| A | B | C | D | E | F | G | H | I | J | K | L | M | N | O | P | Q | R | S | T | U | V | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
1 | BNA TYPE | BNA Reference Number | Bid Notice Title | Procurement Mode | Classification | Estimated Budget | Delivery Period | Date Published | ||||||||||||||
2 | RFQ | 12473268 | Procurement of Health Insurance from Health Maintenance Organization (HMO) for the Schools Division of Ormoc City for one year | Negotiated Procurement | Goods | 7364000.00 | 1 year | 10/10/2025 | ||||||||||||||
3 | ITB | 12109824 | Procurement of Meals and Snacks with Venue for the Training of Teachers in the Revised K-12 Curriculum Phase 2 | Public Bidding (Competitive Bidding) | Goods | 1717200.00 | 9 days | 6/09/2025 | ||||||||||||||
4 | ITB | 12429427 | Procurement of Prepaid Health Maintenance Coverage for Employees of the Schools Division of Ormoc City for (1) year | Public Bidding (Competitive Bidding) | Goods | 7364000.00 | 1 year | 9/25/2025 | ||||||||||||||
5 | ITB | 12390775 | Procurement of DRRM Materials and Equipment forDRRP | Negotiated Procurement | Goods | 66696.00 | 5 days | 12/09/2025 | ||||||||||||||
6 | ITB | 12389828 | Procurement of Office Supplies for the Division Payroll Sevicing Unit | Negotiated Procurement | Goods | 101000.00 | 5 days | 9/12/2025 | ||||||||||||||
7 | PR | 12378462 | Procurement of Goods - Lease of Venue with Catering Services, Supplies and Materials and Accommodation for the Upskilling of English Teachers Literacy Remediation Program (LRP) | Public Bidding (Competitive Bidding) | Goods | 1334700.00 | 13 | 9/9/2025 | ||||||||||||||
8 | ITB | 12345683 | Procurement of Goods - Lease of Venue with Catering Services and Accommodation, Supplies and Materials for the Conduct of Upskilling of English Teachers Literacy Remediation Program (LRP) | Public Bidding (Competitive Bidding) | Goods | 1334700.00 | 13 | 8/28/2025 | ||||||||||||||
9 | ITB | 12270018 | Electrification Program Batch 25 - Procurement of Infrastructure Project Upgrading of Electrical System (Overhead System) | Public Bidding (Competitive Bidding) | Goods | 2399999.21 | 90 days | 8/01/2025 | ||||||||||||||
10 | ITB | 12256771 | Procurement of Lease of Venue with Catering Services and Accommodationfor the conduct of Teaching-Learning Resource Package for the Enhancement of Science Process Skills | Public Bidding (Competitive Bidding) | Goods | 1134000.00 | 3 days | 7/9/2025 | ||||||||||||||
11 | PR | 12249940 | Procurement of Goods - Lease of Venue with Catering Services and Accommodation and Supply and Delivery of Supplies, Materials and Equipment | Public Bidding (Competitive Bidding) | Goods | 1304250.00 | 4 days | 7/04/2025 | ||||||||||||||
12 | ITB | 12171995 | Procurement of Goods Supply and Delivery of Fresh Pasteurized Milk | International Competitive Bidding | Goods | 2725170.00 | 19 Days | 28/06/2025 | ||||||||||||||
13 | ITB | 12171950 | Procurement of Goods - Supply and Delivery of Supplementary Learning Resources (SLRs) for Public School Libraries | International Competitive Bidding | Goods | 5839822.00 | 5 Days | 28/06/2025 | ||||||||||||||
