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2 | Schools Division Office Mandaluyong | JUNE 24, 2026 | |||||||||||||||||||||||||||||||||
3 | |||||||||||||||||||||||||||||||||||
4 | Actual Procurement Activities | ABC (PhP) | Contract Cost (PhP) | Date of Receipt of Invitation | |||||||||||||||||||||||||||||||
5 | Code (PAP) | Procurement Project | Ads/Post of IB | Date of BAC Resolution Recommending Award | Notice of Award | Contract Signing | Notice to Proceed | Delivery/ Completion | Inspection & Acceptance | Source of Funds | Total | MOOE | CO | Total2 | MOOE2 | CO3 | List of Invited Observers | Pre-bid Conf4 | Eligibility Check5 | Sub/ Open of Bids6 | Bid Evaluation7 | Post Qual8 | Delivery/ Completion/ Acceptance (If applicable) | Remarks (Explaining changes from the APP) | |||||||||||
6 | COMPLETED PROCUREMENT ACTIVITIES | ||||||||||||||||||||||||||||||||||
7 | OSEC-NCR-26-00057 | Conduct of FY 2027-2029 Plans and Budget Preparation | N/A | 04-02-2026 | 05-02-2026 | 06-02-2026 | 09-02-2026 | N/A | N/A | FY 2025 GAA Current Appropriation PMIS | 800,000.00 | 800,000.00 | 800,000.00 | 800,000.00 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | Completed | |||||||||||||
8 | SARO-NCR-25-0018250 | DIVISION LEARNING SESSION ON RA 12009 WITH SCHOOL BAC MEMBERS | 28-02-2026 | 04-03-2026 | 05-03-2026 | 06-03-2026 | 19-03-2026 | 30-03-2026 | N/A | FY 2025 GAA | 382,300.00 | 382,300.00 | 292,000.00 | 292,000.00 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | Completed | |||||||||||||
9 | SARO-NCR-25-0018250 | PROVISIONS OF CANOPY AT SDS OFFICE AND REHABILITATION OF VARIOUS OFFICES | 28-02-2026 | 04-03-2026 | 05-03-2026 | 06-03-2026 | 06-04-2026 | 06-05-2026 | 04-05-2026 | FY 2025 GAA | 873,068.75 | 873,068.75 | 864,635.15 | 864,635.15 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | Completed | |||||||||||||
10 | SARO-NCR-25-0018250 | TUPAD DEPLOYMENT FOR EDUCATION AND COMMUNITY SUPPORT IN MANDALUYONG | 17-03-2026 | 24-03-2026 | 25-03-2026 | 26-03-2026 | 27-03-2026 | 17-04-2026 | N/A | FY 2025 GAA | 607,750.00 | 607,750.00 | 602,140.00 | 602,140.00 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | Completed | |||||||||||||
11 | SARO-NCR-25-0018250 | PROCUREMENT OF CUSTOMIZED MEDALS | 22-03-2026 | 26-03-2026 | 30-03-2026 | 31-03-2026 | 01-04-2026 | 21-04-2026 | 21-04-2026 | FY 2025 GAA | 1,468,800.00 | 1,468,800.00 | 1,468,734.72 | 1,468,734.72 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | Completed | |||||||||||||
12 | OSEC-NCR-26-00056 | PROCUREMENT OF PLAQUES FOR THE CONDUCT OF PARTNER'S APPRECIATION AND RECOGNITION | 25-04-2026 | 30-04-2026 | 04-05-2026 | 05-05-2026 | 06-05-2026 | 03-06-2026 | 06-03-2026 | FY 2025 GAA Continuing Approp. Building Partnerships and Linkages Program | 750,000.00 | 750,000.00 | 750,000.00 | 750,000.00 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | Completed | |||||||||||||
13 | OSEC-NCR-26-00056 | PROCUREMENT OF MEALS FOR THE CONDUCT OF PARTNER'S APPRECIATION AND RECOGNITION | 25-04-2026 | 30-04-2026 | 04-05-2026 | 05-05-2026 | 06-05-2026 | 08-05-2026 | N/A | FY 2025 GAA Continuing Approp. Building Partnerships and Linkages Program | 900,000.00 | 900,000.00 | 792,000.00 | 792,000.00 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | Completed | |||||||||||||
