Project Number 2021-AdmS2(004)-BIII-CB-002 Project Lease Agreement of Photocopying Machines ABC PhP4,000,000.00 U-BIX Corporation Notice of Award View
Procurement of Highly Technical Consultant (HTC) to Develop School DRRM Manual Pillar 3
Project No. 2020-DRRM(002)-BV-NPHTC-026 Project Procurement of Highly Technical Consultant (HTC) to Develop School DRRM Manual Pillar 3 ABC Php150,000.00 End-user Unit Disaster Risk Reduction and Management Service Resolution to Award View Notice of Award View
Procurement for the Printing and Delivery of Grade 4 Learning Resources
Project Number 2020-BLR2(003)-BIV-CB-013 Project Procurement for the Printing and Delivery of Grade 4 Learning Resources ABC PhP134,049,553.64 End-User Bureau of Learning Resources – Learning Resources Production Division (BLR-LRPD) Resolution to Award View Notice of Award (Lot 1) FORGEMS MARKETING CO., INC. View Notice of Award (Lot 2) FORGEMS MARKETING CO., INC. View Notice of Award continue reading : Procurement for the Printing and Delivery of Grade 4 Learning Resources
Procurement for the Printing and Delivery of Grade 1 Activity Sheets
Project Number 2020-BLR2(002)-BIV-CB-012 Project Procurement for the Printing and Delivery of Grade 1 Activity Sheets ABC PhP68,536,445.55 Resolution to Award View Notice of Award (Lot 1) LG & M CORPORATIONS View Notice of Award (Lot 2) LG & M CORPORATIONS View Notice of Award (Lot 3) LG & M CORPORATIONS View Notice of Award (Lot continue reading : Procurement for the Printing and Delivery of Grade 1 Activity Sheets
Printing and Delivery of Kindergarten Activity Sheets
Project Number 2020-BLR2(001)-BIV-CB-011 Project Printing and Delivery of Kindergarten Activity Sheets ABC PhP95,649,944.60 Resolution to Award View Notice of Award (Lot 1) FORGEMS MARKETING CO., INC. View Notice of Award (Lot 2) LG & M CORPORATIONS View Notice of Award (Lot 3) LG & M CORPORATIONS View Notice of Award (Lot 4) FORGEMS MARKETING CO., continue reading : Printing and Delivery of Kindergarten Activity Sheets
Hiring of Technical Consultant (Specification: Dr. Sheryl Lyn C. Monterola, Program Lead to oversee and supervise the operations of the Education Futures Unit)
Project No. 2020-OSEC2(004)-BV-NPHTC-025 Project Hiring of Technical Consultant (Specification: Dr. Sheryl Lyn C. Monterola, Program Lead to oversee and supervise the operations of the Education Futures Unit) ABC Php170,000.00 End-user Unit Office of the Secretary Resolution to Award View Notice of Award View Contract View Notice to Proceed View
Procurement of Covid-19 Emergency Response Kits for DepEd Central Office
Project No. 2020-DRRMS(045)-AC-NPEC-028a Project Procurement of Covid-19 Emergency Response Kits for DepEd Central Office ABC Php3,275,200.00 End-user Unit Disaster Risk Reduction and Management Service (DRRMS) Resolution to Award View Notice of Award View
Procurement of Services of Philippine Normal University (PNU) through NP-AA for the Quality Assurance of Quarter 2 SLMs, Radio/Audio Scripts, and TV/Video Scripts
Project Number 2020-BLR3(001)-BV-NPAA-035 Project Procurement of Services of Philippine Normal University (PNU) through NP-AA for the Quality Assurance of Quarter 2 SLMs, Radio/Audio Scripts, and TV/Video Scripts ABC PhP18,818,400.00 Resolution to Award View Notice to Award View
Procurement of Loyalty Rings for the Conduct of 2020 Loyalty Awards Online Conferment
Project No. 2020-BHROD2(004)-AC-NPSVP-036 Project Procurement of Loyalty Rings for the Conduct of 2020 Loyalty Awards Online Conferment End-user Unit BHROD-Employee Welfare Division Date November 26, 2020 Due Date December 1, 2020 Purchase Order LARICEL’S JEWELRY View Notice to Proceed LARICEL’S JEWELRY View
Printing and Delivery of Bread and Pastry Course (Recipe Book)
Project Printing and Delivery of Bread and Pastry Course (Recipe Book) Reference No. 2020c-BLR2(014)-AC-NPSVP-024 End-user Unit BLR-Learning Resources Production Division Notice of Award View Notice to Proceed View Purchase Order View