| A | B | C | D | E | F | G | H | I | J | K | L | M | N | O | P | Q | R | S | T | U | V | W | X | Y | Z | AA | AB | AC | AD | AE | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
1 | Region | RO/SDO NAME | Program Category | Procurement Project (Title) | Early Procurement Activity (EPA) [ YES / NO ] | Lot number | PMO/ End-User | Mode of Procurement | Types of Contract | Procurement Planning (DD/MM/YYYY) | Pre- Procurement Conference (DD/MM/YYYY) | Advertisement/Posting of IB/REI (DD/MM/YYYY) | Pre-Bid Conference (DD/MM/YYYY) | Eligibility Check (DD/MM/YYYY) | Submission/Opening of Bids (DD/MM/YYYY) | Bid Evaluation (DD/MM/YYYY) | Post Qualification (DD/MM/YYYY) | Date of BAC Resolution Recommending Award (DD/MM/YYYY) | Notice of Award (DD/MM/YYYY) | Contract Signing (DD/MM/YYYY) | Notice to Proceed (DD/MM/YYYY) | Completed (DD/MM/YYYY) | Inspection & Acceptance (DD/MM/YYYY) | Source of Funds | Sub-Aro/ Direct Release Issuance Number | Total (ABC) | MOOE (ABC) | CO (ABC) | Final Contract Price | Delivery Schedule (No. of Days) | Remarks/ Procurement Status (Detailed narrative for FAILED and CANCELED) |
2 | V | SDO Ligao City | General Management and Supervision | Materials for OSDS Bathroom Facilities | NO | LOT 1 | Evangeline N. Bobis | Shopping | Goods | 2/4/2024 | Direct Release | FY 2024 | 7,500.00 | 7,500.00 | 1 | FAILED (BID AMOUNT HIGHER THAN ABC) | |||||||||||||||
3 | V | SDO Ligao City | General Management and Supervision | LED Bulb for Function Hall and SDO Office use | NO | LOT 1 | Evangeline N. Bobis | Shopping | Goods | 2/4/2024 | 30/4/2024 | 30/4/2024 | 2/5/2024 | 6/5/2024 | Direct Release | FY 2024 | 9,900.00 | 9,900.00 | 9,725.00 | 1 | |||||||||||
4 | V | SDO Ligao City | General Management and Supervision | Catering Services Re: Conduct of E-AIMMS | NO | LOT 1 | Ted O. Villamor | NP-53.9 - Small Value Procurement | Goods | 2/4/2024 | 8/4/2024 | 8/4/2024 | 11/4/2024 | 12/4/2024 | Direct Release | FY 2024 | 7,700.00 | 7,700.00 | 7,700.00 | 1 | |||||||||||
5 | V | SDO Ligao City | School-Based Feeding Program (SBFP) | Catering Services Re: SBFP FY 2023 | NO | LOT 1 | Ana Liza Sta. Ana | NP-53.9 - Small Value Procurement | Goods | 2/4/2024 | 11/4/2024 | 11/4/2024 | 13/4/2024 | 16/4/2024 | Sub-Aro | OSEC-5-23-0685 | 7,500.00 | 7,500.00 | 6,375.00 | 1 | |||||||||||
6 | V | SDO Ligao City | General Management and Supervision | Catering Services Re: Assessment of Vacant Positiion for the Month of March 2024 | NO | LOT 1 | Rebecca M. Rolda | NP-53.9 - Small Value Procurement | Goods | 2/4/2024 | 11/4/2024 | 11/4/2024 | 13/4/2024 | Direct Release | FY 2024 | 5,600.00 | 5,600.00 | 5,440.00 | 2 | ||||||||||||
7 | V | SDO Ligao City | General Management and Supervision | Catering Services Re: Recruitment, Selection for Kinder, Elem, JHS, SHS Applicants | NO | LOT 1 | Rebecca M. Rolda | NP-53.9 - Small Value Procurement | Goods | 2/4/2024 | 11/4/2024 | 11/4/2024 | 15/4/2024 | 26/04/2024, 02/05/2024, 06-10/05/2024 | Direct Release | FY 2024 | 140,750.00 | 140,750.00 | 134,020.00 | 5 | |||||||||||
8 | V | SDO Ligao City | General Management and Supervision | Catering Services Re: Conduct of Division Test Item Bank Development: A Fusion of Ideas and Actions | NO | LOT 1 | Joan B. Quipid | NP-53.9 - Small Value Procurement | Goods | 2/4/2024 | 4/4/2024 | 4/4/2024 | 4/4/2024 | 5/4/2024 | Direct Release | FY 2024 | 26,000.00 | 26,000.00 | 24,375.00 | 1 | |||||||||||
