
RFQ_No
|
2024-07-11 |
RFQ No. 24-07-072: Lease of Real Property and Venue, Meals and Snacks for the Basic Life Training for Division Personnel |
RFQ_No
|
2024-07-11 |
RFQ No. 24-07-078B: Procurement and Delivery of Supplies and Materials for the 2024 Regional Brigada Eskwela Kick Off |
RFQ_No
|
2024-07-11 |
RFQ No. 24-07-079: Procurement and Delivery of Meals and Snacks for the Enhancing Kindergarten Teachers Preparedness for MATATAG Curriculum Implementation: Ready for SY 2024-2025 and Onwards |
RFQ_No
|
2024-07-05 |
RFQ 24-06-066-A: Procurement of Meals and Snacks for the Research Evaluation and Quality Control (Recanvass) |
RFQ_24-06-066-A
|
2024-07-05 |
RFQ No. 24-07-069: Procurement and Delivery of Meals and Snacks for the Quarterly Kumustahan and Conference with MEP-ALIVE Asatidz |
RFQ_24-07-069
|
2024-07-05 |
RFQ No. 24-07-070: Procurement and Delivery of Storage Drives for Reading Materials, Videos and Other Related Learning Resources |
RFQ_24-07-070
|
2024-07-05 |
RFQ No. 24-07-071B: Procurement of Printing Services for NLC Learning Resources |
RFQ_24-07-071B
|
2024-07-05 |
RFQ No. 24-07-075: Procurement and Delivery of Meals and Snacks for the 2024 Brigada Eskwela Kick-Off |
RFQ_24-07-075
|
2024-07-05 |
RFQ No. 24-07-076: Procurement and Delivery of Meals and Snacks for the Oplan Balik Eskwela Convergence |
RFQ_24-07-076
|
2024-07-05 |
RFQ No. 24-07-077: Lease of Real Property and Venue, Meals and Snacks for the Training on Mental Health and Psychosocial Support Services-Psychological First Aid |
RFQ_24-07-077
|
2024-07-05 |
RFQ No. 24-07-071A: Procurement and Delivery of Supplies and Equipment for the National Learning Camp |
RFQ_24-07-071A
|
2024-07-04 |
ITB_Project No. 24-06-064: Procurement of Nutritious Food Products (NFP) for School-Based Feeding Program for SY 2024-25 |
ITB_Project_No
|
2024-06-28 |
RFQ No. 24-06-068B: Procurement of Supplies for the Development of Lesson Scripts and Monitoring and Evaluation Activities for the National Reading Program (NRP), National Mathematics Program (NMP), and Catch-Up Fridays |
RFQ_No
|
2024-06-27 |
RFQ 24-06-068A: Lease of Real Property and Venue, Food and Accommodation for the Development of Lesson Scripts and Monitoring and Evaluation Activities for the National Reading Program (NRP), National Mathematics Program (NMP), and Catch-Up Fridays |
RFQ_No
|
2024-06-26 |
RFQ No. 24-05-053-C: Procurement and Delivery of Supplies: Materials for use in the Repair of Comfort Rooms for Conference Hall |
RFQ_24-05-053-C
|
2024-06-26 |
RFQ No. 24-06-066: Procurement and Delivery of Meals and Snacks for the Conduct of Evaluation and Quality Control for the Submission of Research Proposals and E-Saliksik BERF Studies |
RFQ_24-06-066
|
2024-06-21 |
Bid Bulletin No. 2024-04 for Project No. 24-06-065A-A: Corrigendum on the Project Description |
Bid_Bulletin_No._2...
|
2024-06-20 |
RFQ 24-06-065A-A: Procurement of Supplies and Services for the Printing of National Learning Camp Workbooks and Lesson Plans (Rebid) |
RFQ_24-06-065A-A
|
2024-06-19 |
RFQ No. 24-05-053-B: Procurement and Delivery of Materials for use in the repair of Comfort Rooms for the Conference Hall |
RFQ_24-05-053-B
|
2024-06-19 |
RFQ No. 24-06-061: Procurement and Delivery of ICT Supplies |
RFQ_24-06-061
|
2024-06-18 |
RFQ No. 24-06-060A: Lease of Real Property and Venue for the Development of IPED Learning Materials |
RFQ_24-06-060A
|
2024-06-18 |
RFQ No. 24-06-060B: Procurement of Equipment for the Implementation of IPED Programs in Schools |
RFQ_24-06-060B
|
2024-06-18 |
RFQ No. 24-06-060C: Procurement and Delivery of IPED Common Use Supplies |
RFQ_24-06-060C
|
2024-06-18 |
RFQ No. 24-06-060D: Procurement and Delivery of IPED Materials |
RFQ_24-06-060D
|
2024-06-14 |
RFQ No. 24-06-065A: Procurement of Printing Services and Delivery of: (Short of Award) National Learning Camp Workbooks and Lesson Plans - Packed by Grade Level and by Learning Area |
RFQ_24-06-065A
|
2024-06-14 |
RFQ No. 24-06-065B: Procurement and Delivery of: (Short of Award) Supplies and Equipment for the Printing of National Learning Camp Workbooks and Lesson Plans |
RFQ_24-06-065B
|
2024-06-13 |
Bid Bulletin No. 2024-03 - Project No. 24-06-063
Addendum of a requirement in the Technical requirements and Revision of the Request for Quotation (RFQ) |
Bid_Bulletin_No
|
2024-06-11 |
RFQ No. 24-05-053-A: Procurement and Delivery of Supplies and Materials for use in the Repair of Comfort Room for Conference Hall |