14 | RO-NCR-26-00332 | PROCUREMENT OF MEALS FOR THE CONDUCT OF SCHOOL BASED TRAINING OF TEACHERS ON THE REVISED GRADE 6,9, AND 10 CURRICULUM | 01-05-2026 | 06-05-2026 | 07-05-2026 | 08-05-2026 | 11-05-2026 | 28-05-2026 | N/A | FY 2026 GAA Cuurent Approp. Human Resource Development for Personnel in schools and Learning Center | 1,999,200.00 | 1,999,200.00 | 1,995,868.00 | 1,995,868.00 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | Completed | |||||||||||||
15 | OSEC-NCR-26-00056 | PROCUREMENT OF PRODUCTION, STAGE DESIGN AND TALENT ENGAGEMENT FOR THE CONDUCT OF PARTNERS APPRECIATION AND RECOGNITION | N/A | 30-04-2026 | 04-05-2026 | 05-05-2026 | 06-05-2026 | 08-05-2026 | N/A | FY 2025 GAA Continuing Approp. Building Partnerships and Linkages Program | 1,200,000.00 | 1,200,000.00 | 1,200,000.00 | 1,200,000.00 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | Completed | |||||||||||||
16 | SARO-NCR-25-0018250 | PROCUREMENT FOR CCTV SURVEILLANCE AND INTERNET NETWORK EXTENSION EQUIPMENT FOR SDO MANDALUYONG COMPOUND PARAMETER | N/A | N/A | N/A | 10-04-2026 | 10-04-2026 | 14-04-2026 | 14-04-2026 | FY 2025 GAA | 104,760.00 | 104,760.00 | 104,760.00 | 104,760.00 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | Completed | |||||||||||||
17 | SARO-NCR-25-0018250 | PROCUREMENT OF OFFICE SUPPLIES | N/A | N/A | N/A | 03-03-2026 | 03-03-2026 | 05-03-2026 | 05-03-2026 | FY 2025 GAA | 197,432.50 | 197,432.50 | 197,432.50 | 197,432.50 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | Completed | |||||||||||||
18 | AC-26-6419-GASS-033 | Provision of Meals for Basic Information System Data Collection and Validation for School Year 2025-2026 | N/A | N/A | N/A | N/A | N/A | 28-05-2026 | N/A | FY 2026 Regular GASS/MOOE | 69,000.00 | 69,000.00 | 69,000.00 | 69,000.00 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | Completed | |||||||||||||
19 | R-NCR-26-00696 | Production, Reproduction, and Distribution of Assessment Materials for the Philippine Informal Reading Inventory (Phil-IRI for Key Stage 2 and 3, under Republic Act No. 12028, also known as cademic Recovery and Accessible Learning (ARAL) Act (Elementary Numeracy, JHS Numeracy, Elementary Literacy English and Flipino, JHS Literacy English and Filipino, Grade 11 and 12 Literacy) | N/A | N/A | N/A | N/A | N/A | 15-06-2026 | N/A | FY 2026 GAA Current Appropriation Basic Education Curriculum | 182,983.00 | 182,983.00 | 182,983.00 | 182,983.00 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | Completed | |||||||||||||
20 | RO-NCR-26-00680 | Production, Reproduction, and Distribution of Assessment Materials for Rapid Mathematics Assessment (RAMA) Toolkit for Key Stages 1 to 3, under Republic Act No. 12028 also Known as Academic Recovery and Accessible Learning (ARAL) Act (Grade 11, Grade 12- Numeracy Questionnaire and Numeracy Answer Sheet | N/A | N/A | N/A | N/A | N/A | 11-06-2026 | 11-06-2026 | FY 2026 GAA Contnuing Appro. BEC | 133,627.50 | 133,627.50 | 133,627.50 | 133,627.50 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | Completed | |||||||||||||