9 | V | SDO Ligao City | General Management and Supervision | Replacement of Dilapidated Tiles at SDO Chapel | NO | LOT 1 | Christian M. Barra | NP-53.9 - Small Value Procurement | Infrastructure | 4/4/2024 | 12/4/2024 | 12/4/2024 | 15/4/2024 | Direct Release | FY 2024 | 299,780.69 | 299,780.69 | 298,781.72 | |||||||||||||
10 | V | SDO Ligao City | General Management and Supervision | Procurement of Materials for the Steel Matting Trash for Plastic Waste Bottles | NO | LOT 1 | Evangeline N. Bobis | Shopping | Goods | 4/4/2024 | Direct Release | FY 2024 | 3,990.00 | 3,990.00 | 1 | Cancelled (CHANGES IN SPECS AND AMOUNT) | |||||||||||||||
11 | V | SDO Ligao City | General Management and Supervision | Procurement of Supplies (2024 Div. Festival of Talents) | NO | LOT 1 | Jose R. Nobela | Shopping | Goods | 11/4/2024 | 16/4/2024 | 16/4/2024 | 17/4/2024 | 24/4/2024 | Direct Release | FY 2024 | 9,032.00 | 9,032.00 | 7,292.00 | 1 | |||||||||||
12 | V | SDO Ligao City | General Management and Supervision | Cleaning and Repair of 4 Units of AC at the Function Hall | NO | LOT 1 | Evangeline N. Bobis | NP-53.9 - Small Value Procurement | Services | 12/4/2024 | 12/4/2024 | 12/4/2024 | 12/4/2024 | 22/4/2024 | Direct Release | FY 2024 | 17,450.00 | 17,450.00 | 15,000.00 | ||||||||||||
13 | V | SDO Ligao City | Physical Fitness and School Sports | Procurement of Food Provision, Catering Services during the Accreditation of Athletes, Coaches | NO | LOT 1 | Ernie M. Baranquiel | NP-53.9 - Small Value Procurement | Goods | 12/4/2024 | 16/4/2024 | 16/4/2024 | 17/4/2024 | 22/4/2024 | Sub-Aro | OSEC-5-24-0122 | 4,500.00 | 4,500.00 | 4,500.00 | ||||||||||||
14 | V | SDO Ligao City | Physical Fitness and School Sports | Snacks for the Operational Conference Cum Stakeholders Convergence for 2024 Palarong Bicol | NO | LOT 1 | Ernie M. Baranquiel | NP-53.9 - Small Value Procurement | Goods | 12/4/2024 | 16/4/2024 | 16/4/2024 | 17/4/2024 | 21/4/2024 | Direct Release | FY 2024 | 5,000.00 | 5,000.00 | 4,890.00 | ||||||||||||
15 | V | SDO Ligao City | General Management and Supervision | Procurement of Catering Services for the Conduct of 2024 Division Festival of Talents | NO | LOT 1 | Jose R. Nobela | NP-53.9 - Small Value Procurement | Goods | 12/4/2024 | 16/4/2024 | 16/4/2024 | 17/4/2024 | Direct Release | FY 2024 | 29,400.00 | 29,400.00 | 27,550.00 | |||||||||||||
16 | V | SDO Ligao City | General Management and Supervision | Meals and Snacks for the Resource Speakers, Facilitators and Focal Persons during the RSPC Qualifiers | NO | LOT 1 | Leopoldo C. Brizuela | NP-53.9 - Small Value Procurement | Goods | 12/4/2024 | 16/4/2024 | 16/4/2024 | 17/4/2024 | 19/4/2024 | Direct Release | FY 2024 | 10,800.00 | 10,800.00 | 10,260.00 | ||||||||||||
17 | V | SDO Ligao City | BEFF - School Desks, Furniture and Fixtures | Delivery/Hauling and Assembly of CY 2023 School Furniture | NO | LOT 1 | Christian M. Barra | NP-53.9 - Small Value Procurement | Services | 16/4/2024 | 9/5/2024 | 9/5/2024 | 13/5/2024 | Sub-Aro | RO-5-24-0558 | 175,900.00 | 175,900.00 | 173,900.00 | |||||||||||||