RFQ_24-05-053-A
|
2024-06-11 |
RFQ No. 24-06-063: Procurement and Delivery of Pasteurized Milk |
RFQ_24-06-063
|
2024-05-30 |
RFQ No. 24-05-056A: Printers for IP Learners |
RFQ_24-05-056A
|
2024-05-30 |
RFQ No. 24-05-056B: Equipment as Learning Materials of IP Learners |
RFQ_24-05-056B
|
2024-05-30 |
RFQ No. 24-05-057: Printing Supplies for the Reproduction of ADM Module/Activity Sheets |
RFQ_24-05-057
|
2024-05-28 |
RFQ No. 24-05-053: Procurement and Delivery of Supplies Materials for use in the Repair of Comfort Rooms for the Division Conference Hall |
RFQ_24-05-053
|
2024-05-28 |
RFQ No. 24-05-054: Procurement and Delivery of Printer for the Physical Facilities Section |
RFQ_24-05-054
|
2024-05-28 |
RFQ No. 24-05-055: Procurement of Services for the Change Oil of DepEd Vehicle |
RFQ_24-05-055
|
2024-05-28 |
RFQ No. 24-05-058: Procurement of Service for the Cleaning of 24 Air Conditioning Units at the Schools Division Office of Digos City |
RFQ_24-05-058
|
2024-05-24 |
RFQ No. 24-05-052: Procurement and Delivery of Meals and Snacks for the Division Workshop on the Operations Manual of Digos City Division in Times of Calamities and Other Related Events on May 28 and June 7, 2024 |
RFQ_24-05-052
|
2024-05-22 |
RFQ No. 24-05-047: Procurement and Delivery of DTOT Supplies |
RFQ_24-05-047
|
2024-05-22 |
RFQ No. 24-05-048: Procurement and Delivery of SBTT Supplies |
RFQ_24-05-048
|
2024-05-21 |
RFQ 24-05-051A: Procurement and Delivery of Materials for the Implementation of Youth Formation Programs and Activities (Tote Bag) |
RFQ_24-05-051A
|
2024-05-21 |
RFQ No. 24-05-051B: Procurement and Delivery of Materials for the Implementation of Youth Formation Programs and Activities (Common Use Supplies) |
RFQ_24-05-051B
|
2024-05-21 |
RFQ No. 24-05-051C: Procurement and Delivery of Materials for the Implementation of Youth Formation Programs and Activities (Tarps & etc.) |
RFQ_24-05-051C
|
2024-05-14 |
RFQ No. 24-05-049: Procurement and Delivery of Meals and Snacks for the Training Session: Streamlining Property, Plant and Equipment through One-Time Cleansing Process on May 21, 2024 |
RFQ_24-05-049
|
2024-05-14 |
RFQ No. 24-05-050: Procurement and Delivery of Packed Meals for the Orientation of Learning Camp Volunteers on the Implementation of the National Learning Camp (NLC) on May 24, 2024 |
RFQ_24-05-050
|
2024-05-09 |
RFQ No. 24-05-045A: Procurement and Delivery of Supplies for the Division Office Upgrading of Network and PC Units (SSD, UTP, HDMI Cables) |
RFQ_24-05-045A
|
2024-05-09 |
RFQ No. 24-05-045B: Procurement and Delivery of Supplies for the Division Office Upgrading of Network and PC Units (Extension Ladder) |
RFQ_24-05-045B
|
2024-05-09 |
RFQ No. 24-05-045C: Procurement and Delivery of Supplies for the Division Office Upgrading of Network and PC Units (Transfer-Installation of AC Unit) |
RFQ_24-05-045C
|
2024-05-09 |
RFQ No. 24-05-045D: Procurement and Delivery of Supplies for the Division Office Upgrading of Network and PC Units (THHN Wire, Flat Cord Wire, Power Surge Protector Outlet) |
RFQ_24-05-045D
|
2024-05-07 |
RFQ No. 24-05-046: Procurement and Delivery of Meals and Snacks for the Conversion Workshop for the Development of Interactive Materials in Filipino G3 for Q3 & Q4 and Field Testing on May 10-11, 2024 & 18-19, 2024 |
RFQ_24-05-046
|
2024-05-03 |
RFQ No. 24-04-042A-A: Procurement and Delivery of Division Office Supplies for Q2 of CY 2024 |
RFQ_24-04-042A-A
|
2024-05-03 |
RFQ No. 24-04-042A-B: Procurement and Delivery of Office Medical Supplies |
RFQ_24-04-042A-B
|
2024-05-02 |
RFQ No. 24-04-039A: Procurement of Hotel Accomodation, Meals and Snacks for the Benchmarking Activity at Mati City on May 9-10, 2024 |
RFQ_24-04-039A
|
2024-05-02 |
RFQ No. 24-04-039B: Procurement of Transportation Services for DepEd Personnel |
RFQ_24-04-039B
|
2024-05-02 |
RFQ No. 24-04-039C: Procurement and Delivery of Polo Shirts |
RFQ_24-04-039C
|
2024-04-26 |
RFQ No. 24-04-042A: Network Infra Upgrade |
RFQ_24-04-042A
|
2024-04-26 |
RFQ No. 24-04-042B: Backup Lithium Battery |
RFQ_24-04-042B
|
2024-04-26 |
RFQ No. 24-04-029A: Procurement and Delivery of Fresh Milk |
RFQ_24-03-029A
|
2024-04-26 |
RFQ No. 24-04-043: Vehicle Maintenance |
RFQ_24-04-043
|
2024-04-26 |
RFQ No. 24-04-044: Lease of Real Property and Venue, Hotel Accomodation, Meals and Snacks for the Traversing ALS Implementation through Innovations and Reflective Assessment |
