| Date | Description | Download |
|---|---|---|
| 2024-04-24 | RFQ No. 24-04-041B: Procurement and Delivery of NLC Orientation Supplies | RFQ_24-04-041B |
| 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 |
| 2024-04-18 | RFQ No. 24-04-038B: Procurement and Delivery of Tarpaulin | RFQ_24-04-038B |
| 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 |
| 2024-03-15 | RFQ No. 24-03-030: Sports Supplies | RFQ_24-03-030 |
| 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 |
| 2024-03-14 | RFQ No. 24-02-018C: Procurement of DRRM Equipment (Phones) | RFQ_24-02-018C |
| 2024-03-14 | RFQ No. 24-02-018B: Procurement of DRRM Equipment (Fire Extinguisher) | RFQ_24-02-018B |
| 2024-03-14 | RFQ No. 24-02-018A: Procurement of DRRM Equipment (Audio) | RFQ_24-02-018A |
| 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._24-0 |
| 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 |
| 2024-03-05 | 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. 24-03-025: Supply and Delivery of Potable Drinking Water | RFQ_24-03-025 |
| 2024-03-01 | RFQ No. 24-03-024: Supply and Delivery of Window Blinds | RFQ_24-03-024 |
| 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. 24-02-023: Supply and Delivery of Materials of Grills for CR | RFQ_24-02-023 |
| 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 |
| 2024-02-29 | RFQ No. 24-02-017: NLCA Supplies | RFQ_24-02-017 |
| 2024-02-29 | RFQ No. 24-02-016: IPEd TVs | RFQ_24-02-016 |
| 2024-02-29 | RFQ No. 24-01-012C-A: Division 2024 Q1 Supplies | RFQ_24-01-012C-A |
| 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. 24-02-019: 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 |
| 2024-02-23 | RFQ No. 24-02-014C: ASDS Furniture and Fixtures (Blinds) | RFQ_24-02-014C |
| 2024-02-23 | RFQ No. 24-02-014B: ASDS Furniture and Fixtures (Electric Appliance) | RFQ_24-02-014B |
| 2024-02-23 | RFQ No. 24-02-0144A: ASDS Furniture and Fixture (Bed & Wardrobe) | RFQ_24-02-014A |
| 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. 24-01-12E: Procurement of Supplies and Equipment for use of the Division Office for the 1st Quarter of CY 2024 (Furniture) | RFQ_24-01-12E |
| 2024-02-03 | 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. 24-01-12C: 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. 24-01-12B: 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. 24-01-12A: 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. 24-01-10B: Procurement of Supplies for the different ALS Activities | RFQ_24-01-10B |
| 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 |
| 2024-02-01 | 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. 24-01-007: 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 |
| 2024-01-12 | 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 |
| 2024-01-11 | RFQ No. 24-01-003: Procurement of Fuel Supplies for DepEd Vehicles for Q1 2024 | RFQ_24-01-003 |
| 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 |
| 2024-01-10 | 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 No. 24-01-001: Procurement of Electrical Materials for the Installation of additional airconditioning unit at COA Office | RFQ_24-01-001 |
| 2024-01-08 | Procurement of Meals, Snacks and Lease of Real Property and Venue | Project_No |
| 2023-12-15 | RFQ No. 23-12-143: Disaster Preparedness Equipment | RFQ_23-12-143 |
| 2023-12-15 | RFQ No. 23-12-144: BE-LCP Equipment and Supplies | RFQ_23-12-144 |
| 2023-12-14 | RFQ No. 23-12-142: Hauling and Delivery Services | RFQ_23-12-142 |
| 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 |
| 2023-12-13 | 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. 23-12-141: 9th Management Committee Meeting | RFQ_23-12-141 |
| 2023-12-12 | RFQ No. 23-08-086B-C: BE-LCP (Laptop, Printer/Scanner, & LCD Projector) | RFQ_23-08-086B-C |
| 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 |
| 2023-12-10 | 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. 23-12-139C: Procurement of Supplies for the Utilization of SBFP 2023 Excess Funds (Polo Shirts) | RFQ_23-12-139C |