18 | V | SDO Ligao City | General Management and Supervision | Steel Matting Trash for Plastic Waste Bottles | NO | LOT 1 | Evangeline N. Bobis | NP-53.9 - Small Value Procurement | 16/4/2024 | 23/4/2024 | 23/4/2024 | 24/4/2024 | 26/4/2024 | Direct Release | FY 2024 | 5,216.00 | 5,216.00 | 5,194.00 | |||||||||||||
19 | V | SDO Ligao City | DepEd Computerization Program | Replacement of Parts, Accessories of Out of Warranty DCP Equipment | NO | LOT 1 | Ted O. Villamor | Shopping | Goods | 18/4/2024 | 25/4/2024 | 25/4/2024 | 29/4/2024 | 13/5/2024 | Sub-Aro | OSEC-5-24-1263 | 199,995.00 | 199,995.00 | 154,100.00 | ||||||||||||
20 | V | SDO Ligao City | General Management and Supervision | Procurement of Window Blinds for the Function Hall | NO | LOT 1 | Evangeline N. Bobis | NP-53.9 - Small Value Procurement | Goods | 19/4/2024 | 25/4/2024 | 25/4/2024 | 29/4/2024 | 6/5/2024 | Direct Release | FY 2024 | 154,760.00 | 154,760.00 | 147,022.00 | ||||||||||||
21 | V | SDO Ligao City | General Management and Supervision | Procurement of 18 Watts LED Light and LED Bulb | NO | LOT 1 | Evangeline N. Bobis | Shopping | Goods | 19/4/2024 | 30/4/2024 | 30/4/2024 | 2/5/2024 | 6/5/2024 | Direct Release | FY 2024 | 9,900.00 | 9,900.00 | 9,725.00 | ||||||||||||
22 | V | SDO Ligao City | General Management and Supervision | Catering Services and Venue during the Division Capacity Building on the Conduct of Banyuhay amd Angat sa Lahat L&D Packages | NO | LOT 1 | Emalyn G. Rempis | NP-53.9 - Small Value Procurement | Goods | 23/4/2024 | 30/4/2024 | 30/4/2024 | 2/5/2024 | Direct Release | FY 2024 | 75,000.00 | 75,000.00 | 70,000.00 | 1 | ||||||||||||
23 | V | SDO Ligao City | General Management and Supervision | Polo Shirt for the Conduct of Div. Enhancement Traning on GAD | NO | LOT 1 | Emalyn G. Rempis | NP-53.9 - Small Value Procurement | Goods | 23/4/2024 | 30/4/2024 | 30/4/2024 | 2/5/2024 | Direct Release | FY 2024 | 25,500.00 | 25,500.00 | 21,420.00 | 1 | ||||||||||||
24 | V | SDO Ligao City | General Management and Supervision | Prizes for the Capacity Enhancement Training on Gender Sensitivity | NO | LOT 1 | Emalyn G. Rempis | Shopping | Goods | 23/4/2024 | 30/4/2024 | 30/4/2024 | 2/5/2024 | Direct Release | FY 2024 | 15,000.00 | 15,000.00 | 14,500.00 | 1 | ||||||||||||
25 | V | SDO Ligao City | General Management and Supervision | Catering Services and Venue during the Enhancement Training on Gender Sensitivity | NO | LOT 1 | Emalyn G. Rempis | NP-53.9 - Small Value Procurement | Goods | 23/4/2024 | 30/4/2024 | 30/4/2024 | 2/5/2024 | Direct Release | FY 2024 | 61,200.00 | 61,200.00 | 61,098.00 | |||||||||||||
26 | V | SDO Ligao City | General Management and Supervision | Catering Services foro the Conduct of Action Research Proposal Writing for Teachers | NO | LOT 1 | Lovella Manlangit | NP-53.9 - Small Value Procurement | Goods | 24/4/2024 | 2/5/2024 | 2/5/2024 | 6/5/2024 | Direct Release | FY 2024 | 102,000.00 | 102,000.00 | 81,600.00 | 2 | ||||||||||||
27 | V | SDO Ligao City | General Management and Supervision | OSDS CR and Bathroom Facilities | NO | LOT 1 | Evangeline N. Bobis | Shopping | Goods | 24/4/2024 | Direct Release | FY 2024 | 10,000.00 | 10,000.00 | Cancelled | ||||||||||||||||
