Awarded Bidders as of September 6, 2024
| Project Title | Awarded Bidders | ABC (Php) | Contract Amount (Php) | Source of Funds | |
|---|---|---|---|---|---|
| TANZA OASIS HOTEL AND RESORT | PROVISION OF BOARD & LODGING FOR THE REGIONAL WORKSHOP ON DEPED NCR’S THREE-YEAR DEVELOPMENT PLAN | 522,500.00 | 522,500.00 | Registration/ ROP Funds | |
| THE BLULANE HOTEL, INC. | PROVISION OF BOARD & LODGING FOR THE PMIIS TRAINING WORKSHOP FOR SELECTED SCHOOLS IN NCR | 432,000.00 | 420,000.00 | PMIS Downloaded Fund | |
| DEPED NCR MULTI-PURPOSE COOPERATIVE | PROVISION OF MEALS FOR THE REGIONAL PERFORMANCE REVIEW & EVALUATION MEETING CUM QUARTER 1 PRESENTATION OF OPCRF TO PMT | 15,000.00 | 15,000.00 | ROP Funds | |
| NEW CENTURY BOOKS AND GENERAL MERCHANDISE | PRINTING & DELIVERY OF ALS MODULES DEVELOPED BY RO AND SDOs OF DEPED NCR | 8,459,305.40 | 7,027,730.64 | Downloaded Funds | |
| DEPED NCR MULTI-PURPOSE COOPERATIVE | PROVISION OF MEALS FOR THE THREE-YEAR PLAN FINALIZATION MEETING | 15,000.00 | 15,000.00 | ROP Funds | |
| DEPED NCR MULTI-PURPOSE COOPERATIVE | PROVISION OF MEALS FOR THE PRE-ROLLOUT MEETING ON THE IMPLEMENTATION OF PMIS TO SELECTED PILOT SCHOOLS | 7,800.00 | 7,800.00 | ROP Funds | |
| CREST ADVERTISING | PROCUREMENT OF T-SHIRTS FOR THE LAUNCHING OF BAGONG PILIPINAS | 250,000.00 | 250,000.00 | ROP Funds | |
| ROADWEST TRADING | SUPPLY & DELIVERY OF SUPPLIES & MATERIALS FOR THE PMIS TRAINING WORKSHOP FOR SELECTED SCHOOLS IN NCR | 25,200.00 | 24,800.00 | Downloaded Funds | |
| ROADWEST TRADING | SUPPLY & DELIVERY OF PRINTER TO BE USED BY ORD | 21,500.00 | 21,200.00 | ROP Funds | |
| ROSHER’S CATERING SERVICES | PROVISION OF MEALS FOR THE PRAISE POST-EVALUATION MEETING CUM PLANNING ACTIVITY FOR 2024 | 7,200.00 | 7,200.00 | ROP Funds | |
| ROSHER’S CATERING SERVICES | PROVISION OF MEALS FOR THE 4TH QUARTER LEARNING ENGAGEMENT ON THE CONSOLIDATION & FINALIZATION OF CY 2023 FINANCIAL REPORTS | 22,500.00 | 22,500.00 | ROP Funds | |
| APEX OFFICE SUPPLIES AND EQUIPMENT TRADING | SUPPLY & DELIVERY OF OFFICE SUPPLIES & EQUIPMENT FOR THE USE OF LRPO | 50,787.00 | 47,000.00 | ROP Funds | |
| ROSEMEAD INN, INC. (HOTEL DREAMWORLD | PROVISION OF BOARD & LODGING FOR THE NATIONAL LEARNING CAMP (NLC) ACTIVITIES | 270,000.00 | 269,865.00 | ||
| ROSHER’S CATERING SERVICES | PROVISION OF EMALS FOR THE FOR THE MANAGEMENT REVIEW MEETING | 24,000.00 | 23,000.00 | ||
| JMMM GENERAL MERCHANDISE | SUPPLY & DELIVERY OF PERSONALIZED RING FOR THE 2023 GAWAD PRIMERO AWARDING CEREMONY (LOYALTY SERVCIE AWARDEES) | 361,391.00 | 319,500.00 | ||
| SOUTHERN CONVERGENCE TECHNOLOGIES CORPORATION | PROVISION OF CLOUD HOSTING & CONTINUOUS MAINTENANCE – TECHNICAL SUPPORT SERVICES | 1,000,000.00 | 810,000.00 | ||
| MEYERS FOODS AND SERVICES, INC. | PROVISION OF CATERING SERVICES FOR THE VARIOUS ACTIVITIES OF FTAD | 366,000.00 | 320,250.00 | ||
| ROSHER’S CATERING SERVICES | PROVISION OF MEALS FOR THE COORDINATION MEETING WITH TWG ON THE PREPARATION OF EDUCATION STAKEHOLDERS CONVERGENCE | 21,000.00 | 21,000.00 | ||
| ROSHER’S CATERING SERVICES | PROVISION OF MEALS FOR THE MEETING ON THE FINALIZATION OF OFFICE PERFORMANCE MANAGEMENT SYSTEM IMPLEMENTATION | 15,000.00 | 15,000.00 | ||
| ROSHER’S CATERING SERVICES | PROVISION OF MEALS FOR THE REGIONAL FEDERATION OF PARENT-TEACHER ASSOCIATION ELECTION | 13,800.00 | 13,800.00 | ||
| ROSHER’S CATERING SERVICES | PROVISION OF MEALS FOR THE RENEGOTIATION MEETING WITH ACT NCR UNION PANEL | 24,000.00 | 20,000.00 | ||
| ROSHER’S CATERING SERVICES | PROVISION OF MEALS FOR THE 1ST QUARTERLY MEETING OF DIVISION SUPPLY OFFICERS | 10,500.00 | 10,500.00 | ||
| ROADWEST TRADING | SUPPLY & DELIVERY OF RUBBERIZED PAINT | 48,720.00 | 48,600.00 | ||
| GTW CONSUMER GOODS TRADING | SUPPLY & DELIVERY OF SUPPLIES FOR THE LEGAL WRITESHOP 2024 CUM BENCHMARKING | 9,930.00 | 9,400.00 | ||
| ROADWEST TRADING | SUPPLY & DELIVERY OF MEDICINES FOR RO CLINIC USE | 36,805.60 | 36,205.25 | ||
| GTW CONSUMER GOODS TRADING | SUPPLY & DELIVERY OF SPECIALTY PAPER FOR PRINTING OF GOVERNMENT PERMIT & RECOGNITION | 20,000.00 | 18,000.00 | ||
| ROADWEST TRADING | SUPPLY & DELIVERY OF OFFICE SUPPLIES FOR COA USE | 4,670.00 | 4,258.00 | ||
| GEE-LINE TRADING | SUPPLY & DELIVERY OF MATERIALS FOR THE REGIONAL DIRECTOR’S OFFICE IMPROVEMENT AND RENOVATION | 443,274.90 | 441,581.74 | ||
| FOCAL MANAGING LOOP INC. | PROVISION OF MEALS FO RTHE EMERGENCY MEETING OF REGION & DIVISION SPORTS OFFICERS/ COORDINATORS FOR PALARO 2024 | 18,000.00 | 18,000.00 | ||
| JMD CUSTOMIZED PRODUCTS | PRINTING & DELIVERY OF TARPAULIN FOR THE LAUNCHING OF STRONGER TOGETHER 3-YEAR DEVELOPMENT PLAN | 7,000.00 | 7,000.00 | ||
| JMD CUSTOMIZED PRODUCTS | SUPPLY & DELIVERY OF MATERIALS FOR THE ROSTRUM LOGO SIGNAGE | 7,000.00 | 7,000.00 | ||
| JMD CUSTOMIZED PRODUCTS | SUPPLY & DELIVERY OF ROLL-UP BANNER FOR THE REGIONAL WORKSHOP ON DEPED NCR’S THREE-YEAR DEVELOPMENT PLAN | 2,000.00 | 2,000.00 | ||
| FOCAL MANAGING LOOP INC. | PROVSIOSN OF MEALS FOR THE 1ST QUARTER 2024 MEETING OF SBFP FOCAL PERSONS | 24,000.00 | 24,000.00 | ||
| APEX OFFICE SUPPLIES AND EQUIPMENT TRADING | SUPPLY & DELIVERY OF DESKTOP COMPUTER FOR THE USE OF COA, OF DEPED NCR | 199,996.00 | 196,000.00 | ||
| ROADWEST TRADING | SUPPLY & DELIVERY OF MATERIALS FOR THE COMFORT ROOMS | 54,000.00 | 5,040.00 | ||
| D. E. CURTAIN SHOP | SUPPLY & DELIVERY OF BATH TOWELS FOR CELEBRATING LIFE, PROGRESS, MILESTONES AND HOLISTIC WELL-BEING OF DEPED NCR REGIONAL OFFICE PROPER (ROP) PERSONNEL | 57,400.00 | 43,460.00 | ||
| KEENGS 8 INFNITTY TRADING CORPORATION | SUPPLY & DELIVERY OF MATERIALS FOR THE REPLACEMENT OF TOILET BOWL AT 4-STOREY COMMON CR | 156,600.00 | 144,000.00 | ||
| FOCAL MANAGING LOOP INC. | PROVISION OF CATERING SERVICES OFR THE RESKILLING OF ROP ON THE USE OF PMS & LDIS | 69,500.00 | 67,345.50 | ||
| ROSHER’S CATERING SERVICES | PROVISION OF MEALS FOR THE RENEGOTIATION MEETING WITH ACT NCR UNION PANEL | 10,000.00 | 9,500.00 | ||
| FOCAL MANAGING LOOP INC. | PROVISION OF MEALS FOR THE EMERGENCY MEETING WITH REGIONAL SCREENING COMMITTEE FOR REGIONAL PALARO 2024 | 24,000.00 | 24,000.00 | ||
| ROSHER’S CATERING SERVICES | PROVISION OF MEALS FOR THE QUARTERLY COP FOR THE REGIONAL PROCUREMENT FOCAL PERSONS | 96,000.00 | 96,000.00 | ||
| DEPARTMENT OF EDUCATION-CAR EMPLOYEES MULTI-PURPOSE COOPERATIVE | PROVISION OF MEALS FOR THE LEGAL WRITESHOP CUM BENCHMARKING | 161,300.00 | 153,950.00 | ||
| VECO PAPER CORPORATION | PRINTING AND DELIVERY OF BRIDGING PRIMER II LEARNING RESOURCES FOR FY 2023 OF DEPED NCR | 7,410,208.00 | 2,950,390.91 | ||
| GTW CONSUMER GOODS TRADING | SUPPLY & DELIVERY OF HEALTHY EATS FOR RO FITNESS AND WELLNESS ENGAGEMENT SESSION | 32,700.00 | 32,460.00 | ||