| 2023-12-10 | RFQ No. 23-12-139B: 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. 23-12-138: Multi Grade Program Supplies | RFQ_23-12-138 |
| 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 |
| 2023-12-06 | RFQ No. 23-11-137A: ABC Program Common Supplies | RFQ_23-11-137A |
| 2023-12-06 | RFQ No. 23-11-136: Procurement of Disaster Preparedness Equipment | RFQ_23-11-136 |
| 2023-12-06 | RFQ No. 23-08-086B-B: BE-LCP Equipment (Laptop, Scanner, & Outdoor Projector) | RFQ_23-08-086B-B |
| 2023-11-24 | RFQ No. 23-11-135-A: Procurement of Supplies for the Floor Painting of Conference Hall | RFQ_23-11-135-A |
| 2023-11-24 | RFQ No. 23-11-134-A: Steel Gate and Aircon Installation | RFQ_23-11-134-A |
| 2023-11-24 | RFQ No. 23-11-127A-A: Procurement of Disaster Preparedness Equipment | RFQ_23-11-127A-A |
| 2023-11-24 | RFQ No. 23-10-110E: Procurement Of The Rehabilitation And Upgrading Of Network Infrastructure Of Digos City Division (Aircon) | RFQ_23-10-110E |
| 2023-11-24 | RFQ No. 23-10-110D: 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. 23-10-110C: 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. 23-10-110B: 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. 23-10-110A: Procurement of the Rehabilitation and Upgrading of Network Infrastructure of Digos City Division (IP PBX System) | RFQ_23-10-110A |
| 2023-11-23 | RFQ No. 23-11-133: Printer | RFQ_23-11-133 |
| 2023-11-17 | RFQ No. 23-11-135: Supplies for the Floor Repainting of the Conference Hall | RFQ_23-11-135 |
| 2023-11-17 | RFQ No. 23-11-134: Steel Gate and Aircon Installation | RFQ_23-11-134 |
| 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. 23-11-132B: 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. 23-11-129B: Procurement of Supplies for the Development of Contingency Plan | RFQ_23-11-129B |
| 2023-11-16 | RFQ No. 23-11-130B: Procurement of HOTS-PLP Supplies | RFQ_23-11-130B |
| 2023-11-16 | RFQ No. 23-11-128: Safety and Equipment Supplies | RFQ_23-11-128 |
| 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. 23-11-127A: Procurement of Disaster Preparedness Equipment (Camera & etc.) | RFQ_23-11-127A |
| 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 |
| 2023-11-10 | RFQ No. 23-11-131: Procurement of Printing Services for the Bridging Primer II | RFQ_23-11-131 |
| 2023-11-10 | RFQ No. 23-11-130A: Lease of Real Property and Venue for the HOTS-PLP | RFQ_23-11-130A |
| 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. 23-11-125: ALS Implementation Supplies | RFQ_23-11-125 |
| 2023-11-10 | RFQ No. 23-10-107A-B: NLC Supplies SME (Negotiated) | RFQ_23-10-107A-B |
| 2023-11-10 | RFQ No. 23-08-086B-A: BE-LCP Equipment (Laptop, Scanner, Projector) - Recanvass | RFQ_23-08-086B-A |
| 2023-11-08 | RFQ No. 23-10-124B: SME Packages (Filter Paper) | RFQ_23-10-124B |
| 2023-11-08 | RFQ No. 23-10-124A: SME Packages (Thermometer, & etc.) | RFQ_23-10-124A |
| 2023-10-23 | RFQ No. 23-10-122B: NLCA (TV and Cables) | RFQ_23-10-122B |
| 2023-10-23 | RFQ No. 23-10-122A: NLCA Supplies | RFQ_23-10-122A |
| 2023-10-20 | RFQ No. 23-10-119: Security Services CY 2024 | RFQ_23-10-119 |
| 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. 23-10-121: Installation of Aircon in the Conference Room | RFQ_23-10-121 |
| 2023-10-20 | RFQ No. 23-09-106-A: Printer (Recanvass) | RFQ_23-09-106-A |
| 2023-10-18 | RFQ No. 23-10-111-A: Maintenance of Airconditioning Units (Recanvass) | RFQ_23-10-111-A |
| 2023-10-18 | RFQ No. 23-10-107A-A: NLC Supplies SME (Recanvass) | RFQ_23-10-107A-A |
| 2023-10-16 | RFQ No. 23-10-118B: Exhibit, Convergence & BANGA Awarding (Plaques) | RFQ_23-10-118B |
| 2023-10-16 | RFQ No. 23-10-118A: Exhibit, Convergence & BANGA Awarding (Meals) | RFQ_23-10-118A |
| 2023-10-16 | RFQ No. 23-10-117C: ICT Maintenance (Website Domain) | RFQ_23-10-117C |
| 2023-10-16 | RFQ No. 23-10-117B: ICT Maintenance (Electrical) | RFQ_23-10-117B |
| 2023-10-16 | RFQ No. 23-10-117A: ICT Maintenance (Biometrics) | RFQ_23-10-117A |
