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2 | Department of Education - Schools Division of Masbate | Procurement Monitoring Report as of December 31, 2023 | |||||||||||||||||||||||||||||||||
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4 | Code (PAP) | Procurement Program/Project | Remarks (brief description of Program/Project) | PMO/ End-User | Is this an Early Procurement Activity? | Mode of Procurement | Actual Procurement Activity | Source of Funds | ABC (PhP) | Contract Cost (PhP) | List of Invited Observers | Date of Receipt of Invitation | Remarks (Explaining changes from the APP) | ||||||||||||||||||||||
5 | Pre-Proc Conference | Ads/Post of IB | Pre-bid Conf | Eligibility Check | Sub/Open of Bids | Bid Evaluation | Post Qual | Date of BAC Resolution Recommending Award | Notice of Award | Contract Signing | Notice to Proceed | Delivery/ Completion | Inspection & Acceptance | Total | MOOE | CO | Total | MOOE | CO | Pre-bid Conf | Eligibility Check | Sub/ Open of Bids | Bid Evaluation | Post Qual | Delivery/ Completion/ Acceptance (If applicable) | ||||||||||
6 | COMPLETED PROCUREMENT ACTIVITIES | ||||||||||||||||||||||||||||||||||
7 | 384 | Contextualization of 8-week LRC Worksheets | CID | No | NP-53.9 - Small Value Procurement | N/A | 11/7/2023 | N/A | N/A | 19/7/2023 | 19/7/2023 | N/A | 20/7/2023 | 24/7/2023 | 25/7/2023 | 28/7/2023 | 19/8/2023 | 19/8/2023 | Government of the Philippines (continuing budget) | 103,500.00 | 103,500.00 | N/A | 102,120.00 | 102,120.00 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | |||
8 | 106 | Bid Opening of PROJECT No.: GOODS-2023-06-003 “Purchase and Delivery of Powdered Milk in the Implementation of School-Based Feeding Program FY 2023” and PROJECT No.: GOODS-2023-06-004 “Purchase and Delivery of Nutritious Food Products in the Implementation of School-Based Feeding Program FY 2023” Lot 1-3 | OSDS | No | NP-53.9 - Small Value Procurement | N/A | N/A | N/A | N/A | 13/7/2023 | 14/7/2023 | N/A | 14/7/2023 | N/A | 19/7/2023 | N/A | 19/7/2023 | 19/7/2023 | Government of the Philippines (current year's budget) | 7,500.00 | 7,500.00 | N/A | 6,250.00 | 6,250.00 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | |||
9 | 106 | Procurement of Tank Printer for Divison Office Use ( Procurement Section, Budget Section) | OSDS | No | Shopping 52.1(b) - Regular Office Supplies and Equipment no available in PS | N/A | 16/7/2023 | N/A | N/A | 26/7/2023 | 27/7/2023 | N/A | 27/7/2023 | 31/7/2023 | 1/8/2023 | 3/8/2023 | 4/8/2023 | 4/8/2023 | Government of the Philippines (current year's budget) | 58,000.00 | 58,000.00 | N/A | 58,000.00 | 58,000.00 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | |||
10 | 302 | Capacity Building of Grades 7 & 8 Teachers on the Implementation National Learning Camp (DSOW) | CID | No | NP-53.9 - Small Value Procurement | N/A | 11/7/2023 | N/A | N/A | 14/7/2023 | 14/7/2023 | N/A | 14/7/2023 | 15/7/2023 | 15/7/2023 | 17/7/2023 | 18/7/2023 | 18/7/2023 | Government of the Philippines (current year's budget) | 135,000.00 | 135,000.00 | N/A | 126,000.00 | 126,000.00 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | |||
11 | 302 | Capacity Building of Grades 7 & 8 Teachers on the Implementation National Learning Camp Cluster 1(Batuan, Monreal, San Fernando & San Jacinto) | CID | No | NP-53.9 - Small Value Procurement | N/A | 11/7/2023 | N/A | N/A | 14/7/2023 | 17/7/2023 | N/A | 17/7/2023 | 18/7/2023 | 19/7/2023 | 20/7/2023 | 22/7/2023 | 22/7/2023 | Government of the Philippines (current year's budget) | 279,000.00 | 279,000.00 | N/A | 259,780.00 | 259,780.00 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | |||
12 | 302 | Capacity Building of Grades 7 & 8 Teachers on the Implementation National Learning Camp Cluster 2 (Burias, Claveria North, Claveria South, San Pascual North & San Pascual South) | CID | No | NP-53.9 - Small Value Procurement | N/A | 11/7/2023 | N/A | N/A | 14/7/2023 | 14/7/2023 | N/A | 14/7/2023 | 17/7/2023 | 18/7/2023 | 19/7/2023 | 20/7/2023 | 20/7/2023 | Government of the Philippines (current year's budget) | 319,500.00 | 319,500.00 | N/A | 319,500.00 | 319,500.00 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | |||
13 | 302 | Capacity Building of Grades 7 & 8 Teachers on the Implementation National Learning Camp Cluster 3 Batch 1 (Aroroy East, Milagros West, Milagros East) | CID | No | NP-53.9 - Small Value Procurement | N/A | 11/7/2023 | N/A | N/A | 14/7/2023 | 14/7/2023 | N/A | 14/7/2023 | 17/7/2023 | 18/7/2023 | 19/7/2023 | 20/7/2023 | 20/7/2023 | Government of the Philippines (current year's budget) | 306,000.00 | 306,000.00 | N/A | 306,000.00 | 306,000.00 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | |||
14 | 302 | Capacity Building of Grades 7 & 8 Teachers on the Implementation National Learning Camp Cluster 3 Batch 2 (Aroroy West; Baleno; Mobo North) | CID | No | NP-53.9 - Small Value Procurement | N/A | 11/7/2023 | N/A | N/A | 14/7/2023 | 17/7/2023 | N/A | 17/7/2023 | 18/7/2023 | 19/7/2023 | 20/7/2023 | 22/7/2023 | 22/7/2023 | Government of the Philippines (current year's budget) | 321,750.00 | 321,750.00 | N/A | 321,750.00 | 321,750.00 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | |||
15 | 302 | Capacity Building of Grades 7 & 8 Teachers on the Implementation National Learning Camp Cluster 4 (Mobo South; Balud North; Balud South; Mandaon North; Mandaon South) | CID | No | NP-53.9 - Small Value Procurement | N/A | 11/7/2023 | N/A | N/A | 14/7/2023 | 14/7/2023 | N/A | 14/7/2023 | 17/7/2023 | 18/7/2023 | 19/7/2023 | 20/7/2023 | 20/7/2023 | Government of the Philippines (current year's budget) | 382,500.00 | 382,500.00 | N/A | 382,466.00 | 382,466.00 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | |||
