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TitleContract IDContract AmountSupplierDate of Notice of Award
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Procurement of Security Services for the CY 2024 of DepEd Schools Division Office of Ormoc City-L and G Security and Investigation AgencyPR NO. 24-02-05-024PHP 582,790.32L AND G SECURITY AND INVESTIGATION AGENCY3/11/2024
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BEFF CY 2024 GHWF-NewCon Infrastructure Project - Construction of Group Handwashing Facility at Licuma Elementary SchoolBEFF CY-2024GHWF-NEWCONPhp 356,514.34Melgazo Construction and Supply5/7/2024
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BEFF CY 2024 ELECTRIFICATION L1, Infrastructure Project - Upgrading of Electrical System (Overhead System) at Salvacion National High School - JA Const. & Trading Corp. BEFF CY 2024 ELECTRIFICATION-L1Php 1,317,783.58J.A. Construction and Trading Corporation5/21/2024
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Procurement of Lease of Venue with Catering Services and Accommodation on the Conduct of Division Training of Trainers on MATATAG Curriculum in the Schools Division of Ormoc City-HAIYAN PEAK DEVELOPMENT CORPORATION-7-15PR NO. 24-04-16-084PHP 1,336,500.00HAIYAN PEAK DEVELOPMENT CORPORATION6/28/2024
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Procurement of Safety and Emergency Supplies and Preparedness Equipment for School Division Ormoc City- UNI-REAL Trading Corporation PR NO. 24-04-16-083PHP 527,280.00UNI-REAL TRADING CORPORATION6/28/2024
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Procurement of Lease o Venue with Catering Services and Accomodation on the Conduct of Development-Enhancement of Contingency Planning-JAM Beach Resort RO-8-23-0991Php 1,045,000.00JAM Beach Resort7/10/2024
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Procurement of Catering Services for the School Based Training for Teachers-Stepahanie Catering Services PR No. 24-07-08-154Php 2,551,740.00Stephanie Catering Services7/29/2024
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Procurement of Catering Services for the School Based Training for Teachers-Stepahanie Catering Services - (8-9-2024)PR NO. 24-07-08-154PHP 2,551,740.00STEPHANIE CATERING SERVICES7/29/2024
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Supply and Delivery of Nutritious Food Products - Iron Fotified Rice for the School Based-Feeding Program for SY 2024-2025 Esteems Industries Inc.(LOT_7)GAA-2024-SBFP-LOT 7PHP 2,867,224.14ESTEEMS INDUSTRIES INC8/5/2024
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Supply and Delivery of Nutritious Food Products - Karabun-Milky Bun - NMSY Marketing(LOT-2) - Sept. - 30-2024GAA-2024-SBFP-L2PHP 4,804,100.00NMSY MARKETING8/5/2024
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Supply and Delivery of Nutritious Food Products (Oatmeal and Raisin Cookies) for the School-Based Feeding Program(SBFP) for SY 2024 - NMSY Marketing Corporation-(LOT-3)GAA-2024-SBFP-L3PHP 2,642,255.00NMSY MARKETING CORPORATION8/5/2024
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Supply and Delivery of Nutritious Food Products - Banana Chips - Tacloban Sam's Trading(Lot-5)GAA-2024-SBFP-LOT 5PHP 2,790,221.28TACLOBAN SAM'S TRADING8/8/2024
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Procurement Infrastructure Project - Repair-Rehabilitation ofClassroom Batch 1 in Guintigulan Elementary School - E.H ANTIG, JR. CONSTRUCTION AND SUPPLY BEFF CY 2024-REPAIR-BATCH1PHP 3,962,380.15E.H.ANTIG JR. CONSTRUCTION AND SUPPLY8/21/2024
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Procurement of Lease of Venue with Catering Services and Accommodation for the Conduct of teh Development and Finalization Resourcess for Science, English and Math-JAM Beach Resort - (9-6-2024)PR NO. 24-08-02PHP 1,407,900.00JAM BEACH RESORT9/3/2024
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Procurement of Goods_Supply and Delivery of Nutrititious Foods Products - Rice Mongo Curis-Doreen's Agrivet Supply and Gen Mdse.GAA-2024-SBFP-L6PHP 2,264,790.00DOREEN'S AGRIVET SUPPLY AND GEN. MDSE.9/18/2024
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Supply and Delivery of Nutritious Food Products - E Nutribun - Esteems Industries, Inc (LOT-1)- Sept. - 30- 2024GAA-2024-SBFP-L1PHP 4,938,614.80ESTEEMS INDUTRIES INC.9/18/2024
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Supply and Delivery of Nutritious Food Products - High Protein Biscuit - Tacloban Sam's Trading(LOT-4)GAA-2024-SBFP-L4PHP 2,565,252.14TACLOBAN SAM'S TRADING9/18/2024
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Procurement Goods - Lease of Venue with Catering Services and Accommodation for 2024 Regional Alternative Delivery Mode (ADM) Summit and Learning Delivery Shwocase PR NO. 24-09-10-198PHP 870,000.00JAM BEACH RESORT10/2/2024
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Precurement for the supply and Delivery of Specialized Tools for the Inclusive Learning Resources Center(ILRC-LOT 2)-ALVI MARKETING OSEC-9-24-5125 LOT 2PHP 1,330,000.00ALVI MARKETING11/23/2024
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Precurement for the supply and Delivery of Specialized Tools for the Inclusive Learning Resources Center(ILRC-LOT 10)-JCPVI MARKETINGOSEC 8-24-5125 LOT 10PHP 760,222.00JCPVI MARKETING11/23/2024
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Procurement of Lease of Venue with Catrering Services and Accommodations for the Conduct of Instructional Leadership Training(ILT)-Sabin Resort and Development Corp.FY 2023 GAA SUB ARO NO. RG 8-23-1129 ILTPHP 966,000.00Sabin Resort and Development Corp.11/27/2024
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Procurement of Lease of Venue with Catrering Services and Accommodations for the Conduct of Instructional Leadership Training(ILT)-Sabin Resort and Development Corp.FY 2023 GAA SUB ARO NO. RG-8-23-1129 ILTPHP 966,000.00SABIN RESORT AND DEVELOPMENT CORP.11/27/2024
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PROCUREMENT OF THE SUPPLY AND DELIVERY OF FRESH PASTEURIZED WHITE MILK - TOM'S AGRI TRADING Sub ARO No. 8-24-0290 Fresh MilkPhp 7,373,898.00TOM'S AGRI TRADING12/23/2024
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PROCUREMENT OF THE SUPPLY AND DELIVERY OF FRESH PASTEURIZED WHITE MILK - TOM'S AGRI TRADING SUB ARO NO. 8-24-0290PHP 7,373,898.00TOM'S AGRI TRADING12/23/2024
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Security Service for CY 2025 for DepEd Schools Division of Ormoc City-L and G Security and Investigation AgencyPR NO. 24-06-24-147PHP 781,082.52L AND G SEURITY AND INVESTIGATION AGENCY12/30/2024
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