For inquiries please send e-mail to [email protected].
| DOWNLOADABLE FORM | DOWNLOAD LINK |
| Procurement Template 2023 (Routing Slip, PR/RIS, Canvass Form) | Procurement Template 2023 |
MEMO
| NAME OF PROJECT | DOWNLOAD LINK |
|---|---|
LIST OF PROJECTS
| NAME OF PROJECT | ABC | ITB | BID DOCS | POW/BOQ | Other Docs |
|---|---|---|---|---|---|
|
Supply and Delivery of Various Office Supplies and Equipment of the DepEd Division of El Salvador City for Quarter 1 and 2 (Re-Bid) |
P384,622.66 | Click Here | |||
| Procurement of Construction of Health Facilities at San Francisco de Asis Elementary School with PN-2024-03-0006 | P2,994,361.00 | Click Here | Click Here | Click Here | Drawing 1 |
| Supply and Delivery of Various Office Supplies and Equipment of the DepEd Division of El Salvador City for Quarter 1 and 2 | P384,622.66 | Click Here | Click Here | BID Bulletin | |
| Supply, Delivery, Installation and Testing of ICT Equipment in the Division of El Salvador City Under the FY 2023 DepEd Computerization Program (DCP) | P 1,500,000.00 | Click Here | Click Here | Click Here | BID Bulletin |
| Procurement of Construction of School Building (with Toilet) with Provision of Rainwater Collector, School Furniture, Solar PV Energy System, Water System and Flood Marker at Sambulawan National High School with PN-2024-01-003 | P 16,323,468.00 | Click Here | Click Here | Click Here | Supplemental / Bid Bulletin |
| Procurement of Construction of Health Facilities at San Francisco de Asis Elementary School with PN-2024-01-0002 | P 2,994,361.00 | Click Here | Click Here | Supplemental / Bid Bulletin | |
| Procurement of Upgrading & Modernization of School Electrical Distribution System at Himaya National High School with PN-2024-01-0001 | P 2,753,266.37 | Click Here | Click Here | Click Here | Supplemental / Bid Bulletin |
REQUEST FOR QUOTATION
| ITEMS AND DESCRIPTION | ABC | DOWNLOAD | PURCHASE ORDER |
|---|---|---|---|
| Procurement of Office Equipment Supplies and Consumables (MNHS - SHS - 2nd Q) | 55,073.96 | BID of Notice | |
| Procurement of Office Equipment Supplies and Consumables (MNHS - JHS - 2nd Q) | 202,301.46 | BID of Notice RFQ |
|
| Procurement of Aircon for Accounting Office | 90,000 | RFQ_AIRCON ACCOUNTING | |
| Procurement Meals and Snacks for the Quarterly Division PIR | 86,400 | RFQ_MEALS & SNACKS FOR THE QUARTERLY DIVISION PIR | |
| Procurement of Fresh Milk (Pasteurized Milk) | 540,037 | Feeding Goods for SBFP_Milk Component (1) | |
| Procurement of Sports Equipment | 60,000 | RFQ_SportsEquipment | |
| Procurement of Meals and Snacks for Finance Training 2024 | 84,000 | RFQ_FINANCE TRAINING 2024 | |
| Procurement of Transportation (Bus Rental) for MORESGAA 2024 | 180,000 | RFQ_MORESGAA 2024 TRASPO | |
ANNUAL PROCUREMENT PLAN
| APP CATEGORY | SUBMITTED APP FOR 2024 |
|---|---|
| APP General | |
| Posting Certification | |
| APP - CSE 2024 Indicative | |
| APP - CSE 2024 |
Click Here to Download |
Procurement Monitoring Report
| SEMESTER | DOWNLOAD LINK |
|---|---|
| First Semester | PMR 1st SEMESTER |
| Second Semester | PMR 2nd SEMESTER |
Early Procurement Activities
| Description | DOWNLOAD LINK |
|---|---|
| Early Procurement Activities Certification |