16 | 302 | Capacity Building of Grades 7 & 8 Teachers on the Implementation National Learning Camp Cluster 5 Batch 1 (Cataingan East; Cataingan West; Palanas North; Cawayan East) | CID | No | NP-53.9 - Small Value Procurement | N/A | 11/7/2023 | N/A | N/A | 14/7/2023 | 14/7/2023 | N/A | 14/7/2023 | 17/7/2023 | 18/7/2023 | 19/7/2023 | 20/7/2023 | 20/7/2023 | Government of the Philippines (current year's budget) | 317,250.00 | 317,250.00 | N/A | 317,250.00 | 317,250.00 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | |||
17 | 302 | Capacity Building of Grades 7 & 8 Teachers on the Implementation National Learning Camp Cluster 5 Batch 2 (Placer East; Placer West; Uson North; Uson South) | CID | No | NP-53.9 - Small Value Procurement | N/A | 11/7/2023 | N/A | N/A | 14/7/2023 | 17/7/2023 | N/A | 17/7/2023 | 18/7/2023 | 19/7/2023 | 20/7/2023 | 22/7/2023 | 22/7/2023 | Government of the Philippines (current year's budget) | 301,500.00 | 301,500.00 | N/A | 301,500.00 | 301,500.00 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | |||
18 | 302 | Capacity Building of Grades 7 & 8 Teachers on the Implementation National Learning Camp Cluster 6 (Cawayan West; Palanas South; Dimasalang; Esperanza; Pio V. Corpus) | CID | No | NP-53.9 - Small Value Procurement | N/A | 11/7/2023 | N/A | N/A | 14/7/2023 | 14/7/2023 | N/A | 14/7/2023 | 17/7/2023 | 18/7/2023 | 19/7/2023 | 20/7/2023 | 20/7/2023 | Government of the Philippines (current year's budget) | 306,000.00 | 306,000.00 | N/A | 299,200.00 | 299,200.00 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | |||
19 | 370 | ELSG Academy Training Course for School Heads Batch 3 - Fourth Monthly Kumustahan | SGOD | No | NP-53.9 - Small Value Procurement | N/A | 25/7/2023 | N/A | N/A | 3/8/2023 | 4/8/2023 | N/A | 4/8/2023 | 8/8/2023 | 10/8/2023 | 14/8/2023 | 25/8/2023 | 25/8/2023 | Government of the Philippines (current year's budget) | 109,200.00 | 109,200.00 | N/A | 108,920.00 | 108,920.00 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | |||
20 | 370 | Sixth Monthly Kumustahan of the Scholars (ELSG Academy for Master Teachers) | SGOD | No | NP-53.9 - Small Value Procurement | N/A | 25/7/2023 | N/A | N/A | 3/8/2023 | 4/8/2023 | N/A | 4/8/2023 | 8/8/2023 | 10/8/2023 | 14/8/2023 | 25/8/2023 | 25/8/2023 | Government of the Philippines (current year's budget) | 84,600.00 | 84,600.00 | N/A | 84,506.00 | 84,506.00 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | |||
21 | 236 | Training-Workshop on Workplace Automation, File Management and Data Analytics | SGOD | No | NP-53.9 - Small Value Procurement | N/A | 25/7/2023 | N/A | N/A | 3/8/2023 | 4/8/2023 | N/A | 4/8/2023 | 7/8/2023 | 9/8/2023 | 11/8/2023 | 15/8/2023 | 15/8/2023 | Government of the Philippines (current year's budget) | 53,750.00 | 53,750.00 | N/A | 53,125.00 | 53,125.00 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | |||
22 | 370 | Sixth Monthly Kumustahan of the Scholars (ELSG Academy for Master Teachers) - Customized Polo Shirts | SGOD | No | NP-53.9 - Small Value Procurement | N/A | N/A | N/A | N/A | 3/8/2023 | 7/8/2023 | N/A | 7/8/2023 | N/A | 11/8/2023 | N/A | 16/8/2023 | 16/8/2023 | Government of the Philippines (current year's budget) | 19,200.00 | 19,200.00 | N/A | 17,600.00 | 17,600.00 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | |||
23 | 340 | Provision of Supplies and Materials to SBFP TWG & Program Implementers - Customized Polo Shirts | SGOD | No | NP-53.9 - Small Value Procurement | N/A | 31/7/2023 | N/A | N/A | 9/8/2023 | 10/8/2023 | N/A | 10/8/2023 | 14/8/2023 | 15/8/2023 | 18/8/2023 | 31/8/2023 | 31/8/2023 | Government of the Philippines (current year's budget) | 73,200.00 | 73,200.00 | N/A | 66,490.00 | 66,490.00 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | |||
24 | 340 | Provision of Supplies and Materials to SBFP TWG & Program Implementers | SGOD | No | Shopping 52.1(b) - Regular Office Supplies and Equipment no available in PS | N/A | 31/7/2023 | N/A | N/A | 9/8/2023 | 10/8/2023 | N/A | 10/8/2023 | 11/8/2023 | 15/8/2023 | 18/8/2023 | 30/8/2023 | 30/8/2023 | Government of the Philippines (current year's budget) | 176,800.00 | 176,800.00 | N/A | 165,413.00 | 165,413.00 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | |||
25 | 106 | Procurement of Desktop Computer for the Education Physical Facilities | SGOD | No | Shopping 52.1(b) - Regular Office Supplies and Equipment no available in PS | N/A | N/A | N/A | N/A | 4/8/2023 | 7/8/2023 | N/A | 7/8/2023 | N/A | 11/8/2023 | N/A | 23/8/2023 | 23/8/2023 | Government of the Philippines (current year's budget) | 38,000.00 | 38,000.00 | N/A | 37,500.00 | 37,500.00 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | |||
26 | 106 | On-site Ocular Inspection and Validation of Documents of Public Schools Applying for Establishment of New Level/Conversion to Integrated School | SGOD | No | NP-53.9 - Small Value Procurement | N/A | N/A | N/A | N/A | 9/8/2023 | 10/8/2023 | N/A | 10/8/2023 | N/A | 14/8/2023 | N/A | 25/8/2023 | 25/8/2023 | Government of the Philippines (current year's budget) | 30,000.00 | 30,000.00 | N/A | 29,900.00 | 29,900.00 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | |||
27 | 106 | Capacity Building for Division Field Technical Assistance Team (DFTAT) | SGOD | No | NP-53.9 - Small Value Procurement | N/A | 3/8/2023 | N/A | N/A | 14/8/2023 | 15/8/2023 | N/A | 15/8/2023 | 17/8/2023 | 21/8/2023 | 23/8/2023 | 30/8/2023 | 30/8/2023 | Government of the Philippines (current year's budget) | 60,000.00 | 60,000.00 | N/A | 59,590.00 | 59,590.00 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | |||
