| 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 | AF | AG | AH | AI | AJ | AK | AL | AM | AN | AO | AP | AQ | AR | AS | AT | AU | AV | AW | AX | AY | AZ | BA | BB | |
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5 | Republic of the Philippines | |||||||||||||||||||||||||||||||||||||||||||||||||||||
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7 | National Capital Region | |||||||||||||||||||||||||||||||||||||||||||||||||||||
8 | Division of City Schools - MALABON CITY | |||||||||||||||||||||||||||||||||||||||||||||||||||||
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10 | MPLAT (MALABON LIST OF ACTIVITIES FOR TRANSPENCY) - FY2025 | |||||||||||||||||||||||||||||||||||||||||||||||||||||
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12 | No. | P.R. NO | DATE | Procurement/Program/Project | DATE OF ACTIVITY | PROPONENT/END-USER | Source of Fund | Mode of Procurement | ABC Amount | RFQ NO. | DATE | DATE OF PHILGEPS POSTING | DATE OF RFQ SUBMISSION | DATE OF OPENING | DATE OF ABSTRACT OF QUOTATION | DATE OF EVALUATION | NAME OF SUPPLIER | CONTRACTOR'S FINANCIAL CAPACITY (NET ASSET) | BAC RESOLUTION | DATE | P.0. NO. | DATE | P.O. AMOUNT | CONTRACT NO. | DATE | D.R. NO. | DATE | S.I./O.R. NO. | DATE | INSPECTION AND ACCEPTANCE | VARIANCE | INSPECTED BY | DATE | REMARKS | INSPECTED BY | |||||||||||||||||||
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14 | OSDS | CID | SGOD | |||||||||||||||||||||||||||||||||||||||||||||||||||
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16 | 1 | 2025-01-0010 | 1/2/2025 | Food for the Orientation Workshop on Professional Develoment Programs | January 10, 2025 | Richell G. Cordevilla | MOOE GASS | Small Value | 42,000.00 | SDO-2025-01-0001 | 1/2/2025 | 1/6/2025 | 1/6/2025 | 1/6/2025 | 1/6/2025 | Bryro Consumer Goods Trading | Resolution No. 2025-01-0001 | 1/6/2025 | 2025-01-0001 | 1/6/2025 | 41,766.00 | S.I No. 0757 | 1/10/2025 | IAR No. 2025-01-0002 | 234.00 | Efleda S. Magadia & Miriam S. Balite | 1/10/2025 | PAID | ||||||||||||||||||||||||||
17 | 2 | 2025-01-0002 | 1/2/2025 | Orientation and Administration of ALS Accreditation and Equivalency Test | January 17 & 26, 2025 | Cynthia P. Farma, RGC | Sub-ARO No. NCR 24-08-781 | Small Value | 22,660.00 | SDO-2025-01-0004 | 1/2/2025 | 1/6/2025 | 1/6/2025 | 1/6/2025 | 1/6/2025 | Bryro Consumer Goods Trading | Resolution NO. 2025-01-0004 | 1/6/2025 | 2025-01-0004 | 1/6/2025 | 22,484.00 | S.I No. 0762, 0761 | 1/26/2025, 1/21/2025 | IAR No. 2025-01-0009, 2025-01-0010 | 176.00 | Efleda S. Magadia & Miriam S. Balite | 1/26/2025, 1/21/2025 | PAID | LEGEND: | |||||||||||||||||||||||||
18 | 3 | 2025-01-0037 | 1/2/2025 | Food for Training of KS1 Teachers on the Use of HAPAG (Hakbang sa Pagbasa) Reading Intervention Materials | January 11,17 and 18, 2025 | Marilou S. Syjueco | GAA-MOOE | Small Value | 126,000.00 | SDO-2025-01-002 | 1/2/2025 | January 3-6, 2025 | 1/6/2025 | 1/6/2025 | 1/6/2025 | 1/6/2025 | JCDR Food Services | Resolution No. 2025-01-0002 | 1/6/2025 | 2025-01-0002 | 1/6/2025 | 125,640.00 | 360.00 | PAID | blue - delivered | |||||||||||||||||||||||||||||
19 | 4 | 2025-01-0037 | 1/2/2025 | Supplies and Materials for Training of KS1 Teachers on the use of HAPAG (Hakbang sa Pagbasa) Reading Intervention Materials | January 11,17 and 18, 2025 | Marilou S. Syjueco | GAA-MOOE | Small Value | 13,205.00 | SDO 2025-01-003 | 1/2/2025 | 1/6/2025 | 1/6/2025 | 1/6/2025 | 1/6/2025 | M.A.F Consumer Goods Trading | Resolution No. 2025-01-0003 | 1/6/2025 | 2025-01-0003 | 1/6/2025 | 13,205.00 | 0.00 | PAID | cancelled/failed - red | ||||||||||||||||||||||||||||||
20 | 5 | 2025-01-0052 | 1/2/2025 | Food for the conduct of Three-Day Basic Incident Command System (BICS) Training Course (During Travel) | January 15-18,2025 | Edgar R. Bonifacio | GAA-MOOE | Small Value | 10,500.00 | SDO-2025-01-0005 | 1/2/2025 | 1/6/2025 | 1/6/2025 | 1/6/2025 | 1/6/2025 | Bryro Consumer Goods Trading | Resolution No. 2025-01-0005 | 1/6/2025 | 2025-01-0005 | 1/6/2025 | 10,360.00 | S.I No. 0758 | 1/15/2025 | IAR No. 2025-01-0003 | 140.00 | Efleda S. Magadia & Miriam S. Balite | 1/15/2025 | PAID | ongoing-yellow | |||||||||||||||||||||||||
21 | 6 | 2025-01-0052 | 1/2/2025 | Food for the conduct of Three-Day Basic Incident Command System (BICS) Training Course (Venue: Baguio City) | January 15-18,2025 | Edgar R. Bonifacio | GAA-MOOE | Small Value | 185,500.00 | SDO-2025-01-0006 | 1/2/2025 | January 3-6, 2025 | 1/6/2025 | 185,500.00 | paid | |||||||||||||||||||||||||||||||||||||||
22 | 7 | 2025-01-0052 | 1/2/2025 | Other Supplies for the conduct of Three-Day Basic Incident Command System (BICS) Training Course | January 15-18,2025 | Edgar R. Bonifacio | GAA-MOOE | Small Value | 61,156.75 | SDO-2025-01-0007 | 1/2/2025 | January 3-6, 2025 | 1/6/2025 | 1/6/2025 | 1/6/2025 | 1/6/2025 | M.A.F Consumer Goods Trading | Resolution No. 2025-01-0007 | 1/6/2025 | 2025-01-0006 | 1/6/2025 | 59,935.00 | S.I No. 00080 | 1/10/2025 | IAR No. 2025-01-0011 | 1,221.75 | Efleda S. Magadia & Miriam S. Balite | 1/10/2025 | PAID | |||||||||||||||||||||||||
23 | 8 | 2025-01-0052 | 1/2/2025 | Board and Loadging and Conference Hall for the conduct of Three-Day Basic Incident Command System (BICS) Training Course | January 15-18,2025 | Edgar R. Bonifacio | GAA-MOOE | Small Value | 120,000.00 | SDO-2025-01-0008 | 1/2/2025 | January 3-6, 2025 | 1/6/2025 | Baguio Teacher's Camp | 120,000.00 | |||||||||||||||||||||||||||||||||||||||
24 | 9 | 2025-01-0052 | 1/2/2025 | Transportation for the conduct of Three-Day Basic Incident Command System (BICS) Training Course | January 15-18,2025 | Edgar R. Bonifacio | GAA-MOOE | Small Value | 140,000.00 | SDO-2025-01-0009 | 1/2/2025 | January 3-6, 2025 | 1/6/2025 | 1/6/2025 | 1/6/2025 | 1/6/2025 | Victory Liner, Inc. | Resolution No. 2025-01-0009 | 1/6/2025 | 134,000.00 | 6,000.00 | PAID | ||||||||||||||||||||||||||||||||