14 | RFQ | 12122471 | Procurement of Lease of Venue and Accommodation with Catering Services for the Training on Rapid Mathematics Assessment (RMA) and SOLO | Small Value Procurement (SVP) | Goods | 864000.00 | 3 Days | 12/6/2025 | ||||||||||||||
15 | RFQ | 12069490 | Procurement of Lease of Venue with Catering Services for the DManCom | Negotiated Procurement | Goods | 85800.00 | 1 Day | 27/05/2025 | ||||||||||||||
16 | PR | 12033663 | Procurement of School-Based Feeding Program (SVFP) Supplies, Materials and Equipment | Public Bidding (Competitive Bidding) | Goods | 7758084.85 | 5 days | 5/15/2025 | ||||||||||||||
17 | RFQ | 12006197 | Procurement of Supplies for the PIR and other SBFP Activities | Negotiated Procurement | Goods | 120000.00 | 1 Day | 5/5/2025 | ||||||||||||||
18 | RFQ | 12006090 | Procurement of Meals for the PIR and other SBFP Activities | Negotiated Procurement | Goods | 200000.00 | 1 Day | 5/5/2025 | ||||||||||||||
19 | RFQ | 12002628 | Procurement of ACU for Finance and Supply Unit | Negotiated Procurement | Goods | 98000.00 | 1 Day | 2/5/2025 | ||||||||||||||
20 | RFQ | 11982541 | Procurement of Lease of Venue and Catering Services for the Conduct of PSF for Improved Learning Outcome | Negotiated Procurement | Goods | 169000.00 | 2 Days | 24/04/2025 | ||||||||||||||
21 | RFQ | 11976939 | Procurement of Assistive Devices, Equipments, Supplies and Materials for ILRC: Kitchen Supplies and Equipment | Negotiated Procurement | Goods | 243648.00 | 1 Day | 22/04/2025 | ||||||||||||||
22 | RFQ | 11976850 | Procurement of Assistive Devices, Equipments, Supplies and Materials for ILRC: Educational Supplies and Materials | Negotiated Procurement | Goods | 264167.00 | 1 Day | 22/04/2025 | ||||||||||||||
23 | RFQ | 11976672 | Procurement of Assistive Devices, Equipments, Supplies and Materials for ILRC: Supplies and Materials for ILRC | Negotiated Procurement | Goods | 40655.00 | 1 Day | 22/04/2025 | ||||||||||||||
24 | RFQ | 11976533 | Procurement of Assistive Devices, Equipments, Supplies and Materials for ILRC: Manipulative Toys and Specialized Learning Resources | Negotiated Procurement | Goods | 664000.00 | 1 Day | 22/04/2025 | ||||||||||||||
25 | RFQ | 11976490 | Procurement of Assistive Devices, Equipments, Supplies and Materials for ILRC: Assessment Tools | Negotiated Procurement | Goods | 664000.00 | 1 Day | 22/04/2025 | ||||||||||||||
26 | RFQ | 11975154 | Procurement of Assistive Device, Equipments, Supplies and Materials for ILRC: Medical Equipment and Supplies | Negotiated Procurement | Goods | 99500.00 | 1 Day | 22/04/2025 | ||||||||||||||
27 | RFQ | 11974999 | Procurement of Assistive Device, Equipments, Supplies and Materials for ILRC: Sports Equipment | Negotiated Procurement | Goods | 718900.00 | 5 Days | 22/04/2025 | ||||||||||||||
28 | RFQ | 11971824 | Lease of Venue with Catering Services for Various LRMS/SNED Activity | Negotiated Procurement | Goods | 537600.00 | 8 Days | 16/04/2025 | ||||||||||||||
29 | RFQ | 11971491 | Procurement of Meals and Snacks for the Quarterly Conduct of Program Implementation Review of HRDS Partners | Negotiated Procurement | Goods | 144000.00 | 8 Days | 16/04/2025 | ||||||||||||||