RFQ_24-04-044
|
2024-04-24 |
RFQ No. 24-04-041A: Procurement and Delivery of Lunch for the Orientation of NLC District Facilitators on May 2, 2024 |
RFQ_24-04-041A
|
2024-04-24 |
RFQ No. 24-04-041B: Procurement and Delivery of NLC Orientation Supplies |
RFQ_24-04-041B
|
2024-04-18 |
RFQ No. 24-04-038A: Procurement and Delivery of Afternoon Snacks for the PRIME-HRM Benchmarking Activity of DepEd Schools Division of Davao Occidental at DepEd Schools Division of Digos City on April 22, 2024 |
RFQ_24-04-038A
|
2024-04-18 |
RFQ No. 24-04-038B: Procurement and Delivery of Tarpaulin |
RFQ_24-04-038B
|
2024-03-31 |
Project No. 24-03-027: Installation of 1 Phase Primary Line 13.2kV/7620V with 1-50 KVA Secondary Distribution Transformer, New Main Service Entrance, Main Control and Feeder Line Distribution of Buildings at Ruparan NHS (Short of Award) |
ITB_24-03-027
|
2024-03-15 |
RFQ No. 24-03-030: Sports Supplies |
RFQ_24-03-030
|
2024-03-14 |
RFQ No. 24-02-018A: Procurement of DRRM Equipment (Audio) |
RFQ_24-02-018A
|
2024-03-14 |
RFQ No. 24-02-018B: Procurement of DRRM Equipment (Fire Extinguisher) |
RFQ_24-02-018B
|
2024-03-14 |
RFQ No. 24-02-018C: Procurement of DRRM Equipment (Phones) |
RFQ_24-02-018C
|
2024-03-14 |
RFQ No. 24-03-026: Lease of Real Property and Venue for The Road to Retirement Bliss: Navigating Your Next Chapter |
RFQ_24-03-026
|
2024-03-13 |
Project No. 24-02-021: Procurement of Meals, Snacks and Lease of Real Property and Venue for the Conduct of Division Training of School Trainers on the MATATAG Curriculum (Kindergarten, Grades 1, 4, and 7 Teachers and School Leaders) |
Project_No
|
2024-03-13 |
Project No. 24-02-022: Procurement of Meals, Snacks and Lease of Real Property and Venue for the Conduct of School-Based Training of Teachers (SBTT) on the MATATAG Curriculum (Kindergarten, Grades 1, 4, and 7 Teachers and School Leaders) |
Project_No._24-02-...
|
2024-03-05 |
Project No: Construction of School Clinic and Construction of Four Units 3-Seater Comfort Rooms with Handwashing Facility at Digos City National High School |
PBD_24-02-015
|
2024-03-01 |
RFQ No. 24-02-022A: Procurement of Kits for the School-Based Training for Teachers (SBTT) MATATAG Curriculum |
RFQ_24-02-022A
|
2024-03-01 |
RFQ No. 24-02-023: Supply and Delivery of Materials of Grills for CR |
RFQ_24-02-023
|
2024-03-01 |
RFQ No. 24-02-021A: Procurement of Kits for the Division Training of School Trainers on the MATATAG Curriculum (Kindergarten, Grade 1, 4, and 7 Teachers and School Leaders) |
RFQ_24-02-021A
|
2024-03-01 |
RFQ No. 24-03-024: Supply and Delivery of Window Blinds |
RFQ_24-03-024
|
2024-03-01 |
RFQ No. 24-03-025: Supply and Delivery of Potable Drinking Water |
RFQ_24-03-025
|
2024-02-29 |
RFQ No. 24-01-012C-A: Division 2024 Q1 Supplies |
RFQ_24-01-012C-A
|
2024-02-29 |
RFQ No. 24-02-016: IPEd TVs |
RFQ_24-02-016
|
2024-02-29 |
RFQ No. 24-02-017: NLCA Supplies |
RFQ_24-02-017
|
2024-02-27 |
RFQ No. 24-02-020: Policy Implementation of DepEd Order No. 54, s. 2022 |
RFQ_24-02-020
|
2024-02-23 |
RFQ No. 24-02-0144A: ASDS Furniture and Fixture (Bed & Wardrobe) |
RFQ_24-02-014A
|
2024-02-23 |
RFQ No. 24-02-014B: ASDS Furniture and Fixtures (Electric Appliance) |
RFQ_24-02-014B
|
2024-02-23 |
RFQ No. 24-02-014C: ASDS Furniture and Fixtures (Blinds) |
RFQ_24-02-014C
|
2024-02-23 |
RFQ No. 24-02-019: Lease of Real Property and Venue, Meals and Snacks, and Hotel Accommodation for the Public Consultation for the Infrastructure for Safer and Resilient Schools (ISRS) Project Proposed for World Bank Financing |
RFQ_24-02-019
|
2024-02-16 |
RFQ No. 24-02-013: Procurement of Services for the Maintenance of DepEd Vehicles of SDO-Digos City |
RFQ_24-02-013
|
2024-02-13 |
RFQ No. 24-01-011-A: Procurement of Supplies and Equipment for the Maintenance of DepEd Vehicles of SDO Digos City |
RFQ_24-01-011-A
|
2024-02-03 |
RFQ No. 24-01-10A: Lease of Real Property and Venue, Meals and Snacks for the different ALS Activities |
RFQ_24-01-10A
|
2024-02-03 |
RFQ No. 24-01-10B: Procurement of Supplies for the different ALS Activities |
RFQ_24-01-10B
|
2024-02-03 |
RFQ No. 24-01-12A: Procurement of Supplies and Equipment for use of the Division Office for the 1st Quarter of CY 2024 (Fan & LED) |
RFQ_24-01-12A
|
2024-02-03 |
RFQ No. 24-01-12B: Procurement of Supplies and Equipment for use of the Division Office for the 1st Quarter of CY 2024 (Blinds) |
RFQ_24-01-12B
|