21 | RO-NCR-26-00172 | Production of Senior High School Literacy and Numeracy Assessment Tools (SHS LNA) | N/A | N/A | N/A | N/A | N/A | 11-03-2026 | 12-03-2026 | fy 2025 GAA Continuing Appropriation BEC | 68,880.00 | 68,880.00 | 68,880.00 | 68,880.00 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | Completed | |||||||||||||
22 | SARO-NCR-25-0018250 | Procurement of Additional Customized Medals for SDO Mandaluyong | N/A | N/A | N/A | N/A | N/A | 21-04-2026 | 21-04-2026 | FY 2025 GAA | 60,747.30 | 60,747.30 | 60,747.30 | 60,747.30 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | Completed | |||||||||||||
23 | ac-26-6419 GASS-001, 004,003 | SGOD at the Forefront:Driving Tranformative Governance Through Program Inolementation Review ( Mid-Year PIR) | N/A | 15-06-2026 | 16-06-2026 | 17-06-2026 | 18-06-2026 | 20-06-2026 | N/A | GASS FY 2026 | 220,000.00 | 220,000.00 | 220,000.00 | 220,000.00 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | Completed | |||||||||||||
24 | OSEC NCR-26-0057 | FY 2027-2030 Plans and Budget Prepration | N/A | 10-06-2026 | 11-06-2026 | 15-06-2026 | 16-06-2026 | 18-06-2026 | N/A | GAA 2026 Current Appropriation Planning and Management Information Dsystem | 456,000.00 | 456,000.00 | 456,000.00 | 456,000.00 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | Completed | |||||||||||||
25 | RO-NCR-26-00306 | National Training of Trainers for Effective Communication and Mabisang Komunikasyon | N/A | 13-04-2026 | 14-04-2026 | 15-04-2026 | 16-04-2026 | 23-04-2026 | N/A | FY 2026 GAA Current Appr. Huma Resource Development for Personnel at Schools and Learning Center | 1,968,000.00 | 1,968,000.00 | 1,968,000.00 | 1,968,000.00 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | Completed | |||||||||||||
26 | OSEC- NCR-26-00057 | Conduct of FY 2027-2030 Plans and Budget Preparation of the Learning Systems Strand | N/A | 06-04-2026 | 07-04-2026 | 08-04-2026 | N/A | 06-03-2026 | N/A | 2026 GAA Current Approp. Planning and Management Information System | 60,000.00 | 60,000.00 | 60,000.00 | 60,000.00 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | Completed | |||||||||||||
27 | OSEC -NCR-26-00057 | FY 2027-2029 Plans and Budget Presentations for DeEd Basic Education Inputs and Other Major PAPS | N/A | 18-02-2026 | 19-02-2026 | 20-02-2026 | 23-02-2026 | 27-02-2026 | N/A | FY 2026 GAA Current Appro. Planning and Management Information Ssystem | 1,200,000.00 | 1,200,000.00 | 1,200,000.00 | 1,200,000.00 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | Completed | |||||||||||||
28 | OSEC-NCR-26-00262 | National Market Scoping of Supplementary Learning Resources (SLRs) in Partnership with the National Book Development Board (NBDB) | N/A | 05-03-2026 | 06-03-2026 | 09-03-2026 | 10-03-2026 | 13-03-2026 | N/A | FY 2026 GAA Current Appropriation Textbooks and Other Instructional Materials | 2,100,000.00 | 2,100,000.00 | 2,100,000.00 | 2,100,000.00 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | Completed | |||||||||||||
29 | OSEC-NCR-26-00262 | National Market Scoping of Supplementary Learning Resources (SLRs) in Partnership with the National Book Development Board (NBDB) | N/A | 13-04-2026 | 14-04-2026 | 15-04-2026 | 16-04-2026 | 23-04-2026 | N/A | FY 2026 GAA Current Appropriation Textbooks and Other Instructional Materials | 840,000.00 | 840,000.00 | 840,000.00 | 840,000.00 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | Completed | |||||||||||||