25 | 10 | 2025-01-0003 | 1/2/2025 | Food for the Project ARC (Advance Reading for Comprehension) for Secondary School HTs, Coordinators, and MTs. | January 25 and Feb. 1, 2025 | Marilou S. Syjueco | GAA-MOOE | Small Value | 31,500.00 | SDO-2025-01-0011 | 1/6/2025 | 1/9/2025 | 1/9/2025 | 1/9/2025 | 1/9/2025 | JCDR Food Services | Resolution No. 2025-01-0011 | 1/9/2025 | 2025-01-0008 | 1/9/2025 | 31,250.00 | D.R No. 1810, 1814 | 1/25/2025, 2/1/2025 | IAR No. 2025-01-0015, 2025-02-0036 | 250.00 | Efleda S. Magadia & Miriam S. Balite | 1/25/2025, 2/1/2025 | PAID | ||||||||||||||||||||||||||
26 | 11 | 2025-01-003 | 1/2/2025 | Supplie and Materials for the Project ARC (Advance Reading for Comprehension) for Secondary School HTs, Coordinators, and MTs. | January 25 and Feb. 1, 2025 | Marilou S. Syjueco | GAA-MOOE | Small Value | 10,640.00 | SDO-2025-01-0012 | 1/2/2025 | 1/9/2025 | 1/9/2025 | 1/9/2025 | 1/9/2025 | Bryro Consumer Goods Trading | Resolution No. 2025-11-0012 | 1/9/2025 | 2025-01-0009 | 1/9/2025 | 10,490.00 | S.I No. 0763 | 1/24/2025 | IAR No. 2025-01-0019 | 150.00 | Efleda S. Magadia & Miriam S. Balite | 1/24/2025 | PAID | ||||||||||||||||||||||||||
27 | 12 | 2025-01-0015 | 1/2/2025 | Food for the Comparative Assessment of Master Teacher II, Master Teacher I, Teacher III, Teacher II, Related-Teaching and Non-Teaching Applicants for CY 2025. | Jan 21-24, 2025, March 25, 2025, June 24, 2025, July 15-18 2025, Sept. 23, 2025 and Nov. 18, 2025 | Romina J. Paule | GAA-MOOE | Small Value | 30,840.00 | SDO-2025-01-0010 | 1/6/2025 | 1/9/2025 | 1/9/2025 | 1/9/2025 | 1/9/2025 | JCDR Food Services | Resolution No. 2025-01-0010 | 1/9/2025 | 2025-01-0007 | 1/9/2025 | 30,660.00 | 180.00 | PARTIALLY PAID P9,920.00 | |||||||||||||||||||||||||||||||
28 | 13 | 2025-01-0055 | 1/2/2025 | Food for the Seminar Workshop on Program Development for Aspiring and Beginning School Heads (Project DASH) | Jan. 17, 24 and 31 and Feb. 7, 14 and 21 | Shirelyn B. Adelino | MOOE GASS | Small Value | 14,800.00 | SDO-2025-01-013 | 1/6/2025 | 1/9/2025 | 1/9/2025 | 1/9/2025 | 1/9/2025 | Bryro Consumer Goods Trading | Resolution No. 2025-01-0013 | 1/9/2025 | 2025-01-0010 | 1/9/2025 | 14,760.00 | S.I No. 0760 | 1/17/25 | IAR No. 2025-01-0004 | 234.00 | Efleda S. Magadia & Miriam S. Balite | 1/17/25 | PAID | ||||||||||||||||||||||||||
29 | 14 | 2025-01-043 | 1/2/2025 | Food for the Screening, Evaluation, Teacher Reflection and Demonstration Teaching of Teacher I Applicants for Elementary, Junior High School and Senior High School Position for SY 2025-2026. | Feb. 21, 26-27 and March 1, 2025 | Romina J. Paule | GAA-MOOE | Small Value | 84,360.00 | SDO-2025-01-0014 | 1/6/2025 | January 7-10, 2025 | 1/10/2025 | 1/10/2025 | 1/10/2025 | 1/10/2025 | Bryro Consumer Goods Trading | Resolution No. 2025-01-0014 | 1/10/2025 | 2025-01-0015 | 1/10/2025 | 83,805.00 | S.I No. 0796, 0797, 0798 | 3/3-5/2025 | IAR No. 2025-03-0197D, 2025-03-0197E, 2025-03-0197F | 555.00 | Efleda S. Magadia & Miriam S. Balite | 3/3-5/2025 | PAID | |||||||||||||||||||||||||
30 | 15 | 2024-01-0014 | 1/2/2025 | Food for the Project S.E.R.V.E.S (Service Excellence through Revisiting Various Employees' Standards) February to November. | Feb. 17, Marh 17, April 14, May 19, June 16, July 14, Aug. 18, Sept. 1, Sept. 15, Nov. 17, 2025 | Efleda S. Magadia | GAA-MOOE | Small Value | 48,510.00 | SDO-2025-01-0015 | 1/6/2025 | 1/9/2025 | 1/9/2025 | 1/9/2025 | 1/9/2025 | Bryro Consumer Goods Trading | Resolution No. 2025-01-0015 | 1/9/2025 | 2025-01-0011 | 1/9/2025 | 47,817.00 | S.I No. 0864, 0851, 0883 | 4/14/2025, 5/19/2025, 6/16/2025 | IAR No. 2025-04-0153, 2025-05-0177, 2025-06-0219 | 693.00 | Efleda S. Magadia & Miriam S. Balite | 4/14/2025, 5/19/2025, 6/16/2025 | PARTIALLY PAID P8,694.00 | ||||||||||||||||||||||||||
31 | 16 | 2025-01-0038 | 1/2/2025 | Materials for the Mathematics Mastery: Training on Content Enhancement for Effective Instruction. | March 20, 21, 22, 2025 | Evelyn C. Callada | GAA-MOOE | Small Value | 2,515.00 | SDO-2025-01-0017 | 1/7/2025 | 1/10/2025 | 1/10/2025 | 1/10/2025 | 1/10/2025 | M.A.F Consumer Goods Trading | Resolution No. 2025-01-0017 | 1/10/2025 | 2025-01-0014 | 1/10/2025 | 2,515.00 | 0.00 | w/ Cancellation Letter | |||||||||||||||||||||||||||||||
32 | 17 | 2025-01-0038 | 1/2/2025 | Food for the Mathematics Mastery: Training on Content Enhancement for Effective Instruction. | March 20, 21, 22, 2025 | Evelyn C. Callada | GAA-MOOE | Small Value | 4,440.00 | SDO-2025-01-0016 | 1/72025 | 1/10/2025 | 1/10/2025 | 1/10/2025 | 1/10/2025 | Bryro Consumer Goods Trading | Resolution No. 2025-01-0016 | 1/10/2025 | 2025-01-0016 | 1/10/2025 | 4,392.00 | 48.00 | ||||||||||||||||||||||||||||||||
33 | 18 | 2025-01-0004 | 1/2/2025 | Materials for the 2025 Division Showcasing of Kindergarten Talent | March 8, 2025 | Dalisay E. Esguera | GAA-MOOE | Small Value | 3,700.00 | SDO-2025-01-0018 | 1/7/2025 | 1/10/2025 | 1/10/2025 | 1/10/2025 | 1/10/2025 | M.A.F Consumer Goods Trading | Resolution No. 2025-01-0018 | 1/10/2025 | 2025-01-0013 | 1/10/2025 | 3,700.00 | S.I No. 00082 | 2/4/2025 | IAR No. 2025-02-0049 | 0.00 | Efleda S. Magadia & Miriam S. Balite | 2/4/2025 | PAID | ||||||||||||||||||||||||||
34 | 19 | 2025-01-0004 | 1/2/2025 | Food for the 2025 Division Showcasing of Kindergarten Talent | March 8, 2025 | Dalisay Esguera | GAA-MOOE | Small Value | 6,300.00 | SDO-2025-01-0019 | 1/72025 | 1/10/2025 | 1/10/2025 | 1/10/2025 | 1/10/2025 | Bryro Consumer Goods Trading | Resolution No. 2025-01-0019 | 1/10/2025 | 2025-01-0017 | 1/10/2025 | 6,216.00 | S.I No. 0803 | 3/8/2025 | IAR No. 2025-03-0089 | 84.00 | Efleda S. Magadia & Miriam S. Balite | 3/8/2025 | PAID | ||||||||||||||||||||||||||