28 | 370 | ELSG Academy Training Course for School Heads Batch 3 - Fifth Monthly Kumustahan | SGOD | No | NP-53.9 - Small Value Procurement | N/A | 8/8/2023 | N/A | N/A | 17/8/2023 | 18/8/2023 | N/A | 18/8/2023 | 22/8/2023 | 24/8/2023 | 29/8/2023 | 6/10/2023 | 6/10/2023 | Government of the Philippines (current year's budget) | 109,200.00 | 109,200.00 | N/A | 108,080.00 | 108,080.00 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | |||
29 | 106 | Monitoring Cum Audit for Selected Implementing Units (IUS) Utilizing Payroll System | OSDS | No | NP-53.9 - Small Value Procurement | N/A | N/A | N/A | N/A | 14/8/2023 | 15/8/2023 | N/A | 15/8/2023 | N/A | 18/8/2023 | N/A | 24/8/2023 | 24/8/2023 | Government of the Philippines (current year's budget) | 9,000.00 | 9,000.00 | N/A | 9,000.00 | 9,000.00 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | |||
30 | 301 | Debriefing of the Trainers and Facilitators and Post Assessment of the Implementation of the National Learning Camp (NLC) | CID | No | NP-53.9 - Small Value Procurement | N/A | 10/8/2023 | N/A | N/A | 24/8/2023 | 25/8/2023 | N/A | 25/8/2023 | 29/8/2023 | 30/8/2023 | 1/9/2023 | 29/9/2023 | 29/9/2023 | Government of the Philippines (current year's budget) | 191,250.00 | 191,250.00 | N/A | 190,060.00 | 190,060.00 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | |||
31 | 301 | Debriefing of the Trainers and Facilitators and Post Assessment of the Implementation of the National Learning Camp (NLC) - Customized Polo Shirts | CID | No | NP-53.9 - Small Value Procurement | N/A | 15/8/2023 | N/A | N/A | 24/8/2023 | 25/8/2023 | N/A | 25/8/2023 | 29/8/2023 | 30/8/2023 | 31/8/2023 | 1/9/2023 | 1/9/2023 | Government of the Philippines (current year's budget) | 55,250.00 | 55,250.00 | N/A | 46,665.00 | 46,665.00 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | |||
32 | 301 | Planning Workshop on the Next Steps along the Implementation of the National Learning Camp (NLC) for the Next School Year (Capacity Building of Grade 7-8 Teachers and Other SDO Masbate Leaders Relevant to NLC) | CID | No | NP-53.9 - Small Value Procurement | N/A | 10/8/2023 | N/A | N/A | 22/8/2023 | 23/8/2023 | N/A | 23/8/2023 | 25/8/2023 | 30/8/2023 | 1/9/2023 | 11/12/2023 | 11/12/2023 | Government of the Philippines (current year's budget) | 60,000.00 | 60,000.00 | N/A | 59,200.00 | 59,200.00 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | |||
33 | 106 | Procurement of Aircondition for ICT Network Server Room | OSDS | No | Shopping 52.1(b) - Regular Office Supplies and Equipment no available in PS | N/A | N/A | N/A | N/A | 17/8/2023 | 18/8/2023 | N/A | 18/8/2023 | N/A | 25/8/2023 | N/A | 30/8/2023 | 30/8/2023 | Government of the Philippines (current year's budget) | 42,190.00 | 42,190.00 | N/A | 40,190.00 | 40,190.00 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | |||
34 | 370 | Seventh Monthly Kumustahan of the Scholars (ELSG Academy for Master Teachers) & Learning Exposure Activity - Customized Polo Shirts | SGOD | No | NP-53.9 - Small Value Procurement | N/A | N/A | N/A | N/A | 14/8/2023 | 15/8/2023 | N/A | 15/8/2023 | N/A | 22/8/2023 | N/A | 28/8/2023 | 28/8/2023 | Government of the Philippines (current year's budget) | 12,000.00 | 12,000.00 | N/A | 10,900.00 | 10,900.00 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | |||
35 | 106 | CY 2023 Third Regular Division Management Committee (MANCOM) Meeting | SGOD | No | NP-53.9 - Small Value Procurement | N/A | 11/8/2023 | N/A | N/A | 14/8/2023 | 15/8/2023 | N/A | 15/8/2023 | 16/8/2023 | 17/8/2023 | 18/8/2023 | 18/8/2023 | 18/8/2023 | Government of the Philippines (current year's budget) | 81,000.00 | 81,000.00 | N/A | 80,291.25 | 80,291.25 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | |||
36 | 106 | Purchase and Delivery of Common Supplies for use in the Division Office | OSDS | No | Shopping 52.1(b) - Regular Office Supplies and Equipment no available in PS | N/A | 14/8/2023 | N/A | N/A | 24/8/2023 | 25/8/2023 | N/A | 25/8/2023 | 29/8/2023 | 30/8/2023 | 4/9/2023 | 6/9/2023 | 6/9/2023 | Government of the Philippines (current year's budget) | 160,100.00 | 160,100.00 | N/A | 160,000.00 | 160,000.00 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | |||
37 | 106 | Procurement of Toner for Procurement Section | OSDS | No | Shopping 52.1(b) - Regular Office Supplies and Equipment no available in PS | N/A | N/A | N/A | N/A | 18/8/2023 | 22/8/2023 | N/A | 22/8/2023 | N/A | 24/8/2023 | N/A | 25/8/2023 | 25/8/2023 | Government of the Philippines (current year's budget) | 16,400.00 | 16,400.00 | N/A | 16,000.00 | 16,000.00 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | |||
38 | 106 | Three-Year Strategic Road Map Development | SGOD | No | NP-53.9 - Small Value Procurement | N/A | 14/8/2023 | N/A | N/A | 22/8/2023 | 23/8/2023 | N/A | 23/8/2023 | 23/8/2023 | 24/8/2023 | 25/8/2023 | 11/10/2023 | 11/10/2023 | Government of the Philippines (current year's budget) | 190,500.00 | 190,500.00 | N/A | 189,150.00 | 189,150.00 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | |||
39 | 359 | DCP Monitoring, Inventory and Reporting System Planning Conference | OSDS | No | NP-53.9 - Small Value Procurement | N/A | N/A | N/A | N/A | 18/8/2023 | 22/8/2023 | N/A | 22/8/2023 | N/A | 24/8/2023 | N/A | 26/8/2023 | 26/8/2023 | Government of the Philippines (continuing budget) | 15,000.00 | 15,000.00 | N/A | 15,000.00 | 15,000.00 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | |||
40 | 106 | Purchase and Delivery of Office Equipment Supplies for use in the Division Office | OSDS | No | Shopping 52.1(b) - Regular Office Supplies and Equipment no available in PS | N/A | 21/8/2023 | N/A | N/A | 29/8/2023 | 30/8/2023 | N/A | 30/8/2023 | 1/9/2023 | 4/9/2023 | 8/9/2023 | 8/9/2023 | 8/9/2023 | Government of the Philippines (current year's budget) | 75,500.00 | 75,500.00 | N/A | 55,600.00 | 55,600.00 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | |||