30 | RFQ | 11965246 | Procurement of Catering Services for the ReManCom Participants | Negotiated Procurement | Goods | 95700.00 | 2 Days | 14/04/2025 | ||||||||||||||
31 | RFQ | 11965228 | Procurement of Catering Services for ReManCom TWG | Negotiated Procurement | Goods | 56800.00 | 2 Days | 14/04/2025 | ||||||||||||||
32 | RFQ | 11961154 | Procurement of Board and Lodging for the Conduct of ReManCom Meeting | Negotiated Procurement | Goods | 254000.00 | 3 Days | 11/4/2025 | ||||||||||||||
33 | RFQ | 11961040 | Procurement of Office Equipment for Finance Section | Negotiated Procurement | Goods | 75000.00 | 1 Day | 11/4/2025 | ||||||||||||||
34 | RFQ | 11949593 | Procurement of Meals and Snacks for the Conduct of Division Based Screening of NEAP RO8 Pool of Learning Facilitators | Negotiated Procurement | Goods | 123000.00 | 5 Days | 7/4/2025 | ||||||||||||||
35 | RFQ | 11949588 | Procurement and Delivery of Janitorial and Cleaning Services | Shopping | Goods | 107915.40 | 5 Days | 7/4/2025 | ||||||||||||||
36 | RFQ | 11931744 | Procurement of Office Equipment, Supplies and Materials | Negotiated Procurement | Goods | 171000.00 | 5 Days | 31/03/2025 | ||||||||||||||
37 | RFQ | 11930503 | Procurement of Lease of Venue with Catering Services for Various LR Activities | Public Bidding (Competitive Bidding) | Goods | 537600.00 | 8 Days | 31/03/2025 | ||||||||||||||
38 | RFQ | 11891785 | Procurement of Meals for Upgrading of Essential Digital Skills for Key Stage Learners on ICT- | Negotiated Procurement | Goods | 138600.00 | 10 Days | 18/03/2025 | ||||||||||||||
39 | RFQ | 11891594 | Procurement of Meals for the Culmination Activity in Valencia National High School - Improved Learning Outcomes | Negotiated Procurement | Goods | 90000.00 | 1 Day | 18/03/2025 | ||||||||||||||
40 | RFQ | 11891444 | Procurement of Materials for the Internet Room at Valencia National High School | Negotiated Procurement | Goods | 326815.00 | 1 Day | 18/03/2025 | ||||||||||||||
41 | RFQ | 11890534 | Procurement of Materials for the Internet Roam at Valencia National High School | Negotiated Procurement | Goods | 83357.00 | 1 Day | 18/03/2025 | ||||||||||||||
42 | RFQ | 11883607 | Procurement of Materials and Kits for the CEST Empowerment of Selected Brgys in Ormoc City through Science and Technology based Interventions | Negotiated Procurement | Goods | 488000.00 | 5 Days | 17/03/2025 | ||||||||||||||
43 | RFQ | 11880451 | Procurement of Lease of Venue with Catering Services for the Conduct of DCEL | Negotiated Procurement | Goods | 85800.00 | 1 Day | 14/03/2025 | ||||||||||||||
44 | RFQ | 11863892 | Procurement of Learning Tools and Equipment for School Mathematics and Science | Negotiated Procurement | Goods | 427405.41 | 5Days | 3/11/2025 | ||||||||||||||
45 | ITB | 11863892 | Procurement of Learning Tools and Equipment for School Mathematics and Science | Negotiated Procurement | Goods | 427405.41 | 5Days | 3/11/2025 | ||||||||||||||
46 | ITB | 11863892 | Procurement of Learning Tools and Equipment for School Mathematics and Science | Negotiated Procurement | Goods | 427405.00 | 5 Days | 11/3/2025 | ||||||||||||||