| 2023-10-13 | RFQ No. 23-10-116: Training Workshop for Establishing Funtional CPCs in SDOs of Region XI | RFQ_23-10-116 |
| 2023-10-13 | 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. 23-10-112: Fuel for DCP Packages Hauling and Delivery | RFQ_23-10-1121 |
| 2023-10-13 | RFQ No. 23-10-107B: NLC Supplies Common-used Supplies | RFQ_23-10-107B1 |
| 2023-10-13 | RFQ No. 23-10-114: ADM Coor Conference | RFQ_23-10-114 |
| 2023-10-13 | RFQ No. 23-10-113: ALS Implementation Supplies | RFQ_23-10-113 |
| 2023-10-13 | RFQ No. 23-10-107A: NLC Supplies SME | RFQ_23-10-107A |
| 2023-10-10 | RFQ No. 23-10-108: Reproduction of ALIVE LMs Supplies | RFQ_23-10-108 |
| 2023-10-10 | RFQ No. 23-09-106: Printer | RFQ_23-09-106 |
| 2023-10-10 | RFQ No. 23-10-111: Maintenance of Air-conditioning Units | RFQ_23-10-111 |
| 2023-10-10 | RFQ No. 23-10-109D: Musabaqah Skills Exhibition TShirt | RFQ_23-10-109D |
| 2023-10-10 | RFQ No. 23-10-109C: Musabaqah Skills Exhibition Tarpaulin | RFQ_23-10-109C |
| 2023-10-10 | RFQ No. 23-10-109B: Musabaqah Skills Exhibition Medals | RFQ_23-10-109B |
| 2023-10-10 | RFQ 23-10-109A: Musabaqah Skills Exhibition Meals | RFQ_23-10-109A |
| 2023-09-27 | RFQ No. 23-09-105B: Equipment for Development & Production of SLMs (TV) | RFQ_23-09-105B |
| 2023-09-27 | RFQ No. 23-09-105A: Equipment for Development & Production of SLMs (Laptop & Printer) | RFQ_23-09-105A |
| 2023-09-22 | RFQ No. 23-09-103B: Partners and Stakeholders Convergence (Plaques) | RFQ_23-09-103B |
| 2023-09-22 | RFQ No. 23-09-103A: Partners and Stakeholders Convergence (Meals) | RFQ_23-09-103A |
| 2023-09-22 | RFQ No. 23-09-100: Q4 Supplies for SDO | RFQ_23-09-100 |
| 2023-09-22 | RFQ No. 23-09-099C: Repair Rehab of Guard House (Lumber) | RFQ_23-09-099C |
| 2023-09-22 | RFQ No. 23-09-099B: Repair Rehab of Guard Hose (Sand) | RFQ_23-09-099B |
| 2023-09-22 | RFQ No. 23-09-099A: Repair Rehab of Guard House (Hardware Supplies) | RFQ_23-09-099A |
| 2023-09-22 | RFQ No. 23-09-098: Guest Chair | RFQ_23-09-098 |
| 2023-09-21 | RFQ No. 23-09-102B: Adopt-a-School Materials (Cert&Plaques) | RFQ_23-09-102B |
| 2023-09-21 | RFQ No. 23-09-102A: Adopt-a-School Materials (TShirt) | RFQ_23-09-102A |
| 2023-09-19 | RFQ No. 23-09-104: Grills and Jalousie for Conference Room | RFQ_23-09-104 |
| 2023-09-15 | RFQ No. 23-09-101: 8th ManCom Meeting | RFQ_23-09-101 |
| 2023-09-15 | RFQ No. 23-08-090-A: NAT G10 Supplies (Recanvass) | RFQ_23-08-090-A |
| 2023-09-15 | RFQ No. 23-09-095-A: SGOD Expansion (Recanvass) | RFQ_23-09-095-A |
| 2023-09-13 | RFQ No. 23-09-096: Maintenance for DepEd Vehicles | RFQ_23-09-096 |
| 2023-09-13 | RFQ No. 23-09-097: Year End Review and Target Setting | RFQ_23-09-097 |
| 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 |
| 2023-09-12 | RFQ No. 23-09-092: Equipment for Performance Evaluation of Coaches | RFQ_23-09-092 |
| 2023-09-12 | RFQ No. 23-08-089-A: Wooden Tables (Recanvass) | RFQ_23-08-089-A |
| 2023-09-11 | RFQ No. 23-09-095: SGOD Expansion | RFQ_23-09-095 |
| 2023-09-11 | RFQ No. 23-08-090: NAT G10 Supplies | RFQ_23-08-090 |
| 2023-09-11 | RFQ No. 23-08-086B: BE-LCP Equipment (Laptop, Scanner, Projector) | RFQ_23-08-086B |
| 2023-09-11 | RFQ No. 23-08-086A: BE-LCP Equipment (TVs) | RFQ_23-08-086A |
| 2023-09-11 | RFQ No. 23-08-085: Capacity Development for the Creation and Evaluation of Learning Activity Sheets | RFQ_23-08-085 |
| 2023-09-01 | RFQ No. 23-09-094: Reproduction of IPEd Learning Materials | RFQ_23-09-094 |
| 2023-09-01 | RFQ No. 23-08-089: Wooden Tables for Conference Room | RFQ_23-08-089 |
| 2023-09-01 | RFQ No. 23-09-093: Literacy Program | RFQ_23-09-093 |
| 2023-09-01 | RFQ No. 23-08-087B: Repainting of Conference Room 2S4Cl - Labor | RFQ_23-08-087B |
| 2023-09-01 | RFQ No. 23-08-087A: Repainting of Conference Room 2S4Cl - Supplies | RFQ_23-08-087A |
| 2023-09-01 | RFQ No. 23-08-091: Hauling Services | RFQ_23-08-091 |
| 2023-09-01 | RFQ No. 23-08-088B: Service Drop for 2S4Cl - Labor | RFQ_23-08-088B |
