PST

Procurement

Bid Invitations
Date Particulars File
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