| ROSHER’S CATERING SERVICES | PROVISION OF MEALS FOR THE LEVELLING UP THE RO PERSONNEL’S SKILLS IN ICT | 50,000.00 | 47,500.00 | ||
| ROADWEST TRADING | SUPPLY & DELIVERY OF ROLL-UP BANNER FOR THE LAUNCHING OF DEPED NCR STRONGER TOGETHER 3-YEAR DEVELOPMENT PLAN | 10,000.00 | 9,950.00 | ||
| ROADWEST TRADING | SUPPLY & DELIVERY OF MATERIALS WITH INSTALLATION OF OF UPHOLSTERY GERMAN LEATHER AT GROUND FLOOR MAIN BUILDING CONCRETE SEAT WAITING AREA | 27,560.00 | 27,360.00 | ||
| FOCAL MANAGING LOOP INC. | PROVISION OF MEALS FOR THE YFD DESIGN MEETING WITH THE PROJECT DEVELOPMENT OFFICERS | 23,400.00 | 23,322.00 | ||
| FOCAL MANAGING LOOP INC. | PROVISION OF MEALS FOR THE GENERAL ASSEMBLY OF SCHOOL HEALTH PERSONNEL TOWARDS STRENGTHENING SCHOOL HEALTH SERVICES | 35,000.00 | 34,650.00 | ||
| ROSHER’S CATERING SERVICES | PROVISION OF MEALS FOR THE 1ST QUARTER LEGAL COORDINATION MEETING | 20,000.00 | 20,000.00 | ||
| ROADWEST TRADING | SUPPLY & DELIVERY OF MATERIALS FOR THE INSTALLATION OF STAGE CARPET AT THE VARELA HALL | 21,170.00 | 20,950.00 | ||
| M. MARQUEZ SPORTSWEAR | SUPPLY & DELIVERY OF NCR BANNER FOR REGIONAL OFFICE USE | 10,000.00 | 10,000.00 | ||
| GTW CONSUMER GOODS TRADING | SUPPLY & DELIVERY OF MATERIALS FOR THE REPLACEMENT OF MAIN BUILDING SIGNAGES | 54,694.00 | 50,000.00 | ||
| ROADWEST TRADING | SUPPLY & DELIVERY OF MATERIALS FOR THE OBSERVANCE OF GAD MANDATES – NATIONAL WOMEN’S MONTH 2024 | 27,400.00 | 26,568.00 | ||
| ROADWEST TRADING | SUPPLY & DELIVERY OF FURNITURE FOR THE OFFICE OF THE ASSISTANT REGIONAL DIRECTOR | 23,328.40 | 23,270.00 | ||
| ROSHER’S CATERING SERVICES | PROVISION OF MEALS FOR THE STAGE 2 CERTIFICATION AUDIT | 142,750.00 | 132,750.00 | ||
| SD PUBLICATIONS, INC. | PROVISION OF MEALS FOR THE WORKSHOP ON THE ADJUSTMENT OF WEB-BASED TA PORTAL | 128,000.00 | 83,070.00 | ||
| SD PUBLICATIONS, INC. | PROVISION OF MEALS FOR THE LRP QUARTERLY PROGRAM IMPLEMENTATION REVIEW | 72,000.00 | 54,000.00 | ||
| L.G. MADRIGAL MOTRO WORKS | REPAIR AND REPAINTING OF TOYOTA FORTUNER SHY – 363 | 15,000.00 | 15,000.00 | ||
| L.G. MADRIGAL MOTRO WORKS | REPAIR OF ISUZU FUEGO VEHICLE | 27,000.00 | 27,000.00 | ||
| DEPED NEAP CAR | PROVISION OF VENUE & ACCOMMODATION FOR THE LEGAL WRITESHOP AND BENCHMARKING OF DEPED CAR’S LSIS | 73,500.00 | 64,100.00 | ||
| ROSHER’S CATERING SERVICES | PROVISION OF CATERING SERVICES FOR THE POST ACTIVITY FOR STAGE 2 CERTIFICATION AUDIT & ROP QUARTERLY FELLOWSHIP OF DEPED NCR | 65,600.00 | 63,140.00 | ||
| VJ GRAPHIC ARTS, INC. | PRINTING & DISSEMINATION OF SOCVIAL BEHAVIOR CHANGE (SBC) MATERIALS (CHILD ABUSE, ANTI-OSAEC, BULLYING AND SAFE SPACES ACT) IN SCHOOLS | 76,500.00 | 75,800.00 | ||
| ROSEMEAD INN, INC. (HOTEL DREAMWORLD | PROVISION OF BOARD & LODGING FOR THE DEVELOPMENT AND FINALIZATION OF RESOURCES PACKAGES FOR THE NATIONAL ORIENTATION FOR THE EOSY 2023-2024 | 186,000.00 | 185,907.00 | ||
| FRIGID ZONE AUTO AIRCON SPECIALIST CO. | REPAIR OF TOYOTA FORTUNER VEHICLE OF DEPED NCR | 48,160.00 | 48,160.00 | ||
| COOL ENERGY HVACR SOLUTIONS OPC | REPAIR & GENERAL CLEANING OF VARIOUS AIRCONDITIONING UNITS OF ORD, PERSONNEL SECTION & LRMS 2ND FLOOR | 13,300.00 | 13,300.00 | ||
| GTW CONSUMER GOODS TRADING | SUPPLY & DELIVERY OF MATERIALS FOR THE REPLACEMENT OF BRITTLE PVC DOOR AT THE MAIN BUILDING COMFORT ROOMS | 82,320.00 | 80,920.00 | ||
| MARABE ENTERPRISES | SUPPLY & DELIVERY OF MATERIALS FOR THE GROUND LANDSCAPING AND FACELIFTING | 200,000.00 | 185,155.00 | ||
| ROSHER’S CATERING SERVICES | PROVISION OF MEALS FOR THE STAGE 2 CERTIFICATION AUDIT | 27,500.00 | 27,500.00 | ||
| MARAWI LEISURE PARK INC. (TANZA OASIS HOTEL ANDD RESORT) | PROVISION OF BOARD & LODGING FOR THE REGIONAL CAPACITY BUILDING OF PROGRAM IMPLEMENTERS ON THE IMPLEMENTATION OF MADRASAH EDUCATION PROGRAM | 1,320,000.00 | 1,254,000.00 | ||
| ROSHER’S CATERING SERVICES | PROVISION OF MEALS FOR THE CNA RENEGOTIATION MEETING WITH ACT NCR UNION PANEL | 12,000.00 | 12,000.00 | ||
| REDHOTEL, INC. | PROVISION OF BOARD & LODGING FOR THE INTENSIVE PLANNING WORKSHOP ON THE REGIONALTRAINING OF DIVIISON TRAINERS AND SCHOOL LEADERS ON THE MATATAG CURRICULUM | 606,000.00 | 606,000.00 | ||
| LBC EXPRESS, INC. | PROVISIUONOF POSTAGE & COURRIER SERVICES OF DEPED NCR FOR CY 2024 | 300,000.00 | 300,000.00 | ||
| GTW CONSUMER GOODS TRADING | SUPPLY & DELIVERY OF MATERIALS WITH INSTALLATION OF OUTDOOR STICKER SIGNAGE AT MAIN BUILDING | 20,250.00 | 20,200.00 | ||
| WORKSWELL ENTERPRISES INC. | SUPPLY & DELIVERY OF DUAL INVERTER SPLIT TYPE AIR CONDITIONING UNITS | 110,976.00 | 105,228.00 | ||
| GDP TRADING | SUPPLY & DELIVERY OF MATERIALS FOR THE PSYCHOLOGICAL FIRST AID SELF-CARE TRAINING WORKSHOP FOR RO & SDO PERSONNEL | 55,200.00 | 51,615.00 | ||
| LUCKY 80 ENTERPRISE | SUPPLY & DELIVERY OF GUEST KIT FOR THE MAINTENANCE & OPERATION OF DEPED NCR NEAP | 170,000.00 | 155,000.00 | ||
| ROADWEST TRADING | SUPPLY & DELIVERY OF STOCK CARD TO BE USED FOR RECORD KEEPING OF SEMI-EXPENDABLE EQUIPMENT OF AMS | 15,000.00 | 14,500.00 | ||
| FOCAL MANAGING LOOP INC. | PROVISION OF MEALS FOR THE SCREENING & ACCREDITATION COMMITTEE FOR REGIONAL PALARO 2024 | 150,000.00 | 135,500.00 | ||
| FOCAL MANAGING LOOP INC. | PROVISION OF MEALS FOR THE SOLIDARITY MEETING FOR REGIONAL PLARO 2024 | 600,000.00 | 555,000.00 | ||
| FOCAL MANAGING LOOP INC. | PROVISION OF MEALS FOR THE SCREENING & ACCREDITATION COMMITTEE FOR NATIONAL PALARO 2024 | 150,000.00 | 137,500.00 | ||
| FOCAL MANAGING LOOP INC. | PROVISION OF MEALS FOR THE PALARO PLANNING MEETING (PEP RALLY) | 120,000.00 | 110,000.00 | ||
| JMD CUSTOMIZED PRODUCTS | SUPPLY & DELIVERY OF MATERIALS FOR THE OBSERVANCE OF GAD MANDATES – NATIONAL WOMEN’S MONTH 2024 | 10,800.00 | 10,800.00 | ||
| FOCAL MANAGING LOOP INC. | PROVISION OF MEALS FOR THE WRITESHOP OF SPORTS AND RESULTS DATABASE AND PERFORMANCE DATA ANALYSIS | 30,000.00 | 30,000.00 | ||
| MARAWI LEISURE PARK INC. (TANZA OASIS HOTEL ANDD RESORT) | PROVISION OF BOARD & LODGING FOR THE PSYCHOLOGICAL FIRST AID (PFA) SELF-CARE TRAINING WORKSHOP FOR RO & SDO PERSONNEL | 1,140,000.00 | 1,083,000.00 | ||
| FOCAL MANAGING LOOP INC. | PROVISION OF MEALS FOR THE WRITESHOP OF SIMPLIFIED MANUAL ON SPORTS SCIENCE IN DIFFERENT SPORTS | 30,000.00 | 30,000.00 | ||
| ROSHER’S CATERING SERVICES | PROVISION OF MEALS FOR THE 4TH REXECOM MEETING | 12,000.00 | 11,700.00 | ||
| FOCAL MANAGING LOOP INC. | PROVISION OF MEALS FOR THE EMERGENCY MEETING OF PARAGAMES SCREENING COMMITTEE | 21,000.00 | 21,000.00 | ||
| ROSHER’S CATERING SERVICES | PROVISION OF MEALS FOR THE 1ST & 2ND QUARTERS COORDINATION MEETING OF HRMOs | 48,000.00 | 46,800.00 | ||
| ROADWEST TRADING | SUPPLY & DELIVERY OF MATERIALS FOR THE PRINTING OF DEPED NCR ID | 23,000.00 | 22,940.00 | ||