| 2023-09-01 | RFQ NO. 23-08-088A: Service Drop for 2S4Cl - Supplies | RFQ_23-08-088A |
| 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 | RFQ No. 23-07-078: Legal Caravan and Quarterly Meeting | RFQ_23-07-078 |
| 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 |
| 2023-07-21 | RFQ No. 23-07-077: Q3 Paper Supplies | RFQ_23-07-077 |
| 2023-07-21 | RFQ No. 23-07-076: Brush Cutter | RFQ_23-07-076 |
| 2023-07-21 | RFQ No. 23-07-075: IPBT Printer | RFQ_23-07-075 |
| 2023-07-21 | RFQ No. 23-07-074B: National Learning Camp Supplies | RFQ_23-07-074B |
| 2023-07-12 | RFQ No. 23-07-071: Printing Supplies and Equipment | RFQ_23-07-071 |
| 2023-07-07 | RFQ No. 23-07-073: Mineral Water | RFQ_23-07-073 |
| 2023-07-07 | RFQ No. 23-06-070: Dental Supplies | RFQ_23-06-070 |
| 2023-07-05 | RFQ No. 23-06-069F: SBFP Fresh Eggs | RFQ_23-06-069F |
| 2023-07-05 | RFQ No. 23-06-069E: SBFP Oatmeal | RFQ_23-06-069E |
| 2023-07-05 | RFQ No. 23-06-069D: SBFP Fresh Fruit Juice | RFQ_23-06-069D |
| 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 |
| 2023-06-29 | 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. 23-06-065: OLIBA: Developing Science Process Skills | RFQ_23-06-065 |
| 2023-06-21 | RFQ No. 23-06-064B: Madrasah ALIVE Program (Printer & Paper) | RFQ_23-06-064B |
| 2023-06-21 | RFQ No. 23-06-064A: Madrasah ALIVE Program (Meals) | RFQ_23-06-064A |
| 2023-06-19 | RFQ No. 23-06-062D: SBFP Freezer | RFQ_23-06-062D |
| 2023-06-19 | RFQ No. 23-06-061C-A: Final DEDP Stand for Banner | RFQ_23-06-061C-A |
| 2023-06-19 | RFQ No. 23-06-061D-A: Final DEDP Book Binding | RFQ_23-06-061D-A |
| 2023-06-19 | RFQ No. 23-06-062C: SBFP Lease of Property | RFQ_23-06-062C |
| 2023-06-19 | RFQ No. 23-06-062B: SBFP Printer with specs | RFQ_23-06-062B |
| 2023-06-19 | RFQ No. 23-06-062A: SBFP Cooler | RFQ_23-06-062A |
| 2023-06-19 | RFQ No. 23-06-063: Aircon Transfer Services | RFQ_23-06-063 |
| 2023-05-19 | RFQ No. 23-05-047: Laminating Machines | RFQ_23-05-047 |
| 2023-04-13 | RFQ No. 23-03-32: Q2 Division Supplies | RFQ_23-03-032 |
| 2023-03-31 | RFQ No. 23-03-026: SME Packages | RFQ_23-03-026 |
| 2023-03-06 | RFQ No. 23-03-024: ALS Construction Supplies | RFQ_23-03-024 |
| 2023-02-09 | RFQ No. 23-01-003B-A: Division Office Q1 IT Supplies | RFQ_23-01-003B-A |
| 2023-02-09 | RFQ No. 23-01-003A-A: Division Supplies Q1 Common Use | RFQ_23-01-003A-A |
| 2023-02-01 | RFQ No. 23-01-005B-A: ALS Eskwela Program Supplies (Recanvass) | RFQ 23-01-005B-A |
| 2023-02-01 | RFQ No. 23-01-003B: Q1 IT Supplies | RFQ 23-01-003B |
| 2023-02-01 | RFQ No. 23-01-003A: Q1 Division Common Use Supplies | RFQ 23-01-003A |
| 2023-01-27 | RFQ No. 23-01-005B: ALS Eskwela Program Supplies | RFQ 23-01-005B |
| 2023-01-09 | Bidding Documents for Project No. 22-08-091: Procurement of Learning Resources Materials and Equipment for the Implementation of Basic Education Learning Continuity Plan (Lot 2 – Procurement of Desktop Computers and Mesh Routers)- Rebid | PBD_12-08-092_L2 |
| 2023-01-03 | Bid Bulletin No. 2022-04 - Project No. 22-12-152 Addendum | Bid_Bulletin_No |
| 2022-12-22 | Bidding Documents for Project No. 22-12-152: Procurement of Security Services for DepEd – Schools Division Office of Digos City for CY 2023 | PBD_22-12-152 |
| 2022-12-15 | RFQ No. 22-12-151A: ALS Construction Supplies | RFQ_22-12-151A |
| 2022-12-02 | RFQ No. 22-09-112C-B: SME Packages | RFQ_22-09-112C-B |
| 2022-12-02 | RFQ No. 22-11-140B: Procurement of IPEd Printing Supplies | 22-11-140B |
| 2022-12-02 | RFQ No. 22-11-140A: Procurement of Trumpa and Amplifier | 22-11-140A |
| 2022-12-02 | RFQ No. 22-11-139: Procurement of Printing Supplies for the printing of Self-Learning Modules | 22-11-139 |
| 2022-11-04 | RFQ No. 22-10-133: SBFP Excess Funds | RFQ_No_22-10-133 |
| 2022-11-04 | RFQ No. 22-10-132A: SBFP Excess Funds (Fresh Eggs) | RFQ_22-10-132A |
| 2022-11-04 | RFQ No. 22-10-129: IT Supplies for Upgrade | RFQ_22-10-129 |
| 2022-11-04 | RFQ No. 22-09-117-A: Procurement of Two (2) Airconditioning Units | RFQ_22-09-117-A |
