| A | B | C | D | E | F | G | H | I | J | K | L | M | N | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
1 | Reference Number | Bid Notice Title | Category | Approved Budget | Delivery Period | Closing Date | ||||||||
2 | 9359543 | Procurement of Goods and Services for the Enhancement and Configuration of Division Office Smart Data Center | Structured Cabling | 999,999.94 | 30 days | 12/20/2022 | ||||||||
3 | 9189996 | Procurement and delivery of various office facilities repair materials, car tire and cleaning services for air conditioner | Hardware and Construction Supplies | 185,358.00 | 15 days | Nov. 8, 2022 @13:00pm | ||||||||
4 | 9171536 | Proccurement and delivery of Various Computer Printer and Printer Ink | Office Supplies and Devices | 1,026,600.00 | 20 days | Nov. 16, 2022 @1:00am | ||||||||
5 | 9165729 | DepEd Ormoc City Division ICT Network Enhancement Project | Information Technology | 1,000,000.00 | 45 days | November 16, 2022 @ 13:30pm | ||||||||
6 | 9150113 | Procurement of Lease of Venue with Catering Services for the conduct of Convergence of Admin Officers and Assistants | Lease and Rental of Property or Building | 130,500.00 | 15 days | Oct. 27, 2022 | ||||||||
7 | 9150072 | Procurement and delivery of one (1) unit laptop | Office Supplies and Devices | 75,000.00 | 15 days | Oct. 27, 2022 | ||||||||
8 | 9088637 | Procurement of Lease of Venue with Catering Services and Accommodation for Various Meetings/Conferences/Trainings in the Schools Division of Ormoc City | Catering Services | 971,250.00 | 2 months | Oct. 26, 2022 @10:00am | ||||||||
9 | 9082851 | Procurement of Lease of Venue with Catering Services and Accommodation for the VariousTraining Workshop/Meetings/Conferences in the Division of Ormoc City | Catering Services | 172,370.00 | 6 days | 10/10/2022 10:00 AM | ||||||||
10 | 9082125 | Procurement of Infrastructure Project - Repair and Rehabilitation of Classrooms at AlegriaBatuan Elementary School | Construction Projects | 2,184,122.06 | 90 days | 24/10/2022 10:00 AM | ||||||||
11 | 9075637 | Procurement of Lease of Venue with Catering Services and Accommodation for the MassTraining of Alternative Learning System (ALS) Implementers and ALS partners on the ALS Act and its Implementing Rule | Catering Services | 540,000.00 | 2 days | 07/10/2022 09:00 AM | ||||||||
12 | 9066871 | Procurement of materials and labor services for the installation of Front Desk Drop and Trophy Cabinet | Construction Projects | 183,470.85 | 20 | Nov. 2, 2022 @ 10:00am | ||||||||
13 | 9026924 | DepEd Ormoc City Division ICt Network Enhancement Project | Information Technology | 1,000,000.00 | 45 days | 10/10/2022 10:00 AM | ||||||||
14 | 8999087 | Supply and Delivery of Rice Mo Curls (Nutripacks) for the School-Based Feeding Program (SBFP) for FY 2022 | Food Stuff | 1,910,952.00 | 12 days | 9/28/2022 : 10:00AM | ||||||||
15 | 8974264 | Procurement of Lease of Venue with Catering Services and Accommodation for Various Meetings/Conferences/Trainings in the Schools of Division of Ormoc City | Food Stuff | 2,165,450.00 | 4 months | 9/21/2022 : 10:00AM | ||||||||
16 | 8907625 | Supply and Delivery of Enhanced Nutribun and Rice Mo Curls (Nutripacks) for the School-Based Feeding Program | Food Stuff | 4,777,380.00 | 18 days | 08/29/2022 : 10:00Am | ||||||||
17 | 8848550 | Procurement of Infrastructure Project - Repair and Rehabilitation of Classrooms at Alegria Batuan ES | Construction Projects | 2,184,122.06 | 90 days | 08/09/2022 : 10:00AM | ||||||||
18 | 8677468 | Supply and Delivery of Bond Paper for Learning Resources for the 4th Quarter of SY 2021-2022 Under the Basic Education-Learning Continuity Plan (BE-LCP) | Office Supplies and Devices | 1,191,080.00 | 20 days | 06/06/2022 10:00AM | ||||||||
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