| JTPP OFFICE & SCHOOL SUPPLIES TRADING | SUPPLY & DELIVERY OF SPLIT TYPE AIRCONDITIONING UNITS FOR THE MEDIATION ROOM AND LEARNING HUBS AT VARELA BUILDING | 142,671.00 | 111,375.00 | ||
| ROADWEST TRADING | SUPPLY & DELIVERY OF DUAL VOCAL WIRELESS MICROPHONE SYSTEM FOR THE UPGRADING OF AUDIO EQUIPMENT AT CONFERENCE ROOM AND VARELA HALL OF DEPED NCR | 78,912.00 | 77,000.00 | ||
| KEENGS 8 INFNITTY TRADING CORPORATION | SUPPLY & DELIVERY OF SAFETY & EMERGENCY SUPPLIES & EQUIPMENT FOR NCR SCHOOLS WITH CRITICAL HAZARD EXPOSURE AND VULNERABILITY | 6,025,400.00 | 2,901,600.00 | ||
| RALCO COMMERCIAL TRDAING | SUPPLY & DELIVERY OF SAFETY & EMERGENCY SUPPLIES & EQUIPMENT FOR NCR SCHOOLS WITH CRITICAL HAZARD EXPOSURE AND VULNERABILITY | Part of the total ABC of Php6,025,400.00 | 1,149,000.00 | ||
| SD PUBLICATIONS, INC. | PROVISION OF CATERING SERVICES FOR DEPED NCR NEAP ACTIVITIES FOR APRIL 2024 | 409,500.00 | 379,470.00 | NEAP Funds | |
| ROADWEST TRADING | SUPPLY & DELIVERY OF MATERIALS FOR THE REPAIR & IMPROVEMENT OF CONCRETE BALLUSTER AT 2ND RPSU FLOOR HALLWAY RECEIVING AREA | 201,568.50 | 196,560.00 | ROP Funds | |
| AVID SALES CORPORATION | SUPPLY & DELIVERY OF SMART TV AND MOBILE TV STAND OF DEPED NCR NEAP | 1,622,425.00 | 1,089,000.00 | NEAP Funds | |
| ETHEREUM TECHNOLOGY SALES INC. (ROUGE) | SUPPLY & DELIEVRY OF DESKTOP COMPUTER OF FINANCE DIVISION | 49,999.00 | 48,000.00 | ROP Funds | |
| ROADWEST TRADING | SUPPLY & DELIVERY OF MATERIALS FOR THE REGIONAL TRAINING OF DIVISIUON TRAINERS AND SCHOOL LEADERS ON THE MATATAG CURRICULUM | 198,300.00 | 112,439.50 | HRTD Funds | |
| KEENGS 8 INFNITTY TRADING CORPORATION | SUPPLY & DELIVERY OF MATERIALS FOR THE REGIONAL TRAINING OF DIVISION TRAINERS AND SCHOOL LEADERS ON THE MATATAG CURRICULUM | Part of the total ABC of Php198,300.00 | 73,402.00 | HRTD Funds | |
| VILLMAN V-STORE | SUPPLY & DELIVERY OF COMPUTER PRINTER | 14,000.00 | 13,995.00 | ROP Funds | |
| FOCAL MANAGING LOOP INC. | PROVISION OF MEALS FOR THE PARAGAMES SCREENING AND ACCREDITATION COMMITTEE | 36,000.00 | 33,000.00 | Downloaded Funds | |
| LINK NETWORK SOLUTIONS, INC. | SUPPLY & DELIVERY OF PRINTER INK | 36,927.00 | 36,927.00 | ROP Funds | |
| MARAWI LEISURE PARK INC. (TANZA OASIS HOTEL ANDD RESORT) | PROVISION OF BOARD & LODGING FOR THE REGIONAL TRAINING OF DIVISION TRAINERS AND SCHOOL LEADERS ON THE MATATAG CURRICULUM | 6,790,000.00 | 6,722,100.00 | HRTD Funds | |
| NORA ESPINAS GARMENTS | SUPPLY & DELIVERY OF UNIFORM OF OFFICIALS FOR THE NCR PALARO 2024 | 96,600.00 | 93,600.00 | Downloaded Funds | |
| GENSENS INCORPORATED | PROVISION OF DIAGNOSTIC AND LABORATORY SERVICES FOR THE ANNUAL PHYSICAL EXAMINATION (APE) OF REGIONAL OFFICE PERSONNEL (ROP) FOR CY 2024 | 340,000.00 | 306,000.00 | ROP Funds | |
| SEQUOIA MANILA CORP | PROVISION OF BOARD & LODGING FOR THE ISO 9001:2015 AWARDING CEREMONY OF DEPED REGIONAL OFFICES | 500,000.00 | 500,000.00 | Downloaded Funds | |
| FOCAL MANAGING LOOP INC. | PROVISION OF MEALS FOR THE NCRAA BOARD MEETING | 25,000.00 | 25,000.00 | Downloaded Funds | |
| ROSHER’S CATERING SERVICES | MEALS FOR THE WORKSHOP ON THE PREPARATION OF JOURNAL ON TA ACCOMPLISHMENT AND NOTABLE PRACTICES | 30,000.00 | 30,000.00 | ROP Funds | |
| ROSHER’S CATERING SERVICES | PROVISION OF MEALS FOR THE MEETING WITH THE SERVICE PROVIDERS ON ISSUES & CONCERNS ON THE DOWNLOADED SYSTEMS | 3,000.00 | 3,000.00 | ROP Funds | |
| ROSHER’S CATERING SERVICES | PROVISION OF MEALS FOR THE CONDUCT OF NCR EMPLOYEES WELFARE PROJECT YOURSELF AND WELLNESS PROGRAM | 28,000.00 | 28,000.00 | ROP Funds | |
| ROSHER’S CATERING SERVICES | PROVISION OF MEALS FOR THE URGENT MEETING WITH SCHOOLS DIVISION ACCOUNTANTS 2024 | 11,500.00 | 11,500.00 | ROP Funds | |
| ROSHER’S CATERING SERVICES | PROVISION OF MEALS FOR STRENGTHENING THE COACHING & MENTORING TECHNIQUES OF DEPED NCR REGIONAL OFFICE EDUCATION LEADERS AND ADMINISTRATIVE MANAGERS | 45,000.00 | 44,100.00 | ROP Funds | |
| FRIGID ZONE AUTO AIRCON SPECIALIST CO. | PROVISION OF SERVICES FOR THE GENERAL CLEANING & LEAK TEST FOR TOYOTA AVANZA VEHICLE | 44,800.00 | 44,800.00 | ROP Funds | |
| ROADWEST TRADING | SUPPLY & DELIVERY OF MEDICINES FOR THE NCR PALARO 2024 | 31,161.20 | 29,335.25 | Downloaded Funds | |
| ROADWEST TRADING | SUPPLY & DELIVERY OF MATERIALS TO BE USED FOR THE NQMS DOCUMENTATION | 24,895.00 | 24,281.00 | ROP Funds | |
| NORA ESPINAS GARMENTS | SUPPLY & DELIVERY OF UNIFORM OF OFFICIALS FOR THE NCR PALARO 2024 (ADDL) | 35,800.00 | 35,800.00 | Downloaded Funds | |
| ROADWEST TRADING | SUPPLY & DELIVERY OF SUPPLIES & MATERIALS FOR THE PALARO 2024 | 34,260.00 | 33,036.00 | Downloaded Funds | |
| ROADWEST TRADING | SUPPLY & DELIVERY OF MATERIALS FOR THE LAUNCHING OF BAGONG PILIPINAS | 26,000.00 | 25,870.00 | ROP Funds | |
| GTW CONSUMER GOODS TRADING | SUPPLY & DELIVERY OF COMPUTER TABLE FOR ASD OFFICE USE | 6,000.00 | 5,980.00 | ROP Funds | |
| NATIONAL PRINTING OFFICE | PROVISION OF ACCOUNTABLE FORM NO. 51-C (OFFICIAL RECEIPT) | 30,000.00 | 30,000.00 | ROP Funds | |
| VJ GRAPHIC ARTS, INC. | PRINTING OF ATHLETES PASSPORT | 125,000.00 | 88,000.00 | Downloaded Funds | |
| BOSTON BUILDER’S CENTER | SUPPLY & DELIVERY OF MATERIALS FOR THE MASONRY WORKS AT RECORDS AREA AND CONCRETING OF PLANT BOX | 80,000.00 | 57,120.00 | ROP Funds | |
| ROADWEST TRADING | SUPPLY & DELIVERY WITH INSTALLATION OF 2-SETS ANALOK DOOR AT VARELA HALLWAY AND TRANSFER OF SLIDING DOOR AT RECORDS HALLWAY | 52,460.00 | 57120 | ROP Funds | |
| CLEAN OPTION LAUNDRY SHOP | PROVISION OF LAUNDRY SERVICES FOR THE OPERATION AND MAINTENANCE OF DEPED NCR NEAP | 330,000.00 | 324,000.00 | NEAP Funds | |
| BRYAN DISTRIBUTORS & SERVICES, INC. | PROVISION OF SERVICES FOR THE DISMANTLING & REPLACEMENT OF 3-TONNER FLOOR-MOUNTED AIRCONDITIONING UNITS OF DEPED NCR | 200,500.00 | 200,200.00 | ROP Funds | |
| PHILIPPINE DUPLICATORS, INC. | SUPPLY & DELIVERY OF CONSUMABLES FOR THE VARIOUS COPIER MACHINES | 56,018.20 | 56,018.20 | ROP Funds | |
| ROADWEST TRADING | SUPPLY & DELIVERY OF MATERIALS FOR THE REGIONAL SCHOOLS PRESS CONFERENCE & CONTEST (RSPCC) | 284,270.00 | 282,821.62 | Downloaded Funds & Registration Fee | |
| SD PUBLICATIONS, INC. | PROVISION OF CATERING SERVICES FOR DEPED NCR NEAP ACTIVITIES FOR MAY 6-17, 2024 | 855,000.00 | 820,800.00 | NEAP Funds | |
| SD PUBLICATIONS, INC. | PROVISION OF CATERING SERVICES FOR DEPED NCR NEAP ACTIVITIES FOR MAY 20-31, 2024 | 814,500.00 | 781,920.00 | NEAP Funds | |
| HOTEL ENTERPRISES OF THE PHILIPPINES, INC. (MIDAS HOTEL) | PROVISION OF BOARD & LODGING FOR THE 2024 REGIONAL SCHOOLS PRESS CONFERENCE (RSPC) | 92,000.00 | 92,000.00 | Downloaded Funds & Registration Fee | |