| 2022-11-04 | RFQ No. 22-10-130-A: Meals and Snacks for K-12 Training for Untrained Teachers | RFQ_22-10-130-A |
| 2022-10-25 | RFQ No. 22-10-130: Procurement of Meals and Snacks for K to 12 Training for Untrained Teachers | RFQ_22-10-130 |
| 2022-10-24 | RFQ No. 22-09-117: Procurement of Airconditioning Units | RFQ_22-09-117 |
| 2022-10-20 | RFQ No. 22-09-112D-A: SME Packages (Scientific Calculator & etc.) | RFQ 22-09-112D-A |
| 2022-10-20 | RFQ No. 22-09-112C-A: SME Packages (Beaker & etc.) | RFQ 22-09-112C-A |
| 2022-10-20 | RFQ No. 22-10-127A: SDO Q4 CY 2022 Office Supplies | RFQ_22-10-127A |
| 2022-08-19 | RFQ No. 22-08-095 Procurement of Lease of Real Property, Snacks and Meals for the Training Workshop on Making Team Work: Improving Workplace Relationships on September 5, 6, 12, 13, & 19, 2022 | RFQ_22-08-095 |
| 2022-08-19 | RFQ No. 22-08-094 Procurement of Supplies and Materials for the ICT Infrastructure Upgrading FY 2022 | RFQ_22_08_094 |
| 2022-08-19 | RFQ No. 22-08-084 Procurement of Office Supplies for the use of Division Office for the 3rd Quarter of CY 2022 | RFQ_22_08_084 |
| 2022-08-18 | Bidding Documents for Project No. 22-08-091: Procurement of Learning Resources Materials and Equipment for the Implementation of Basic Education Learning Continuity Plan | PBD_22_08_091 |
| 2022-08-18 | Bidding Documents for Project No. 22-08-082: Procurement of Printing Supplies for Reproduction of Learning Activity Sheets for Quarters 1, 2, and 3 for SY 2022-2023 | PBD_22_08_082 |
| 2022-02-16 | Bidding Documents for Project No.22-02-010: Procurement of Android Tablets and Storage Drive for the Learners in Schools Implementing the Greening Ed Project | PBD_22_02_010 |
| 2022-02-14 | Bidding Documents of Project No. 22-01-002: Procurement of Security Services for DepEd-Schools Division Office for 2022 (Second Public Bidding) | PBD_22_01_002(a) |
| 2022-02-09 | PBD_22-01-006: Survey, Transfer of Title/Titling for School Sites and Registration of Special Patents | PBD_for_22-01-00 |
| 2022-01-20 | Bidding Documents for 22-01-002: Procurement of Security Services | PBD_22-01-002 |
| 2022-01-20 | Bidding Documents for Project 22-01-005:Procurement of Printing Supplies for the Printing and Reproduction of Learning Materials for Quarter 3 and Printing Services for the Reproduction of Learning Materials for Quarter 4 | PBD_22_01_005 |
| 2021-12-01 | Bidding Documents of Project No. 21-11-146: Procurement of Android Tablets and Storage Drive for Learners in Schools Implementing Greening Ed | PBD-21-11-146 |
| 2021-11-25 | Bidding Documents of Project No. 21-11-143: Procurement of Video Production Equipment | PBD_21_11_143 |
| 2021-11-03 | Bidding Documents 21-10-114:Procurement of Security Services for DepEd-Schools Division Office for 2022 | PBD_21-10-114 |
| 2021-10-20 | Bidding Documents for Project No 21-10-109: Procurement of Android Tablets and Flash Drives for the Learners in Schools Implementing the Greening Ed Project | PBD_21_10_109 |
| 2021-09-13 | Bidding Documents:PBD-21-08-074:Procurement f Food Supplies for the Implementation of SBFP Program for SY 2021-2022 | PBD_21-08-074 |
| 2021-07-13 | Project No. 21-07-064: Procurement of Gadgets and Storage for Digitizing the Learning Materials | Project_No |
| 2021-07-07 | Project No. 21-06-055: Fabrication and Installation of Towers and Establishment of Network/Internet Connectivity to Selected Schools using 5GHz Point to Point (PTP) and Point to Multi Point (PTMP) Radio, Fiber and STP/UTP Cables for Several Schools | Project_No |
| 2021-06-22 | PBD-Project No. 21-06-045: Procurement of Duplicator Machines | PBD-Project_No |
| 2021-06-22 | Procurement of Duplicator Machines | Project_No |
| 2021-06-02 | RFQ-21-05-040: Procurement of ICT supplies and Materials | RFQ_21_05_040 |
| 2021-06-02 | PBD_21-05-038:Repair and Rehabilitation of School Buildings: 10 Classrooms at Aplaya ES and 2 Classrooms BLSB II with Attached Stage and 2 Classrooms DECS Standard at Apolandia ES | PBD_21_05_038 |