28 | V | SDO Ligao City | General Management and Supervision | Portable Speakers | NO | LOT 1 | Evangeline N. Bobis | Shopping | Goods | 6/5/2024 | 15/5/2024 | 15/5/2024 | 20/5/2024 | Direct Release | FY 2024 | 144,600.00 | 144,600.00 | 141,000.00 | |||||||||||||
29 | V | SDO Ligao City | Human resource development for personnel in schools and learning centers | Meals to be Served During the DSOW and PIR re: Division Training of Trainers and School Leaders on the MATATAG Curriculum | NO | LOT 1 | Emalyn G. Rempis | NP-53.9 - Small Value Procurement | Goods | 8/5/2024 | 15/5/2024 | 15/5/2024 | 17/5/2024 | Sub-Aro | RO-5-24-0483 | 39,900.00 | 39,900.00 | 37,506.00 | 2 | ||||||||||||
30 | V | SDO Ligao City | Human resource development for personnel in schools and learning centers | Materials during the Division Trainers and School Leaders on the MATATAG Curriculum | NO | LOT 1 | Emalyn G. Rempis | Shopping | Goods | 8/5/2024 | 15/5/2024 | 15/5/2024 | 17/5/2024 | Sub-Aro | RO-5-24-0483 | 36,602.00 | 36,602.00 | 31,637.20 | 1 | ||||||||||||
31 | V | SDO Ligao City | Human resource development for personnel in schools and learning centers | Catering Services Accommodation during the Division Training of Trainers and School LEAders on the MATATAG Curriculum | NO | LOT 1 | Emalyn G. Rempis | NP-53.9 - Small Value Procurement | Goods | 8/5/2024 | Sub-Aro | RO-5-24-0483 | 1,200,000.00 | 1,200,000.00 | 7 | ||||||||||||||||
32 | V | SDO Ligao City | Basic Education Curriculum | Transportation Service (14 Seater van) to be used during the Festival of Talents in Gubat Sorsogon | NO | LOT 1 | Jose R. Nobela | Shopping | Services | 14/5/2024 | 15/5/2024 | 15/5/2024 | 15/5/2024 | 17/5/2024 | Sub-Aro | RO-5-24-0893 | 10,000.00 | 10,000.00 | 9,996.00 | 2 | |||||||||||
33 | V | SDO Ligao City | Basic Education Curriculum | Transportation Service (Bus) to be used during the Festival of Talents in Gubat Sorsogon | NO | LOT 1 | Jose R. Nobela | Shopping | Services | 14/5/2024 | 15/5/2024 | 15/5/2024 | 15/5/2024 | 18/5/2024 | Sub-Aro | RO-5-24-0893 | 34,800.00 | 34,800.00 | 34,800.00 | 2 | |||||||||||
34 | V | SDO Ligao City | General Management and Supervision | Procurement of UPS 650 VA/360 watts | NO | LOT 1 | Evangeline N. Bobis | Shopping | Goods | 14/5/2024 | 21/5/2024 | 21/5/2024 | 21/5/2024 | Direct Release | FY 2024 | 32,890.00 | 32,890.00 | 25,300.00 | 1 | ||||||||||||
35 | V | SDO Ligao City | General Management and Supervision | Cleaning and Repair of AC for Various Units in the SDO | NO | LOT 1 | Evangeline N. Bobis | NP-53.9 - Small Value Procurement | Services | 15/5/2024 | Direct Release | FY 2024 | 17,450.00 | 17,450.00 | Cancelled | ||||||||||||||||
36 | V | SDO Ligao City | General Management and Supervision | Procurement of Airconditioner Inverter Split Type 2.5 HP | NO | LOT 1 | Evangeline N. Bobis | Shopping | Goods | 15/5/2024 | 23/5/2024 | 23/5/2024 | 24/5/2024 | Direct Release | FY 2024 | 196,000.00 | 196,000.00 | 187,360.00 | 1 | ||||||||||||
37 | V | SDO Ligao City | General Management and Supervision | Procurement of Executive Chairs and Office Chairs for SDO Personnel | NO | LOT 1 | Evangeline N. Bobis | Shopping | Goods | 15/5/2024 | Direct Release | FY 2024 | 392,000.00 | 392,000.00 | 1 | Cancelled | |||||||||||||||