| CIUDAD CHRISTHIA RESORT, INC. | PROVISION OF BOARD & LODGING FOR THE REGIONAL TRAINING OF EXAMINERS AND IT SUPPORT TEAMS ON THE ONLINE SYSTEM FOR THE FY 2023 NQESH ADMINISTRATION | 300,000.00 | 300,000.00 | Downloaded Funds | |
| JTPP OFFICE & SCHOOL SUPPLIES TRADING | SUPPLY & DELIVERY OF INDUSTRIAL FANS OF DEPED NCR | 70,000.00 | 65,000.00 | ROP Funds | |
| ROADWEST TRADING | SUPPLY & DELIVERY OF TROPHIES AND PLAQUES FOR THE 2024 REGIONAL SCHOOLS PRESS CONFERENCE & CONTEST (RSPCC) | 142,441.00 | 141,137.36 | Downloaded Funds & Registration Fee | |
| EPARTNERS SOLUTIONS, INC. | SUPPLY & DELIVERY OF OFFICE SUPPLIES & MATERIALS FOR 2ND QUARTER 2024 | Part of the total ABC of Php672,688.00 | 200,275.00 | ROP Funds | |
| GTW CONSUMER GOODS TRADING | SUPPLY & DELIVERY OF OFFICE SUPPLIES & MATERIALS FOR 2ND QUARTER 2024 | Part of the total ABC of Php672,688.00 | 14,400.00 | ROP Funds | |
| JTPP OFFICE & SCHOOL SUPPLIES TRADING | SUPPLY & DELIVERY OF OFFICE SUPPLIES & MATERIALS FOR 2ND QUARTER 2024 | 672,688.00 | 329,788.00 | ROP Funds | |
| FOCAL MANAGING LOOP INC. | PROVISION OF CATERING SERVICES FOR THE MEETING OF WINNING COACHES, RSAS, REGION & DIVIISON SPORTS OFFICERS AND COORDINATORS FOR THE PALARONG PAMBANSA 2024 | 90,000.00 | 82,500.00 | Downloaded Funds | |
| SOFTCODE365, INC. | PROVISION OF CONSULTANCY SERVICES TO PROVIDE ASSET MANAGEMENT SYSTEM IN DEPED NCR | 300,000.00 | 300,000.00 | ROP Funds | |
| ROSHER’S CATERING SERVICES | PROVISION OF MEALS FOR THE STAKEHOLDERS MEETING WITH THE REGIONAL DIRECTOR | 30,000.00 | 30,000.00 | ROP Funds | |
| ROADWEST TRADING | SUPPLY & DELIVERY OF DOCUMENT SCANNER FOR SCANNING OF ATHLETES RECORDS FOR THE REGIONAL & NATIONAL PALARO | 48,500.00 | 46,500.00 | Downloaded Funds | |
| GAKKEN (PHILIPPINES) INC. | SUPPLY & DELIVERY OF CONSUMABLES FOR THE DUPLICATING MACHINE OF AMS | 13,320.00 | 13,320.00 | ROP Funds | |
| ROSHER’S CATERING SERVICES | PROVISION OF MEALS FOR THE 2ND MEETING OF SBFP FOCAL PERSONS | 24,000.00 | 24,000.00 | ROP Funds | |
| ROSHER’S CATERING SERVICES | PROVISION OF MEALS FOR THE REGIONAL TRAINING OF TRAINERS ON THE CONTENT AND DELIVERY OF THE LIMITED SCALE OF THE BE YOUR OWN BOSS (BYOB) AND WORK-BASED LEARNING IN THE ALS | 16,800.00 | 16,800.00 | ROP Funds | |
| ROSHER’S CATERING SERVICES | PROVISION OF CATERING SERVICES FOR THE MANCOM MEETING OF DEPED | 60,000.00 | 60,000.00 | ROP Funds | |
| ROSHER’S CATERING SERVICES | PROVISION OF MEALS FOR THE FIRST QUARTER 2024 MANAGEMENT REVIEW MEETING | 14,000.00 | 14,000.00 | ROP Funds | |
| FOCAL MANAGING LOOP INC. | PROVISION OF MEALS FOR THE 5TH REXECOM MEETING | 15,000.00 | 14,875.00 | ROP Funds | |
| ROSHER’S CATERING SERVICES | PROVISION OF MEALS FOR THE COORDINATION MEETING WITH PROJECT REAL 2.0 PARTICIPANTS | 11,000.00 | 11,000.00 | ROP Funds | |
| ROSHER’S CATERING SERVICES | PROVISION OF MEALS FOR THE OPENING OF BIDS FOR VARIOUS PROJECTS OF DEPED NCR | 45,000.00 | 43,200.00 | ROP Funds | |
| ROSHER’S CATERING SERVICES | PROVISION OF CATERING SERVICES FOR THE NQESH PREPARATION, MOCK EXAM AND ACTUAL EXAMINATION | 140,000.00 | 140,000.00 | Registration Fee | |
| MARAWI LEISURE PARK INC. (TANZA OASIS HOTEL ANDD RESORT) | PROVISION OF BOARD & LODGING FOR CAPACITATING SUPERVISORS FOR THE EFFECTIVE IMPLEMENTATION OF THE NATIONAL LEARNING CAMP (NLC) | 480,000.00 | 468,000.00 | ROP Funds | |
| ROSHER’S CATERING SERVICES | PROVISION OF CATERING SERVICES FOR THE NQESH ADMINSTRATION | 195,200.00 | 195,200.00 | Registration Fee | |
| AZTECO CORPORATION (AXIAA HOTEL) | PROVISION OF BOARD & LODGING OF THE WORKSHOP ON THE LEVEL 3 VALIDATION OF LEARNING RESOURCES FOR THE IMPLEMENTATION OF THE MATATAG CURRICULUM | 1,130,000.00 | 1,129,435.00 | FLO-LR Funds | |
| MARAWI LEISURE PARK INC. (TANZA OASIS HOTEL ANDD RESORT) | PROVISION OF BOARD & LODGING OF THE WORKSHOP ON REVISITING EXISTING POLICIES ON INCLUSIVE EDUCATION EQUALITY & EQUITY ANCHORED ON THE MATATATG AGENDA ACROSS ALL LEARNING AREAS AND SPECIAL PROGRAM | 4,610,000.00 | 4,563,900.00 | Downloaded Funds | |
| JTPP OFFICE & SCHOOL SUPPLIES TRADING | SUPPLY & DELIVERY OF SPLIT TYPE AIRCONDICTIONING UNIT FOR THE LEARNING HUB AT 4-STOREY BUILDING | 49,700.00 | 48,500.00 | ROP Funds | |
| ROADWEST TRADING | SUPPLY & DELIVERY OF UMBRELLA WITH STRONGER TOGETHER LOGO | 28,600.00 | 27,885.00 | ROP Funds | |
| HOTEL TUGOS | PROVISION OF BOARD & LODGING FOR THE CONDUCT OF INCIDENT COMMAND SYSTEM LEVEL 3 FOR RO & SDO NON-TEACHING PERSONNEL OF DEPED NCR | 540,000.00 | 540,000.00 | Downloaded Funds | |
| THE BLULANE HOTEL, INC. | PROVISION OF BOARD & LODGING FOR THE REGIONAL TRAINING OF TRAINERS (RTOT) FOR THE IMPLEMENTATION OF THE GAD PROGRAMS & ULITIZATION OF GAD TOOLS OF DEPED NCR | 300,000.00 | 300,000.00 | ROP Funds | |
| THE BLULANE HOTEL, INC. | PROVISION OF BOARD & LODGING FOR THE REGIONAL TRAINING ON THE DEVELOPMENT OF CONTEXTUALIZED GAD IEC/ADVOCACY MATERIALS | 276,000.00 | 276,000.00 | ROP Funds | |
| ROADWEST TRADING | SUPPLY & DELIVERY OF SUPPLIES & MATERIALS TO BE USED FOR THE NCR PALRO 2024 CERTIFICATION OF OFFICIALS, ATHLETES, COACHES & CHAPERONS | 35,700.00 | 30,120.00 | Downloaded Funds | |
| ROADWEST TRADING | SUPPLY & DELIVERY OF SUPPLIES & MATERAILS FOR THE REGIONAL TRAINING OF EXAMINERS & IT SUPPORT TEAMS FOR THE ONLINE SYSTEM FOR FY 2023 NQESH ADMINISTRATION | 14,000.00 | 13,100.00 | ROP Funds | |
| MANILA BAYFRONT RESORTS INC. (LIME HOTELS AND RESORTS) | PROVISION OF BOARD & LODGING FOR THE WORKSHOP ON THE LEVEL 3 VALIDATION OF LEARNING RESOURCES FOR THE IMPLEMENTATION OF THE MATATAG CURRICULUM (PHASE 1) OF DEPED NCR | 590,000.00 | 561,500.00 | Direct Release-FLO LR | |
| MANILA BAYFRONT RESORTS INC. (LIME HOTELS AND RESORTS) | PROVISION OF BOARD & LODGING FOR THE WORKSHOP ON THE QA OF TEXTBOOKS & TEACHER’S MANUALS FOR THE MATATAG CURRICULUM IMPLEMENTATION | 752,000.00 | 750,115.00 | Direct Release-FLO LR | |
| GEE-LINE TRADING | SUPPLY & DELIVERY OF ADDITIONAL MATERIALS FOR THE IMPROVEMENT & RENOVATION OF RD’S OFFICE | 33,663.00 | 33,663.00 | ROP Funds | |
| VICARISH PUBLICATIONS AND TRADING, INC. | SUPPLY & DELIVERY OF TOKEN (JACKET) FOR THE NATIONAL CAREER EXPO 2024 | 220,000.00 | 200,000.00 | Downloaded Funds | |
| ROADWEST TRADING | SUPPLY & DELIVERY OF STANDEE FOR THE NATIONAL CAREER EXPO 2024 | 155,000.00 | 152,800.00 | Downloaded Funds | |
| ROADWEST TRADING | SUPPLY & DELIVERY OF SUPPLIES & MATERIALS FOR THE PREPARATION & ADMINISTRATION OF FY 2023 NQESH | 128,500.00 | 126,466.65 | Downloaded Funds | |
| ROADWEST TRADING | SUPPLY & DELIVERY OF LANYARD & COLLAR SHIRT FOR THE FY 2023 NQESH | 153,000.00 | 142,200.00 | Registration Fee | |
| VICARISH PUBLICATIONS AND TRADING, INC. | SUPPLY & DELIVERY OF ADVOCACY MATERIALS FOR THE NATIONAL CAREER EXPO 2024 | 831,400.00 | 812,200.00 | Downloaded Funds | |