| 2021-04-30 | RFQ 21-02-016 - Procurement of Medical/Dental Supplies under School Dental Health Care Program | RFQ_21-02-016 |
| 2021-04-19 | RFQ 21-03-021B - Procurement of supplies for the use in the Printing of EPP, TLE & Senior High School Learning Resources for Quarter 3 and 4 of SY 2020-2021 (Riso Supplies) | RFQ_21-03-021B_- |
| 2021-04-19 | RFQ 21-03-021A - Procurement of supplies for the use in the Printing of EPP, TLE & Senior High School Learning Resources for Quarter 3 and 4 of SY 2020-2021 (Duplo Supplies) | RFQ_21-03-021A_- |
| 2021-04-19 | 21-03-020B- Procurement of supplies for the use of printing of quarter 3 materials (Riso Supplies) | 21-03-020B-Riso |
| 2021-04-19 | 21-03-020A-Procurement of supplies for the use of printing of quarter 3 materials (Duplo Supplies) | 21-03-020A-DP_Ro |
| 2021-04-14 | Project No. 21-03-021: Procurement of Supplies for the Printing of EPP, TLE & Senior High School Learning Resources for Quarter 3 and 4 of SY 2020-2021 | PBD_21-03-021 |
| 2021-04-14 | Bidding Documents:Project No. 21-03-020:Procurement of Supplies for the Learning Resources on the Implementation of the Basic Education-Learning Continuity Plan (BE-LCP) | PBD_21-03-020 |
| 2021-04-06 | RFQ No. 21-03-019A: Procurement of Medical and Office Supplies and Printing of Tarpaulin (Learners and Schools as Zones of Peace) | RFQ_21_03_019A |
| 2021-04-05 | RFQ No. 21-02-015D: Procurement of Miscellaneous SUpplies for District Office (Mrs. Alde) | RFQ_21_02_015D |
| 2021-04-05 | RFQ No. 21-02-015C: Procurement of Office Supplies for District Office (Mrs. Alde) | RFQ_21_02_015C |
| 2021-03-06 | 21-02-014A - Procurement of Supplies for the Printing of Materials and Supplies for the TV Production and Radio Broadcasting | 21-02-014A |
| 2021-02-17 | 21-02-013B - I.T. Supplies for Alternative Learning System Program Implementation | 21-02-013B |
| 2021-02-17 | 21-02-013A - Common-Used Supplies for Alternative Learning System Program Implementation | 21-02-013A |
| 2021-02-08 | 21-02-011A - Procurement of Powdered Milk for the School-Based Feeding Program (SBFP) Beneficiaries and Paraphernalia for CoViD-19 Response from the Additional Allocation for 2020-2021 | 21-02-011A |
| 2021-02-04 | 21-02-010 - Lease of Real Property and Venue for the Research Incubation Period for Educators (CID) | 21-02-010 |
| 2020-12-14 | Procurement of Master Roll and Toner/Ink (Direct Contracting) | RFQ_20_12_115A |
| 2020-12-09 | Project No. 20-10-073: Procurement of Food Supplies for the Implementation of School-Based Feeding Program SY 2020-2021 | 20-10-0731 |
| 2020-12-08 | Bidding Documents for Project No. 20-12-115:Procurement of Supplies for the Printing of Locally Developed Learning Materials / Activity Sheets | 20_12_115 |
| 2020-11-23 | RFQ 20-11-089- Division Office Personnel Medical Check-up | RFQ_20-11-089 |
| 2020-11-20 | 20-11-091A- Office Supplies for ALS | 20-11-091A |
| 2020-11-20 | 20-11-083E - Procurement of Fuel | 20-11-083E |
| 2020-11-20 | 20-11-083D - Procurement of Office Appliances and Equipment for ALS | 20-11-083D |
| 2020-11-20 | 20-11-083C - Office Furniture for ALS | 20-11-083C |
| 2020-11-20 | 20-10-075D - Procurement of Office Supplies for the use of the Division Office | 20-10-075D |
| 2020-11-20 | 20-11-083B - Procurement of Prepaid Load | 20-11-083B |
| 2020-11-20 | 20-11-083A - Procurement of Office Equipment or IT supplies for ALS | 20-11-083A |
| 2020-11-20 | 20-11-083 - Procurement of Office Supplies for ALS | 20-11-083 |
| 2020-11-20 | 20-10-075B - Procurement of Office Supplies to be used by the Division Office | 20-10-075B |
| 2020-11-20 | 20-11-080 - Procurement of TV Production Items and DCP Maintenance | 20-11-080 |
| 2020-11-20 | 20-10-078A - Procurement of Office Supplies for the reproduction of Modules | 20-10-078A |
| 2020-11-09 | 20-10-078 - Procurement of Materials for the Reproduction of Modules | 20-10-078 |
| 2020-11-09 | 20-10-074D - Procurement of Supplies for District Office Repair & Renovation | 20-10-074D |
