Bid Notice Abstract 2021

	A	B	C	D	E	F	G	H
1	Timestamp	BNA Reference Number	Bid Notice Title	Category	Approved Budget	Delivery Period	Closing Date and Time	File

2	7736404	Repair and Rehabilitation of Various Classrooms	Construction Projects	7,385,680.49	120 days	6/21/2021; 9:00am
3	7761771	Upgrading of Existing Network Infrastructure in the Schools Division Office of Ormoc	Structured Cabling	1,000,000.00	30 days	6/30/2021; 10 am
4	7793647	Supply and Delivery of Bond Paper for the provision of Learning Resources	Office Supplies and Devices	650,580.00	20 days	7/13/2021; 9:00am
5	7793656	Supply and Delivery of Master Roll and Ink for the Provision of Learning Resources	Office Supplies and Devices	658,400.00	20 days	7/30/2021; 9:00am
6	7793663	Supply and Delivery of Bondpaper, Master Roll and Ink for the Provision of Learning Resources	Editorial, Design, Graphic and Fine Arts Services	3,777,920.00	20 days	7/13/2021; 9:00am
7	7837893	Provision of One (1) Year Security at DepEd Ormoc City Division Office	Security Services	567,614.52	1 Year	8/02/2021
8	8019425	Procurement of Tablets	Information Technology	4,667,000.00	20 days	10/11/2021; 9:00am
9	8085477	Learning Resources Materials (Tablet and ICT Supplies)	Information Technology	7,528,145.00	20 days	11/03/2021; 9:00am
10	8085643	Learning Resources Materials (Tablet and ICT Supplies)	Information Technology	2,138,870.00	20 days	11/03/2021; 9:00am
11	8095835	Repair and Rehabilitation of Classrooms	Construction Projects	2,000,000.00	90 days	11/08/2021; 10:00am
12	8171542	Supply and Delivery of Rice Mo Curls	Food Stuff	3,821,904.00	24 days	11/29/2021; 10:00am
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