2024-02-03 |
RFQ No. 24-01-12C: Procurement of Supplies and Equipment for use of the Division Office for the 1st Quarter of CY 2024 (Common Use) |
RFQ_24-01-12C
|
2024-02-03 |
RFQ No. 24-01-12D: Procurement of Supplies and Equipment for use of the Division Office for the 1st Quarter of CY 2024 (Cleaning) |
RFQ_24-01-12D
|
2024-02-03 |
RFQ No. 24-01-12E: Procurement of Supplies and Equipment for use of the Division Office for the 1st Quarter of CY 2024 (Furniture) |
RFQ_24-01-12E
|
2024-02-01 |
RFQ 24-01-011: Procurement of Supplies and Equipment for the Maintenance of DepEd Vehicles of SDO Digos City |
RFQ_24-01-011
|
2024-01-30 |
RFQ No. 24-01-009: Procurement of Supplies and Equipment for the Development and Production of quality assured SLMs |
RFQ_24-01-009
|
2024-01-22 |
RFQ No. 24-01-008: Lease of Real Property and Venue, Meals and Snacks - Re-orientation Workshop on Human Resources Functions of the AO IIs and ADAS Deployed in Schools |
RFQ_24-01-008
|
2024-01-12 |
RFQ No. 24-01-006: Lease of Real Property and Venue, Meals and Snacks for the Management Committee (MANCOM Meeting) for CY 2024 (8 schedules) |
RFQ_24-01-006
|
2024-01-12 |
RFQ No. 24-01-007: Procurement of Meals and Snacks for the Written Examination, Open Assessment, and Interview of Applicants for the Various Positions (24 sessions) |
RFQ_24-01-007
|
2024-01-11 |
RFQ No. 24-01-003: Procurement of Fuel Supplies for DepEd Vehicles for Q1 2024 |
RFQ_24-01-003
|
2024-01-10 |
RFQ No. 24-01-001: Procurement of Electrical Materials for the Installation of additional airconditioning unit at COA Office |
RFQ_24-01-001
|
2024-01-10 |
RFQ No. 24-01-005: Procurement of Hauling and Delivery of School Furniture from Supplier's Warehouse to identified recipient Schools |
RFQ_24-01-005
|
2024-01-10 |
RFQ 24-01-004: Procurement of Drinking Water Supply for SDO for the 1st Sem of CY 2024 |
RFQ_24-01-004
|
2024-01-08 |
Procurement of Meals, Snacks and Lease of Real Property and Venue |
Project_No
|
2023-12-15 |
RFQ No. 23-12-144: BE-LCP Equipment and Supplies |
RFQ_23-12-144
|
2023-12-15 |
RFQ No. 23-12-143: Disaster Preparedness Equipment |
RFQ_23-12-143
|
2023-12-14 |
RFQ No. 23-11-129A: Lease of Property and Venue, Board and Lodging, Meals and Snacks for the Division and School Development of Contingency Plan |
RFQ_23-11-129A
|
2023-12-14 |
RFQ No. 23-12-142: Hauling and Delivery Services |
RFQ_23-12-142
|
2023-12-13 |
Bidding Documents for Project No. 23-11-137: Procurement of Meals, Snacks and Lease of Real Property and Venue for the Conduct of Division Roll-out of the Instructional Leadership Training (ILT): Strengthening Conditions for Early Literacy |
PBD_23-11-137
|
2023-12-12 |
RFQ No. 23-08-086B-C: BE-LCP (Laptop, Printer/Scanner, & LCD Projector) |
RFQ_23-08-086B-C
|
2023-12-12 |
RFQ No. 23-12-141: 9th Management Committee Meeting |
RFQ_23-12-141
|
2023-12-10 |
RFQ No. 23-12-138: Multi Grade Program Supplies |
RFQ_23-12-138
|
2023-12-10 |
RFQ No. 23-12-139B: Lease of Real Property and Venue, Meals and Snacks for the SBFP Program Implementation Review for CY 2023 |
RFQ_23-12-139B
|
2023-12-10 |
RFQ No. 23-12-139C: Procurement of Supplies for the Utilization of SBFP 2023 Excess Funds (Polo Shirts) |
RFQ_23-12-139C
|
2023-12-10 |
RFQ No. 23-12-139D: Procurement of Supplies for the Utilization of SBFP 2023 Excess Funds (Plaques) |
RFQ_23-12-139D
|
2023-12-10 |
RFQ No. 23-12-139A: Procurement of Supplies for the Utilization of SBFP 2023 Excess Funds (Enhanced Nutribun) |
RFQ_23-12-139A
|
2023-12-06 |
RFQ No. 23-08-086B-B: BE-LCP Equipment (Laptop, Scanner, & Outdoor Projector) |
RFQ_23-08-086B-B
|
2023-12-06 |
RFQ No. 23-11-136: Procurement of Disaster Preparedness Equipment |
RFQ_23-11-136
|
2023-12-06 |
RFQ No. 23-11-137A: ABC Program Common Supplies |
RFQ_23-11-137A
|
2023-12-06 |
RFQ No. 23-11-137B: Procurement of Supplies and Materials for the Upskilling of Instructional Leaders on ABC+ |
RFQ_23-11-137B
|
2023-11-24 |
RFQ No. 23-10-110A: Procurement of the Rehabilitation and Upgrading of Network Infrastructure of Digos City Division (IP PBX System) |
RFQ_23-10-110A
|
2023-11-24 |
RFQ No. 23-10-110B: Procurement Of The Rehabilitation And Upgrading Of Network Infrastructure Of Digos City Division (Fire Detection and Alarm System) |
RFQ_23-10-110B
|
2023-11-24 |
RFQ No. 23-10-110C: Procurement Of The Rehabilitation And Upgrading Of Network Infrastructure Of Digos City Division (Wifi System, Backup Power Supply, and Router) |