41 | 106 | Procurement of Office Common Supplies and Equipment for 3rd Quarter 2023 | OSDS | No | Shopping 52.1(b) - Regular Office Supplies and Equipment no available in PS | N/A | 21/8/2023 | N/A | N/A | 29/8/2023 | 30/8/2023 | N/A | 30/8/2023 | 1/9/2023 | 4/9/2023 | 8/9/2023 | 17/10/2023 | 17/10/2023 | Government of the Philippines (current year's budget) | 379,557.92 | 379,557.92 | N/A | 309,072.00 | 309,072.00 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | |||
42 | 342 | Division Enhancement Training on Filipino Sign Language under Inclusive Education | CID | No | NP-53.9 - Small Value Procurement | N/A | 29/8/2023 | N/A | N/A | 7/9/2023 | 8/9/2023 | N/A | 8/9/2023 | 11/9/2023 | 12/9/2023 | 15/9/2023 | 21/10/2023 | 21/10/2023 | Government of the Philippines (current year's budget) | 140,250.00 | 140,250.00 | N/A | 125,290.00 | 125,290.00 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | |||
43 | 342 | Activity Materials for Division Enhancement Training on Filipino Sign Language under Inclusive Education | CID | No | Shopping 52.1(b) - Regular Office Supplies and Equipment no available in PS | N/A | N/A | N/A | N/A | 1/9/2023 | 4/9/2023 | N/A | 4/9/2023 | N/A | 8/9/2023 | N/A | 25/9/2023 | 25/9/2023 | Government of the Philippines (current year's budget) | 13,750.00 | 13,750.00 | N/A | 7,126.00 | 7,126.00 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | |||
44 | 342 | Division Training Workshop on SPED Content and Pedagogies cum Inclusive Education | CID | No | NP-53.9 - Small Value Procurement | N/A | 29/8/2023 | N/A | N/A | 7/9/2023 | 8/9/2023 | N/A | 8/9/2023 | 11/9/2023 | 12/9/2023 | 15/9/2023 | 30/9/2023 | 30/9/2023 | Government of the Philippines (current year's budget) | 148,500.00 | 148,500.00 | N/A | 132,660.00 | 132,660.00 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | |||
45 | 342 | Materials for Division Training Workshop on SPED Content and Pedagogies cum Inclusive Education | CID | No | Shopping 52.1(b) - Regular Office Supplies and Equipment no available in PS | N/A | N/A | N/A | N/A | 1/9/2023 | 4/9/2023 | N/A | 4/9/2023 | N/A | 8/9/2023 | N/A | 25/9/2023 | 25/9/2023 | Government of the Philippines (current year's budget) | 22,820.00 | 22,820.00 | N/A | 14,871.00 | 14,871.00 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | |||
46 | 106 | Procurement of 6SM Generator Battery (100AH) | OSDS | No | Shopping 52.1(b) - Regular Office Supplies and Equipment no available in PS | N/A | N/A | N/A | N/A | 1/9/2023 | 4/9/2023 | N/A | 4/9/2023 | N/A | 6/9/2023 | N/A | 11/9/2023 | 11/9/2023 | Government of the Philippines (current year's budget) | 10,000.00 | 10,000.00 | N/A | 8,500.00 | 8,500.00 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | |||
47 | 370 | Seventh Monthly Kumustahan of the Scholars (ELSG Academy for Master Teachers) & Learning Exposure Activity | SGOD | No | NP-53.9 - Small Value Procurement | N/A | 31/8/2023 | N/A | N/A | 11/9/2023 | 12/9/2023 | N/A | 12/9/2023 | 13/9/2023 | 14/9/2023 | 15/9/2023 | 20/9/2023 | 20/9/2023 | Government of the Philippines (current year's budget) | 250,000.00 | 250,000.00 | N/A | 250,000.00 | 250,000.00 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | |||
48 | 334 | Purchase and Delivery of Learning Tools and Equipment for Science and Mathematics for STE Offering Schools (PROJECT STeM - Science and Mathematics) | CID | No | Shopping 52.1(b) - Regular Office Supplies and Equipment no available in PS | N/A | 3/9/2023 | N/A | N/A | 12/9/2023 | 14/9/2023 | N/A | 15/9/2023 | 18/9/2023 | 20/9/2023 | 25/9/2023 | 28/9/2023 | 28/9/2023 | Government of the Philippines (current year's budget) | 176,494.60 | 176,494.60 | N/A | 146,600.00 | 146,600.00 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | |||
49 | 340 | Division Workshop Orientation on SBFP Institutional Guidelines SY 2023 | SGOD | No | NP-53.9 - Small Value Procurement | N/A | 3/9/2023 | N/A | N/A | 12/9/2023 | 13/9/2023 | N/A | 13/9/2023 | 14/9/2023 | 15/9/2023 | 18/9/2023 | 22/9/2023 | 22/9/2023 | Government of the Philippines (current year's budget) | 92,400.00 | 92,400.00 | N/A | 83,160.00 | 83,160.00 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | |||
50 | 106 | 2023 Search for 10 Outstanding Teachers | SGOD | No | NP-53.9 - Small Value Procurement | N/A | 6/9/2023 | N/A | N/A | 15/9/2023 | 18/9/2023 | N/A | 18/9/2023 | 19/9/2023 | 20/9/2023 | 21/9/2023 | 29/9/2023 | 29/9/2023 | Government of the Philippines (current year's budget) | 57,600.00 | 57,600.00 | N/A | 51,600.00 | 51,600.00 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | |||
51 | 106 | Customized Plaque for 2023 Search fo 10 Outstanding Teachers | SGOD | No | NP-53.9 - Small Value Procurement | N/A | N/A | N/A | N/A | 11/9/2023 | 12/9/2023 | N/A | 12/9/2023 | N/A | 15/9/2023 | N/A | 20/9/2023 | 20/9/2023 | Government of the Philippines (current year's budget) | 24,000.00 | 24,000.00 | N/A | 22,550.00 | 22,550.00 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | |||
52 | 321 | Orientation Workshop in the Administration of the Rapid Literacy Assessment (RLA) for Grades 4-12 Learners | CID | No | NP-53.9 - Small Value Procurement | N/A | 6/9/2023 | N/A | N/A | 15/9/2023 | 18/9/2023 | N/A | 19/9/2023 | 20/9/2023 | 21/9/2023 | 22/9/2023 | 21/10/2023 | 21/10/2023 | Government of the Philippines (current year's budget) | 274,500.00 | 274,500.00 | N/A | 245,220.00 | 245,220.00 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | |||
53 | 321 | Write-shop on the Crafting of the Intervention Materials in English for Grades 1-3 | CID | No | NP-53.9 - Small Value Procurement | N/A | 6/9/2023 | N/A | N/A | 15/9/2023 | 18/9/2023 | N/A | 19/9/2023 | 22/9/2023 | 26/9/2023 | 28/9/2023 | 15/10/2023 | 15/10/2023 | Government of the Philippines (current year's budget) | 106,500.00 | 106,500.00 | N/A | 101,400.00 | 101,400.00 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | |||