47 | RFQ | 11861353 | Procurement and Delivery of PISA Familiarization Materials | Shopping | Goods | 74760.00 | 1 Day | 11/3/2025 | ||||||||||||||
48 | PR | 11861353 | Procurement and Delivery of PISA Familiarization Materials | Shopping | Goods | 74760.00 | 1day | 3/11/2025 | ||||||||||||||
49 | PR | 11861353 | Procurement and Delivery of PISA Familiarization Materials | Shopping | Goods | 74760.00 | 1day | 3/11/2025 | ||||||||||||||
50 | RFQ | 11860084 | Procurement of Inclusive Learning Resource Centers Assistive Devices, Equipment, Supplies and Materials | Public Bidding (Competitive Bidding) | Goods | 2435870.00 | 5 Days | 3/10/2025 | ||||||||||||||
51 | ITB | 11860084 | Procurement of Inclusive Learning Resource Centers Assistive Devices, Equipment, Supplies and Materials | Public Bidding (Competitive Bidding) | Goods | 2435870.00 | 5 Days | 3/10/2025 | ||||||||||||||
52 | ITB | 11860084 | Procurement of Inclusive Learning Resource Centers Assistive Devices, Equipment, Supplies and Materials | Public Bidding (Competitive Bidding) | Goods | 2435870.00 | 5 Days | 10/3/2025 | ||||||||||||||
53 | RFQ | 11857911 | Procurement of Nutritious Food Products for SBFP for NLC FY 2025 | Public Bidding (Competitive Bidding) | Goods | 1017600.00 | 15 Days | 3/10/2025 | ||||||||||||||
54 | RFQ | 11857911 | Procurement of Nutritious Food Products for SBFP for NLC FY 2025 | Public Bidding (Competitive Bidding) | Goods | 1017600.00 | 15 Days | 3/10/2025 | ||||||||||||||
55 | RFQ | 11857911 | Procurement of Nutritious Food Products for SBFP for NLC FY 2025 | Public Bidding (Competitive Bidding) | Goods | 1017600.00 | 15 Days | 10/3/2025 | ||||||||||||||
56 | RFQ | 11857182 | Procurement and Delivery of Electronic / Hardware Supplies | Negotiated Procurement | Goods | 62937.00 | 1 Day | 3/10/2025 | ||||||||||||||
57 | RFQ | 11857182 | Procurement and Delivery of Electronic / Hardware Supplies | Negotiated Procurement | Goods | 62937.00 | 1 Day | 3/10/2025 | ||||||||||||||
58 | RFQ | 11857182 | Procurement and Delivery of Electronic/Hardware Supplies | Negotiated Procurement | Goods | 62937.00 | 1 Day | 10/3/2025 | ||||||||||||||
59 | RFQ | 11854306 | Procurement of Lease of Venue with Catering Services for LRMS/SPED | Public Bidding (Competitive Bidding) | Goods | 537600.00 | 8 Days | 3/10/2025 | ||||||||||||||
60 | RFQ | 11854306 | Procurement of Lease of Venue with Catering Services for LRMS/SPED | Public Bidding (Competitive Bidding) | Goods | 537600.00 | 8 Days | 3/10/2025 | ||||||||||||||
61 | ITB | 11854306 | Procurement of Lease of Venue with Catering for LRMS/SPED | Public Bidding (Competitive Bidding) | Goods | 537600.00 | 8 Days | 10/3/2025 | ||||||||||||||
62 | RFQ | 11852699 | Procurement of Various Meat Products for EVRAA 2025 | Negotiated Procurement | Goods | 134290.00 | 1 Day/s | 3/7/2025 | ||||||||||||||
63 | RFQ | 11852699 | Procurement of Various Meat Products for EVRAA 2025 | Negotiated Procurement | Goods | 134290.00 | 1 Day | 7/3/2025 | ||||||||||||||
64 | ITB | 11852699 | Procurement of Various Meat Products for EVRAA 2025 | Negotiated Procurement | Goods | 134290.00 | 1 Day/s | 3/7/2025 | ||||||||||||||