RFQ_23-10-110C
|
2023-11-24 |
RFQ No. 23-10-110D: Procurement Of The Rehabilitation And Upgrading Of Network Infrastructure Of Digos City Division (Laptops and Fiber Optic Fusion Machine) |
RFQ_23-10-110D
|
2023-11-24 |
RFQ No. 23-10-110E: Procurement Of The Rehabilitation And Upgrading Of Network Infrastructure Of Digos City Division (Aircon) |
RFQ_23-10-110E
|
2023-11-24 |
RFQ No. 23-11-127A-A: Procurement of Disaster Preparedness Equipment |
RFQ_23-11-127A-A
|
2023-11-24 |
RFQ No. 23-11-134-A: Steel Gate and Aircon Installation |
RFQ_23-11-134-A
|
2023-11-24 |
RFQ No. 23-11-135-A: Procurement of Supplies for the Floor Painting of Conference Hall |
RFQ_23-11-135-A
|
2023-11-23 |
RFQ No. 23-11-133: Printer |
RFQ_23-11-133
|
2023-11-17 |
RFQ No. 23-11-129B: Procurement of Supplies for the Development of Contingency Plan |
RFQ_23-11-129B
|
2023-11-17 |
RFQ No. 23-11-132B: Procurement of Supplies and Materials for the Writeshop on the Development of SDO-Digos City Public Service Continuity Plan |
RFQ_23-11-132B
|
2023-11-17 |
RFQ No. 23-11-132C: Procurement of Supplies and Materials for the Writeshop on the Development of SDO-Digos City Public Service Continuity Plan (TShirt) |
RFQ_23-11-132C
|
2023-11-17 |
RFQ No. 23-11-134: Steel Gate and Aircon Installation |
RFQ_23-11-134
|
2023-11-17 |
RFQ No. 23-11-135: Supplies for the Floor Repainting of the Conference Hall |
RFQ_23-11-135
|
2023-11-16 |
RFQ No. 23-11-127A: Procurement of Disaster Preparedness Equipment (Camera & etc.) |
RFQ_23-11-127A
|
2023-11-16 |
RFQ No. 23-11-127B: Procurement of Disaster Preparedness Equipment (Fire Extinguisher & Go Bag) |
RFQ_23-11-127B
|
2023-11-16 |
RFQ No. 23-11-128: Safety and Equipment Supplies |
RFQ_23-11-128
|
2023-11-16 |
RFQ No. 23-11-130B: Procurement of HOTS-PLP Supplies |
RFQ_23-11-130B
|
2023-11-10 |
RFQ No. 23-08-086B-A: BE-LCP Equipment (Laptop, Scanner, Projector) - Recanvass |
RFQ_23-08-086B-A
|
2023-11-10 |
RFQ No. 23-10-107A-B: NLC Supplies SME (Negotiated) |
RFQ_23-10-107A-B
|
2023-11-10 |
RFQ No. 23-11-125: ALS Implementation Supplies |
RFQ_23-11-125
|
2023-11-10 |
RFQ No. 23-11-126: Lease of Real Property and Venue, Meals and Snacks for the Enhancement of Contingency Plan amidst COVID-19 |
RFQ_23-11-126
|
2023-11-10 |
RFQ No. 23-11-130A: Lease of Real Property and Venue for the HOTS-PLP |
RFQ_23-11-130A
|
2023-11-10 |
RFQ No. 23-11-131: Procurement of Printing Services for the Bridging Primer II |
RFQ_23-11-131
|
2023-11-10 |
RFQ No. 23-11-132A: Lease of Real Property and Venue, Meals and Snacks and Lodging for the Writeshop on the Development of SDO-Digos City Public Service Continuity Plan |
RFQ_23-11-132A
|
2023-11-08 |
RFQ No. 23-10-124A: SME Packages (Thermometer, & etc.) |
RFQ_23-10-124A
|
2023-11-08 |
RFQ No. 23-10-124B: SME Packages (Filter Paper) |
RFQ_23-10-124B
|
2023-10-23 |
RFQ No. 23-10-122A: NLCA Supplies |
RFQ_23-10-122A
|
2023-10-23 |
RFQ No. 23-10-122B: NLCA (TV and Cables) |
RFQ_23-10-122B
|
2023-10-20 |
RFQ No. 23-09-106-A: Printer (Recanvass) |
RFQ_23-09-106-A
|
2023-10-20 |
RFQ No. 23-10-121: Installation of Aircon in the Conference Room |
RFQ_23-10-121
|
2023-10-20 |
RFQ No. 23-10-123: Labor for Sorting and Hauling of SLMs and AS |
RFQ_23-10-123
|
2023-10-20 |
RFQ No. 23-10-119: Security Services CY 2024 |
RFQ_23-10-119
|
2023-10-18 |
RFQ No. 23-10-107A-A: NLC Supplies SME (Recanvass) |
RFQ_23-10-107A-A
|
2023-10-18 |
RFQ No. 23-10-111-A: Maintenance of Airconditioning Units (Recanvass) |
RFQ_23-10-111-A
|
2023-10-16 |
RFQ No. 23-10-117A: ICT Maintenance (Biometrics) |
RFQ_23-10-117A
|
2023-10-16 |
RFQ No. 23-10-117B: ICT Maintenance (Electrical) |
RFQ_23-10-117B
|
2023-10-16 |
RFQ No. 23-10-117C: ICT Maintenance (Website Domain) |
RFQ_23-10-117C
|
2023-10-16 |
RFQ No. 23-10-118A: Exhibit, Convergence & BANGA Awarding (Meals) |
RFQ_23-10-118A
|
2023-10-16 |
RFQ No. 23-10-118B: Exhibit, Convergence & BANGA Awarding (Plaques) |
RFQ_23-10-118B
|
2023-10-13 |
RFQ No. 23-10-107A: NLC Supplies SME |
RFQ_23-10-107A
|
2023-10-13 |
RFQ No. 23-10-113: ALS Implementation Supplies |
RFQ_23-10-113
|
2023-10-13 |
RFQ No. 23-10-114: ADM Coor Conference |
RFQ_23-10-114
|
2023-10-13 |
RFQ No. 23-10-107B: NLC Supplies Common-used Supplies |
RFQ_23-10-107B1
|
2023-10-13 |
RFQ No. 23-10-112: Fuel for DCP Packages Hauling and Delivery |
RFQ_23-10-1121
|
2023-10-13 |
RFQ No. 23-10-115: Meals and Snacks for Division Training of Coaches for Different Sports Events |