| KLEAL ENTERTAINMENT PRODUCTION | PROVISION OF LED WALL FOR THE 2024 NATIONAL CAREER EXPO 2024 LUZON CLUSTER | 180,000.00 | 169,000.00 | Downloaded Funds | |
| CLUB BALAI ISABEL INC. | PROVISIONOF BOARD & LODGING FOR THE CONDUCT OF DREAM, DARE & DELIVERY 3D PLAYSHOP | 520,000.00 | 520,000.00 | ROP Funds | |
| ROADWEST TRADING | SUPPLY & DELIVERY OF SUPPLIES & MATERIALS FOR THE BATCH 3 TRAINING OF TRAINERS METHODOLOGY LEVEL 1 FOR SHS-TVL & JHS-SPTVE TEACHERS | 16,875.00 | 16,237.50 | Downloaded Funds | |
| GTW CONSUMER GOODS TRADING | SUPPLY & DELIVERY OF MATERIALS FOR THE MAINTENANCE & IMPROVEMENT OF GENDER FACILITIES OF THE REGIONAL OFFICE | 32,000.00 | 31,610.00 | ROP Funds | |
| ROSHER’S CATERING SERVICES | PROVISION OF MEALS FOR THE RPDC AND PMT LEARNING ENGAEMENTS | 15,000.00 | 15,000.00 | ROP Funds | |
| AZTECO CORPORATION (AXIAA HOTEL) | PROVISION OF ACCOMMODATION OF TWG & RESOUIRCE SPEAKERS FOR THE 2024 NATIONAL CAREER EXPO LUZON CLUSTER | 43,750.00 | 43,750.00 | Downloaded Funds | |
| ROSHER’S CATERING SERVICES | PROVISION OF MEALS FOR THE LEARNING ENGAEMENT WITH SDO HRD SEPS OR DEIGNATED PM FOCAL PERSONS | 15,000.00 | 15,000.00 | ROP Funds | |
| ROSHER’S CATERING SERVICES | PROVISION OF MEALS FOR THE COORDINATION MEETING WITH DIVIISON SUPPLY OFFICERS | 10,500.00 | 10,500.00 | ROP Funds | |
| ROSHER’S CATERING SERVICES | PROVISION OF MEALS FOR THE GULAYAN SA PAARALAN PROGRAM PIR FOR SY 2023-2024 | 21,000.00 | 21,000.00 | ROIP FUnds | |
| THE BLULANE HOTEL, INC. | PROVISION OF BOARD & LODGING OF THE BATCH 3 TRAINING OF TRAINERS (TOT) METHODOLOGY LEVEL 1 FOR SHS-TVL AND JHS-SPTVE TEACHERS | 3,378,000.00 | 3,378,000.00 | Downloaded Funds | |
| GREAT EASTERN HOTEL, INC. | PROVISION OF VENUE & ACCOMMODATION OF FOR THE PRIME SYNERGY-PRIVATE SCHOOL SUMMIT 2024 | 1,256,000.00 | 1,246,000.00 | Registration Fee | |
| ROSHER’S CATERING SERVICES | PROVISION OF MEALS FOR THE 2024 NATIONAL CAREER EXPO LUZON CLUSTER | 440,000.00 | 420,000.00 | Downloaded Funds | |
| KEENGS 8 INFNITTY TRADING CORPORATION | SUPPLY & DELIVERY OF SUPPLIES & MATERAILS FOR THE CONDUCT OF INCIDENT COMMAND SYSTEM TRAINING COURSE LEVEL 3 FOR REGION & DIVIISON NON-TEACHING PERSONNEL | 27,290.00 | 26,112.80 | Downloaded Funds | |
| SM PRIME HOLDINGS, INC. | PROVISION OF VENUE (DOME) FOR THE NATIONALCAREER EXPO LUZON CLUSTER | 300,000.00 | 286,962.00 | Downloaded Funds | |
| FOCAL MANAGING LOOP INC. | PROVISION OF MEALS FOR THE EMERGENCY MEETING OF DIVIISON ENGINEERS | 15,000.00 | 14,850.00 | ROP Funds | |
| ROADWEST TRADING | SUPPLY & DELIVERY OF MATERIALS, TOKEN, KNOWLEDGE PRODUCTS & PRIZES FOR THE DREAM, DARE & DELIVER 3D PLAYSHOP | 111,000.00 | 109,700.00 | ROP Funds | |
| ROADWEST TRADING | SUPPLY & DELIVERY OF MATERIALS FOR THE REGIONAL TRAINING OF TRAINERS ON THE CONDUCT OF THE LIMITED SCALE OF THE BE YOUR OWN BOSS (BYOB) AND WORK-BASED LEARNING IN THE ALS | 44,800.00 | 42,450.00 | FLO (ADM-ALS-EiE) | |
| ALMIGHTY SAVIOUR EDUCATIONAL TOUR AND TRAINING SERVICES | PROVISION OF TRANSPORTATION OF REGIONAL OFFICE PERSONNEL (ROP) FOR THE CONDUCT OF DREAM, DARE & DELIVER 3D PLAYSHOP | 103,000.00 | 103,000.00 | ROP Funds | |
| ROADWEST TRADING | SUPPLY & DELIVERY OF TRAINING KIT FOR THE REGIONAL PRIVATE SCHOOLS EDUCATION SUMMIT | 200,000.00 | 199,000.00 | Registration Fee | |
| ROADWEST TRADING | SUPPLY & DELIVERY OF MATERIALS FOR TH E REGIONAL TRAINING OF TRAINORS FOR THE IMPLEMENTATION OF GAD PROGRAMS, UTILIZATION OF GAD TOOLS AND POST ENGAGEMENT ACTIVITIES | 35,000.00 | 34,830.00 | ROP Funds | |
| DEPED NCEAP CALABARZON | PROVISION OF BOARD & LODGING FOR THE TRAINING ON DATA MANAGEMENT USING MS EXCEL | 243,000.00 | 243,000.00 | ROP Funds | |
| ROSHER’S CATERING SERVICES | PROVISION OF MEALS FOR THE SPECIAL REXREMANCOM MEETING | 34,000.00 | 30,000.00 | ROP Funds | |
| NATIONAL PRINTING OFFICE | PRINTING AND DELIVERY OF ADM SELF-LEARNING MODULES (SLMs) FOR GRADES 2 & 3 (ENGLISH, MATH & FILIPINO – QUARTER 1) AND GRADE 3 CONTEXTUALIZED AP ADM-SLMs (QUARTERS 1 TO 4) | 209,505,736.05 | 209,505,736.05 | FLO-LR Funds | |
| GEE-LINE TRADING | SUPPLY & DELIVERY OF ADDITIONAL MATERIALS FOR THE REGIONAL DIRECTOR’S OFFICE IMPROVEMENT & RENOVATION | 41,544.00 | 41,544.00 | ROP Funds | |
| FOCAL MANAGING LOOP INC. | PROVISION OF MEALS FOR THE SCREENING OF ATHLETES FOR PALARONG PAMBANSA | 21,000.00 | 20,965.00 | Downloaded Funds | |
| MARNELLI’S CATERING SERVICES | PROVISION OF CATERING SERVICES FOR THE DEPED NCR NEAP ACTIVITIES | 800,000.00 | 560,000.00 | NEAP Funds | |
| FOCAL MANAGING LOOP INC. | PROVISION OF MEALS FOR THE REGIONAL ORIENTATION FOR MENTAL HEALTH BASIC DELIVERY IN SCHOOLS | 30,000.00 | 29,940.00 | Downloaded Funds | |
| ROADWEST TRADING | SUPPLY & DELIVERY OF SUPPLIES & MATERIALS FOR THE WORKSHOP ON REVISITING EXISTING POLICIES ON INCLUSIVE EDUCATION, EQUALITY & EQUITY ANCHORED ON THE MATATAG AGENDA ACROSS ALL LEARNING AREAS AND PROGRAMS | 190,000.00 | 188,375.00 | Downloaded Funds | |
| NATIONAL PRINTING OFFICE | PRINTING & DELIVERY OF NATIONAL LEARNING CAMP (NLC) TEACHING AND LEARNING RESOURCES | 16,648,890.05 | 16,648,890.05 | Downloaded Funds | |
| ROSHER’S CATERING SERVICES | MEALS FOR THE ORIENTATIONONT RAPID MATHEMATICS ASSESSMENT (RMA) AND COMPREHENSIVE RAPID LITERACY ASSESSMENT (CRLA) | 45,000.00 | 43,875.00 | ROP Funds | |
| L.G. MADRIGAL MOTOR WORKS | SERVICES FOR THE REPAIR WITH MATERIALS FOR THE TOYOTA REVO OF DEPED NCR | 30,550.00 | 30,550.00 | NEAP Funds | |
| MANILA BAYFRONT RESORTS INC. (LIME HOTELS AND RESORTS) | PROVISION OF BOARD & LODGING FOR THE JOINT ELEMENTARY AND SECONDARY NATIONAL SCHOOLS PRESS CONFERENCE (NSPC) 2024 QUALIFIERS’ CLINIQUING WORKSHOP | 1,900,000.00 | 1,894,900.00 | Downloaded & ROP Funds | |
| GTW CONSUMER GOODS TRADING | SUPPLY & DELIVERY OF SUPPLIES FOR THE TRAINING WORKSHOP ON BUDGET EXECUTION DOCUMENT PREPARATION | 8,400.00 | 8,370.00 | Downloaded Funds | |
| AZTECO CORPORATION (AXIAA HOTEL) | PROVISION OF BOARD & LODGING FOR THE REGIONAL TRAINING OF TRAINERS (RTOT) ON THE CONTENT AND DELIVERY OF THE LIMITED SCALE OF THE BE YOUR OWN BOSS (BYOB) AND WORK-BASED LEARNING IN THE ALTERNATIVE LEARNING SYSTEM (ALS) | 1,200,000.00 | 1,199,400.00 | Downloaded Funds | |
| DEPED NCR MULTI-PURPOSE COOPERATIVE | SUPPLY & DELIVERY OF FURNITURE NEAP OFFICE OF DEPED NCR | 49,500.00 | 41,950.00 | NEAP Funds | |
| DEPED NCR MULTI-PURPOSE COOPERATIVE | SUPPLY & DELIVERY OF SUPPLIES & MATERIALS FOR NEAP TRAINING HALLS | 40,500.00 | 40,250.00 | NEAP Funds | |
| DEPED NCR MULTI-PURPOSE COOPERATIVE | SUPPLY & DELIVERY OF MATERIALS FOR THE REPAIR & REPLACEMENT OF ELECTRICAL OUTLET & SWITCH OF TRAINING HALLS & DORMITORY ROOMS OF NEAP | 49,383.00 | 48,303.00 | NEAP Funds | |
| ROSHER’S CATERING SERVICES | PROVISION OF CATERING SERVICES FOR THE NATIONAL CAREER EXPO – LUZON CLUSTER | 370,000.00 | 370,000.00 | Downloaded Funds | |