30 | RO-NCR-26-00306 | National Training of Trainers for Life and Career Skills and Pag-aaral ng Kasaysayan at Lipunang Pilipino | N/A | 27-04-2026 | 28-04-2026 | 29-04-2026 | 30-04-2026 | 07-05-2026 | N/A | FY 2026 GAA Current Appropriations HRD for Personnel School and Learning Resources | 2,392,000.00 | 2,392,000.00 | 2,392,000.00 | 2,392,000.00 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | Completed | |||||||||||||
31 | RO-NCR-26-00306 | Supplies and Delivery for the Procurement of National Training of Trainers for General Science and General Mathematics | N/A | N/A | N/A | N/A | N/A | 20-04-2026 | 23//04/2026 | FY 2026 GAA Current Appropriations HRD for Personnel School and Learning Resources | 90,120.00 | 90,120.00 | 90,120.00 | 90,120.00 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | Completed | |||||||||||||
32 | RO-NCR-26-00306 | Supplies for the National Training of Trainers for Life and Career Skills and Pag-aaral ng Kasaysayan at Lipunang Pilipino | N/A | N/A | N/A | N/A | N/A | 27-04-2026 | 28-04-2026 | FY 2026 GAA Current Appropriations HRD for Personnel School and Learning Resources | 89,220.20 | 89,220.20 | 89,220.20 | 89,220.20 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | Completed | |||||||||||||
33 | RO-NCR-26-00306 | Supplies for the National Training of Trainers for Effective Communication and Mabisang Komunikasyon | N/A | N/A | N/A | N/A | N/A | 20.04/2026 | 23-04-2026 | FY 2026 GAA Current Appropriations HRD for Personnel School and Learning Resources | 73,640.00 | 73,640.00 | 73,640.00 | 73,640.00 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | Completed | |||||||||||||
34 | OSEC-NCR-26-022038 | Meals for the End to End Budget and Treasury Management Syste (BTMS) Process-Walkthrough | N/A | N/A | N/A | N/A | N/A | 28-04-2026 | 28-04-2026 | FY 2026 GAA Current Approp. General Management and Supervision-Central Office | 187,000.00 | 187,000.00 | 187,000.00 | 187,000.00 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | Completed | |||||||||||||
35 | FY 2025 Division MOOE | Supply and Delivery of Consumable Janitorial Supplies for the 4th Quarter CY 2025 | N/A | N/A | N/A | N/A | N/A | 03-03-2026 | 05-03-2026 | FY 2025 Division MOOE | 196,315.00 | 196,315.00 | 196,315.00 | 196,315.00 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | Completed | |||||||||||||
36 | NCR-25-02-052 | Procurement of Ascorbic Acid with Zinc (Immunpro) for SBFP Implementers | N/A | N/A | N/A | N/A | N/A | 12.03/2026 | 12.03/2026 | FY 2025 GAA Current Approp. School Based Feeding Prigram | 58,500.00 | 58,500.00 | 58,500.00 | 58,500.00 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | Completed | |||||||||||||
37 | GAA 2026 | Supply and Delivery of Electrical Supplies for the 4th Quarter | N/A | N/A | N/A | N/A | N/A | 16-01-2026 | 16-01-2026 | GAA | 155,000.00 | 155,000.00 | 153,180.00 | 153,180.00 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | Completed | |||||||||||||