38 | V | SDO Ligao City | Human resource development for personnel in schools and learning centers | Catering Services and Accommodation During the division Training of Trainers and School Leaders on the MATATAG Curriculum | NO | 15/5/2024 | 16/5/2024 | 17/5/2024 | 29/5/2024 | 13/6/2024 | 13/6/2024 | 14/6/2024 | 17/6/2024 | 18/6/2024 | 18/6/2024 | 20/6/2024 | 21/6/2024 | Sub-Aro | RO-5-24-0483 | 1,260,000.00 | 1,260,000.00 | ||||||||||
39 | V | SDO Ligao City | Flexible Learning Options (ADM/ALS/EiE) | Procurement of Catering Services for the Conduct of ALS A&E Graduation and JHS Moving Up Ceremony | NO | LOT 1 | Alvin P. Pocua | NP-53.9 - Small Value Procurement | Goods | 20/5/2024 | 27/5/2024 | 27/5/2024 | 28/5/2024 | Sub-Aro | RO-5-24-0408 | 57,250.00 | 57,250.00 | 51,000.00 | 1 | ||||||||||||
40 | V | SDO Ligao City | Flexible Learning Options (ADM/ALS/EiE) | Printing of Tarpulin for the Conduct of ALS Graduation and Moving Up Ceremony | NO | LOT 1 | Alvin P. Pocua | NP-53.9 - Small Value Procurement | Goods | 20/5/2024 | 27/5/2024 | 27/5/2024 | 28/5/2024 | Sub-Aro | RO-5-24-0408 | 2,400.00 | 2,400.00 | 1,950.00 | 1 | ||||||||||||
41 | V | SDO Ligao City | Flexible Learning Options (ADM/ALS/EiE) | Printing of Certificates to be used during the Conduct of ALS Graduation and Moving Up Ceremony | NO | LOT 1 | Alvin P. Pocua | NP-53.9 - Small Value Procurement | Goods | 20/5/2024 | 27/5/2024 | 27/5/2024 | 28/5/2024 | Sub-Aro | RO-5-24-0408 | 9,940.00 | 9,940.00 | 9,940.00 | |||||||||||||
42 | V | SDO Ligao City | Flexible Learning Options (ADM/ALS/EiE) | Procurement of Certificate Holders for the Conduct of ALS Graduation and Moving Up Ceremony | NO | LOT 1 | Alvin P. Pocua | Shopping | Goods | 20/5/2024 | 28/5/2024 | 28/5/2024 | 28/5/2024 | Sub-Aro | RO-5-24-0408 | 22,365.00 | 22,365.00 | 20,874.00 | |||||||||||||
43 | V | SDO Ligao City | Building Partnerships and Linkages Program | Procurement of Brigada Eskwela T-shirts with prints | NO | LOT 1 | Celeste N. Nasalita | NP-53.9 - Small Value Procurement | Goods | 21/5/2024 | 27/5/2024 | 27/5/2024 | 28/5/2024 | Sub-Aro | RO-5-24-0865 | 19,800.00 | 19,800.00 | 19,800.00 | |||||||||||||
44 | V | SDO Ligao City | General Management and Supervision | Additional Waiting Chairs for the SDO Lobby | NO | LOT 1 | Sheila T. Malabanan | Shopping | Goods | 22/5/2024 | 28/5/2024 | 28/5/2024 | 30/5/2024 | Direct Release | FY 2024 | 70,500.00 | 70,500.00 | 33,793.40 | |||||||||||||
45 | V | SDO Ligao City | School-Based Feeding Program (SBFP) | Procurement of Suppliers and Materials Relative to the Conduct of FY 2023 SBFP | NO | LOT 1 | Doc Joanner Alaba | Shopping | Goods | 22/5/2024 | 28/5/2024 | 28/5/2024 | Sub-Aro | OSEC-5-23-0685 | 13,097.00 | 13,097.00 | 10,541.75 | ||||||||||||||
46 | V | SDO Ligao City | School-Based Feeding Program (SBFP) | Procurement of Catering Services during the FY 2023 SBFP | NO | LOT 1 | Doc Joanner Alaba | NP-53.9 - Small Value Procurement | Goods | 22/5/2024 | Sub-Aro | OSEC-5-23-0685 | 38,000.00 | 38,000.00 | FAILED (NO QUALIFIED BIDDERS) | ||||||||||||||||
47 | V | SDO Ligao City | School-Based Feeding Program (SBFP) | Procurement of Advocacy T-Shirts relative to the Conduct of FY 2023 SBFP | NO | LOT 1 | Doc Joanner Alaba | NP-53.9 - Small Value Procurement | Goods | 22/5/2024 | 28/5/2024 | 28/5/2024 | 30/5/2024 | Sub-Aro | OSEC-5-23-0685 | 7,500.00 | 7,500.00 | 6,750.00 | |||||||||||||
