Project Number 2023c-ICTS3(008)-BII-CB-030a Project Procurement of Printers for DepEd Central Office (Rebid) ABC PhP1,487,279.88 Invitation to Bid View Bidding Documents Main Document View Annex A – Bidder’s Information Sheet View Annex B – Price Schedule Form View Annex C – Test Parameters View Bid Bulletin No. 1 View
Supply, Delivery, and Maintenance of DCP Package Batch 2022-03: Laptop for Teaching Package
Project Number 2023c-ICTS3(021)-BII-CB-037 Project Supply, Delivery, and Maintenance of DCP Package Batch 2022-03: Laptop for Teaching Package ABC PhP469,568,190.00 Invitation to Bid View Bidding Documents Main Document View Annex A – Bidder’s Information Sheet View Annex B – Price Schedule Form View Annex C – Allocation List View Annex D – Test Parameters View Bid continue reading : Supply, Delivery, and Maintenance of DCP Package Batch 2022-03: Laptop for Teaching Package
Repair and Rehabilitation of Bachelor’s Hall in Baguio Teachers Camp
Project Number 2023-AdmS6(003)-BI-CB-038 Project Repair and Rehabilitation of Bachelor’s Hall in Baguio Teachers Camp ABC PhP7,322,396.00 Invitation to Bid View Bidding Documents Main Document View Annex A – Bidder’s Information Sheet View Annex B1 – Bachelor ARCHITECTURAL View Annex B2 – Bachelor PLUMBING View Annex B3- Bachelor ELECTRICAL View Annex C – BILL OF QUANTITIES continue reading : Repair and Rehabilitation of Bachelor’s Hall in Baguio Teachers Camp
Repair and Rehabilitation of Escoda Hall in Baguio Teachers Camp
Project Number 2023-AdmS6(002)-BI-CB-039 Project Repair and Rehabilitation of Escoda Hall in Baguio Teachers Camp ABC PhP8,179,661.00 Invitation to Bid View Bidding Documents Main Document View Annex A – Bidder’s Information Sheet View Annex B1 – ESCODA ARCHITECTURAL View Annex B2 – ESCODA PLUMBING View Annex B3- ESCODA ELECTRICAL View Annex C – BILL OF QUANTITIES continue reading : Repair and Rehabilitation of Escoda Hall in Baguio Teachers Camp
Procurement of Uniform Attire for Selected Contract of Service (CoS) Staff
Project No. 2023-AdmS4(005)-BIV-NPSVP-063a Project Procurement of Uniform Attire for Selected Contract of Service (CoS) Staff ABC PhP248,000.00 End-user Unit Administrative Service- General Services Division Date October 21, 2023 Due Date October 27, 2023 Request for Quotation View
Procurement of Catering Services (Framework Agreement)
Project Number 2023-AdmS6(001)-BIV-CB-035 Project Procurement of Catering Services (Framework Agreement) ABC PhP42,000,000.00 Invitation to Bid View Bidding Documents Main Document View Annex A – Bidder’s Information Sheet View Annex B – Price Schedule Form View Bid Bulletin No. 1 View Bid Bulletin No. 2 View
Procurement of Office Equipment – Colored 3inl Printer (Wifi Capable)
Project No. 2023-FS4(003)-BIV-NPSVP-056a Project Procurement of Office Equipment – Colored 3inl Printer (Wifi Capable) ABC PhP87,800.00 End-user Unit Department of Education – Finance Service-Budget Division Date October 18, 2023 Due Date October 23, 2023 Request for Quotation View
Purchase of 2 Units Laminator
Project No. 2023-ProcMS3(011)-BIV-NPSVP-062a Project Purchase of 2 Units Laminator ABC PhP22,258.66 End-user Unit Procurement Management Service-BAC Secretariat Division Date October 18, 2023 Due Date October 23, 2023 Request for Quotation View
Purchase of Printers
Project No. 2023-PS4(002)-BIV-NPSVP-055a Project Purchase of Printers ABC PhP55,824.67 End-user Unit Department of Education – Planning Service-Education Management Information System Division (PS-EMISD) Date October 18, 2023 Due Date October 23, 2023 Request for Quotation View
Purchase of Tires for EFD Service Vehicle
Project No. 2023-SIF1(013)-BIV-NPSVP-043a Project Purchase of Tires for EFD Service Vehicle ABC PhP340,000.00 End-user Unit School Infrastructure & Facilities – Education Facilities Division (SIF-EFD) Date October 17, 2023 Due Date October 23, 2023 Request for Quotation View