38 | SARO-NCR-25-0018250 | Transportation for Project LEAD, Leadership Empowerment and Amendment Drive | N/A | N/A | N/A | N/A | N/A | 15-03-2026 | N/A | FY2025 GAA | 28,000.00 | 28,000.00 | 28,000.00 | 28,000.00 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | Completed | |||||||||||||
39 | SARO-NCR-25-0018250 | Project LEAD, Leadership Empowerment and Amendment Drive | N/A | N/A | N/A | N/A | N/A | 15-03-2026 | N/A | FY 2025 GAA | 114,000.00 | 114,000.00 | 114,000.00 | 114,000.00 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | Completed | |||||||||||||
40 | PP-2026-031 | Presentation of NAT Results for Grade 6 | N/A | N/A | N/A | N/A | N/A | 13-01-2026 | N/A | PP-2026-031 | 20,000.00 | 20,000.00 | 20,000.00 | 20,000.00 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | Completed | |||||||||||||
41 | FY 2026 Regular MOOE | Supply and Delivery of Air-conditioning Unit and Dismantling and Installation for CY 2026 | N/A | 22-06-2026 | 22-06-2025 | 24-06-2026 | 25-06-2026 | 03-07-2026 | 03-07-2026 | FY 2026 GAA | 121,500.00 | 121,500.00 | 121,500.00 | 121,500.00 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | Completed | |||||||||||||
42 | OSEC-NCR-26-01483 | Resilient Frontliners: Enhancing Disaster Prepredness and Response Program | N/A | 17.06/2026 | 18-06-2026 | 22-06-2026 | 23-06-2026 | 26-06-2026 | N/A | FY 2026 GAA Current App. Disater Preparedness-related Programs, Project and Activities | 381,000.00 | 381,000.00 | 381,000.00 | 381,000.00 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | Completed | |||||||||||||
43 | RO-NCR-26-00306 | National Training if Trainers for General Science and Mathematics | N/A | 13-04-2026 | 14-04-2026 | 15-04-2026 | 16-05-2026 | 23-04-2026 | N/A | FY 2026 GAA Current Appr. Huma Resource Development for Personnel at Schools and Learning Center | 2,392,000.00 | 2,392,000.00 | 2,392,000.00 | 2,392,000.00 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | Completed | |||||||||||||
44 | O+A46:W46SEC-NCR-25-01094 | 2025 SDO Mandaluyong Stkeholder Convergence and Aprreciation Day | N/A | N/A | N/A | 07-01-1900 | N/A | 11-03-2026 | N/A | FY 2025 GAA Current Approriation Building Partnershio and Linkages Program | 56,000.00 | 56,000.00 | 56,000.00 | 56,000.00 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | Completed | |||||||||||||
45 | SARO -NCR-25-0018250 | Delivering Better Educational Services Through Stakeholders Support and Collaboration Workshop (Phase 1) | N/A | 11-03-2026 | 12-03-2026 | 13-03-2026 | 16-03-2026 | 20-03-2026 | N/A | FY 2025 GAA | 1,348,000.00 | 1,348,000.00 | 1,348,000.00 | 1,348,000.00 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | Completed | |||||||||||||
46 | FY 2025 HRD FY2026 HRD | Post Evaluation of the Division Assessors Training on Expanded Career Progression (ECP) Sytstem for Public School Teachers | N/A | 26-02-2026 | 27-02-2026 | 02-03-2026 | 03-03-2026 | 06-03-2026 | N/A | FY 2025 HRD FY2026 HRD | 744,000.00 | 744,000.00 | 744,000.00 | 744,000.00 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | Completed | |||||||||||||
47 | GAA 2026 | PROJECT CLEAR: COMPLIANCE, LEADERSHIP AND EFFICIENCY IN ACCOUNTING RESPONSIBILITIES | N/A | 10-06-2026 | 11-06-2026 | 15-06-2026 | 16-06-2026 | 18-06-2026 | N/A | GAA2025 | 140,000.00 | 140,000.00 | 135,074.80 | 135,074.80 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | Completed | |||||||||||||