| ROSHER’S CATERING SERVICES | PROVISION OF MEALS FOR THE 6TH REGIONAL EXECUTIVE COMMITTEE MEETING | 15,000.00 | 15,000.00 | ROP Funds | |
| ROADWEST TRADING | SUPPLY & DELIVERY OF MATERIALS FOR THE CONDUCT OF 2024 NATIONAL CAREER EXP-LUZON CLUSTER | 34,600.00 | 33,330.00 | Downloaded Funds | |
| ROSHER’S CATERING SERVICES | PROVISION OF MEALS DURING THE OPENING OF BIDS OF VARIOUS PROJECTS OF DEPED NCR | 12,000.00 | 12,000.00 | ROP Funds | |
| FOCAL MANAGING LOOP INC. | PROVISION OF MEALS FOR THE EXTENSION OF SCREENING OF ATHLETES DOCUMENTS FOR PALARONG PAMBANSA 2024 | 40,800.00 | 40,800.00 | Downloaded Funds | |
| FOCAL MANAGING LOOP INC. | PROVISION OF MEALS FOR THE COORDINATION MEETING WITH DIVISION SPORTS OFFICERS AND REGIONAL TWG CHAIRS & CO-CHAIRS FOR PALARONG PAMBANSA 2024 | 17,000.00 | 16,975.00 | Downloaded Funds | |
| ROSHER’S CATERING SERVICES | PROVISION OF MEALS FOR THE COORDINATION MEETING WITH DIOs AND DPACs | 17,500.00 | 17,500.00 | Downloaded Funds | |
| ROSHER’S CATERING SERVICES | PROVISION OF MEALS FOR THE REGIONAL RECOGNITION OF SCHOOLS WITH 3-STAR RATING IN THE WASH IN SCHOOLS (WinS) PROGRAM | 21,300.00 | 21,300.00 | ROP Funds | |
| ROSHER’S CATERING SERVICES | PROVISION OF MEALS FOR THE WORKSHOP ON THE ADJUSTMENT OF WORK-BASED TA PORTAL | 117,000.00 | 113,100.00 | ROP Funds | |
| ROSHER’S CATERING SERVICES | PROVISION OF MEALS FOR THE DEVELOPMENT OF GRADES 3, 6, 9 & 10 TEXTBOOKS AND TEACHERS MANUAL ALIGNED WITH THE MATATAG K TO 10 CURRICULUM | 450,000.00 | 390,000.00 | Downloaded Funds | |
| KEENGS 8 INFNITTY TRADING CORPORATION | SUPPLY & DELIVERY OF SPORTS UNIFROM FOR THE PALARONG PAMBANSA 2024 – LOT 1 | 2,235,400.00 | 1,900,090.00 | Downloaded Funds | |
| NORA ESPINAS GARMENTS | SUPPLY & DELIVERY OF SPORTS UNIFROM FOR THE PALARONG PAMBANSA 2024 – LOT 2 | 2,260,000.00 | 1,610,435.50 | Downloaded Funds | |
| MARNELLI’S CATERING SERVICES | PROVISION OF CATERING SERVICES FOR THE DEPED NCR NEAP ACTIVITIES | 990,000.00 | 693,000.00 | NEAP Funds | |
| MRRM TRADING AND CONSTRUCTION | ADDITIONAL WORKS FOR THE RD’S OFFICE REPAIR & IMPROVEMENT | 49,574.70 | 49,574.70 | ROP Funds | |
| ROADWEST TRADING | SUPPLY & DELIVERY OF EQUIPMENT & MATERIALS FOR THE FY 2023 NQESH ADMINISTRATION | 9,000.00 | 8,850.00 | Registration Fee | |
| ROADWEST TRADING | SUPPLY & DELIVERY OF MATERIALS FOR PREPRATION & ADMINISTRATION OF FY 2023 NQESH | 46,500.00 | 45,850.00 | Registration Fee | |
| ROSHER’S CATERING SERVICES | PROVISION OF MEALS FOR THE CONDUCT OF DREAM, DARE & DELIVER 3D PLAYSHOP | 25,400.00 | 25,400.00 | ROP Funds | |
| ROADWEST TRADING | SUPPLY & DELIVERY OF MOBILE PEDESTAL CABINET FOR VARELA HALL & CONFERENCE ROOM | 10,600.00 | 10,590.00 | ROP Funds | |
| GTW CONSUMER GOODS TRADING | SUPPLY & DELIVERY OF MATERIALS FOR THE TRAINING ON DATA MANAGEMENT USING MS EXCEL | 9,000.00 | 8,888.00 | ROP Funds | |
| JTPP OFFICE & SCHOOL SUPPLIES TRADING | SUPPLY & DELIVERY OF SPLIT TYPE AIRCONDITIONING UNIT FOR ORD’s CONFERENCE ROOM | 40,000.00 | 38,000.00 | ROP Funds | |
| ROADWEST TRADING | SUPPLY & DELIVERY OF SUPPLIES & MATERIALS FOR THE JOINT ELEMENTARY & SECONDARY NATIONAL SCHOOLS PRESS CONFERENCE (NSPC) 2024 QUALIFIERS CLINIQUING WORKSHOP | 88,000.00 | 87,050.00 | ROP Funds | |
| ROADWEST TRADING | SUPPLY & DELIVERY OF MATERIALS FOR THE JOINT ELEMENTARY & SECONDARY NATIONAL SCHOOLS PRESS CONFERENCE (NSPC) 2024 QUALIFIERS CLINIQUING WORKSHOP | 34,210.00 | 34,140.00 | ROP Funds | |
| JMMM GENERAL MERCHANDISE | SUPPLY & DELIVERY OF TARPAULIN & ROLL-UP BANNER STAND FOR THE ADVOCACY CAMPAIGN OF DEPED NCR’S TOP 5 PRIORITIES | 56,000.00 | 49,600.00 | ROP Funds | |
| JMMM GENERAL MERCHANDISE | SUPPLY & DELIVERY OF SUPPLIES & MATERIALS FOR THE ROLL-OUT TRAINING OF TEH UNIVERSAL PREVENTION CURRICULA (UPC) 4: FAMILY BASED INTERVENTION | 103,700.00 | 98,698.00 | Downloaded Funds | |
| KEENGS 8 INFNITTY TRADING CORPORATION | SUPPLY & DELIVERY OF SUPPLIES & MATERIALS TO BE USED FOR THE DURATION OF 2024 PALARONG PAMBANSA | 27,925.00 | 27,795.00 | Downloaded Funds | |
| LUCKY 80 ENTERPRISE | SUPPLY & DELIVERY OF MATERIALS FOR THE FABRICATION OF WOODEN OFFICE CABINET OF DEPED NCR NEAP | 44,927.00 | 40,000.00 | NEAP Funds | |
| MEYERS FOODS AND SERVICES, INC. | PROVISION OF CATERING SERVICES FOR THE TRAINING ON POLICY IMPLEMENTATION AND ASSESSMENT FOR SDOs | 100,650.00 | 96,075.00 | ROP Funds | |
| RALCO COMMERCIAL TRADING | SUPPLY & DELIVERY OF SPORTS EQUIPMENT FOR PALARO 2024 | 332,700.00 | 316,065.00 | Downloaded Funds | |
| VICARISH PUBLICATIONS AND TRADING, INC. | PROCUREMENT OF SERVICES FOR THE COVER DESIGN, LAYOUT, ILLUSTRATION AND PACKAGING OF LEARNING RESOURCES FOR THE MATATAG CURICULUM IMPLEMENTATION | 1,000,000.00 | 900,000.00 | Direct Release-FLO LR | |
| GEE-LINE TRADING | SUPPLY & DELIVERY OF ADDITIONAL MATERIALS FOR THE RD’S OFFICE REPAIR & IMPROVEMENT | 11,452.00 | 11,108.54 | ROP Funds | |
| LUCKY 80 ENTERPRISE | SUPPLY & DELIVERY OF MATERIALS TO BE USED FOR THE INSTALLATION OF FLAG POLE OF DEPED NCR NEAP | 33,520.00 | 32,000.00 | NEAP Funds | |
| AYAMED DRUG DISTRIBUTOR | SUPPLY & DELIVERY OF DEWORMING MEDICINE FOR CHILDREN | 310,990.00 | 155,495.00 | Downloaded Funds | |
| L.G. MADRIGAL MOTOR WORKS | SERVICES FOR THE REPAIR & REPLACEMENT OF DEFECTIVE PARTS OF TOYOTA FORTUNER VEHICLE | 19,550.00 | 19,550.00 | ROP Funds | |
| JTPP OFFICE & SCHOOL SUPPLIES TRADING | SUPPLY & DELIVERY OF ADDITIONAL MATERILAS FOR THE AIRCONDITIONING UNITS OF PPRD & CLMD | 44,185.00 | 44,185.00 | ROP Funds | |
| NORA ESPINAS GARMENTS | SUPPLY & DELIVERY OF SPORTS UNIFORM (REPEAT ORDER) FOR THE PALARONG PAMBANSA 2024 | 291,526.00 | 291,526.00 | Downloaded Funds | |
| ROSHER’S CATERING SERVICES | PROVISION OF MEALS FOR THE BID OPENING OF THE GRANTED MOTION FOR RECONSIDERATION OF TXs & TMs PROCUREMENT | 45,000.00 | 45,000.00 | ROP Funds | |
| ROSHER’S CATERING SERVICES | PROVISION OF MEALS FOR THE PRE-HEARING CONFERENCE | 5,000.00 | 5,000.00 | ROP Funds | |
| ROSHER’S CATERING SERVICES | PROVIISON OF MEALS FOR THE ORIENTATION FOR KEY OFFICIALS ON THE MATATAG CURRICULUM | 52,500.00 | 52,500.00 | Downloaded Funds | |
| ROSHER’S CATERING SERVICES | PROVISION OF MEALS FOR THE WORKSHOP ON SWOT ANALYSIS PREPARATION AS BASIS FOR THE OPPORTUNITY & RISK REGISTRY PREPARATION AND PPAs FORMULATION | 34,100.00 | 32,550.00 | ROP Funds | |
| ROSHER’S CATERING SERVICES | PROVISION OF MEALS FOR THE CLINIQUING OF NCR NATIONAL CONTEST QUALIFIERS (NFOT) | 40,000.00 | 40,000.00 | ROP Funds | |
| ROSHER’S CATERING SERVICES | PROVISION OF MEALS FOR THE 3RD QUARTER COORDINATION MEETING OF SBFP FOCAL PERSONS | 24,000.00 | 23,600.00 | Downloaded Funds | |