54 | 321 | Retooling and Updating on the Conduct of ELLN LAC Sessions | CID | No | NP-53.9 - Small Value Procurement | N/A | 6/9/2023 | N/A | N/A | 15/9/2023 | 18/9/2023 | N/A | 19/9/2023 | 22/9/2023 | 26/9/2023 | 28/9/2023 | 26/10/2023 | 26/10/2023 | Government of the Philippines (current year's budget) | 94,500.00 | 94,500.00 | N/A | 89,880.00 | 89,880.00 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | |||
55 | 106 | Customized Polo Shirt for Retooling and Updating on the Conduct of ELLN LAC Sessions | CID | No | NP-53.9 - Small Value Procurement | N/A | N/A | N/A | N/A | 11/9/2023 | 12/9/2023 | N/A | 12/9/2023 | N/A | 18/9/2023 | N/A | 22/9/2023 | 22/9/2023 | Government of the Philippines (current year's budget) | 35,000.00 | 35,000.00 | N/A | 27,500.00 | 27,500.00 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | |||
56 | 106 | Procurement of Labor and Materials Packages for Repair of Deped Service Vehicle Fuego SJC622 | OSDS | No | NP-53.9 - Small Value Procurement | N/A | 12/9/2023 | N/A | N/A | 22/9/2023 | 25/9/2023 | N/A | 25/9/2023 | 27/9/2023 | 28/9/2023 | 3/10/2023 | 30/10/2023 | 30/10/2023 | Government of the Philippines (current year's budget) | 71,755.00 | 71,755.00 | N/A | 71,755.00 | 71,755.00 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | |||
57 | 106 | Procurement of Aircondition for LRMS | CID | No | Shopping 52.1(b) - Regular Office Supplies and Equipment no available in PS | N/A | N/A | N/A | N/A | 22/9/2023 | 25/9/2023 | N/A | 25/9/2023 | N/A | 3/10/2023 | N/A | 9/10/2023 | 9/10/2023 | Government of the Philippines (current year's budget) | 26,990.00 | 26,990.00 | N/A | 24,650.00 | 24,650.00 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | |||
58 | 370 | Materials for Robotics for the Next Generation Empowering Literacy for Teachers in Educating with Technology | CID | No | Shopping 52.1(b) - Regular Office Supplies and Equipment no available in PS | N/A | N/A | N/A | N/A | 22/9/2023 | 25/9/2023 | N/A | 25/9/2023 | N/A | 28/9/2023 | N/A | 17/10/2023 | 17/10/2023 | Government of the Philippines (continuing budget) | 43,400.00 | 43,400.00 | N/A | 41,850.00 | 41,850.00 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | |||
59 | 340 | School-Based Feeding Program Progress Monitoring Workshop | SGOD | No | NP-53.9 - Small Value Procurement | N/A | 27/9/2023 | N/A | N/A | 6/10/2023 | 9/10/2023 | N/A | 9/10/2023 | 12/10/2023 | 13/10/2023 | 18/10/2023 | 20/10/2023 | 20/10/2023 | Government of the Philippines (current year's budget) | 90,000.00 | 90,000.00 | N/A | 89,100.00 | 89,100.00 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | |||
60 | 370 | Capacity Training and Orientation of Key Teachers & School Heads in the Implementation of Special Program in Journalism | CID | No | NP-53.9 - Small Value Procurement | N/A | 27/9/2023 | N/A | N/A | 6/10/2023 | 9/10/2023 | N/A | 10/10/2023 | 13/10/2023 | 17/10/2023 | 19/10/2023 | 17/11/2023 | 17/11/2023 | Government of the Philippines (continuing budget) | 109,500.00 | 109,500.00 | N/A | 105,450.00 | 105,450.00 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | |||
61 | 106 | Materials for Division Program Implementation Review and Performance Assessment (DPIRPA) for 3rd Quarter of CY 2023 | SGOD | No | Shopping 52.1(b) - Regular Office Supplies and Equipment no available in PS | N/A | N/A | N/A | N/A | 10/10/2023 | 11/10/2023 | N/A | 12/10/2023 | N/A | 17/10/2023 | N/A | 25/10/2023 | 25/10/2023 | Government of the Philippines (current year's budget) | 3,000.00 | 3,000.00 | N/A | 2,090.00 | 2,090.00 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | |||
62 | 106 | Bid Opening for PROJECT No. : INFRA-2023-09-003 "Repair of Health Facilities" (Lots 1-5) | OSDS | No | NP-53.9 - Small Value Procurement | N/A | N/A | N/A | N/A | 10/10/2023 | 11/10/2023 | N/A | 12/10/2023 | N/A | 16/10/2023 | N/A | 18/10/2023 | 18/10/2023 | Government of the Philippines (current year's budget) | 12,000.00 | 12,000.00 | N/A | 10,770.00 | 10,770.00 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | |||
63 | 106 | Assessment of Various Positions - 3rd Quarter CY 2023 | OSDS | No | NP-53.9 - Small Value Procurement | N/A | N/A | N/A | N/A | 13/10/2023 | 16/10/2023 | N/A | 16/10/2023 | N/A | 20/10/2023 | N/A | 27/10/2023 | 27/10/2023 | Government of the Philippines (current year's budget) | 48,750.00 | 48,750.00 | N/A | 48,620.00 | 48,620.00 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | |||
64 | 106 | Materials for Assessment of Various Positions - 3rd Quarter CY 2023 | OSDS | No | Shopping 52.1(b) - Regular Office Supplies and Equipment no available in PS | N/A | N/A | N/A | N/A | 12/10/2023 | 13/10/2023 | N/A | 13/10/2023 | N/A | 17/10/2023 | N/A | 23/10/2023 | 23/10/2023 | Government of the Philippines (current year's budget) | 1,250.00 | 1,250.00 | N/A | 990.00 | 990.00 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | |||
65 | 370 | Orientation on the Continuing Professional Development (CPD) Accreditation and School Improvement Plan (SIP) | SGOD | No | NP-53.9 - Small Value Procurement | N/A | 10/10/2023 | N/A | N/A | 18/10/2023 | 18/10/2023 | N/A | 18/10/2023 | 18/10/2023 | 19/10/2023 | 20/10/2023 | 25/10/2023 | 25/10/2023 | Government of the Philippines (current year's budget) | 172,500.00 | 172,500.00 | N/A | 160,875.00 | 160,875.00 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | |||