| 2020-11-06 | 20-11-081: LEASE OF REAL PROPERTY AND VENUE MEALS, SNACKS, VENUE AND ROOM ACCOMMODATION FOR THE: “YEAR=END PERFORMANCE REVIEW, TRAINING ON COMPLETE STAFF WORK (CSW), AND PLANNING FOR 2021 TARGETS” | 20-11-081 |
| 2020-11-04 | Bidding Documents of Project No. 20-10-069: Procurement of Security Services for DepEd Schools Division Office of Digos City for CY 2021 | Biddocs_20-20-06 |
| 2020-10-16 | BID BULLETIN FOR UPGRADING OF ELECTRICAL SYSTEM AT MATTI NATIONAL HIGH SCHOOL (SECOND COMPETITIVE BIDDING) (Conference Modality Options) | BidBulletin_20_0 |
| 2020-10-13 | Project No. 20-08-036: Upgrading of Electrical System at Matti National High School (Second Competitive Bidding) | 20-08-036 |
| 2020-10-05 | 20-09-058A Labor for the Construction of Attached CR at SDS Office ABC: Php 60,500.00 | 20-09-058A |
| 2020-10-05 | RFQ-20-09-063 Procurement of Laptops for SDS, ASDS and Selected Supervisors ABC: Php 137,000.00 | 20-09-063 |
| 2020-10-05 | 20-09-058C For use in the Construction of attached CR at SDS Office ABC: P 123,191.00 | 20-09-058C |
| 2020-10-02 | BID BULLETIN FOR REPRODUCTION OF LOCALLY MADE LEARNING MATERIALS/ACTIVITY SHEETS FOR QUARTER 2 (Change of technical specifications and delivery schedule) | 20_09_056_BidBul |
| 2020-09-29 | 20-09-059 - Procurement of Office Supplies for Reproduction of Learning Materials | 20-09-059 |
| 2020-09-29 | 20-09-057A - Procurement of Medical Supplies for the For the Implementation of School-Based Feeding Program - Milk Component FY 2020 | 20-09-057A |
| 2020-09-29 | 20-09-057 - Procurement of Office Equipment for the For the Implementation of School-Based Feeding Program - Milk Component FY 2020 | 20-09-057 |
| 2020-09-24 | Procurement of GOODS Project No. 20-09-056: Reproduction of Locally Made Learning Materials/Activity Sheets for Quarter 2 | Procurement_of_G |
| 2020-09-23 | 20-09-055 (Supplies and Materials for Dental Health Program, ABC: P65,400.00) | 20-09-055_(Asara |
| 2020-09-07 | 20-08-043 Procurement of Copier Consumables (Riso Master, Riso Ink, Toner-Ink) | 20-08-043_Procur |
| 2020-09-04 | 20-08-037 Repair and Rehabilitation of School Buildings: 5 Classrooms at Ruparan Elem. School and 3 Classrooms at Bagumbuhay Elem. School | 20-08-037_Repair |
| 2020-09-04 | 20-08-036 Upgrading of Electrical System @ Matti NHS | 20-08-036_Upgrad |
| 2020-09-03 | Procurement of INEO Machine Consumables (Php 99,000.00) | RFQ_20_08_038E |
| 2020-09-03 | Procurement of Riso Machine Consumables (Php 90,952.00) | RFQ_20_08_038C |
| 2020-09-03 | Procurement of Duplo Machine Consumables for the Printing of Self Learning Modules | RFQ_20-08-038B |
| 2020-09-03 | Procurement of Supplies and Materials for the printing of Self Learning Modules | RFQ_20-08-038A_S |
| 2020-08-11 | Procurement of Materials for ICT Upgrading & Maintenance (20-08-031) Approved Budget: PhP 190,900.00 | 20-08-031 |
| 2020-08-11 | Procurement of Disinfecting Materials for Schools (20-07-029) Approved Budget: PhP 201,800.00 | 20-07-029 |
| 2020-08-11 | Procurement of Office supplies for the production of LMS materials (20-08-032) Approved Budget: Php 144,840.00 | 20-08-032 |
| 2020-08-06 | Procurement of Disinfecting Materials for School 20-07-028. Alcohol and Liquid Hand Soap worth Php60,000.00 | 20-07-026_Reques |
| 2020-08-04 | Procurement of 4 Cubic Chest Freezer. 4 units with the following specifications: -4 cu. ft. Chest Freezer -Dual Function (Freezer or Chiller) -8 Level Frontal Temperature COntrol | RFQ_20-07-026A |