| ROSHER’S CATERING SERVICES | PROVISION OF MEALS FOR THE 4TH QUARTER COORDINATION MEETING OF SBFP FOCAL PERSONS | 24,000.00 | 23,600.00 | Downloaded Funds | |
| ROADWEST TRADING | SUPPLY & DELIVERY OF POLO SHIRT FOR THE GULAYAN SA PAARALAN PROGRAM PIR FOR SY 2023-2024 | 21,000.00 | 21,000.00 | Downloaded Funds | |
| ROADWEST TRADING | SUPPLY & DELIVERY OF T-SHIRT FOR THE CLINIQUING OF NCR NATIONAL CONTEST QUALIFIERS | 31,800.00 | 31,270.00 | ROP Funds | |
| ROADWEST TRADING | SUPPLY & DELIVERY OF SUPPLIES & MATERIALS FOR THE RTOT ON THE CONTENT & DELIVERY OF LIMITED SCALE OF THE BYOB AND WORK-BASED LEARNING IN THE ALS | 44,800.00 | 43,030.00 | ROP Funds | |
| MANILA BAYFRONT RESORTS INC. (LIME HOTELS AND RESORTS) | PROVISION OF BOARD & LODGING FOR THE WORKSHOP ON THE DEVELOPMENT OF LESSON SCRIPTS FOR THE CATCH UP FRIDAYS (CUFs) – GROUP 1 | 3,370,000.00 | 3,369,919.00 | Downloaded Funds | |
| SEQUOIA MANILA CORP | PROVISION OF BOARD & LODGING FOR THE WORKSHOP ON THE DEVELOPMENT OF LESSON SCRIPTS FOR THE CATCH UP FRIDAYS (CUFs) – GROUP 2 | 3,370,000.00 | 3,357,330.00 | Downloaded Funds | |
| SELAH PODS HOTEL, INC. | PROVISION OF BOARD & LODGING FOR THE WORKSHOP ON THE DEVELOPMENT OF LESSON SCRIPTS FOR THE CATCH UP FRIDAYS (CUFs) – GROUP 3 | 3,280,000.00 | 3,280,000.00 | Downloaded Funds | |
| REDHOTEL, INC. | PROVISION OF BOARD & LODGING FOR THE WORKSHOP ON THE DEVELOPMENT OF LESSON SCRIPTS FOR THEREADING & MATH PROGRAMS | 2,400,000.00 | 2,400,000.00 | Downloaded Funds | |
| BLOOMBOOKS INC. | PROCUREMENT OF SERVICES FOR THE DEVELOPMENT, PRINTING AND DELIVERY OF TEXTBOOKS (TXs) AND TEACHER’S MANUALS (TMs) AND PROVISION OF ELECTRONIC TXs AND TMs FOR GRADE 1 – LOT 1 | 120,798,504.75 | 104,279,923.70 | Downloaded Funds | |
| BLOOMBOOKS INC. | PROCUREMENT OF SERVICES FOR THE DEVELOPMENT, PRINTING AND DELIVERY OF TEXTBOOKS (TXs) AND TEACHER’S MANUALS (TMs) AND PROVISION OF ELECTRONIC TXs AND TMs FOR GRADE 1 – LOT 4 | 120,798,504.75 | 104,279,923.70 | Downloaded Funds | |
| MARAWI LEISURE PARK INC. (TANZA OASIS HOTEL AND RESORT) | PROVISION OF BOARD & LODGING FOR THE WORKSHOP ON THE REVISION & FINALIZATION OF CATCH-UP FRIDAYS (CUFs) TEACHING & LEARNING RESOURCES | 4,770,000.00 | 4,758,075.00 | Downloaded Funds | |
| HOTEL FORTUNA | PROVISION OF MEALS FOR THE PALARONG PAMBANSA 2024 | 8,320,000.00 | 8,300,000.00 | Downloaded Funds | |
| MARNELLI’S CATERING SERVICES | PROVISION OF CATERING SERVICES FOR THE DEPED NCR ACTIVITIES ON JULY 1-12, 2024 | 795,000.00 | 556,500.00 | NEAP Funds | |
| KEENGS 8 INFNITTY TRADING CORPORATION | SUPPLY & DELIVERY OF ADDITIONAL SPORTS UNIFORM FOR THE PALARONG PAMBANSA 2024 | 37,050.00 | 31,492.50 | Downloaded Funds | |
| GTW CONSUMER GOODS TRADING | SUPPLY & DELIOVERY OF SUPPLIES & MATERIALS FOR THE 3-DAY STRATEGIC PLANNING WOTHSHOP WITH DIVISION PARTNERSHIP FOCAL PERSONS | 10,500.00 | 10,363.00 | ROP Funds | |
| FOCAL MANAGING LOOP INC. | PROVISION OF MEALS FOR THE 2ND PALARO BOARD MEETING | 5,500.00 | 5,500.00 | Downloaded Funds | |
| LAMPARA PUBLISHING HOUSE, INC. | SUPPLY & DOOR-TO-DOOR-DELIVERY OF ADDITIONAL SUPPLEMENTARY LEARNING RESOURCES (SLRs) FOR LIBRARY HUBS OF DEPED NCR | 3,462,968.75 | 3,462,968.75 | Downloaded Funds | |
| BIG FOUR GLOBAL TECHNOLOGIES INC. | PROVISION OF CONSULTANCY SERVICES TO AUDIT THE AUTOMATED SYSTEM OF DEPED NCR | 100,000.00 | 100,000.00 | ROP Funds | |
| ROSHER’S CATERING SERVICES | PROVISION OF MEALS FOR THE BRIGADA ESKWELA 2024 PRE KICK OFF | 49,998.30 | 49,998.30 | ROP Funds | |
| ROSHER’S CATERING SERVICES | PROVISION OF MEALS FOR THE JOINT OPENING OF BIDS AND PRE-BIDDING CONFERENCE FOR VARIOUS PROJECTS | 12,000.00 | 12,000.00 | ROP Funds | |
| ROSHER’S CATERING SERVICES | PROVISION OF MEALS FOR THE REGIONAL OFFICE NUTRITION MONTH CELEBRATION | 10,000.00 | 10,000.00 | ROP Funds | |
| ROSHER’S CATERING SERVICES | PROVISION OF MEALS FOR THE WORKSHOP ONTHE PREPARATION OF JOURNAL ON TA ACCOMPLISHMENTS, EMERGING/NOTABLE PRACTICES | 13,750.00 | 13,750.00 | ROP Funds | |
| NATIONAL PRINTING OFFICE | PRINTING AND DELIVERY OF LESSON EXEMPLARS AND WORKSHEETS FOR K147, QUARTER 1 FOR SY 2024-2025 | 108,891,021.20 | 108,891,021.20 | Downloaded Funds | |
| THE BLULANE HOTEL, INC. | PROVISION OF BOARD & LODGING FOR THE 2024 NSPC QUALIFIERS’ CLINIQUING WORKSHOP SESSION | 600,000.00 | 600,000.00 | Registration Fee | |
| FOCAL MANAGING LOOP INC. | PROVISION OF MEALS FOR THE PALARONG PAMBANSA QUALIFIERS’ FOR MEASURABLE SPORTS | 18,000.00 | 18,000.00 | Downloaded Funds | |
| FOCAL MANAGING LOOP INC. | PROVISION OF MEALS FOR THE PLANNING FOR THE NATIONAL TEACHERS’ MONTH KICK OFF CEREMONY | 36,000.00 | 36,000.00 | ROP Funds | |
| KEENGS 8 INFNITTY TRADING CORPORATION | SUPPLY & DELIVERY OF MUELLER TAPE FOR THE USE ATHLETICS, BASKETBALL, FOOTBALL, VOLLEYBALL AND TAEKWONDO TEAM FOR PALARO 2024 | 44,800.00 | 44,787.20 | Downloaded Funds | |
| JTPP OFFICE & SCHOOL SUPPLIES TRADING | SUPPLY & DELIVERY OF OFFICE SUPPLIES & MATERIALS FOR THE ROLL-OUT TRAINING OF THE UNIVERSAL PREVENTION CURRICULA (UPC) 4: FAMILY BASED INTERVENTION | 25,800.00 | 23,321.00 | Downloaded Funds | |
| GTW CONSUMER GOODS TRADING | SUPPLY & DELIVERY OF SUPPLIES & MATERIALS FOR THE WRITESHOP ON THE ENHANCEMENTOF DEPED NCR PRAISE POLICY GUIDELINES | 5,950.00 | 5,825.00 | ROP Funds | |
| ROADWEST TRADING | SUPPLY & DELIVERY OF OFFICE EQUIPMENT FOR THE DEVELOPMENT, PRODUCTION, QUALITY ASSURANCE & UPLOADING OF SLMs TO THE LOCAL PORTAL AND ITS MONITORING | 349,993.00 | 349,895.00 | Downloaded Funds | |
| ROADWEST TRADING | SUPPLY & DELIVERY OF MATERIALS FOR THE SBFP RELATED ACTIVITIES | 27,056.00 | 26,740.00 | ROP Funds | |
| JTPP OFFICE & SCHOOL SUPPLIES TRADING | SUPPLY & DELIVERY OF COMPACT COLOUR LASER LED PRINTER FOR PPRD USE | 17,894.81 | 17,800.00 | ROP Funds | |
| THE BLULANE HOTEL, INC. | PROVISION OF BOARD & LODGING FOR THE QUALITY ASSURANCE (QA) OF GRADE 1 TEXTBOOKS (TXs) AND TEACHERS’ MANUALS (TMs) | 464,000.00 | 464,000.00 | Downloaded Funds | |
| ISMAEL AND SOFIA YANGA PROPERTIES MANAGEMENT INC. (ANGELS’ HILLS CONVENTION CENTER) | PROVISION OF BOARD & LODGING FOR THE REGIONAL ROLL-OUT FOR THE HIGHER ORDER THINKING SKILLS PROFESSIONAL LEARNING PACKAGES (HOTS-PLPs) FOR SCIENCE, MATHEMATICS AND ENGLISH (SME) TEACHERS, BATCH 2 | 1,350,000.00 | 1,316,250.00 | ROP Funds | |
| AYAMED DRUG DISTRIBUTOR | SUPPLY & DELIVERY OF DEWORMING MEDICINES FOR DEWORMING OF LEARNERS | Part of the total ABC of Php494,720.00 | 146,760.00 | Downloaded Funds | |
| WISENHEIMER TRADING | SUPPLY & DELIVERY OF GERMICIDAL SOAP FOR HANDWASHING OF LEARNERS | 494,720.00 | 220,112.80 | Downloaded Funds | |
| ROADWEST TRADING | SUPPLY & DELIVERY OF MEDICINS AND OTHER MEDICAL SUPPLIES FOR THE PALARONG PAMBANSA 2024 | 47,750.27 | 47,728.45 | Downloaded Funds | |