48 | SARO-NCR-25-0018250 | DIVISION LEARNING SESSION ON RA12009 WITH SCHOOL BAC MEMBERS | N/A | N/A | N/A | N/A | N/A | 03-06-2026 | N/A | GAA2025 | 51,700.00 | 51,700.00 | 51,700.00 | 51,700.00 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | Completed | |||||||||||||
49 | Total Allotted Budget of Procurement Activities | 25,280,544.25 | 25,280,544.25 | 0.00 | |||||||||||||||||||||||||||||||
50 | Total Contract Price of Procurement Activities Conducted | 25,058,058.17 | 25,058,058.17 | 0.00 | |||||||||||||||||||||||||||||||
51 | Total Savings (Total Allotted Budget - Total Contract Price) | 222,486.08 | |||||||||||||||||||||||||||||||||
53 | Code (PAP) | Procurement Project | Ads/Post of IB | Date of BAC Resolution Recommending Award | Notice of Award | Contract Signing | Notice to Proceed | Delivery/ Completion | Inspection & Acceptance | Source of Funds | Total | MOOE | CO | Total2 | MOOE2 | CO3 | List of Invited Observers | Pre-bid Conf4 | Eligibility Check5 | Sub/Open of Bids6 | Bid Evaluation7 | Post Qual8 | Delivery/ Completion/ Acceptance (If applicable) | Remarks (Explaining changes from the APP) | |||||||||||
54 | ONGOING PROCUREMENT ACTIVITIES | ||||||||||||||||||||||||||||||||||
55 | GAA 2026 | SUPPLY AND DELIVERY OF CONSUMABLE OFFICE SUPPLIES FOR THE 1ST QUARTER CY2026 | 19-05-2026 | 26-05-2026 | 28-05-2026 | 01-06-2026 | 24-06-2026 | FY 2026 GAA | 1,430,340.00 | 1,430,340.00 | 1,018,130.00 | 1,018,130.00 | N/A | N/A | N/A | N/A | N/A | N/A | |||||||||||||||||
56 | SARO-NCR-25-0018250 | PROCUREMENT OF REPAIR OF ROOFING, GUTTER, AND CEILING AT SDO BUILDING | 19-05-2026 | 26-05-2026 | 28-05-2026 | 01-06-2026 | 18-06-2026 | FY 2025 GAA | 837,738.63 | 837,738.63 | 765,784.57 | 765,784.57 | N/A | N/A | N/A | N/A | N/A | N/A | |||||||||||||||||
57 | SARO-NCR-25-0018250 | PROCUREMENT OF IT EQUIPMENT FOR 24 SCHOOLS AND SDO MANDALUYONG | 22-05-2026 | 22-06-2026 | 23-06-2026 | 02-07-2026 | 06-07-2026 | FY 2025 GAA | 15,643,534.00 | 15,643,534.00 | 15,643,338.00 | 15,643,338.00 | MIRIAM M. VILLA IGNACIO MS. NIKKA SHERIKA HANYL V. PARAYNO FERDINAND A. FERRER | 01-06-2026 | 15-06-2026 | 15-06-2026 | 18-06-2026 | ||||||||||||||||||
58 | OSEC-NCR-26-02461 | PRINTING DELIVERY OF READING MATERIALS FOR KEY STAGE 1 (KINDERGARTEN TO GRADE 3 | N/A | 22-06-2026 | 23-06-2026 | 24-06-2026 | 01-07-2026 | FY 2026 GAA Continuing Approp. Textbooks and Other Instructional Materials | 2,270,850.00 | 2,270,850.00 | 2,270,850.00 | 2,270,850.00 | N/A | N/A | N/A | N/A | N/A | N/A | |||||||||||||||||
59 | |||||||||||||||||||||||||||||||||||
60 | |||||||||||||||||||||||||||||||||||
61 | Total Allotted Budget of On-going Procurement Activities | 20,182,462.63 | 20,182,462.63 | 0.00 | 19,698,102.57 | 19,698,102.57 | 0.00 | ||||||||||||||||||||||||||||
62 | |||||||||||||||||||||||||||||||||||
63 | |||||||||||||||||||||||||||||||||||
64 | APPROVED: | ||||||||||||||||||||||||||||||||||
65 | |||||||||||||||||||||||||||||||||||
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67 | AURELIO G. ALFONSO, CESO IV | ||||||||||||||||||||||||||||||||||
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