66 | 370 | Gender and Development Institutional Audit and Review of GAD Integration along Teaching and Learning | SGOD | No | NP-53.9 - Small Value Procurement | N/A | 10/10/2023 | N/A | N/A | 18/10/2023 | 18/10/2023 | N/A | 18/10/2023 | 19/10/2023 | 20/10/2023 | 23/10/2023 | 25/10/2023 | 25/10/2023 | Government of the Philippines (continuing budget) | 120,000.00 | 120,000.00 | N/A | 118,800.00 | 118,800.00 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | |||
67 | 370 | Briefing of Core Team of Trainers for Higher Order Thinking Skills Professional Learning Packages (HOTS-PLPs) for Math, Science and English Teachers | SGOD | No | NP-53.9 - Small Value Procurement | N/A | 10/10/2023 | N/A | N/A | 18/10/2023 | 18/10/2023 | N/A | 19/10/2023 | 19/10/2023 | 20/10/2023 | 25/10/2023 | 27/10/2023 | 27/10/2023 | Government of the Philippines (current year's budget) | 67,500.00 | 67,500.00 | N/A | 67,275.00 | 67,275.00 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | |||
68 | 370 | Activity Materials for Briefing of Core Team of Trainers for Higher Order Thinking Skills Professional Learning Packages (HOTS-PLPs) for Math, Science and English Teachers | SGOD | No | Shopping 52.1(b) - Regular Office Supplies and Equipment no available in PS | N/A | 10/10/2023 | N/A | N/A | 18/10/2023 | 18/10/2023 | N/A | 18/10/2023 | 19/10/2023 | 20/10/2023 | 25/10/2023 | 30/11/2023 | 30/11/2023 | Government of the Philippines (current year's budget) | 51,000.00 | 51,000.00 | N/A | 49,600.00 | 49,600.00 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | |||
69 | 370 | Division Training of Trainers on Higher Order Thinking Skills Professional Learning Packages (HOTS-PLPs) - Lot 1 | SGOD | No | Competitive Bidding | 6/10/2023 | 19/10/2023 | 26/10/2023 | 6/11/2023 | 6/11/2023 | 7/11/2023 | 8/11/2023 | 10/11/2023 | 13/11/2023 | 14/11/2023 | 15/11/2023 | 1/12/2023 | 1/12/2023 | Government of the Philippines (current year's budget) | 1,734,000.00 | 1,734,000.00 | N/A | 1,404,101.40 | 1,404,101.40 | N/A | 3 | 20/10/2023 | 20/10/2023 | 20/10/2023 | 20/10/2023 | 20/10/2023 | N/A | |||
70 | 370 | Division Training of Trainers on Higher Order Thinking Skills Professional Learning Packages (HOTS-PLPs) - Lot 2 | SGOD | No | Competitive Bidding | 6/10/2023 | 19/10/2023 | 26/10/2023 | 6/11/2023 | 6/11/2023 | 7/11/2023 | 9/11/2023 | 10/11/2023 | 13/11/2023 | 14/11/2023 | 15/11/2023 | 1/12/2023 | 1/12/2023 | Government of the Philippines (current year's budget) | 1,734,000.00 | 1,734,000.00 | N/A | 1,623,500.00 | 1,623,500.00 | N/A | 3 | 20/10/2023 | 20/10/2023 | 20/10/2023 | 20/10/2023 | 20/10/2023 | N/A | |||
71 | 370 | Division Training of Trainers on Higher Order Thinking Skills Professional Learning Packages (HOTS-PLPs) - Lot 3 | SGOD | No | Competitive Bidding | 6/10/2023 | 19/10/2023 | 26/10/2023 | 6/11/2023 | 6/11/2023 | 7/11/2023 | 8/11/2023 | 10/11/2023 | 13/11/2023 | 14/11/2023 | 15/11/2023 | 1/12/2023 | 1/12/2023 | Government of the Philippines (current year's budget) | 1,734,000.00 | 1,734,000.00 | N/A | 1,559,988.00 | 1,559,988.00 | N/A | 3 | 20/10/2023 | 20/10/2023 | 20/10/2023 | 20/10/2023 | 20/10/2023 | N/A | |||
72 | 370 | Division Training of Trainers on Higher Order Thinking Skills Professional Learning Packages (HOTS-PLPs) for English Teachers | SGOD | No | Shopping 52.1(b) - Regular Office Supplies and Equipment no available in PS | N/A | 11/10/2023 | N/A | N/A | 18/10/2023 | 19/10/2023 | N/A | 19/10/2023 | 21/10/2023 | 23/10/2023 | 26/10/2023 | 31/10/2023 | 31/10/2023 | Government of the Philippines (current year's budget) | 111,080.00 | 111,080.00 | N/A | 90,370.00 | 90,370.00 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | |||
73 | 370 | Customized TWG Jacket for Division Training of Trainers on Higher Order Thinking Skills Professional Learning Packages (HOTS-PLPs) for English Teachers | SGOD | No | NP-53.9 - Small Value Procurement | N/A | 11/10/2023 | N/A | N/A | 18/10/2023 | 19/10/2023 | N/A | 19/10/2023 | 20/10/2023 | 23/10/2023 | 27/10/2023 | 3/11/2023 | 3/11/2023 | Government of the Philippines (current year's budget) | 54,000.00 | 54,000.00 | N/A | 53,940.00 | 53,940.00 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | |||
74 | 370 | Training kit for Division Training of Trainers on Higher Order Thinking Skills Professional Learning Packages (HOTS-PLPs) for Science Teachers | SGOD | No | NP-53.9 - Small Value Procurement | N/A | 11/10/2023 | N/A | N/A | 18/10/2023 | 19/10/2023 | N/A | 19/10/2023 | 20/10/2023 | 23/10/2023 | 27/10/2023 | 3/11/2023 | 3/11/2023 | Government of the Philippines (current year's budget) | 496,200.00 | 496,200.00 | N/A | 417,400.00 | 417,400.00 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | |||
75 | 370 | Supplies and Equipment for Division Training of Trainers on Higher Order Thinking Skills Professional Learning Packages (HOTS-PLPs) for Mathematics Teachers | SGOD | No | Shopping 52.1(b) - Regular Office Supplies and Equipment no available in PS | N/A | 11/10/2023 | N/A | N/A | 18/10/2023 | 19/10/2023 | N/A | 19/10/2023 | 21/10/2023 | 23/10/2023 | 26/10/2023 | 3/11/2023 | 3/11/2023 | Government of the Philippines (current year's budget) | 266,000.00 | 266,000.00 | N/A | 201,599.00 | 201,599.00 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | |||
76 | 384 | Orientation Workshop on the Implementation of Alternative Delivery Mode (ADM) in Elementary and Secondary Schools | CID | No | NP-53.9 - Small Value Procurement | N/A | 10/10/2023 | N/A | N/A | 18/10/2023 | 18/10/2023 | N/A | 18/10/2023 | 19/10/2023 | 20/10/2023 | 23/10/2023 | 25/10/2023 | 25/10/2023 | Government of the Philippines (current year's budget) | 217,150.00 | 217,150.00 | N/A | 201,495.00 | 201,495.00 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | |||
