MEMO
| Name of Project | DOWNLOAD Link |
|---|---|
LIST OF PROJECTS
| NAME OF PROJECT | ABC | ITB | BID DOCS | POW/
BOQ |
Bid
Bulletin |
RTA | NOA | CA | NTP |
|---|---|---|---|---|---|---|---|---|---|
Procurement of Electrification and Modernization of Electrical System in El Salvador City High School (Project No. 2020-11-0133) |
P1,852,983.00 |
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Procurement of Electrification and Modernization of Electrical System in Hinigdaan National High School (Project No. 2020-11-0132) |
P2,005,251.86 |
DownloadPlan Diagram |
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Procurement of Repair and Rehabilitation of Various School Building (11 CL) in Sinaloc ES |
P5,475,268.70 |
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Bid_Bulletin_No.1Bid_Bulletin_No.2Bid_Bulletin_No.3 |
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Procurement and Delivery of Materials for the Reproduction of Modules |
P1,247,500.00 |
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Bid Bulletin No. 1Bid Bulletin No. 2 |
BAC Resolution |
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Procurement and Delivery of Materials for the Reproduction of Modules |
P11,000,000.00LOT 1 |
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Bid Bulletin No. 1 |
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Procurement and Delivery of Materials for the Reproduction of Modules |
P11,000,000.00LOT 2 |
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Bid Bulletin No. 1 |
Download |
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Procurement and Delivery of Materials for the Reproduction of Modules |
P11,000,000.00LOT 3 |
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Download |
Bid Bulletin No. 1 |
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REQUEST FOR QUOTATION
| ITEMS AND DESCRIPTION | ABC | DOWNLOAD | Purchase Order |
|---|---|---|---|
| Procurement of various materials | Php 67,682.24 | RFQ_Hinigdaan NHS_PR0002_67K | |
| Procurement of various materials | Php 130,666 | RFQ_MNHS_PR0031_133K | PO_MNHS-SHS_0031_133K |
| Procurement of various materials | Php 94,660.39 | RFQ_Sambulawan NHS_PR0001_94K | |
| Procurement of various materials | Php 103,175.00 | RFQ_ESCCS_PR0031_103K | |
| Procurement of materials for printing and Snacks | Php 70,486.92 | RFQ_PSB ES_PR0002_70K | |
| Procurement of Food Pedal Operated Handwashing Facility | Php 63,000.00 | RFQ_SDO_PR0107_63K | |
| Procurement of Freezer for School Based Feeding Program | Php 144,000.00 | RFQ_SDO_PR0109_144K | |
| Procurement of Audio Equipment and accessories | Php 57,558.00 | RFQ_SDO_PR0117_57K | |
| Procurement of Materials for Printing | Php 295,204.00 | RFQ_MNHS-JHS_PR0057_295K | PO_MNHS- JHS_0058_295K |
| Procurement of Materials for Printing | Php 217,520.00 | RFQ_MNHS-SHS_PR0030_217K | |
| Procurement for School Based Feeding Program | Php 61,560.00 | RFQ_Ulaliman ES_PR0093_61K | |
| Procurement for Stakeholder's Summit | Php 223,310.00 | RFQ_SDO_PR0099_223K | |
| Procurement for School Based Feeding Program | Php 79,800.00 | RFQ_PSB ES_PR0105_79K | |
| Procurement for School Based Feeding Program | Php 79,800.00 | RFQ_Kibonbon ES_PR0049_79K | |
| Procurement for School Based Feeding Program | Php 51,260.00 | RFQ_TAYTAY ES_PR0001_51K | |
| Procurement for School Based Feeding Program | Php 101,400.00 | RFQ_SFDA ES_PR0001_101K | |
| Procurement for School Based Feeding Program | Php 233,215.00 | RFQ_MCS_PR0001_233K | PO_MCS_0001_233K |
| Procurement for School Based Feeding Program | Php 115,904.64 | RFQ_KIS_PR0001_115K | PO_2020-11-0003_KIS_115K |
| Procurement for School Based Feeding Program |
Php 104,197.67 |
RFQ_HINIGDAAN NHS_PR0031_104K | PO_HinigdaanNHS_0037_104K |
| Procurement for School Based Feeding Program |
Php 80,220.00 |
RFQ_HINIGDAAN ES_PR0001_80K | |
| Procurement for School Based Feeding Program |
Php 223,150.00 |
RFQ_ESCCS_PR0029_223K | |
| Procurement for School Based Feeding Program |
Php 114,600.00 |
RFQ_BOLISONG ES_PR0001_114K | |
| Procurement for School Based Feeding Program |
Php 131,400.00 |
RFQ_AMOROS ES_PR0001_131K | |
| Supply and Delivery of the Materials for Printing - Division Office |
Php 67,435.25 |
RFQ_SDO_PR#0094_67K | |
| Supply and Delivery of the Materials for Printing - MCS |
Php 88,308.88 |
RFQ_MCS_2020-10-0050 | PO_MCS_0070_88K |
| Supply and Delivery of the Materials for Printing - ECCS |
Php 108,836.00 |
RFQ_ESCCS_2020-10-0028 | PO_ESCCS_0029_1 |
| Supply and Delivery of the Materials for Printing |
Php 74,527.00 |
RFQ_Master Roll and Inks | PO_SDO_PR_0084_74K |
| Supply and Delivery of the Materials for Modules |
Php 68,900.00 |
RFQ_Molugan CS_PR2020-09-0043_68K | PO_2020-09-0060_MCS_67K |
| Supply and Delivery of Bond Paper |
Php 72,635.48 |
RFQ_2020-09-0021_72K | PO_2020-09-0021_DML Trading_ESCCS_72K |
| Materials for Medicine |
Php 100,440.00 |
RFQ_EL SALVADOR_Medicine_100K | PO_SDO_2020-09-0085-86_55K |
| Materials for the Reproduction of Modules |
Php 61,805,000.00 |
RFQ_EL SALVADOR_CCS_Bond Papers | PO_2020-09-0020_DML Trading_ESCCS_61K |
| Materials for the Foot Pedal | Php 54,000.00 | PO_2020-09-0082_Phil Red Cross_FootPedal_54K | |
| Materials for Sanitation and Safety |
Php 73,250.00 |
RFQ_EL SALVADOR_PPE Suit_73K | PO_SDO_2020-09-0087-89_50K |
| Materials for the Reproduction of Modules |
Php 200,000.00 |
RFQ_2020-07-0050_200K | PO_2020-07-0053_GoldCrest_ABC_200K |
Annual Procurement Plan
APP CATEGORY |
SUBMITTED APP for 2020 |
AMENDMENTS |
|---|---|---|
| APP GENERAL | ||
| APP GENERAL | ||
| APP GENERAL | ||
| APP GENERAL | Click Here to Download | |
| APP SCHOOLS | Click Here to Download | |
Procurement Monitoring Report
| SEMESTER | DOWNLOAD LINK |
|---|---|
| FIRST SEMESTER | |
| SECOND SEMESTER |
Early Procurement Activities
| DESCRIPTION | DOWNLOAD LINK |
|---|---|
| Early Procurement Activities Certification for 2020 |