65 | RFQ | 11846791 | Procurement of Additional Support to Valencia NHS for Improved Learning Outcome | Shopping | Goods | 249460.00 | 1 Days | 3/6/2025 | ||||||||||||||
66 | RFQ | 11846791 | Procurement of Additional Support to Valencia NHS for Improved Learning Outcome | Shopping | Goods | 249460.00 | 1 Days | 3/6/2025 | ||||||||||||||
67 | RFQ | 11846791 | Procurement of Additional Support to Valencia NHS for Improved Learning Outcome | Shopping | Goods | 249460.00 | 1 Day | 6/3/2025 | ||||||||||||||
68 | RFQ | 11838063 | Procurement of Catering Services for the Q1-Q4 DMEA | Negotiated Procurement | Goods | 120000.00 | 8 Days | 5/3/2025 | ||||||||||||||
69 | RFQ | 11837933 | Procurement of ICT Materials and Peripherals | Negotiated Procurement | Goods | 99959.95 | 1 Days | 3/5/2025 | ||||||||||||||
70 | RFQ | 11837933 | Procurement of ICT Materials and Peripherals | Negotiated Procurement | Goods | 99959.95 | 1 Days | 3/5/2025 | ||||||||||||||
71 | RFQ | 11837933 | Procurement of ICT Materials and Peripherals | Negotiated Procurement | Goods | 99959.95 | 1 Day | 5/3/2025 | ||||||||||||||
72 | RFQ | 11793712 | Procurement of Repair Project - Repair, Rehabilitation, Improvement of Classrooms in Guintiguian ES | Public Bidding (Competitive Bidding) | Civil Works | 1032481.85 | 90 Days | 2/21/2025 | ||||||||||||||
73 | RFQ | 11793712 | Procurement of Repair Project - Repair, Rehabilitation, Improvement of Classrooms in Guintiguian ES | Public Bidding (Competitive Bidding) | Civil Works | 1032481.85 | 90 Days | 2/21/2025 | ||||||||||||||
74 | RFQ | 11793712 | Procurement of Repair Project - Repair, Rehabilitation, Improvement of Classrooms in Guintiguian ES | Public Bidding (Competitive Bidding) | Civil Works | 1032481.85 | 90 Days | 21/02/2025 | ||||||||||||||
75 | RFQ | 11784334 | Procurement of Various Furniture, Office Equipment and Appliance | Shopping | Goods | 171894.00 | 1day | 2/20/2025 | ||||||||||||||
76 | RFQ | 11784334 | Procurement of Various Furniture, Office Equipment and Appliance | Shopping | Goods | 171894.00 | 1day | 2/20/2025 | ||||||||||||||
77 | RFQ | 11784334 | Procurement of Various Furniture, Office Equipment and Appliance | Shopping | Goods | 171894.00 | 1 Day | 20/02/2025 | ||||||||||||||
78 | RFQ | 11738072 | Procurement and Delivery of Various cleaning and sanitation supplies and materials for EVRAA 2025 proper | Negotiated Procurement | Goods | 134800.00 | 1 Day | 2/8/2025 | ||||||||||||||
79 | RFQ | 11738072 | Procurement and Delivery of Various cleaning and sanitation supplies and materials for EVRAA 2025 proper | Negotiated Procurement | Goods | 134800.00 | 1 Day | 2/8/2025 | ||||||||||||||
80 | RFQ | 11738072 | Procurement and Delivery of Various Cleaning and Sanitation Supplies and Materials for EVRAA 2025 Proper | Negotiated Procurement | Goods | 134800.00 | 1 Day | 2/8/2025 | ||||||||||||||
81 | RFQ | 11737978 | Procurement and Delivery of various noodles for EVRAA 2025 Proper | Negotiated Procurement | Goods | 229325.00 | 1day/s | 2/8/2025 | ||||||||||||||