77 | 359 | Supply, Delivery, Installation, Testing, Training and Maintenance of ICT Equipment and Network Improvement Project of Deped - SDO Masbate Province (Procurement of ICT & Network Equipment) | OSDS | No | NP-53.9 - Small Value Procurement | N/A | 15/10/2023 | N/A | N/A | 25/10/2023 | 26/10/2023 | N/A | 27/10/2023 | 8/11/2023 | 10/11/2023 | 14/11/2023 | 6/12/2023 | 6/12/2023 | Government of the Philippines (current year's budget) | 986,200.00 | N/A | 986,200.00 | 726,072.00 | N/A | 726,072.00 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | |||
78 | 359 | Supply, Delivery, Installation, Testing, Training and Maintenance of ICT Equipment and Network Improvement Project of Deped - SDO Masbate Province ( Procurement of Airconditioning Unit ) | OSDS | No | NP-53.9 - Small Value Procurement | N/A | 15/10/2023 | N/A | N/A | 24/10/2023 | 25/10/2023 | N/A | 27/10/2023 | 8/11/2023 | 10/11/2023 | 15/11/2023 | 24/11/2023 | 24/11/2023 | Government of the Philippines (current year's budget) | 51,000.00 | N/A | 51,000.00 | 44,290.00 | N/A | 44,290.00 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | |||
79 | 359 | Supply, Delivery, Installation, Testing, Training and Maintenance of ICT Equipment and Network Improvement Project of Deped - SDO Masbate Province ( CCTV Camera Package ) | OSDS | No | NP-53.9 - Small Value Procurement | N/A | 15/10/2023 | N/A | N/A | 24/10/2023 | 25/10/2023 | N/A | 27/10/2023 | 8/11/2023 | 10/11/2023 | 15/11/2023 | 8/12/2023 | 8/12/2023 | Government of the Philippines (current year's budget) | 60,000.00 | N/A | 60,000.00 | 50,000.00 | N/A | 50,000.00 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | |||
80 | 359 | Orientation-Workshop on DCP Monitoring, Inventory and Reporting System | OSDS | No | NP-53.9 - Small Value Procurement | N/A | 15/10/2023 | N/A | N/A | 24/10/2023 | 24/10/2023 | N/A | 25/10/2023 | 26/10/2023 | 27/10/2023 | 3/11/2023 | 8/11/2023 | 8/11/2023 | Government of the Philippines (current year's budget) | 120,000.00 | 120,000.00 | N/A | 119,600.00 | 119,600.00 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | |||
81 | 359 | Customized Polo shirt for Orientation-Workshop on DCP Monitoring, Inventory and Reporting System | OSDS | No | NP-53.9 - Small Value Procurement | N/A | N/A | N/A | N/A | 18/10/2023 | 19/10/2023 | N/A | 20/10/2023 | N/A | 27/10/2023 | N/A | 31/10/2023 | 31/10/2023 | Government of the Philippines (current year's budget) | 9,750.00 | 9,750.00 | N/A | 8,250.00 | 8,250.00 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | |||
82 | 340 | Capacity Building on Sustaining School-Initiated Feeding Program & Strengthening Gulayan sa Paaralan Implementation | SGOD | No | NP-53.9 - Small Value Procurement | N/A | N/A | N/A | N/A | 19/10/2023 | 20/10/2023 | N/A | 23/10/2023 | N/A | 23/10/2023 | N/A | 20/11/2023 | 20/11/2023 | Government of the Philippines (current year's budget) | 30,000.00 | 30,000.00 | N/A | 27,000.00 | 27,000.00 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | |||
83 | 384 | Orientation Workshop on the Implementation of Alternative Delivery Mode (ADM) in Elementary and Secondary Schools - Customized Polo shirt | CID | No | NP-53.9 - Small Value Procurement | N/A | N/A | N/A | N/A | 18/10/2023 | 18/10/2023 | N/A | 19/10/2023 | N/A | 23/10/2023 | N/A | 24/10/2023 | 24/10/2023 | Government of the Philippines (current year's budget) | 4,500.00 | 4,500.00 | N/A | 4,500.00 | 4,500.00 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | |||
84 | 359 | Procurement of ICT Peripherals for the Repair and Maintenance of DCP Packages of Various School Recipients | OSDS | No | Shopping 52.1(b) - Regular Office Supplies and Equipment no available in PS | N/A | 18/10/2023 | N/A | N/A | 24/10/2023 | 25/10/2023 | N/A | 27/10/2023 | 8/11/2023 | 10/11/2023 | 15/11/2023 | 28/11/2023 | 28/11/2023 | Government of the Philippines (current year's budget) | 150,000.00 | 150,000.00 | N/A | 149,100.00 | 149,100.00 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | |||
85 | 370 | ELSG Academy Upskilling of Instructional Leaders on Curriculum and Teaching and Learning Exposure Activity | SGOD | No | NP-53.9 - Small Value Procurement | N/A | 20/10/2023 | N/A | N/A | 27/10/2023 | 3/11/2023 | N/A | 3/11/2023 | 6/11/2023 | 7/11/2023 | 10/11/2023 | 16/11/2023 | 16/11/2023 | Government of the Philippines (current year's budget) | 330,000.00 | 330,000.00 | N/A | 329,901.00 | 329,901.00 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | |||
86 | 302 | Division Workshop on Encoding, Uploading and Analyzing Rapid Mathematics Assessment (RMA) and Albay Numeracy Assessment Tools (ALNAT) Results | CID | No | NP-53.9 - Small Value Procurement | N/A | 30/10/2023 | N/A | N/A | 6/10/2023 | 7/10/2023 | N/A | 7/11/2023 | 8/11/2023 | 9/11/2023 | 10/11/2023 | 14/11/2023 | 14/11/2023 | Government of the Philippines (current year's budget) | 129,000.00 | 129,000.00 | N/A | 119,160.00 | 119,160.00 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | |||
87 | 106 | Pre-bid Conference & Bid Opening for PROJECT No.: GOODS-2023-10-005 “Early Procurement of Common Office Supplies and Equipment (CSE) for 1st and 2nd Quarters of CY 2024” and Bid Opening of PROJECT No.: GOODS-2023-10-006 “Procurement of Food Services and Venue with Room Accommodation for the Conduct of Division Training of Trainers on Higher Order Thinking Skills Professional Learning Packages (HOTS-PLPs) (Lots 1-3) | OSDS | No | NP-53.9 - Small Value Procurement | N/A | N/A | N/A | N/A | 27/10/2023 | 27/10/2023 | N/A | 3/11/2023 | N/A | 3/11/2023 | N/A | 17/11/2023 | 17/11/2023 | Government of the Philippines (current year's budget) | 11,000.00 | 11,000.00 | N/A | 9,300.00 | 9,300.00 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | |||