48 | V | SDO Ligao City | Human resource development for personnel in schools and learning centers | Materials During the School-based Training of Teachers on the MATATAG Curriculum | NO | LOT 1 | Emalyn G. Rempis | Shopping | Goods | 22/5/2024 | 30/5/2024 | 30/5/2024 | Sub-Aro | RO-5-24-0470 | 163,500.00 | 163,500.00 | 122,121.00 | ||||||||||||||
49 | V | SDO Ligao City | Human resource development for personnel in schools and learning centers | Meals to be Served During the Division Staff Orientation Workshop and Program Implementation Review for the School-based Training of Teachers on the MATATAG Curriculum | NO | LOT 1 | Emalyn G. Rempis | NP-53.9 - Small Value Procurement | Goods | 22/5/2024 | 30/5/2024 | 30/5/2024 | Sub-Aro | RO-5-24-0470 | 86,100.00 | 86,100.00 | 84,870.00 | ||||||||||||||
50 | V | SDO Ligao City | General Management and Supervision | Food During the Appreciation Activity for the Partner HEI on the Implementation of Project BASA at Bilang | NO | LOT 1 | Celeste N. Nasalita | NP-53.9 - Small Value Procurement | Goods | 22/5/2024 | 30/5/2024 | 30/5/2024 | Direct Release | FY 2024 | 7,900.00 | 7,900.00 | 7,031.00 | 1 | |||||||||||||
51 | V | SDO Ligao City | Human resource development for personnel in schools and learning centers | Catering Services and Accommodation during the Division Roll Out of Instructional Leadership Training (ILT) on June 17, 2024 | NO | LOT 1 | Emalyn G. Rempis | NP-53.9 - Small Value Procurement | Goods | 28/5/2024 | 7/6/2024 | 7/6/2024 | Sub-Aro | ILT - RO-5-24-0021 | 11,200.00 | 11,200.00 | 11,200 | 1 | |||||||||||||
52 | V | SDO Ligao City | Human resource development for personnel in schools and learning centers | Catering Services during the DSOW and PIR Div. Roll Out of Instructional Leadership Training (ILT) | NO | LOT 1 | Emalyn G. Rempis | NP-53.9 - Small Value Procurement | Goods | 28/5/2024 | 30/5/2024 | 30/5/2024 | Sub-Aro | ILT - RO-5-24-0021 | 10,500.00 | 10,500.00 | 10,440 | ||||||||||||||
53 | V | SDO Ligao City | General Management and Supervision | Procurement of Office Chairs in Various Units of SDO | NO | LOT 1 | Evangeline N. Bobis | Shopping | Goods | 28/5/2024 | 31/5/2024 | 05/06/2024 | 05/06/2024 | Direct Release | FY 2024 | 411,000.00 | 411,000.00 | 384,053 | |||||||||||||
54 | V | SDO Ligao City | Disaster Preparedness and Response Program | Procurement of Trauma Bags at SDO | NO | LOT 1 | Julius B. Gonzales | Shopping | Goods | 30/5/2024 | Sub-Aro | RO-5-23-01892 | 15,000.00 | 15,000.00 | on going | ||||||||||||||||
55 | V | SDO Ligao City | Disaster Preparedness and Response Program | Procurement of Fire Extinguisher for SDO and Schools | NO | LOT 1 | Julius B. Gonzales | Shopping | Goods | 30/5/2024 | 5/6/2024 | 10/6/2024 | Sub-Aro | RO-5-23-01892 | 329,300.00 | 329,300.00 | on going | ||||||||||||||
56 | V | SDO Ligao City | Disaster Preparedness and Response Program | Procurement of Portable Public Address System et al for SDO and schools | NO | LOT 1 | Julius B. Gonzales | Shopping | Goods | 30/5/2024 | 5/6/2024 | 10/6/2024 | Sub-Aro | RO-5-23-01892 | 321,580.50 | 321,580.50 | on going | ||||||||||||||