35 | 20 | 2025-01-0058 | 1/2/2025 | Customized, Secured and Functiona Movable Tablerack for Smart Surface Hub. | N/A | Gilbert D. Manucduc, CpE | GAA-MOOE | Small Value | 37,590.00 | SDO-2025-01-0020 | 1/7/2025 | 1/10/2025 | 1/10/2025 | 1/10/2025 | 1/10/2025 | MRRM Trading & Construction | Resolution No. 2025-01-0020 | 1/10/2025 | 2025-01-0018 | 1/10/2025 | 37,282.00 | S.I No. 0515 | 2/10/2025 | IAR No. 2025-03-0100 | 308.00 | Efleda S. Magadia & Miriam S. Balite | 2/10/2025 | PAID | ||||||||||||||||||||||||||
36 | 21 | 2025-01-0027 | 1/2/2025 | Food for the Quarterly Division Management Committee Meeting (1st Quarter). | March 21, 2025 | Efleda S. Magadia | GAA-MOOE | Small Value | 29,400.00 | SDO-2025-01-0022 | 1/8/2025 | 1/13/2025 | 1/13/2025 | 1/13/2025 | 1/13/2025 | Bryro Consumer Goods Trading | Resolution No. 2025-01-0022 | 1/13/2025 | 2025-01-0020 | 1/13/2025 | 29,316.00 | 84.00 | PAID | |||||||||||||||||||||||||||||||
37 | 22 | 2025-01-0031 | 1/2/2025 | Food for the Quarterly Consultative Meeting of SDO and School Activity Presidents (1st Quarter). | Feb. 21, 2025 | Efleda S. Magadia | GAA-MOOE | Small Value | 2,600.00 | SDO-2025-01-0021 | 1/8/2025 | 1/13/2025 | 1/13/2025 | 1/13/2025 | 1/13/2025 | Bryro Consumer Goods Trading | Resolution No. 2025-01-0021 | 1/13/2025 | 2025-01-0019 | 1/13/2025 | 2,600.00 | 0.00 | ||||||||||||||||||||||||||||||||
38 | 23 | 2025-01-0048 | 1/2/2025 | Food for the 2025 Seminar-Workshop for School LRP Focal Persons | Feb. 7, 2025 | Elvira T. Villanueva | GAA-MOOE | Small Value | 44,800.00 | SDO-2025-01-0023 | 1/9/2025 | 1/13/2025 | 1/13/2025 | 1/13/2025 | 1/13/2025 | Krissels Event Catering Services | Resolution No. 2025-01-0023 | 1/13/2025 | 2025-01-0028 | 1/13/2025 | 43,960.00 | S.I No. 0461 | 2/7/2025 | IAR No. 2025-02-0041 | 840.00 | Efleda S. Magadia & Miriam S. Balite | 2/7/2025 | PAID | ||||||||||||||||||||||||||
39 | 24 | 2025-01-0048 | 1/2/2025 | Materials for the 2025 Seminar-Workshop for School LRP Focal Persons | Feb. 7, 2025 | Elvira T. Villanueva | GAA-MOOE | Small Value | 1,540.00 | SDO-2025-01-0024 | 1/9/2025 | 1/13/2025 | 1/13/2025 | 1/13/2025 | 1/13/2025 | Bryro Consumer Goods Trading | Resolution No. 2025-01-0024 | 1/13/2025 | 2025-01-0029 | 1/13/2025 | 1,500.00 | S.I No. 0807 | 2/5/2025 | IAR No. 2025-02-0046 | 40.00 | Efleda S. Magadia & Miriam S. Balite | 2/5/2025 | PAID | ||||||||||||||||||||||||||
40 | 25 | 2025-01-0049 | 1/2/2025 | Food for the Seminar Workshop on the Development and Production of Contextualized GAD IEC Advocacy Materials. | Feb. 13, 2025 | Elvira T. Villanueva | GAA-MOOE | Small Value | 43,400.00 | SDO-2025-01-0025 | 1/9/2025 | 1/13/2025 | 1/13/2025 | 1/13/2025 | 1/13/2025 | Krissels Event Catering Services | Resolution No. 2025-01-0025 | 1/13/2025 | 2025-01-0027 | 1/13/2025 | 42,660.00 | S.I No. 0462 | 2/13/2025 | IAR No. 2025-02-0042 | 740.00 | Efleda S. Magadia | 2/13/2025 | PAID | ||||||||||||||||||||||||||
41 | 26 | 2025-01-0049 | 1/2/2025 | Materials for the Seminar Workshop on the Development and Production of Contextualized GAD IEC Advocacy Materials. | Feb. 13, 2025 | Elvira T. Villanueva | GAA-MOOE | Small Value | 1,540.00 | SDO-2025-01-0026 | 1/9/2025 | 1/13/2025 | 1/13/2025 | 1/13/2025 | 1/13/2025 | Bryro Consumer Goods Trading | Resolution No. 2025-01-0026 | 1/13/2025 | 2025-01-0030 | 1/13/2025 | 1,500.00 | 40.00 | PAID | |||||||||||||||||||||||||||||||
42 | 27 | 2025-01-0059 | 1/3/2025 | Food and Accommodations for the Project PSP: Peer Support Program Year 2 (Strengthening Mentoring and Coaching for Resilient and Quality Education). | Feb. 26-28, 2025 | Lily T. Galangan | GAA-MOOE | Small Value | 450,000.00 | SDO-2025-01-0027 | 1/9/2025 | January 10-13, 2025 | 1/13/2025 | 1/13/2025 | 1/13/2025 | 1/13/2025 | Hacienda Gracia Resort and Hotel | Resolution No. 2025-01-0027 | 1/13/2025 | 446,250.00 | 3,750.00 | PAID | ||||||||||||||||||||||||||||||||
43 | 28 | 2025-01-0059 | 1/3/2025 | Supplies and Materials for the Project PSP: Peer Support Program Year 2 (Strengthening Mentoring and Coaching for Resilient and Quality Education). | Feb. 26-28, 2025 | Lily T. Galangan | GAA-MOOE | Small Value | 20,499.75 | SDO-2025-01-0028 | 1/9/2025 | 1/13/2025 | 1/13/2025 | 1/13/2025 | 1/13/2025 | Bryro Consumer Goods Trading | Resolution No. 2025-01-0028 | 1/13/2025 | 2025-01-0031 | 1/13/2025 | 20,250.00 | S.I No. 0786 | 2/7/2025 | IAR No. 2025-02-0043 | 249.75 | Efleda S. Magadia & Miriam S. Balite | 2/7/2025 | PAID | ||||||||||||||||||||||||||
44 | 29 | 2025-01-0020 | 1/2/2025 | Food for the Key Officials Weekly Interface Meeting (1st Quarter). | 1st Qtr. Jan. 6,13,20,27 Feb. 3,10,17,24 Mar. 3,10,17,24,31 | Efleda S. Magadia | GAA-MOOE | Small Value | 26,000.00 | SDO-2025-01-0029 | 1/9/2025 | 1/13/2025 | 1/13/2025 | 1/13/2025 | 1/13/2025 | JCDR Food Services | Resolution No. 2025-01-0029 | 1/13/2025 | 2025-01-0021 | 1/13/2025 | 25,760.00 | 240.00 | PAID | |||||||||||||||||||||||||||||||
45 | 30 | 2025-01-0024 | 1/2/2025 | Food for the Meeting and Validation on Performance Management System (Phase 1). | March 11, 2025 | Efleda S. Magadia | GAA-MOOE | Small Value | 5,700.00 | SDO-2025-01-0030 | 1/9/2025 | 1/13/2025 | 1/13/2025 | 1/13/2025 | 1/13/2025 | JCDR Food Services | Resolution No. 2025-01-0030 | 1/13/2025 | 2025-01-0022 | 1/13/2025 | 5,643.00 | 57.00 | PAID | |||||||||||||||||||||||||||||||
46 | 31 | 2025-01-0016 | 1/2/2025 | Food for the 1st Quarterly Meeting of All Administrative Officers II and School Property Custodians Handling School Property. | February 20, 2025 | Anniebel Bautista | GAA-MOOE | Small Value | 1,890.00 | SDO-2025-01-0031 | 1/9/2025 | 1/13/2025 | 1/13/2025 | 1/13/2025 | 1/13/2025 | JCDR Food Services | Resolution No. 2025-01-0031 | 1/13/2025 | 2025-01-0023 | 1/13/2025 | 1,845.00 | 45.00 | PAID | |||||||||||||||||||||||||||||||