88 | 241 | DRRM Planning Conference for the Implementation of DRRM Programs and Projects (DPRP Fund), Launching of BERT, and Quarterly Meeting of DRRM Coordinators | SGOD | No | NP-53.9 - Small Value Procurement | N/A | 7/11/2023 | N/A | N/A | 20/11/2023 | 20/11/2023 | N/A | 20/11/2023 | 21/11/2023 | 22/11/2023 | 23/11/2023 | 24/11/2023 | 24/11/2023 | Government of the Philippines (current year's budget) | 210,000.00 | 21,000.00 | N/A | 203,000.00 | 203,000.00 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | |||
89 | 384 | Planning-Workshop on the Simplification and Enhancement of the LRMS Local Portal | CID | No | NP-53.9 - Small Value Procurement | N/A | 8/11/2023 | N/A | N/A | 20/11/2023 | 20/11/2023 | N/A | 21/11/2023 | 22/11/2023 | 23/11/2023 | 29/11/2023 | 1/12/2023 | 1/12/2023 | Government of the Philippines (continuing budget) | 51,000.00 | 51,000.00 | N/A | 50,660.00 | 50,660.00 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | |||
90 | 385 | Purchase and Delivery of Materials for the Reproduction of Learning Resources on Decoding Skills | CID | No | Shopping 52.1(b) - Regular Office Supplies and Equipment no available in PS | N/A | 8/11/2023 | N/A | N/A | 20/11/2023 | 20/11/2023 | N/A | 21/11/2023 | 22/11/2023 | 23/11/2023 | 28/11/2023 | 29/11/2023 | 29/11/2023 | Government of the Philippines (current year's budget) | 87,125.00 | 87,125.00 | N/A | 67,390.00 | 67,390.00 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | |||
91 | 385 | Development of Learning Resource Materials Across Curriculum | CID | No | NP-53.9 - Small Value Procurement | N/A | 8/11/2023 | N/A | N/A | 20/11/2023 | 20/11/2023 | N/A | 21/11/2023 | 22/11/2023 | 23/11/2023 | 28/11/2023 | 13/12/2023 | 13/12/2023 | Government of the Philippines (current year's budget) | 297,000.00 | 297,000.00 | N/A | 293,040.00 | 293,040.00 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | |||
92 | 385 | Division Training Workshop on Learning Resources Management Inventory System (LRMIS) | CID | No | NP-53.9 - Small Value Procurement | N/A | 8/11/2023 | N/A | N/A | 20/11/2023 | 21/11/2023 | N/A | 22/11/2023 | 23/11/2023 | 24/11/2023 | 1/12/2023 | 9/12/2023 | 9/12/2023 | Government of the Philippines (current year's budget) | 333,000.00 | 333,000.00 | N/A | 329,670.00 | 329,670.00 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | |||
93 | 385 | Division Training Workshop on Learning Resources Management Inventory System (LRMIS) - Customized Polo shirt | CID | No | NP-53.9 - Small Value Procurement | N/A | N/A | N/A | N/A | 20/11/2023 | 21/11/2023 | N/A | 22/11/2023 | N/A | 24/11/2023 | N/A | 29/11/2023 | 29/11/2023 | Government of the Philippines (current year's budget) | 40,700.00 | 40,700.00 | N/A | 39,220.00 | 39,220.00 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | |||
94 | 301 | Division Workshop on Project BILANG 2.0-Mathematics Differentiated Lessons Designs - Materials | CID | No | Shopping 52.1(b) - Regular Office Supplies and Equipment no available in PS | N/A | N/A | N/A | N/A | 20/11/2023 | 20/11/2023 | N/A | 21/11/2023 | N/A | 24/11/2023 | N/A | 29/11/2023 | 29/11/2023 | Government of the Philippines (current year's budget) | 17,400.00 | 17,400.00 | N/A | 14,818.00 | 14,818.00 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | |||
95 | 106 | Developing Strategic and Transformational Leaders and Managers Training Program | SGOD | No | NP-53.9 - Small Value Procurement | N/A | 12/11/2023 | N/A | N/A | 20/11/2023 | 20/11/2023 | N/A | 21/11/2023 | 23/11/2023 | 24/11/2023 | 1/12/2023 | 7/12/2023 | 7/12/2023 | Government of the Philippines (current year's budget) | 184,500.00 | 184,500.00 | N/A | 183,996.00 | 183,996.00 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | |||
96 | 340 | 2023 School-Based Feeding Program Implementation Review | SGOD | No | NP-53.9 - Small Value Procurement | N/A | 9/11/2023 | N/A | N/A | 20/11/2023 | 21/11/2023 | N/A | 22/11/2023 | 23/11/2023 | 24/11/2023 | 1/12/2023 | 8/12/2023 | 8/12/2023 | Government of the Philippines (current year's budget) | 241,500.00 | 241,500.00 | N/A | 241,500.00 | 241,500.00 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | |||
97 | 340 | 2023 School-Based Feeding Program Implementation Review - Customized Plaque | SGOD | No | NP-53.9 - Small Value Procurement | N/A | N/A | N/A | N/A | 20/11/2023 | 21/11/2023 | N/A | 22/11/2023 | N/A | 28/11/2023 | N/A | 4/12/2023 | 4/12/2023 | Government of the Philippines (current year's budget) | 20,000.00 | 20,000.00 | N/A | 19,600.00 | 19,600.00 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | |||
98 | 106 | Purchase and Delivery of 3 SM Battery for the Deped Service Vehicle (Izusu Fuego #SGZ-622) | OSDS | No | Shopping 52.1(a) - Unforeseen Contingency | N/A | N/A | N/A | N/A | 20/11/2023 | 21/11/2023 | N/A | 22/11/2023 | N/A | 24/11/2023 | N/A | 28/11/2023 | 28/11/2023 | Government of the Philippines (current year's budget) | 8,500.00 | 8,500.00 | N/A | 7,500.00 | 7,500.00 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | |||
99 | 106 | Procurement of Office Common Supplies for use in the Division Office | OSDS | No | Shopping 52.1(b) - Regular Office Supplies and Equipment no available in PS | N/A | 12/11/2023 | N/A | N/A | 20/11/2023 | 20/11/2023 | N/A | 21/11/2023 | 22/11/2023 | 23/11/2023 | 29/11/2023 | 29/11/2023 | 29/11/2023 | Government of the Philippines (current year's budget) | 72,000.00 | 72,000.00 | N/A | 70,900.00 | 70,900.00 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | |||
100 | 106 | Division Program Implementation Review and Performance Assessment (DPIRPA) for 4th Quarter of CY 2023 - Materials | SGOD | No | Shopping 52.1(b) - Regular Office Supplies and Equipment no available in PS | N/A | N/A | N/A | N/A | 20/11/2023 | 21/11/2023 | N/A | 22/11/2023 | N/A | 24/11/2023 | N/A | 29/11/2023 | 29/11/2023 | Government of the Philippines (current year's budget) | 3,000.00 | 3,000.00 | N/A | 2,680.00 | 2,680.00 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | |||