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BNA Reference NumberBid Notice TitleCategoryApproved BudgetDelivery PeriodClosing Date and TimeLink
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10272160Procurement of goods, service, delivery and installation of DepEd Ormoc City Division ICT Network Enhancement Project 2023Structured Cabling1,496,482.4090 days11/16/2023ITB 10272160
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10272160Bid Bulletin - Procurement of goods, service, delivery and installation of DepEd Ormoc City Division ICT Network Enhancement Project 2023Structured Cabling1,496,482.4090 days11/16/2023Bid Bulletin No. 4
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10100691Lease of Venue with Meals and Snacks for the Conduct of 3-Day Workshop On the Crafting of 2024 Division and Schools GAD Plan and Budget Cum CB of RA 9174 for School GAD CoordinatorsLease and Rental of Property or Building1550002 Day/s11/09/2023 9:00 AMRFQ_10100691
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9924380Procurement and Delivery of Various Food Stuff for Palaro 2023 ConcentrationFood Stuff2776592 Day/s11/07/2023 09:00 AMRFQ_9924380
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9924359Procurement and Delivery of Various Meat for Palaro 2023 ConcentrationFood Stuff3052802 Day/s11/07/2023 09:00 AMRFQ_9924359
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9924338Procurement and Delivery of Rice for Palaro 2023 ConcentrationFood Stuff615002 Day/s11/07/2023 09:00 AMRFQ_9924338
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9851276Procurement of Goods - Supply and Delivery of Enhanced Nutribun, Rice Mo Curls (Nutripacks), Oatmeal Raisin Cookies, Milky Bun, Iron Fortified Rice for the School-Based Feeding Program (SBFP) for FY 2023Food Stuff13,918,572.006 months7/12/2023 14:00 pmITB 2023-004
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9851276Procurement of Goods - Supply and Delivery of Enhanced Nutribun, Rice Mo Curls (Nutripacks), Oatmeal Raisin Cookies, Milky Bun, Iron Fortified Rice For the School-Based Feeding Program (SBFT FY 2023Food Stuff13,918,572.006 mos7/12/2023Bid Bulletin New Schedule
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9851276Procurement of Goods - Supply and Delivery of Enhanced Nutribun, Rice Mo Curls (Nutripacks), Oatmeal Raisin Cookies, Milky Bun, Iron Fortified Rice For the School-Based Feeding Program (SBFT FY 2023Food Stuff13,918,572.006 mos7/12/2023 @ 14:00pmSBFP_Bid_Bulletin
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9851276Procurement of Goods - Supply and Delivery of Enhanced Nutribun, Rice Mo Curls (Nutripacks), Oatmeal Raisin Cookies, Milky Bun, Iron Fortified Rice For the Schoo-Based Feeding Program (SBFT FY 2023Food Stuff13,918,572.006 mos7/12/2023Bid Bulletin No. 3
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9751107Printing of Advocacy Materials and Manuals for the Conduct of SEA-PLM Field Trial TestPrinting Services1239007 Day/s16/05/2023 10:00:00 AMRFQ_9751107
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9751078Procurement and Delivery of Pack Meal and Snacks for the Conduct of SEA-PLM Field Trial Test On May 23-24, 2023Catering Services820007 Day/s16/05/2023 10:00:00 AMRFQ_9751078
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9751066Printing and Delivery of SBFP IEC Materials for the PIR 2023 AdvocacyPrinting Services1004807 Day/s16/05/2023 10:00:00 AMRFQ_9751066
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9749709Procurement and Delivery of Various Office SuppliesOffice Supplies and Devices65,089.4215 Day/s17/05/2023 10:00:00 AMRFQ_9749709
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9735370Procurement and Delivery of Various ICT Supplies, Equipment, Devices & Accessories & Electrical SuppliesInformation Technology391,368.3015 Day/s17/05/2023 10:00:00 AMRFQ_9735370
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9732897Lease of Venue with Catering Services for the Conduct of SBFP Program, ImplementationLease and Rental of Property Building12000018 Day/s12/05/2023 10:00:00 AMRFQ_9732897
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9732846Lease of Venue with Catering Services and Accommodation for the Conduct of Midterm Program Implementation Review (PIR) of the Special Education (SPED) Program and Workshop On the Development of AdvocaLease and Rental of Property or Building32000010 Day/s12/05/2023 10:00:00 AMRFQ_9732846
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9727837Lease of Venue for the Women's Month Celebration - GAD Fora and WorkshopLease and Rental of Property or Building200,000.0015 Day/s09/05/2023 10:00:00 AMRFQ_9727837
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9716088Procurement and Delivery of Two (2) Air Conditioning UnitOffice Equipment130,000.0015 Day/s08/05/2023 09:00 AMRFQ_9716088
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9714859Procurement and Delivery of Various Office Furniture, Office Equipment and Air Conditioning UnitFurniture29686015 Day/s9/05/2023 10:00:00 AMRFQ_9714859
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9713952Invitation to Bid for the Procurement of Various Assistive Devices and EquipmentOffice Supplies and Devices2,380,044.4020 Day/s22/05/2023 10:00 AMITB_9713952
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9696247Procurement and Delivery of Learning tools for Science, Math, and Technical-Vocational LivelihoodAgricultural Machinery and Equipment162,307.6515 Day/s08/05/2023 10:00:00 AMRFQ_9696247
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9683779Procurement of Learning tools and Equipment for Science and MathematicsEducational Materials and Supplies584,100.0020 Day/s10/05/2023 10:00 AMITB_9683779
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9678569Procurement and Delivery of Kitchen Supplies and EquipmentKitchenware88,693.6015 Day/s25/04/2023 09:00 AMRFQ_9678569
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9677715Procurement and Delivery of Various Medical Equipment for the Conversion of SPED Center to Inclusive Resources CenterMedical Supplies and Laboratory Instrument134,237.0015 Day/s25/04/2023 09:00 AMRFQ_9677715