57 | V | SDO Ligao City | Disaster Preparedness and Response Program | Meals, venue and Accommodation for the Development of School Contingency Plan | NO | LOT 1 | Julius B. Gonzales | NP-53.9 - Small Value Procurement | Goods | 30/5/2024 | 31/5/2024 | 5/6/2024 | 5/6/2024 | Sub-Aro | RO-5-23-01892 | 640,000.00 | 640,000.00 | on going | |||||||||||||
58 | V | SDO Ligao City | Disaster Preparedness and Response Program | Materials for the Development of School Contingency Plan | NO | LOT 1 | Julius B. Gonzales | Shopping | Goods | 30/5/2024 | Sub-Aro | RO-5-23-01892 | 35,775.00 | 35,775.00 | |||||||||||||||||
59 | V | SDO Ligao City | Disaster Preparedness and Response Program | Advocacy Polo shirt for the Development of School Contingency Plan | NO | LOT 1 | Julius B. Gonzales | NP-53.9 - Small Value Procurement | Goods | 30/5/2024 | Sub-Aro | RO-5-23-01892 | 36,000.00 | 36,000.00 | |||||||||||||||||
60 | V | SDO Ligao City | General Management and Supervision | Cleaning and Repair of Aircon of the Various Units at the SDO | NO | LOT 1 | Evangeline N. Bobis | NP-53.9 - Small Value Procurement | Goods | 4/6/2024 | Direct Release | FY 2024 | 19,350.00 | 19,350.00 | |||||||||||||||||
61 | V | SDO Ligao City | School-Based Feeding Program (SBFP) | Procurement of Catering Services during the FY 2023 SBFP Implementation Review | NO | LOT 1 | HNU | NP-53.9 - Small Value Procurement | Goods | 4/6/2024 | 7/6/2024 | Sub-Aro | 38,000.00 | 38,000.00 | 38,000 | ||||||||||||||||
62 | V | SDO Ligao City | Human resource development for personnel in schools and learning centers | Catering Services and Accommodation During the division Training of Trainers and School Leaders on the MATATAG Curriculum | NO | LOT 1 | Emalyn G. Rempis | Competitive Bidding | Goods | 3/5/2024 | 14/5/2024 | 17/5/2024 | 29/5/2024 | 13/6/2024 | 13/6/2024 | 14/6/2024 | 17/6/2024 | 18/6/2024 | 18/6/2024 | 19/6/2024 | 21/6/2024 | Sub-Aro | RO-5-24-0470 | 1,260,000.00 | 1,260,000.00 | 5 | on going | ||||
63 | |||||||||||||||||||||||||||||||
64 | |||||||||||||||||||||||||||||||
65 | |||||||||||||||||||||||||||||||
66 | |||||||||||||||||||||||||||||||
67 | |||||||||||||||||||||||||||||||
68 | |||||||||||||||||||||||||||||||
69 | |||||||||||||||||||||||||||||||
70 | |||||||||||||||||||||||||||||||
71 | |||||||||||||||||||||||||||||||
72 | |||||||||||||||||||||||||||||||
73 | |||||||||||||||||||||||||||||||
74 | |||||||||||||||||||||||||||||||
75 | |||||||||||||||||||||||||||||||
76 | |||||||||||||||||||||||||||||||
77 | |||||||||||||||||||||||||||||||
78 | |||||||||||||||||||||||||||||||
79 | |||||||||||||||||||||||||||||||
80 | |||||||||||||||||||||||||||||||
81 | |||||||||||||||||||||||||||||||
82 | |||||||||||||||||||||||||||||||
83 | |||||||||||||||||||||||||||||||
84 | |||||||||||||||||||||||||||||||
85 | |||||||||||||||||||||||||||||||
86 | |||||||||||||||||||||||||||||||
87 | |||||||||||||||||||||||||||||||
88 | |||||||||||||||||||||||||||||||
89 | |||||||||||||||||||||||||||||||
90 | |||||||||||||||||||||||||||||||
91 | |||||||||||||||||||||||||||||||
92 | |||||||||||||||||||||||||||||||
93 | |||||||||||||||||||||||||||||||
94 | |||||||||||||||||||||||||||||||
95 | |||||||||||||||||||||||||||||||
96 | |||||||||||||||||||||||||||||||
97 | |||||||||||||||||||||||||||||||
98 | |||||||||||||||||||||||||||||||
99 | |||||||||||||||||||||||||||||||
100 |