RFQ_23-10-115
|
2023-10-13 |
RFQ No. 23-10-116: Training Workshop for Establishing Funtional CPCs in SDOs of Region XI |
RFQ_23-10-116
|
2023-10-10 |
RFQ 23-10-109A: Musabaqah Skills Exhibition Meals |
RFQ_23-10-109A
|
2023-10-10 |
RFQ No. 23-10-109B: Musabaqah Skills Exhibition Medals |
RFQ_23-10-109B
|
2023-10-10 |
RFQ No. 23-10-109C: Musabaqah Skills Exhibition Tarpaulin |
RFQ_23-10-109C
|
2023-10-10 |
RFQ No. 23-10-109D: Musabaqah Skills Exhibition TShirt |
RFQ_23-10-109D
|
2023-10-10 |
RFQ No. 23-10-111: Maintenance of Air-conditioning Units |
RFQ_23-10-111
|
2023-10-10 |
RFQ No. 23-09-106: Printer |
RFQ_23-09-106
|
2023-10-10 |
RFQ No. 23-10-108: Reproduction of ALIVE LMs Supplies |
RFQ_23-10-108
|
2023-09-27 |
RFQ No. 23-09-105A: Equipment for Development & Production of SLMs (Laptop & Printer) |
RFQ_23-09-105A
|
2023-09-27 |
RFQ No. 23-09-105B: Equipment for Development & Production of SLMs (TV) |
RFQ_23-09-105B
|
2023-09-22 |
RFQ No. 23-09-098: Guest Chair |
RFQ_23-09-098
|
2023-09-22 |
RFQ No. 23-09-099A: Repair Rehab of Guard House (Hardware Supplies) |
RFQ_23-09-099A
|
2023-09-22 |
RFQ No. 23-09-099B: Repair Rehab of Guard Hose (Sand) |
RFQ_23-09-099B
|
2023-09-22 |
RFQ No. 23-09-099C: Repair Rehab of Guard House (Lumber) |
RFQ_23-09-099C
|
2023-09-22 |
RFQ No. 23-09-100: Q4 Supplies for SDO |
RFQ_23-09-100
|
2023-09-22 |
RFQ No. 23-09-103A: Partners and Stakeholders Convergence (Meals) |
RFQ_23-09-103A
|
2023-09-22 |
RFQ No. 23-09-103B: Partners and Stakeholders Convergence (Plaques) |
RFQ_23-09-103B
|
2023-09-21 |
RFQ No. 23-09-102A: Adopt-a-School Materials (TShirt) |
RFQ_23-09-102A
|
2023-09-21 |
RFQ No. 23-09-102B: Adopt-a-School Materials (Cert&Plaques) |
RFQ_23-09-102B
|
2023-09-19 |
RFQ No. 23-09-104: Grills and Jalousie for Conference Room |
RFQ_23-09-104
|
2023-09-15 |
RFQ No. 23-09-095-A: SGOD Expansion (Recanvass) |
RFQ_23-09-095-A
|
2023-09-15 |
RFQ No. 23-08-090-A: NAT G10 Supplies (Recanvass) |
RFQ_23-08-090-A
|
2023-09-15 |
RFQ No. 23-09-101: 8th ManCom Meeting |
RFQ_23-09-101
|
2023-09-13 |
RFQ No. 23-09-097: Year End Review and Target Setting |
RFQ_23-09-097
|
2023-09-13 |
RFQ No. 23-09-096: Maintenance for DepEd Vehicles |
RFQ_23-09-096
|
2023-09-12 |
RFQ No. 23-08-089-A: Wooden Tables (Recanvass) |
RFQ_23-08-089-A
|
2023-09-12 |
RFQ No. 23-09-092: Equipment for Performance Evaluation of Coaches |
RFQ_23-09-092
|
2023-09-12 |
Bidding Documents for Project No. 23-06-069: Procurement of Food Supplies for the Implementation of School-Based Feeding Program for SY 2023-2024 Lot 2 - Procurement of Nutritious Products (Negotiated Procurement for Two Failed Bidding) |
PBD_23-06-069L2
|
2023-09-11 |
RFQ No. 23-08-085: Capacity Development for the Creation and Evaluation of Learning Activity Sheets |
RFQ_23-08-085
|
2023-09-11 |
RFQ No. 23-08-086A: BE-LCP Equipment (TVs) |
RFQ_23-08-086A
|
2023-09-11 |
RFQ No. 23-08-086B: BE-LCP Equipment (Laptop, Scanner, Projector) |
RFQ_23-08-086B
|
2023-09-11 |
RFQ No. 23-08-090: NAT G10 Supplies |
RFQ_23-08-090
|
2023-09-11 |
RFQ No. 23-09-095: SGOD Expansion |
RFQ_23-09-095
|
2023-09-01 |
RFQ NO. 23-08-088A: Service Drop for 2S4Cl - Supplies |
RFQ_23-08-088A
|
2023-09-01 |
RFQ No. 23-08-088B: Service Drop for 2S4Cl - Labor |
RFQ_23-08-088B
|
2023-09-01 |
RFQ No. 23-08-091: Hauling Services |
RFQ_23-08-091
|
2023-09-01 |
RFQ No. 23-08-087A: Repainting of Conference Room 2S4Cl - Supplies |
RFQ_23-08-087A
|
2023-09-01 |
RFQ No. 23-08-087B: Repainting of Conference Room 2S4Cl - Labor |
RFQ_23-08-087B
|
2023-09-01 |
RFQ No. 23-09-093: Literacy Program |
RFQ_23-09-093
|
2023-09-01 |
RFQ No. 23-08-089: Wooden Tables for Conference Room |
RFQ_23-08-089
|
2023-09-01 |
RFQ No. 23-09-094: Reproduction of IPEd Learning Materials |
RFQ_23-09-094
|
2023-08-15 |
RFQ No. 23-06-069E-A: SBFP Oatmeal Recanvass |
RFQ_23-06-069E-A
|
2023-08-14 |
RFQ No. 23-08-081: Annual Laboratory |
RFQ_23-08-081
|
2023-07-27 |
Bidding Documents for Project No. 23-06-069: Procurement of Food Supplies for the Implementation of School-Based Feeding Program for SY 2023-2024 Lot 2 - Procurement of Nutritious Products (Rebid) |
PBD_23-06-069L2
|
2023-07-27 |
RFQ No. 23-07-078: Legal Caravan and Quarterly Meeting |
RFQ_23-07-078
|
2023-07-21 |
RFQ No. 23-07-074B: National Learning Camp Supplies |
RFQ_23-07-074B
|
2023-07-21 |
RFQ No. 23-07-075: IPBT Printer |
RFQ_23-07-075
|
2023-07-21 |