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9677466Procurement and Delivery of Various Supplies and Equipment for the Conversion of SPED Center to Inclusive Resources CenterOffice Supplies and Devices158,925.0015 Day/s25/04/2023 09:00 AMRFQ_9677466
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9663654Procurement of Transportation Services for EVRAA 2023Transportation and Communications Services673,140.002 Day/s18/04/2023 09:00 AMRFQ_9663654
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9652419Procurement of Frozen Goods for EVRAA 2023Food Stuff125,100.002 Day/s17/04/2023 09:00 AMRFQ_9652419
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9652292Procurement of Various Fruits, Vegetables and Condiments, Noodles, Condiments and Seasonings, Dairy Products and Liquid Drinks, Powdered Drinks, and Soup & Mixes for EVRAA 2023Food Stuff706,442.502 Day/s17/04/2023 09:00 AMRFQ_9652292
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9652248Procurement and Delivery of Various Meat for EVRAA 2023Food Stuff672,860.002 Day/s17/04/2023 09:00 AMRFQ_9652248
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9652190Procurement of Assorted Bread for EVRAA 2023Food Stuff72,000.002 Day/s17/04/2023 09:00 AMRFQ_9652190
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9652130Procurement of Rice for EVRAA 2023Food Stuff131,000.002 Day/s17/04/2023 09:00 AMRFQ_9652130
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9651766Procurement of Dried Fish and Fish for EVRAA 2023Food Stuff60,200.002 Day/s17/04/2023 09:00 AMRFQ_9651766
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9584838Invitation for Negotiation: Negotiated Procurement Due to Two-Failed Biddings: Lease of Venue and Small Value ProcurementCatering Services2,108,425.0010 Month/s21/03/2023 10:00 AMNotice_for_Negotiated_Procurement_9584838
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9537918Procurement and Delivery of Tshirt and Banner for GAD Fora and Workshop Activity - National Women's Month CelebrationPrinting Services58,000.005 Day/s07/03/2023 09:00 AMRFQ_9537918
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9537895Procurement and Delivery Dressed Whole Chicken and Chicken Liver for EVRAA 2023 ConcentrationFood Stuff239,900.003 Day/s07/03/2023 09:00 AMRFQ_9537895
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9537885Procurement and Delivery of Rice for EVRAA 2023 ConcentrationFood Stuff180,000.003 Day/s07/03/2023 09:00 AMRFQ_9537885
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9537875Procurement and Delivery of Assorted Bread for EVRAA 2023 ConcentrationFood Stuff140,000.003 Day/s07/03/2023 09:00 AMRFQ_9537875
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9537857Procurement and Delivery of Various Food Products for EVRAA 2023 ConcentrationFood Stuff667,798.753 Day/s07/03/2023 09:00 AMRFQ_9537857
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9537815Procurement and Delivery of Various Frozen Goods for EVRAA 2023 ConcentrationFood Stuff139,550.003 Day/s07/03/2023 09:00 AMRFQ_9537815
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9537804Procurement and Delivery Various Meat for EVRAA 2023 ConcentrationFood Stuff999,360.003 Day/s07/03/2023 09:00 AMRFQ_9537804
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9506982Procurement of Gardening tools, Construction and Electrical Supplies for the Schools Division of Ormoc City Office UseElectrical Supplies97,234.6015 Day/s28/02/2023 10:00 AMRFQ_9506982
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9505451Procurement of Lease of Venue with Catering Services and Accommodation for Various Meetings/Conferences/Trainings In the Schools Division of Ormoc City Under the FY 2023 GAACatering Services2,194,225.0010 Month/s13/03/2023 10:00 AMITB_9505451
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9504112Procurement of Office Supplies and Devices for the Schools Division of Ormoc City Office UseOffice Supplies and Devices200,311.3115 Day/s28/02/2023 10:00 AMRFQ_9504112
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9503756Procurement of Janitorial Supplies for the Schools Division of Ormoc City Office UseJanitorial Supplies70,776.6415 Day/s27/02/2023 10:00 AMRFQ_9503756
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9488325Procurement of Vehicle Tires for the DepEd-Ormoc City Division Utility VehicleVehicle Parts and Aceessories65,000.0015 Day/s20/02/2023 14:00 PMRFQ_9488325
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9485012Procurement of ICT Supplies and Materials for the Networking Enhancement In the Schools Division Office of OrmocInformation Technology Parts & Accessories & Perip61,239.267 Day/s20/02/2023 10:00 AMRFQ_9485012
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9483871Procurement of ICT Supplies and Equipment for the Division of Ormoc City Office UseInformation Technology Parts & Accessories & Perip406,334.4020 Day/s21/02/2023 14:00 PMRFQ_9483871
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9483722Procurement of ICT Supplies and Materials for the Networking Enhancement In the Schools Division Office of OrmocInformation Technology Parts & Accessories & Perip61,239.2615 Day/s21/02/2023 10:00 AMRFQ_9483722
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9483021Procurement of Lease of Venue with Catering Services for the Conduct of Division Convergence of Educational Leaders (DCEL) for the Month of March to November 2023Catering Services772,200.009 Day/s21/02/2023 10:00 AMRFQ_9483021
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9470736Procurement of Lease of Venue with Catering Services for the Conduct of Division Convergence of Education Leaders (DCEL)Catering Services85,800.001 Day/s14/02/2023 10:00 AMRFQ_9470736
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9415175Procurement of Lease of Venue with Catering Services for the Conduct of Division Convergence of Education LeadersCatering Services85,800.001 Day/s23/01/2023 10:00 AMRFQ_9415175
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