47 | 32 | 2025-01-0044 | 1/2/2025 | Food for the School Heads and Teachers Monthly Interface Meeting. | January 8, 2025, Feb. 12, 2025, March 12, 2025 | Efleda S. Magadia | GAA-MOOE | Small Value | 25,200.00 | SDO-2025-01-0032 | 1/13/2025 | 1/16/2025 | 1/16/2025 | 1/16/2025 | 1/16/2025 | JCDR Food Services | Resolution No. 2025-01-0032 | 1/16/2025 | 2025-01-0024 | 1/13/2025 | 25,032.00 | D.R No. 1815, 1822, 1823, | 1/8/2025, 2/12/2025, 3/12/2025 | IAR No. 2025-01-0023, 2025-02-0063, 2025-03-0080 | 168.00 | Efleda S. Magadia & Miriam S. Balite | 1/8/2025, 2/12/2025, 3/12/2025 | PAID | ||||||||||||||||||||||||||
48 | 33 | 2025-01-0002A | 1/2/2025 | Food for the Alternative Learning System Accreditation & Equivalency Test Mock Examination. | January 18, 2025 | Cynthia P. Farma, RGC | GAA-MOOE | Small Value | 10,850.00 | SDO-2025-01-0033 | 1/13/2025 | 1/16/2025 | 1/16/2025 | 1/16/2025 | 1/16/2025 | JCDR Food Services | Resolution No. 2025-01-0033 | 1/16/2025 | 2025-01-0025 | 1/13/2025 | 10,819.00 | D.R No. 1816 | 1/18/2025 | IAR No. 2025-01-0008 | 31.00 | Efleda S. Magadia & Miriam S. Balite | 1/18/2025 | PAID | ||||||||||||||||||||||||||
49 | 34 | 1/2/2025 | Food for the Establishing the Program to Insitutionalize Meritocracy and Excellence in Human Resource Management (PRIME-HRM) in the School Division Office of Malabon City. | Feb. 15, 2025, April 18, 2025, July 5, 2025, Oct. 24, 2025 | Efleda S. Magadia | GAA-MOOE | Small Value | 35,000.00 | SDO-2025-01-0034 | 1/14/2025 | 1/17/2025 | 1/17/2025 | 1/17/2025 | 1/17/2025 | JCDR Food Services | Resolution No. 2025-01-0034 | 1/17/2025 | 2025-01-0026 | 1/13/2025 | 34,860.00 | D.R No. 1578, 1821 | 4/18/2025, 2/15/2025 | IAR No. 2025-04-0141, 2025-02-0040 | 140.00 | Efleda S. Magadia & Miriam S. Balite | 4/18/2025, 2/15/2025 | Partially paid P17,430.00 | |||||||||||||||||||||||||||
50 | 35 | 2025-01-0062 | 1/9/2025 | Food for the Enhancing Alternative Learning System (ALS) Education: Empowering ALS Educators to Integrate Social-Emotional Leaning (SEL). | January 30-31, 2025 & Feb. 01, 2025 | Cynthia P. Farma, RGC | GAA-MOOE | Small Value | 25,200.00 | SDO-2025-01-0035 | 1/15/2025 | 1/20/2025 | 1/20/2025 | 1/20/2025 | 1/20/2025 | Krissels Event Catering Services | Resolution No. 2025-01-0035 | 1/20/2025 | 2025-01-0032 | 1/20/2025 | 24,840.00 | S.I No. 0458, 0459, 0460 | 1/30-31,2025 & 2/1/2025 | IAR No. 2025-01-0016, 2025-01-0017, 2025-02-0039 | 360.00 | Efleda S. Magadia & Miriam S. Balite | 1/30-31,2025 & 2/1/2025 | PAID | ||||||||||||||||||||||||||
51 | 36 | 2025-01-0062 | 1/9/2025 | Materials for the Enhancing Alternative Learning System (ALS) Education: Empowering ALS Educators to Integrate Social-Emotional Leaning (SEL). | January 30-31, 2025 & Feb. 01, 2025 | Cynthia P. Farma, RGC | GAA-MOOE | Small Value | 1,982.40 | SDO-2025-01-0036 | 1/15/2025 | 1/20/2025 | 1/20/2025 | 1/20/2025 | 1/20/2025 | Mieberson Enterprises | Resolution No. 2025-01-0036 | 1/20/2025 | 2025-01-0033 | 1/20/2025 | 1,800.00 | S.I No. 1102 | 2/5/2025 | IAR No. 2025-02-0038 | 182.40 | Efleda S. Magadia & Miriam S. Balite | 2/5/2025 | PAID | ||||||||||||||||||||||||||
52 | 37 | 2025-01-0062 | 1/9/2025 | T-Shirt for the Enhancing Alternative Learning System (ALS) Education: Empowering ALS Educators to Integrate Social-Emotional Leaning (SEL). | January 30-31, 2025 & Feb. 01, 2025 | Cynthia P. Farma, RGC | GAA-MOOE | Small Value | 13,200.00 | SDO-2025-01-0037 | 1/15/2025 | 1/20/2025 | 1/20/2025 | 1/20/2025 | 1/20/2025 | N.A. Palao Trading | Resolution No. 2025-01-0037 | 1/20/2025 | 2025-01-0034 | 1/20/2025 | 13,200.00 | Delivery Receipt | 1/28/2025 | S.I No. 0878 | 1/28/2025 | IAR No. 2025-01-0018 | 0.00 | Efleda S. Magadia & Miriam S. Balite | 1/28/2025 | PAID | ||||||||||||||||||||||||
53 | 38 | 2025-01-0056 | 1/6/2025 | Food for the Division Training and Workshop for the Core Trainers and Receiving Teachers on Multi-Disciplinary Team and Individualized Education Plan. | March 1,7,8, 2025 | Zenaida M. Roberto | GAA-MOOE | Small Value | 70,400.00 | SDO-2025-01-0038 | 1/15/2025 | January 16-20, 2025 | 1/20/2025 | 1/20/2025 | 1/20/2025 | 1/20/2025 | JCDR Food Services | Resolution No. 2025-01-0038 | 1/20/2025 | 2025-01-0036 | 1/20/2025 | 70,120.00 | D.R No. 1845, 1846, 1847 | 3/1,7,8/2025 | IAR No. 2025-03-0097, 2025-03-0098, 2025-03-0099 | 280.00 | Efleda S. Magadia & Miriam S. Balite | 3/1,7,8/2025 | PAID | |||||||||||||||||||||||||
54 | 39 | 2025-01-0056 | 1/6/2025 | Materials for the Division Training and Workshop for the Core Trainers and Receiving Teachers on Multi-Disciplinary Team and Individualized Education Plan. | March 1,7,8, 2025 | Zenaida M. Roberto | GAA-MOOE | Small Value | 2,324.00 | SDO-2025-01-0039 | 1/15/2025 | 1/20/2025 | 1/20/2025 | 1/20/2025 | 1/20/2025 | Mieberson Enterprises | Resolution No. 2025-01-0039 | 1/20/2025 | 2025-01-0035 | 1/20/2025 | 2,240.00 | S.I No. 1105 | 2/7/2025 | IAR No. 2025-02-0045 | 84.00 | Efleda S. Magadia & Miriam S. Balite | 2/7/2025 | PAID | ||||||||||||||||||||||||||
55 | 40 | 2025-01-0064 | 1/15/2025 | Purchase of toner for the photocopier of accounting, cid and supply unit (exclusive distributor) | 62,100.00 | COPYLANDIA OFFICE SYSTEMS CORP. | 2025-01-0031 | 1/16/2025 | 62,100.00 | 0.00 | PAID | |||||||||||||||||||||||||||||||||||||||||||
56 | 41 | 2025-01-0065 | 1/24/2025 | Repair, Maintenance and Replacement of spare parts of service vehicle Isuzu Crosswind with plate no. SJX 316 used in monitoring of schools. | N/A | Adelaida S. Alejo | GAA-MOOE | Small Value | 17,000.00 | SDO-2025-01-0040 | 1/30/2025 | 2/3/2025 | 2/3/2025 | 2/3/2025 | 2/3/2025 | Kalampag Auto Repair Services | Resolution No. 2025-02-0040 | 2/3/2025 | 2025-02-0037 | 2/3/2025 | 17,000.00 | B.S No. 7437 | 2/20/2025 | IAR No. 2025-02-0072 | 0.00 | Efleda S. Magadia & Miriam S. Balite | 2/20/2025 | PAID | ||||||||||||||||||||||||||