RFQ No. 23-07-076: Brush Cutter |
RFQ_23-07-076
|
2023-07-21 |
RFQ No. 23-07-077: Q3 Paper Supplies |
RFQ_23-07-077
|
2023-07-12 |
RFQ No. 23-07-071: Printing Supplies and Equipment |
RFQ_23-07-071
|
2023-07-07 |
RFQ No. 23-06-070: Dental Supplies |
RFQ_23-06-070
|
2023-07-07 |
RFQ No. 23-07-073: Mineral Water |
RFQ_23-07-073
|
2023-07-05 |
Bidding Documents for Project No. 23-06-069: Procurement of Food Supplies for the Implementation of School-Based Feeding Program for SY 2023-2024 |
PBD_23-06-069
|
2023-07-05 |
RFQ No. 23-06-069D: SBFP Fresh Fruit Juice |
RFQ_23-06-069D
|
2023-07-05 |
RFQ No. 23-06-069E: SBFP Oatmeal |
RFQ_23-06-069E
|
2023-07-05 |
RFQ No. 23-06-069F: SBFP Fresh Eggs |
RFQ_23-06-069F
|
2023-06-29 |
RFQ No. 23-06-068: Installation and Materials of Combination Blinds for SDS Office |
RFQ_23-06-068
|
2023-06-27 |
RFQ No. 23-06-067: DepEd Vehicle (Strada) Change Oil |
RFQ_23-06-067
|
2023-06-21 |
RFQ No. 23-06-064A: Madrasah ALIVE Program (Meals) |
RFQ_23-06-064A
|
2023-06-21 |
RFQ No. 23-06-064B: Madrasah ALIVE Program (Printer & Paper) |
RFQ_23-06-064B
|
2023-06-21 |
RFQ No. 23-06-065: OLIBA: Developing Science Process Skills |
RFQ_23-06-065
|
2023-06-19 |
RFQ No. 23-06-063: Aircon Transfer Services |
RFQ_23-06-063
|
2023-06-19 |
RFQ No. 23-06-062A: SBFP Cooler |
RFQ_23-06-062A
|
2023-06-19 |
RFQ No. 23-06-062B: SBFP Printer with specs |
RFQ_23-06-062B
|
2023-06-19 |
RFQ No. 23-06-062C: SBFP Lease of Property |
RFQ_23-06-062C
|
2023-06-19 |
RFQ No. 23-06-061D-A: Final DEDP Book Binding |
RFQ_23-06-061D-A
|
2023-06-19 |
RFQ No. 23-06-061C-A: Final DEDP Stand for Banner |
RFQ_23-06-061C-A
|
2023-06-19 |
RFQ No. 23-06-062D: SBFP Freezer |
RFQ_23-06-062D
|
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. 23-01-003A-A: Division Supplies Q1 Common Use |
RFQ_23-01-003A-A
|
2023-02-09 |
RFQ No. 23-01-003B-A: Division Office Q1 IT Supplies |
RFQ_23-01-003B-A
|
2023-02-01 |
RFQ No. 23-01-003A: Q1 Division Common Use Supplies |
RFQ 23-01-003A
|
2023-02-01 |
RFQ No. 23-01-003B: Q1 IT Supplies |
RFQ 23-01-003B
|
2023-02-01 |
RFQ No. 23-01-005B-A: ALS Eskwela Program Supplies (Recanvass) |
RFQ 23-01-005B-A
|
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_R...
|
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. 22-11-139: Procurement of Printing Supplies for the printing of Self-Learning Modules |
22-11-139
|
2022-12-02 |
RFQ No. 22-11-140A: Procurement of Trumpa and Amplifier |
22-11-140A
|
2022-12-02 |
RFQ No. 22-11-140B: Procurement of IPEd Printing Supplies |
22-11-140B
|
2022-12-02 |
RFQ No. 22-09-112C-B: SME Packages |
RFQ_22-09-112C-B
|
2022-11-04 |
RFQ No. 22-10-130-A: Meals and Snacks for K-12 Training for Untrained Teachers |
RFQ_22-10-130-A
|
2022-11-04 |
RFQ No. 22-09-117-A: Procurement of Two (2) Airconditioning Units |
RFQ_22-09-117-A
|
2022-11-04 |
RFQ No. 22-10-129: IT Supplies for Upgrade |
RFQ_22-10-129
|
2022-11-04 |
RFQ No. 22-10-132A: SBFP Excess Funds (Fresh Eggs) |
RFQ_22-10-132A
|
2022-11-04 |
RFQ No. 22-10-133: SBFP Excess Funds |
RFQ_No_22-10-133
|
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. 22-10-127A: SDO Q4 CY 2022 Office Supplies |
RFQ_22-10-127A
|
2022-10-20 |
RFQ No. 22-09-112C-A: SME Packages (Beaker & etc.) |
RFQ 22-09-112C-A
|
2022-10-20 |
RFQ No. 22-09-112D-A: SME Packages (Scientific Calculator & etc.) |
RFQ 22-09-112D-A
|
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
|
2022-08-19 |
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. 22-08-095 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
|
2022-08-18 |
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
|
2022-08-18 |
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
|
2022-02-16 |
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_22-01-006
|
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
|
2022-01-20 |
Bidding Documents for 22-01-002: Procurement of Security Services |
PBD_22-01-002
|
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 |
Procurement of Duplicator Machines |
Project_No
|
2021-06-22 |
PBD-Project No. 21-06-045: Procurement of Duplicator Machines |
PBD-Project_No
|
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
|
2021-06-02 |
RFQ-21-05-040: Procurement of ICT supplies and Materials |
RFQ_21_05_040
|
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 |
21-03-020A-Procurement of supplies for the use of printing of quarter 3 materials (Duplo Supplies) |
21-03-020A-DP_Roll...