82 | RFQ | 11737978 | Procurement and Delivery of various noodles for EVRAA 2025 Proper | Negotiated Procurement | Goods | 229325.00 | 1day/s | 2/8/2025 | ||||||||||||||
83 | RFQ | 11737978 | Procurement and Delivery of Various Noodles for EVRAA 2025 Proper | Negotiated Procurement | Goods | 229325.00 | 1 Day | 2/8/2025 | ||||||||||||||
84 | RFQ | 11737948 | Procurement and delivery of various condiments and seasonings for EVRAA 2025 Proper | Negotiated Procurement | Goods | 159770.00 | 1day | 2/8/2025 | ||||||||||||||
85 | RFQ | 11737948 | Procurement and delivery of various condiments and seasonings for EVRAA 2025 Proper | Negotiated Procurement | Goods | 159770.00 | 1day | 2/8/2025 | ||||||||||||||
86 | RFQ | 11737948 | Procurement and Delivery of Various Condiments and Seasoning for EVRAA 2025 Proper | Negotiated Procurement | Goods | 159770.00 | 1 Day | 8/2/2025 | ||||||||||||||
87 | RFQ | 11737901 | Procurement and Delivery of Various Spices, vegetables, and other condiments for EVRAA 2025 proper | Negotiated Procurement | Goods | 55865.00 | 1 Days | 2/8/2025 | ||||||||||||||
88 | RFQ | 11737901 | Procurement and Delivery of Various Spices, vegetables, and other condiments for EVRAA 2025 proper | Negotiated Procurement | Goods | 55865.00 | 1 Days | 2/8/2025 | ||||||||||||||
89 | RFQ | 11737901 | Procurement and Delivery of Various Spices, Vegetable, and other Condiments for EVRAA 2025 Proper | Negotiated Procurement | Goods | 55865.00 | 1 Day | 2/8/2025 | ||||||||||||||
90 | RFQ | 11737825 | Procurement and Delivery of Various Meats | Negotiated Procurement | Goods | 549580.00 | 1day | 2/8/2025 | ||||||||||||||
91 | RFQ | 11737825 | Procurement and Delivery of Various Meats | Negotiated Procurement | Goods | 549580.00 | 1day | 2/8/2025 | ||||||||||||||
92 | RFQ | 11737825 | Procurement and Delivery of Various Meats | Negotiated Procurement | Goods | 549580.00 | 1 Day | 8/2/2025 | ||||||||||||||
93 | RFQ | 11737758 | Procurement and Delivery of various seafood supply for EVRAA 2025 Proper | Negotiated Procurement | Goods | 110000.00 | 1day | 2/8/2025 | ||||||||||||||
94 | RFQ | 11737758 | Procurement and Delivery of various seafood supply for EVRAA 2025 Proper | Negotiated Procurement | Goods | 110000.00 | 1day | 2/8/2025 | ||||||||||||||
95 | RFQ | 11737758 | Procurement and Delivery of Various Seafood Supply for EVRAA 2025 Proper | Negotiated Procurement | Goods | 110000.00 | 1 Day | 8/2/2025 | ||||||||||||||
96 | RFQ | 11737747 | Procurement and Delivery of Assorted Bread | Negotiated Procurement | Goods | 108000.00 | 1day | 2/8/2025 | ||||||||||||||
97 | RFQ | 11737747 | Procurement and Delivery of Assorted Bread | Negotiated Procurement | Goods | 108000.00 | 1day | 2/8/2025 | ||||||||||||||
98 | RFQ | 11737747 | Procurement and Delivery of Assorted Bread | Negotiated Procurement | Goods | 108000.00 | 1 Day | 8/2/2025 | ||||||||||||||
99 | RFQ | 11737584 | Procurement and Delivery of Rice for EVRAA 2025 Proper | Negotiated Procurement | Goods | 133000.00 | 1day | 2/8/2025 | ||||||||||||||
100 | RFQ | 11737584 | Procurement and Delivery of Rice for EVRAA 2025 Proper | Negotiated Procurement | Goods | 133000.00 | 1day | 2/8/2025 |