57 | 2025-02-0070 | 2/3/2025 | Food for the Recognition of Journalistic Writing Achievements under the NLRP. | Feb. 8, 2025 | Marilou S. Syjueco | GAA-MOOE | Small Value | 22,500.00 | SDO-2025-01-0040A | 2/4/2025 | 2/7/2025 | 2/7/2025 | 2/7/2025 | 2/7/2025 | JCDR Food Services | Resolution No. 2025-02-0040A | 2/7/2025 | 2025-02-0039 | 2/7/2025 | 22,200.00 | D.R No. 1589 | 2/8/2025 | IAR No. 2025-02-0073 | 300.00 | Efleda S. Magadia & Miriam S. Balite | 2/8/2025 | PAID | |||||||||||||||||||||||||||
58 | 2025-02-0070 | 2/3/2025 | Materials for the Recognition of Journalistic Writing Achievements under the NLRP. | Feb. 8, 2025 | Marilou S. Syjueco | GAA-MOOE | Small Value | 22,500.00 | SDO-2025-01-0040B | 2/4/2025 | 2/7/2025 | 2/7/2025 | 2/7/2025 | 2/7/2025 | M.A.F Consumer Goods Trading | Resolution No. 2025-02-0040B | 2/7/2025 | 2025-02-0038 | 2/7/2025 | 1,925.00 | 20,575.00 | PAID | ||||||||||||||||||||||||||||||||
59 | 42 | 2025-02-0074 | 2/5/2025 | Food for the Division Training Series for ALS Teachers: Enhancing Content and Delivery of Be Your Own Boss (BYOB) and Work-Based Learning (WBL) Programs. | Feb. 7,14,21, 2025 | Cynthia P. Farma | GAA-MOOE | Small Value | 21,000.00 | SDO-2025-02-0041 | 2/5/2025 | 2/10/2025 | 2/10/2025 | 2/10/2025 | 2/10/2025 | Krissels Event Catering Services | Resolution No. 2025-02-0041 | 2/10/2025 | 2025-02-0040 | 2/10/2025 | 20,700.00 | 300.00 | PAID | |||||||||||||||||||||||||||||||
60 | 43 | 2025-02-0076 | 2/5/2025 | Provision of Program Support Funds to Cover Expenses for the School Dental Health Care Program Clinics with Medical and Dental Supplies: Provision of Basic Medical Supplies for the Effective Delivery of Medical Care. | March 2025 | Rhea V. De Dios | GAA-MOOE | Small Value | 5,105.00 | SDO-2025-02-0042 | 2/10/2025 | 2/13/2025 | 2/13/2025 | 2/13/2025 | 2/13/2025 | Bryro Consumer Goods Trading | Resolution No. 2025-02-0043 | 2/13/2025 | 2025-02-0048 | 2/13/2025 | 4,950.00 | 155.00 | PAID | |||||||||||||||||||||||||||||||
61 | 44 | 2025-01-0068 | 1/30/25 | Repair, Maintenance and Replacement of spare parts of service vehicle Suzuki APV Van with Conduction Sticker No. GO W413. | N/A | Romina J. Paule | GAA-MOOE | Small Value | 6,300.00 | SDO-2025-02-0043 | 2/10/2025 | 2/13/2025 | 2/13/2025 | 2/13/2025 | 2/13/2025 | Kalampag Auto Repair Services | Resolution No. 2025-02-0044 | 2/13/2025 | 2025-02-0044 | 2/13/2025 | 6,300.00 | Billing Statement No. 7382 | 2/22/2025 | IAR No. 2025-02-0069 | 0.00 | Efleda S. Magadia & Miriam S. Balite | 2/22/2025 | PAID | ||||||||||||||||||||||||||
62 | 45 | 2025-02-0079 | 2/7/25 | Supplies and Materials for the Enhancing Leadership and Professional Growth: An Orientation on Teacher Development for School Leaders, Master Teachers and Department Heads under the National Learning Recovery Program (NLRP). | Feb. 18, 2025, March 5, 2025 and March 19-21, 2025 | Shirelyn B. Adelino | GAA-MOOE | Small Value | 6,750.00 | SDO-2025-02-0044 | 2/10/2025 | 2/13/2025 | 2/13/2025 | 2/13/2025 | 2/13/2025 | M.A.F Consumer Goods Trading | Resolution No. 2025-02-0045 | 2/13/2025 | 2025-02-0047 | 2/13/2025 | 6,750.00 | 0.00 | PAID | |||||||||||||||||||||||||||||||
63 | 46 | 2025-01-0067 | 1/24/25 | Materials for the Enhancing Foundational SKills in Mathematics through Differentiated Activities. | Feb. 8, 2025 | Evelyn C. Callada | GAA-MOOE | Small Value | 6,405.00 | SDO-2025-02-0045 | 2/10/2025 | 2/13/2025 | 2/13/2025 | 2/13/2025 | 2/13/2025 | M.A.F Consumer Goods Trading | Resolution No. 2025-02-0046 | 2/13/2025 | 2025-02-0046 | 2/13/2025 | 6,405.00 | S.I No. 00083 | 3/5/2025 | IAR No. 2025-03-0082 | 0.00 | Efleda S. Magadia & Miriam S. Baliter | 3/5/2025 | PAID | ||||||||||||||||||||||||||
64 | 47 | 2025-02-0072 | 2/5/2025 | T-Shirt for the Project ARC 2: Building Bridges to Literacy through Localized Reading Materials. | March 4,8,29, 2025 | Marilou S. Syjueco | GAA-MOOE | Small Value | 36,000.00 | SDO-2025-02-0046 | 2/10/2025 | 2/13/2025 | 2/13/2025 | 2/13/2025 | 2/13/2025 | Mieberson Enterprises | Resolution No. 2025-02-0047 | 2/13/2025 | 2025-02-0045 | 2/13/2025 | 31,200.00 | 4,800.00 | PAID | |||||||||||||||||||||||||||||||
65 | 48 | 2025-02-0072 | 2/5/2025 | Food for the Project ARC 2: Building Bridges to Literacy through Localized Reading Materials. | March 4,8,29, 2025 | Marilou S. Syjueco | GAA-MOOE | Small Value | 41,500.00 | SDO-2025-02-0047 | 2/10/2025 | 2/13/2025 | 2/13/2025 | 2/13/2025 | 2/13/2025 | JCDR Food Services | Resolution No. 2025-02-0048 | 2/13/2025 | 2025-02-0049 | 2/13/2025 | 41,360.00 | D.R No. 1575, 1576, 1577 | 3/4,8,29/ 2025 | IAR No. 2025-03-0100A, 2025-03-0100B, 2025-03-0100C | 140.00 | Efleda S. Magadia & Miriam S. Baliter | 3/4,8,29/ 2025 | PAID | ||||||||||||||||||||||||||
66 | 49 | 2025-01-0067 | 1/24/2025 | Food for the Enhancing Foundational Skills in Mathematics through Differentiated Activities. | Feb. 8, 2025 | Evelyn C. Callada | GAA-MOOE | Small Value | 50,050.00 | SDO-2025-02-0048 | 2/10/2025 | February 11-14, 2025 | 2/14/2025 | 2/14/2025 | 2/14/2025 | 2/14/2025 | Bryro Consumer Goods Trading | Resolution No. 2025-02-0049 | 2/14/2025 | 2025-02-0050 | 2/14/2025 | 49,644.00 | S.I No. 0809, 0810 | 3/1/2025, 3/8/2025 | IAR No. 2025-03-0091, 2025-03-0092 | 406.00 | Efleda S. Magadia & Miriam S. Baliter | 3/1/2025, 3/8/2025 | PAID | |||||||||||||||||||||||||
67 | 50 | 2025-02-0079 | 2/7/2025 | Food for the Enhancing Leadership and Professional Growth: An Orientation on Teacher Development for School Leaders, Master Teachers and Department Heads under the National Learning Recovery Program (NLRP). | Feb. 18, 2025, March 5, 2025 and March 19-21, 2025 | Shirelyn B. Adelino | GAA-MOOE | Small Value | 133,250.00 | SDO-2025-02-0049 | 2/10/2025 | February 11-14, 2025 | 2/14/2025 | 2/14/2025 | 2/14/2025 | 2/14/2025 | JCDR Food Services | Resolution No. 2025-02-0050 | 2/14/2025 | 2025-02-0052 | 2/14/2025 | 132,875.00 | 375.00 | PAID | ||||||||||||||||||||||||||||||