| 2019-12-13 | Meals and Snacks for Five-Day ICT Training Workshop for the DepEd Digos City Division Illustrators Specifications: January 31, 2020 AM Snack - Binignit, Mixed Fruit Juice Lunch - Rice, Chicken Lumpia, Pork Potchero, Chicken barbeque, Banana and Juice PM Snack - Chocolate Cake, Mixed fruit juice February 1, 2020 AM Snack - Slice of Mango and Suman Lunch - Rice, Buttered Chicken, Vegetable Salad, Grilled Fish, Fresh Fruits and Cucumber Juice PM Snack - Beef baked macaroni with 2 slices tasty February 13, 2020 AM Snacks - Banana Fritters and Buko juice Lunch - Rice, Native Chicken Tinola, Beef Steak, Steamed Okra/Eggplant, Fresh fruit juice PM Snacks - Fresh Turon and Fresh Mango juice February 14, 2020 AM Snack - Bihon Guisado with Bread and Fresh juice Lunch - Rice, Cordon Bleu (no pork), Beef Afritada, Grilled Tuna, Assorted Fresh Fruits and Juice PM Snacks - Spaghetti sliced bread and Fresh fruit juice February 15, 2020 AM Snack - Bitso-bitso with Buko juice Lunch - Pork Stew (Potchero), Eggplant salad, Chicken barbeque, Steamed Rice PM Snack - Cassava cake with hot chocolate INCLUSIVE OF: Overflowing Coffee with hot and cold water, pica-pica | 19-11-173 |
| 2019-12-12 | RFQ 19-11-166 Glass Ionomer Fuji Cement - 8 boxes Fluoride varnish - 63 tubes Approved Budget: Php 178,200.00 Pre-bid Conference: 16/12/2019 Venue: ASDS Office, DepEd-Digos City Division, Roxas St., Corner Lopez Jaena St., Digos City, Davao Del Sur Time: 2:00 PM | RFQ_19-11-166 |
| 2019-12-04 | Meals and Snacks and Lease of Real Property and Venue for the Workshop on Enhancement of Orthography and Primer (4days) | 19-12-194 |
| 2019-12-04 | For Lease of Real Property Team Formation and Strengthening: Spirituality and Team Management Specifications: Snacks: AM -suman with mango and hot chocolate Lunch: steamed rice, native/steamed vegetables, grilled tuna, chicken lemon grass, beef soup, fruits, cucumber with lemon juice, 2 pork lechon, 5 chicken lechon Snacks PM: Beef lasagna and four seasons juice Dinner: steamed rice , beef steak, wines, finger foods, fruits, chicken adobo, pancit guisado. Inclusive of bottomless cold/hot water and coffee, working tables and chairs, light and sound system, tarpaulin for backdrop Charge to HRTD Funds | 19-11-176 |
| 2019-12-04 | For Lease of Real Property Spirituality: Coping with Trauma and Finding God in Unsafe Places | 19-11-186 |
| 2019-12-02 | 19-11-188: JOb Order Three (3) Licenses Security Guards Stationed at DepEd Digos City Division Three (3) Licenses Security Guards Day and Night Shift from January 1,2020 to December 1,2020 | 19-11-188_Securi |
| 2019-11-26 | RFQ 19-11-170: Workshop on Indigenization of Lesson Plans and Field tests of ILPs for use by Kinder, Grade I, II and III for SY 2019-2020 | 19-11-170_Worksh |
| 2019-11-26 | RFQ 19-11-168:Installation of Close Circuit TV (CCTV) System with Local Area Networking Cabling | 19-11-168_CCTV |
| 2019-11-26 | RFQ 19-11-161: Orientation for DCP Recipients Batches 35 & 36 and 40 to 44 with Training Venue | 19-11-161 |
| 2019-11-26 | RFQ 19-11-159 Procurement of Library Rack | 19-11-159_Librar |
| 2019-10-12 | RFQ 09-08--071-A (Upgrading of Electrical System at Pedro Baasalan Elementary School Pre-Bid Conference: October 8, 2019 Closing of Advertisement: October 11, 2019 | RFQ_09-08--071-A |
| 2019-09-03 | RFQ 19-08-059 Flat Screen UHD Television Specifications: DIMENSION: 43 inches or Bigger PORTS : LAN, VGA, HDMI and USB with Wall Bracket 1 Year Warranty on Parts and Services QTY: 8 pcs ABC: Php 200,000.00 | RFQ_19-08-059 |
| 2019-09-03 | RFQ 19-08-058 Desktop PC - Core i3 / i5 Specifications: PROCESSOR: INTEL Cor i3 or i5 - 7th/8th Generation MEMORY : 4 GB DRIVE: 1 TB HDD and DVD Optical Drive MONITOR: 18.5" LED Monitor WIFI: USB WIFI Adaptor or WLAN card with Mouse Keyboard with Uninterrupted Power Supply 1 Year Warranty on Parts and Services QTY: 6 sets ABC: Php 150,000.00 | RFQ_19-08-058 |
| 2019-09-03 | RFQ 19-08-062 Desktop PC Specifications: Processor: Intel Core i3 or i5 7th/8th Generation Memory: 4 GB Drive: 1 TB HDD & DVD Optical Drive Monitor: 18.5" LED Monitor WIFI: USB WiFi Adaptor or WLAN card with mouse and keyboard with Uninterrupted Power Supply (UPS) 1 Year Warranty on Parts & Services QTY: 8 sets ABC: Php 200,000.00 | RFQ_19-08-062 |
| 2019-09-03 | RFQ 19-18-061 12-Door Steel Locker with the following technical specifications: Dimension: 14 inches x 71 inches(height) x 34 inches (width) QTY: 5 pcs Approved Budget: PhP 100,000.00 | RFQ_19-18-061 |