|
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 |
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_-_F...
|
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_-_F...
|
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
|
2021-04-14 |
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
|
2021-04-06 |
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. 21-02-015C: Procurement of Office Supplies for District Office (Mrs. Alde) |
RFQ_21_02_015C
|
2021-04-05 |
RFQ No. 21-02-015D: Procurement of Miscellaneous SUpplies for District Office (Mrs. Alde) |
RFQ_21_02_015D
|
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 |
21-02-013A - Common-Used Supplies for Alternative Learning System Program Implementation |
21-02-013A
|
2021-02-17 |
21-02-013B - I.T. Supplies for Alternative Learning System Program Implementation |
21-02-013B
|
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 |
20-10-078A - Procurement of Office Supplies for the reproduction of Modules |
20-10-078A
|
2020-11-20 |
20-11-080 - Procurement of TV Production Items and DCP Maintenance |
20-11-080
|
2020-11-20 |
20-10-075B - Procurement of Office Supplies to be used by the Division Office |
20-10-075B
|
2020-11-20 |
20-11-083 - Procurement of Office Supplies for ALS |
20-11-083
|
2020-11-20 |
20-11-083A - Procurement of Office Equipment or IT supplies for ALS |
20-11-083A
|
2020-11-20 |
20-11-083B - Procurement of Prepaid Load |
20-11-083B
|
2020-11-20 |
20-10-075D - Procurement of Office Supplies for the use of the Division Office |
20-10-075D
|
2020-11-20 |
20-11-083C - Office Furniture for ALS |
20-11-083C
|
2020-11-20 |
20-11-083D - Procurement of Office Appliances and Equipment for ALS |
20-11-083D
|
2020-11-20 |
20-11-083E - Procurement of Fuel |
20-11-083E
|
2020-11-20 |
20-11-091A- Office Supplies for ALS |
20-11-091A
|
2020-11-09 |
20-10-074D - Procurement of Supplies for District Office Repair & Renovation |
20-10-074D
|
2020-11-09 |
20-10-078 - Procurement of Materials for the Reproduction of Modules |
20-10-078
|
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_20-20-069
|
2020-10-16 |
BID BULLETIN FOR UPGRADING OF ELECTRICAL SYSTEM AT
MATTI NATIONAL HIGH SCHOOL (SECOND COMPETITIVE BIDDING)
(Conference Modality Options) |
BidBulletin_20_08_...
|
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 |
20-09-058C
For use in the Construction of attached CR at SDS Office
ABC: P 123,191.00 |
20-09-058C
|
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 |
20-09-058A
Labor for the Construction of Attached CR at SDS Office
ABC: Php 60,500.00 |
20-09-058A
|
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_BidBulle...
|
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
|
2020-09-29 |
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 |
20-09-059 - Procurement of Office Supplies for Reproduction of Learning Materials |
20-09-059
|
2020-09-24 |
Procurement of GOODS
Project No. 20-09-056: Reproduction of Locally Made Learning Materials/Activity Sheets for Quarter 2 |
Procurement_of_GOO...
|
2020-09-23 |
20-09-055 (Supplies and Materials for Dental Health Program, ABC: P65,400.00) |
20-09-055_(Asarak-...
|
2020-09-07 |
20-08-043 Procurement of Copier Consumables (Riso Master, Riso Ink, Toner-Ink) |
20-08-043_Procurem...
|
2020-09-04 |
20-08-036 Upgrading of Electrical System @ Matti NHS |
20-08-036_Upgradin...
|
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_a...
|
2020-09-03 |
Procurement of Supplies and Materials for the printing of Self Learning Modules |
RFQ_20-08-038A_Sup...
|
2020-09-03 |
Procurement of Duplo Machine Consumables for the Printing of Self Learning Modules |
RFQ_20-08-038B
|
2020-09-03 |
Procurement of Riso Machine Consumables (Php 90,952.00) |
RFQ_20_08_038C
|
2020-09-03 |
Procurement of INEO Machine Consumables (Php 99,000.00) |
RFQ_20_08_038E
|
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
|
2020-08-11 |
Procurement of Disinfecting Materials for Schools (20-07-029)
Approved Budget: PhP 201,800.00 |
20-07-029
|
2020-08-11 |
Procurement of Materials for ICT Upgrading & Maintenance (20-08-031)
Approved Budget: PhP 190,900.00 |
20-08-031
|
2020-08-06 |
Procurement of Disinfecting Materials for School 20-07-028. Alcohol and Liquid Hand Soap worth Php60,000.00 |
20-07-026_Request_...
|
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 |
For Lease of Real Property
Spirituality: Coping with Trauma and Finding God in Unsafe Places |
19-11-186
|
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 |
Meals and Snacks and Lease of Real Property and Venue for the Workshop on Enhancement of Orthography and Primer (4days) |
19-12-194
|
2019-12-02 |
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_Security...
|
2019-11-26 |
RFQ 19-11-159 Procurement of Library Rack |
19-11-159_Library_...
|
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 19-11-168:Installation of Close Circuit TV (CCTV) System with Local Area Networking Cabling |
19-11-168_CCTV
|
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_Workshop...
|
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 19-18-061
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
|
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 19-08-058
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 19-08-059
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
|