68 | 51 | 2025-02-0080 | 2/7/2025 | Supplies and Materials for the RESOURCE (Reinforcing Education through Supply of Useful Resources and Classroom Essentials) for Improving Learning Outcomes (ILO). | January 6 - March 21, 2025 | Lowell G. Alfonso | GAA-MOOE | Small Value | 100,000.00 | SDO-2025-02-0050 | 2/10/2025 | February 11-14, 2025 | 2/14/2025 | 2/14/2025 | 2/14/2025 | 2/14/2025 | JMES Consumer Goods Trading | Resolution No. 2025-02-0051 | 2/14/2025 | 2025-02-0051 | 2/14/2025 | 99,210.00 | D.R 0189 | 02-25-2025 | S.I 0122 | 2/25/2025 | IAR No - 2025-02-0059 | 790.00 | Efleda S. Magadia & Miriam S. Balite | 2/25/2025 | PAID | |||||||||||||||||||||||
69 | 52 | 2025-02-0072 | 2/5/2025 | Supplies and Materials for the Project ARC 2: Building Bridges to Literacy through Localized Reading Materials. | March 4,8,29, 2025 | Marilou S. Syjueco | GAA-MOOE | Small Value | 54,780.00 | SDO-2025-02-0051 | 2/10/2025 | February 11-14, 2025 | 2/14/2025 | 2/14/2025 | 2/14/2025 | 2/14/2025 | JMMM General Merchandise | Resolution No. 2025-02-0052 | 2/14/2025 | 2025-02-0054 | 2/14/2025 | 51,810.00 | 2,970.00 | PAID | ||||||||||||||||||||||||||||||
70 | 53 | 2025-02-0073 | 2/5/2025 | Procurement of Rubber Mat for the use at Wellness Center. | N/A | Lynnette O. Cipriano | GAA-MOOE | Small Value | 75,000.00 | SDO-2025-02-0052 | 2/10/2025 | February 11-14, 2025 | 2/14/2025 | 2/14/2025 | 2/14/2025 | 2/14/2025 | Mieberson Enterprises | Resolution No. 2025-02-0053 | 2/14/2025 | 2025-02-0055 | 2/14/2025 | 67,920.00 | 7,080.00 | PAID | ||||||||||||||||||||||||||||||
71 | 54 | 2025-02-0078 | 2/6/2025 | Materials for the Training on "Enhancing GMRC Teachers' Skills in Creative Story Writing and Storytelling: 'Kwentastik' for Grade 1 and 2 Learners". | March 26, 2025, May 28-30, 2025 & June 2025 | Zenaida M. Roberto | GAA-MOOE | Small Value | 22,107.00 | SDO-2025-02-0053 | 2/11/2025 | 2/14/2025 | 2/14/2025 | 2/14/2025 | 2/14/2025 | M.A.F Consumer Goods Trading | Resolution No. 2025-02-0054 | 2/14/2025 | 2025-02-0053 | 2/14/2025 | 22,082.00 | S.I 00160 | 3/6/2025 | IAR No - 2025-03-0137C | 25.00 | Efleda S. Magadia & Miriam S. Balite | 3/6/2025 | PAID | ||||||||||||||||||||||||||
72 | 55 | 2025-02-0078 | 2/6/2025 | Food for the Training on "Enhancing GMRC Teachers' Skills in Creative Story Writing and Storytelling: 'Kwentastik' for Grade 1 and 2 Learners". | March 26, 2025, May 28-30, 2025 & June 2025 | Zenaida M. Roberto | GAA-MOOE | Small Value | 85,265.00 | SDO-2025-02-0054 | 2/11/2025 | February 12-17, 2025 | 2/17/2025 | 2/17/2025 | 2/17/2025 | 2/17/2025 | JCDR Food Services | Resolution No. 2025-02-0055 | 2/14/2025 | 2025-02-0056 | 2/17/2025 | 85,017.00 | D.R No. 1593, 3302, 3303, 3304, 3314 | 5/19/ 2025, 6/2,3,4,18/2025, | IAR No. 2025-05-0169, 2025-06-0196, 2025-06-0197, 2025-06-0198, 2025-06-0199 | 248.00 | Efleda S. Magadia & Miriam S. Balite | 5/19/ 2025, 6/2,3,4,18/2025, | PAID | |||||||||||||||||||||||||
73 | 2025-02-0087 | 2/11/2025 | Food for the Training in Journalistic Writing under the NLRP. | Feb. 15, 2025 | Marilou S. Syjueco | GAA-MOOE | Small Value | 26,430.00 | SDO-2025-02-0054A | 2/11/2025 | 2/14/2025 | 2/14/2025 | 2/14/2025 | 2/14/2025 | JCDR Food Services | Resolution No. 2025-02-0054A | 2/14/2025 | 2025-02-0051A | 2/14/2025 | 26,190.00 | D.R 1569 | 2/15/2025 | Efleda S. Magadia & Miriam S. Balite | 2/15/2025 | PAID | |||||||||||||||||||||||||||||
74 | 56 | 2025-02-0087 | 2/11/2025 | Materials for the Training in Journalistic Writing under the NLRP. | Feb. 15, 2025 | Marilou S. Syjueco | GAA-MOOE | Small Value | 910.00 | SDO-2025-02-0054B | 2/11/2025 | 2/14/2025 | 2/14/2025 | 2/14/2025 | 2/14/2025 | Bryro Consumer Goods Trading | Resolution No. 2025-02-0054B | 2/14/2025 | 2025-02-0055A | 2/14/2025 | 845.00 | PAID | ||||||||||||||||||||||||||||||||
75 | 58 | 2025-01-0009 | 1-2-2025 | Materials for the 2025 Quality Assurance of the Developed IM's Across Learning Areas. | April 22-25, 2025 | Dalisay E. Esguerra | GAA-MOOE | Small Value | 1,800.00 | SDO-2025-02-0055 | 2/13/2025 | 2/17/2025 | 2/17/2025 | 2/17/2025 | 2/17/2025 | M.A.F Consumer Goods Trading | Resolution No. 2025-02-0056 | 2/17/2025 | 2025-02-0063 | 2/17/2025 | 1,800.00 | S.I No. 00156 | 3/25/2025 | IAR No. 2025-03-0136A | 0.00 | Efleda S. Magadia & Miriam S. Balite | 3/25/2025 | PAID | ||||||||||||||||||||||||||
76 | 59 | 2025-01-0009 | 1-2-2025 | Food for the 2025 Quality Assurance of the Developed IM's Across Learning Areas. | April 22-25, 2025 | Dalisay E. Esguerra | GAA-MOOE | Small Value | 1,800.00 | SDO-2025-02-0056 | 2/13/2025 | 2/17/2025 | 2/17/2025 | 2/17/2025 | 2/17/2025 | JCDR Food Services | Resolution No. 2025-02-0057 | 2/17/2025 | 2025-02-0061 | 2/17/2025 | 18,148.00 | D.R 1584, 1583, 1582, 1581 | 4/30/2025, 4/29/2025, 5/6/2025, 5/7/2025 | IAR No. 2025-04-0142, 2025-04-0143, 2025-05-0160, 2026-05-0161 | -16,348.00 | Efleda S. Magadia & Miriam S. Balite | 4/30/2025, 4/29/2025, 5/6/2025, 5/7/2025 | PAID | ||||||||||||||||||||||||||
77 | 60 | 2025-01-0050 | 1/2/2025 | Board and Lodging for the Seminar for SDO GFPS and Personnel. | May 2-3, 2025 | Elvira T. Villanueva | GAA-MOOE | Small Value | 260,000.00 | SDO-2025-02-0057 | 2/13/2025 | February 14-17, 2025 | 2/17/2025 | 2/17/2025 | 2/17/2025 | 2/17/2025 | Hacienda Gracia Resort and Hotel | Resolution No. 2025-02-0058 | 2/17/2025 | 260,000.00 | Contract Services | 2/17/2025 | Statement of Account | 5/3/2025 | IAR No. 2025-05-0157 | 0.00 | Efleda S. Magadia & Miriam S. Balite | 5/2-3/2025 | PAID | |||||||||||||||||||||||||
78 | 61 | 2025-01-0050 | 1/2/2025 | Transportation for the Seminar for SDO GFPS and Personnel. | May 2-3, 2025 | Elvira T. Villanueva | GAA-MOOE | Small Value | 105,000.00 | SDO-2025-02-0058 | 2/13/2025 | February 14-17, 2025 | 2/17/2025 | 2/17/2025 | 2/17/2025 | 2/17/2025 | Victory Liner, Inc. | Resolution No. 2025-02-0059 | 2/17/2025 | 105,000.00 | Contract No. 16091 | 4/15/2025 | INV005518 | 4/21/2025 | IAR No. 2025-05-0158 | 0.00 | Efleda S. Magadia & Miriam S. Balite | 5/2-3/2025 | PAID | |||||||||||||||||||||||||
