| A | B | C | D | E | F | G | H | I | J | K | L | M | N | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
1 | Timestamp | ANA Reference Number | Bid Notice Title | Approved Budget | Category | Contract Effectivity Date | ||||||||
2 | 8098976 | Supply and Delivery of Nutribun and Rice Mo for the School-Based Feeding Program | Php9,554,760.00 | Catering Services | 1/21/2022 | GAA-2021-SBFP-B1-L2 | ||||||||
3 | 8361941 | Food and Accommodation for Live-in Workshop for crafting the Eskaparte Serye: The Coffee Table Book | Php165,000.00 | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 1/25/2022 | 22-01-17-09 | ||||||||
4 | 8480633 | Procurement of Catering Services for the Conduct of SBFP Midterm Implementation Review, Feedbacking and Advocacy | Php100,000.00 | Catering Services | 3/21/2022 | PO No. 22-03-15 020 | ||||||||
5 | 8480834 | Procurement of T-shirt and Tarpaulin for Midterm SBFP Implementation Review, Feedbacking and Advocacy | Php100,500.00 | Printing Services | 3/21/2022 | P.O No. 22-03-15 023 | ||||||||
6 | 8527320 | Procurement of Labor Services and Materials for the Improvement of SDS Office | Php150,000.00 | General Repair and Maintenance Services | 4/5/2022 | PO No. 22-03-24 003 | ||||||||
7 | 8527624 | Procurement of Labor Services and Materials for the Repair of Gutter | Php67,035.54 | General Repair and Maintenance Services | 4/5/2022 | PO No. 22-03-24 004 | ||||||||
8 | 8583370 | Procurement of Catering Services for the 2022 Q1 Regional Monitoring, Evaluation and Adjustment (RMEA) of the Schools Division Office (SDOs) and Regional Office (RO) | Php340,000.00 | Catering Services | 4/18/2022 | P.O No. 22-04-18 074 | ||||||||
9 | 8587794 | Procurement of Catering Services for the Division Convergence of Education Leaders on April 25, 2022 | Php72,500.00 | Catering Services | 4/26/2022 | P.O No. 22-04-19 078 | ||||||||
10 | 8600856 | Procurement of Catering Services and Accommodation for the Conduct of Regional Management Committee Meeting | Php207,000.00 | Catering Services | 4/21/2022 | P.O No 22-04-19 079 | ||||||||
11 | 8907625 | Supply and Delivery of Enhanced Nutribun and Rice Mo Curls (Nutripacks) for the School-Based Feeding Program | Php4,777,380.00 | Food Stuff | 9/19/2022 | GAA-2022-SBFP-B1-L1 | ||||||||
12 | 9082125 | Procurement of Infrastructure Project - Repair and Rehabilitation of Classrooms at Alegria Batuan Elementary School | Php2,184,122.06 | Construction Projects | 11/23/2022 | QRF-CY-2022-Repair | ||||||||
13 | 9088637 | Procurement of Lease of Venue with Catering Services and Accommodation for Various Meetings/Conferences/Trainings in the Schools of Division of Ormoc City | Php971,250.00 | Catering Services | 11/18/2022 | GAA-FY2022-Catering | ||||||||
14 | 9171536 | Procurement and delivery of Various Computer Printer and Printer Ink | Php1,026,600.00 | Office Equipment | 12/7/2022 | FY2021-GAA-LRMS-001 | ||||||||
15 | 9294278 | PROVISION OF ONE (1) YEAR SECURITY SERVICES AT DEPED ORMOC CITY DIVISION OFFICE | Php707,006.52 | Security Services | 12/29/2022 | ITB 2023-01 | ||||||||
16 | 9379169 | Negotiated Procurement of Goods-Supply and Delivery of Rice Mo Curls (Nutripacks) for the School-Based Feeding Program (SBFP) for FY 2022 | Php1,910,952.00 | Food Stuff | 12/22/2022 | GAA-2022-SBFP-NP-L1 | ||||||||
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