79 | 62 | 2025-01-0050 | 1/2/2025 | T-Shirt for the Seminar for SDO GFPS and Personnel. | May 2-3, 2025 | Elvira T. Villanueva | GAA-MOOE | Small Value | 78,100.00 | SDO-2025-02-0059 | 2/13/2025 | February 14-17, 2025 | 2/17/2025 | 2/17/2025 | 2/17/2025 | 2/17/2025 | N.A. Palao Trading | Resolution No. 2025-02-0060 | 2/17/2025 | 2025-02-0059 | 2/17/2025 | 78,100.00 | S.I No. 0915 | 2/26/2025 | IAR No. 2025-02-0070 | 0.00 | Efleda S. Magadia & Miriam S. Balite | 2/26/2025 | PAID | |||||||||||||||||||||||||
80 | 63 | 2025-01-0050 | 1/2/2025 | Food for the Seminar for SDO GFPS and Personnel. | May 2-3, 2025 | Elvira T. Villanueva | GAA-MOOE | Small Value | 27,660.00 | SDO-2025-02-0060 | 2/13/2025 | 2/17/2025 | 2/17/2025 | 2/17/2025 | 2/17/2025 | Bryro Consumer Goods Trading | Resolution No. 2025-02-0061 | 2/17/2025 | 2025-02-0062 | 2/17/2025 | 27,390.00 | S.I No. 0852 | 5/2/2025 | IAR No. 2025-05-0159 | 270.00 | Efleda S. Magadia & Miriam S. Balite | 5/2/2025 | PAID | ||||||||||||||||||||||||||
81 | 64 | 2025-01-0050 | 1/2/2025 | Materials for the Seminar for SDO GFPS and Personnel. | May 2-3, 2025 | Elvira T. Villanueva | GAA-MOOE | Small Value | 2,310.00 | SDO-2025-02-0061 | 2/13/2025 | 2/17/2025 | 2/17/2025 | 2/17/2025 | 2/17/2025 | M.A.F Consumer Goods Trading | Resolution No. 2025-02-0062 | 2/17/2025 | 2025-02-0064 | 2/17/2025 | 2,310.00 | S.I No. 00157 | 3/25/2025 | IAR No. 2025-03-0134 | 0.00 | Efleda S. Magadia & Miriam S. Balite | 3/25/2025 | PAID | ||||||||||||||||||||||||||
82 | 65 | 2025-01-0008 | 1/2/25 | Food for the CID Professional Learning Community: Strengthening Supervision in Thoughts, In Words and In Deeds. | June 27 & Dec. 5, 2025 | Josefina M. Pablo | GAA-MOOE | Small Value | 22,100.00 | SDO-2025-02-0067 | 2/13/2025 | 2/17/2025 | 2/17/2025 | 2/17/2025 | 2/17/2025 | JCDR Food Services | Resolution No. 2025-02-0063 | 2/17/2025 | 2025-02-0060 | 2/17/2025 | 22,038.00 | D.R No. 1596 | 6/30/2025 | IAR No. 2025-06-0212 | 62.00 | Efleda S. Magadia & Miriam S. Balite | 6/30/2025 | |||||||||||||||||||||||||||
83 | 66 | 2025-01-0008 | 1/2/25 | Materials for the CID Professional Learning Community: Strengthening Supervision in Thoughts, In Words and In Deeds. | June 27 & Dec. 5, 2025 | Josefina M. Pablo | GAA-MOOE | Small Value | 1,900.00 | SDO-2025-02-0068 | 2/13/2025 | 2/17/2025 | 2/17/2025 | 2/17/2025 | 2/17/2025 | M.A.F Consumer Goods Trading | Resolution No. 2025-02-0064 | 2/17/2025 | 2025-02-0065 | 2/17/2025 | 1,900.00 | S.I No. 00155 | 3/24/2025 | IAR No. 2025-03-0131 | 0.00 | Efleda S. Magadia & Miriam S. Balite | 3/24/2025 | PAID | ||||||||||||||||||||||||||
84 | 67 | 2025-02-0083 | 2/10/2025 | Procurement of Printer for the Implementation of the Alternative Learning System (ALS) Program. | April 11, 2025 | Cynthia P. Farma | GAA-MOOE | Small Value | 37,188.78 | SDO-2025-02-0069 | 2/13/2025 | 2/17/2025 | 2/17/2025 | 2/17/2025 | 2/17/2025 | Mieberson Enterprises | Resolution No. 2025-02-0065 | 2/17/2025 | 2025-02-0057 | 2/17/2025 | 37,000.00 | S.I No. 1108 | 2/24/2025 | IAR No. 2025-02-0056 | 188.78 | Efleda S. Magadia & Miriam S. Balite | 2/24/2025 | PAID | ||||||||||||||||||||||||||
85 | 68 | 2025-02-0086 | 2/11/2025 | School-Based Training of Teachers: Purchase of Training Materials. | N/A | Richell G. Cordevilla | GAA-MOOE | Small Value | 5,520.00 | SDO-2025-02-0070 | 2/13/2025 | 2/17/2025 | 2/17/2025 | 2/17/2025 | 2/17/2025 | Mieberson Enterprises | Resolution No. 2025-02-0066 | 2/17/2025 | 2025-02-0058 | 2/17/2025 | 5,490.00 | SI. No. 1137 | 3/4/2025 | IAR NO. 2025-03-108 | 30.00 | Efleda S. Magadia & Miriam S. Balite | 3/24/2025 | |||||||||||||||||||||||||||
86 | 69 | 2025-02-0082 | 2/10/2025 | Food for the Advancing Literacy, Numeracy, and Skills Enhancement: Empowering Educators in EPP TLE TVL. | May 28-30, 2025 | Lily T. Galangan | GAA-MOOE | Small Value | 147,000.00 | SDO-2025-02-0072 | 2/14/2025 | February 15-18, 2025 | 2/18/2025 | 2/18/2025 | 2/18/2025 | 2/18/2025 | JCDR Food Services | Resolution No. 2025-02-0068 | 2/18/2025 | 2025-02-0073 | 2/18/2025 | 146,580.00 | D.R No. 3305, 3306, 3307 | 6/4,5,6/2025 | IAR No. 2025-06-0200, 2025-06-0201, 2025-06-0202 | 420.00 | Efleda S. Magadia & Miriam S. Balite | 6/4,5,6/2025 | ||||||||||||||||||||||||||
87 | 70 | 2025-02-0082 | 2/10/2025 | Materials for the Advancing Literacy, Numeracy, and Skills Enhancement: Empowering Educators in EPP TLE TVL. | May 28-30, 2025 | Lily T. Galangan | GAA-MOOE | Small Value | 5,260.00 | SDO-2025-02-0073 | 2/14/2025 | 2/18/2025 | 2/18/2025 | 2/18/2025 | 2/18/2025 | Mieberson Enterprises | Resolution No. 2025-02-0069 | 2/18/2025 | 2025-02-0074 | 2/18/2025 | 4,975.00 | S.I 1152 | 03-25-2025 | IAR NO.2025-03-0136 | 285.00 | Efleda S. Magadia & Miriam S. Balite | 03-25-2025 | |||||||||||||||||||||||||||
88 | 71 | 2025-02-0084 | 2/10/2025 | Food for the Upskilling of Reading Teachers to Strengthen Literacy Instruction. | May 21-23, 2025 | Ofelia F. Cruz | GAA-MOOE | Small Value | 189,000.00 | SDO-2025-02-0074 | 2/14/2025 | February 15-18, 2025 | 2/18/2025 | 2/18/2025 | 2/18/2025 | 2/18/2025 | JCDR Food Services | Resolution No. 2025-02-0070 | 2/18/2025 | 2025-02-0072 | 2/18/2025 | 188,460.00 | D.R No. 3308, 3309, 3310 | 6/4,5,6/2025 | IAR No. 2025-06-0203, 2025-06-0204, 2025-06-0204 | 540.00 | Efleda S. Magadia & Miriam S. Balite | 6/4,5,6/2025 | ||||||||||||||||||||||||||
89 | 72 | 2025-02-0084 | 2/10/2025 | Supplies and Materials for the Upskilling of Reading Teachers to Strengthen Literacy Instruction. | May 21-23, 2025 | Ofelia F. Cruz | GAA-MOOE | Small Value | 61,000.00 | SDO-2025-02-0075 | 2/14/2025 | February 15-18, 2025 | 2/18/2025 | 2/18/2025 | 2/18/2025 | 2/18/2025 | JDRR Office and School Supplies | Resolution No. 2025-02-0071 | 2/18/2025 | 2025-02-0075 | 2/18/2025 | 59,888.00 | D.R 125 & 126 | 2/26/2025 | S.I 122 & 123 | 02/26/2025 | IAR No.2025-03-0110 | 1,112.00 | Efleda S. Magadia & Miriam S. Balite | 02/26/2025 | ||||||||||||||||||||||||
90 | 73 | 2025-01-0060 | 1/3/2025 | Food and Accommodations for the Empowering Teachers with Digital Technology Upgrades: Enhancing Skills for an Improved Teaching and Learning Experience. | March 26-28, 2025 | Lily T. Galangan | GAA-MOOE | Small Value | 450,000.00 | SDO-2025-02-0076 | 2/14/2025 | February 15-18, 2025 | 2/18/2025 | 2/18/2025 | 2/18/2025 | 2/18/2025 | Hacienda Gracia Resort and Hotel | Resolution No. 2025-02-0072 | 2/18/2025 | 446,250.00 | Contract Services | 2/18/2025 | Service Invoice No. 006266 | 3/28/2025 | IAR No. 2025-03-0117A, 2025-03-0117B, 2025-03-0117C | 3,750.00 | Efleda S. Magadia & Miriam S. Balite | 3/24,25,26/2025 | PAID | |||||||||||||||||||||||||
91 | 74 | 2025-01-0060 | 1/3/2025 | Supplies and Materials and Accommodations for the Empowering Teachers with Digital Technology Upgrades: Enhancing Skills for an Improved Teaching and Learning Experience. | March 26-28, 2025 | Lily T. Galangan | GAA-MOOE | Small Value | 20,700.00 | SDO-2025-02-0077 | 2/14/2025 | 2/18/2025 | 2/18/2025 | 2/18/2025 | 2/18/2025 | Bryro Consumer Goods Trading | Resolution No. 2025-02-0073 | 2/18/2025 | 2025-02-0070 | 2/18/2025 | 20,250.00 | S.I No. 0814 | 3/5/2025 | IAR No. 2025-03-0102 | 450.00 | Efleda S. Magadia & Miriam S. Balite | 3/5/2025 | PAID | ||||||||||||||||||||||||||
92 | 75 | 2025-02-0085 | 2/10/2025 | Repeat Order Procurement of Technical Vocational Livelihood (TVL) Equipment Packages for Malabon City Technical Vocational Entrepreneurship Senior High School (MCTVE SHS). | N/A | Lily T. Galangan | GAA-MOOE | Small Value | 1,865.00 | SDO-2025-02-0078 | 2/14/2025 | 2/18/2025 | 2/18/2025 | 2/18/2025 | 2/18/2025 | Bryro Consumer Goods Trading | Resolution No. 2025-02-0074 | 2/18/2025 | 2025-02-0074 | 2/18/2025 | 1,865.00 | 0.00 | PAID | |||||||||||||||||||||||||||||||
93 | 76 | 2025-02-0089 | 2/14/2025 | Supplies and Materials for the RESOURCE (Reinforcing Education through Supply of Useful Resources and Classroom Essentials) for Improving Learning Outcomes (ILO) - Phase 2. | January 6 - March 21, 2025 | Lowell G. Alfonso | GAA-MOOE | Small Value | 70,840.00 | SDO-2025-02-0079 | 2/18/2025 | February 19-24, 2025 | 2/24/2025 | 2/24/2025 | 2/24/2025 | 2/24/2025 | Mieberson Enterprises | Resolution No. 2025-02-0076 | 2/24/2025 | 2025-02-0082 | 2/24/2025 | 61,390.00 | 9,450.00 | |||||||||||||||||||||||||||||||
94 | 77 | 2025-02-0090 | 2/14/2025 | Purchase of Internet Supplies and Backup for the Ensuring Seamless Administration of the National Learning Camp Assessment (NLCA) through Reliable Internet Connectivity. | March - July 2025 | Lowell G. Alfonso | GAA-MOOE | Small Value | 33,600.00 | SDO-2025-02-0080 | 2/18/2025 | 2/21/2025 | 2/21/2025 | 2/21/2025 | 2/21/2025 | Mieberson Enterprises | Resolution No. 2025-02-0075 | 2/21/2024 | 2025-02-0079 | 2/21/2025 | 33,600.00 | S.I No. 1130 | 2/28/2025 | IAR No. 2025-03-0101 | 0.00 | Efleda S. Magadia & Miriam S. Balite | 2/28/2025 | |||||||||||||||||||||||||||
95 | 78 | 2025-02-0092 | 2/17/2025 | Polo Shirt for the Engaging Local Government Leaders for Inclusive Education: A Shared Vision for Malabon City - (Repeat Order). | N/A | Cynthia P. Farma | GAA-MOOE | Small Value | 3,300.00 | SDO-2025-02-0081 | 2/19/2025 | 2/24/2025 | 2/24/2025 | 2/24/2025 | 2/24/2025 | N.A. Palao Trading | Resolution No. 2025-02-0077 | 2/24/2025 | 2025-02-0080 | 2/24/2025 | 3,300.00 | 0.00 | PAID | |||||||||||||||||||||||||||||||
96 | 79 | 2025-02-0096 | 2/18/2025 | Food for the Mathematics Education in Action: Learning Material Development under the NLRP. | March 7,14,21,27, 2025 | Evelyn C. Callada | GAA-MOOE | Small Value | 106,800.00 | SDO-2025-02-0082 | 2/20/2025 | February 21-24, 2025 | 2/24/2025 | 2/24/2025 | 2/24/2025 | 2/24/2025 | JCDR Food Services | Resolution No. 2025-02-0078 | 2/24/2025 | 2025-02-0084 | 2/24/2025 | 106,440.00 | 360.00 | |||||||||||||||||||||||||||||||
97 | 80 | 2025-02-0096 | 2/18/2025 | Materials for the Mathematics Education in Action: Learning Material Development under the NLRP. | March 7,14,21,27, 2025 | Evelyn C. Callada | GAA-MOOE | Small Value | 193,125.00 | SDO-2025-02-0083 | 2/20/2025 | February 21-24, 2025 | 2/24/2025 | 2/24/2025 | 2/24/2025 | 2/24/2025 | Mieberson Enterprises | Resolution No. 2025-02-0079 | 2/24/2025 | 2025-02-0081 | 2/24/2025 | 148,760.00 | 44,365.00 | |||||||||||||||||||||||||||||||
98 | 81 | 2025-02-0097 | 2/19/2025 | Procurement of DRRM Equipment and Materials for Schools and SDO-Malabon City. | N/A | Edgar R. Bonifacio | GAA-MOOE | Small Value | 285,254.00 | SDO-2025-02-0084 | 2/24/2025 | February 25-28, 2025 | 2/28/2025 | 2/28/2025 | 2/28/2025 | 2/28/2025 | JMES Consumer Goods Trading | Resolution No. 2025-02-0080 | 2/28/2025 | 2025-02-0085 | 2/28/2025 | 268,265.00 | 16,989.00 | PAID | ||||||||||||||||||||||||||||||
99 | 82 | 2025-02-0093 | 2/18/2025 | Procurement of Sports Equipments and Materials. | March 2025 | Lynnette O. Cipriano | GAA-MOOE | Small Value | 165,600.00 | SDO-2025-02-0085 | 2/24/2025 | February 25-28, 2025 | 2/28/2025 | 2/28/2025 | 2/28/2025 | 2/28/2025 | Playmaker Sports Inc. | Resolution No. 2025-02-0081 | 2/28/2025 | 2025-02-0087 | 2/28/2025 | 120,990.00 | 44,610.00 | PAID | ||||||||||||||||||||||||||||||
100 | 83 | 2025-02-0093 | 2/18/2025 | Procurement of Sports Equipments and Materials (Polo Shirt) | March 2025 | Lynnette O. Cipriano | GAA-MOOE | Small Value | 94,250.00 | SDO-2025-02-0086 | 2/24/2025 | February 25-28, 2025 | 2/28/2025 | 2/28/2025 | 2/28/2025 | 2/28/2025 | N.A. Palao Trading | Resolution No. 2025-02-0082 | 2/28/2025 | 2025-02-0086 | 2/28/2025 | 93,815.00 | 435.00 | |||||||||||||||||||||||||||||||