| ROADWEST TRADING | SUPPLY & DELIVERY OF MATERIALS FOR THE WORKSHOP ON SWOT ANALYSIS PREPARATION AS BASIS FOR RISK & OPPORTUNITY REGISTRY PREPARATION AND PPAs FORMULATION | 20,400.00 | 19,975.00 | ROP Funds | |
| ROADWEST TRADING | SUPPLY & DELIVERY OF PRINTER & INK TO BE USED FOR THE 2024 NSPC QUALIFIERS CLINIQUING WORSHOP SESSION | 32,914.60 | 32,300.00 | Downloaded Funds | |
| LUCKY 80 ENTERPRISE | SUPPLY & DELIVERY OF SUPPLIES & MATERIALS FOR THE LANDSCAPING OF DEPED NCR NEAP | 89,826.00 | 85,000.00 | NEAP Funds | |
| KEENGS 8 INFNITTY TRADING CORPORATION | SUPPLY & DELIVERY OF DESKTOP COMPUTER TO BE USED IN THE PROCESSING OF PAYROLL SYSTEM OF TEACHERS | 48,850.00 | 48,800.00 | ROP Funds | |
| JTPP OFFICE & SCHOOL SUPPLIES TRADING | SUPPLY & DELIVERY OF SUPPLIES & MATERIALS FOR THE SBFP SY 2023-2024 PROGRAM IMPLEMENTATION REVIEW | 12,385.00 | 12,212.00 | ROP Funds | |
| VICARISH PUBLICATIONS AND TRADING, INC. | SUPPLY & DELIVERY OF POLO SHIRT AND CUSTOMIZED CORPORATE BLAZER FOR THE LRP DESK FOCAL PERSONS AT THE PALARONG PAMBANSA 2024 | 37,800.00 | 36,810.00 | Downloaded Funds | |
| VICARISH PUBLICATIONS AND TRADING, INC. | SUPPLY & DELIVERY OF SUPPLIES & MATERIALS FOR THE ESTABLISHMENT OF LEARNER RIGHTS PROTECTION DESK AT THE PALARONG PAMBANSA 2024 | 23,780.00 | 23,380.00 | Downloaded Funds | |
| MARNELLI’S CATERING SERVICES | PROVISION OF CATERING SERVICES FOR THE DEPED NCR NEAP ACTIVITIES FOR JULY 15, 2024 TO AUGUST 2, 2024 | 995,000.00 | 696,500.00 | NEAP Funds | |
| LUCKY 80 ENTERPRISE | FABRICATION & DELIVERY OF FLAG POLE FOR THE MAINTENANCE & OPERATION OF DEPED NCR NEAP | 76,960.00 | 75,000.00 | NEAP Funds | |
| PINNACLE SPHERE ENTERPRISES | SUPPLY & DELIVERY OF OFFICE EQUIPMENT TO SUPPORT THE IMPLEMENTATION AND MONITORING ACTIVITIES OF THE ENGINEERS | 149,999.97 | 149,775.00 | Downloaded Funds | |
| THE BLULANE HOTEL, INC. | PROVISION OF VENUE & MEALS FOR THE WORKSHOP ON THE ORIENTATION OF CATCH-UP FRIDAYS LEARNING & TEACHING RESOURCES | 435,600.00 | 417,450.00 | Downloaded Funds | |
| ISMAEL AND SOFIA YANGA PROPERTIES MANAGEMENT INC. (ANGELS’ HILLS CONVENTION CENTER) | PROVISION OF BOARD & LODGING FOR THE WRITESHOP ON THE ENHANCEMENT OF DEPED NCR PRAISE POLICY GUIDELINES (FINALIZATION PHASE) | 180,000.00 | 179,100.00 | ROP Funds | |
| B&L PEÑAFLOR AIRCONDITIONING SERVICES | REPAIR & REPLACEMENT OF PARTS OF AIRCONDITIONING UNITS OF DEPED NCR | 46,032.00 | 46,032.00 | ROP Funds | |
| KEENGS 8 INFNITTY TRADING CORPORATION | SUPPLY & DELIVERY OF SUPPLIES & MATERIALS FOR THE REGIONAL STAKEHOLDERS CONVERGENCE AND AWARDING CEREMONY FOR THE MOST OUTSTANDING SBFP IMPLEMENTERS FOR SY 2023-2024 | 126,000.00 | 125,430.00 | Downloaded Funds | |
| JMD CUSTOMIZED PRODUCT | SUPPLY & DELIVERY OF TARPAULIN FOR THE REGIONAL OFFICE NUTRITION MONTH CELEBRATION (JULY 2024) | 3,000.00 | 3,000.00 | ROP Funds | |
| ROADWEST TRADING | SUPPLY & DELIVERY OF ELECTRICAL WIRE FOR THE CONNECTION OF THE NEW AIRCONDITIONING UNITS OF PPRD, CLMD & ORD | 19,800.00 | 19,800.00 | ROP Funds | |
| ROADWEST TRADING | SUPPLY & DELIVERY OF SUPPLIES & MATERIALS FOR THE REGIONAL ROLL-OUT OF HOTS-PLPs FOR MATH, SCIENCE & ENGLISH TEACHERS, BATCH 2 | 92,850.00 | 89,600.00 | ROP Funds | |
| JMMM GENERAL MERCHANDISE | PRINTING & DELIVERY OF UNIVERSAL PREVENTION CURRICULUM (FAMILY BASED INTERVENTION) MANUAL FOR 16 SDOs | 77,000.00 | 71,500.00 | Downloaded Funds | |
| MARNELLI’S CATERING SERVICES | PROVISION OF CATERING SERVICES FOR THE DEPED NCR NEAP ACTIVITIES ON AUGUST 5-31, 2024 | 995,000.00 | 696,500.00 | NEAP Funds | |
| MARNELLI’S CATERING SERVICES | PROVISION OF CATERING SERVICES FOR THE WORKSHOP ON THE ADJUSTMENT OF WEB-BASED TA PORTAL | 55,000.00 | 50,000.00 | ROP Funds | |
| ROSHER’S CATERING SERVICES | PROVISION OF CATERING SERVICES FOR THE ORIENTATION ON THE CONDUCT OF CLRA AND RMA UNDER THE NATIONAL LEARNING & RECOVERY PLAN (NLRP) | 50,000.00 | 50,000.00 | Downloaded Funds | |
| ROSHER’S CATERING SERVICES | PROVISION OF CATERING SERVICES FOR THE WORKSHOP ON SWOT ANALYSIS PREPARATION AS THE BASIS FOR RISK AND OPPORTUNITY REGISTRY PREPARATION AND PPA’s FORMULATION | 44,000.00 | 42,000.00 | ROP Funds | |
| ROSHER’S CATERING SERVICES | PROVISION OF CATERING SERVICES FOR THE COORDINATION MEETING ON ENGLISH SLRs | 15,000.00 | 15,000.00 | Downloaded Funds | |
| NOVOTEL (HOTEL) CORP – MAKATI BRANCH | PROVISION OF BOARD & LODGING FOR THE ROLL-OUT TRAINING OF THE UNIVERSAL PREVENTION CURRICULA (UPC) 4 : FAMILY BASED INTERVENTION | 732,000.00 | 695,400.00 | Downloaded Funds | |
| EWG CALAYAN TIRE TRADING | PROVISION OF TUBELESS TIRES FOR THE TOYOTA INNOVA VEHICLE OF DEPED NCR | 8,480.00 | 8,480.00 | ROP Funds | |
| ROSHER’S CATERING SERVICES | PROVISION OF CATERING SERVICES FOR THE MEETING WITH DIVISION SPORTS OFFICERS | 15,000.00 | 15,000.00 | Downloaded Funds | |
| AZTECO CORPORATION (AXIAA HOTEL) | PROVISION OF BOARD & LODGING FOR THE CONDUCT OF THE CLUSTER TRAINING ON PLANNING TECHNOLOGIES | 1,130,000.00 | 1,067,850.00 | Downloaded Funds | |
| THE BLULANE HOTEL, INC. | PROVISION OF BOARD & LODGING FOR THE WORKSHOP ON THE FINAL REVIEW OF THE GRADE 1 GMRC AND READING & LITERACY TEXTBOOKS (TXs) AND TEACHERS MANUAL (TMs) | 200,000.00 | 200,000.00 | Downloaded Funds | |
| JTPP OFFICE & SCHOOL SUPPLIES TRADING | SUPPLY & DELIVERY OF OFFICE & JANITORIAL SUPPLIES FOR THE OPERATION & MAINTENANCE OF DEPED NCR NEAP FOR THE 3RD & 4TH QUARTERS of CY 2024 | 170,550.00 | 169,729.00 | NEAP Funds | |
| ROSHER’S CATERING SERVICES | PROVISION OF CATERING SERVICES FOR THE ORIENTATION WORKSHOP AND STRATEGIC PLANNING FOR ALTERNATIVE DELIVERY MODES (ADMs), PHASE 1 & 2 OF DEPED NCR | 26,400.00 | 26,400.00 | Downloaded Funds | |
| INFINITE ENTERPRISES | SUPPLY & DELIVERY OF PLUMBING, ELECTRICAL & GARDEN SUPPLIES FOR THE OPERATION & MAINTENANCE OF DEPED NCR NEAP | 176,401.00 | 161,850.00 | NEAP Funds | |
| JMED TRADING | SUPPLY & DELIVERY OF SUPPLIES FOR THE COMPLAINT MANAGEMENT IN THE SCHOOL LEVEL | 22,500.00 | 20,940.00 | ROP Funds | |
| JMED TRADING | SUPPLY & DELIVERY OF SUPPLIES & TOKEN FOR THE CHILD PROTECTION COMMITTEE (CPC) FUNCTIONALITY TRAINING WORKSHOP | 23,200.00 | 22,560.00 | ROP Funds | |
| JMED TRADING | SUPPLY & DELIVERY OF PAPER SHREDDER OF DEPED NCR NEAP | 15,000.00 | 14,500.00 | NEAP FUnds | |
| ROSHER’S CATERING SERVICES | PROVISION OF MEALS FOR THE INVESTIGATION HEARING | 9,000.00 | 9,000.00 | ROP Funds | |
| L.G. MADRIGAL MOTOR WORKS | REPAIR OF ISUZU FUEGO VEHICLE | 7,640.00 | 7,640.00 | ROP Funds | |
| B&L PEÑAFLOR AIRCONDITIONING SERVICES | REPAIR & REPLACEMENT OF PARTS FOR CHAPEL & GSU OFFICE AIRCONDITIONING UNITS | 17,206.00 | 17,206.00 | ROP Funds | |
| ROSHER’S CATERING SERVICES | PROVISION OF MEALS FOR THE CLMD AND CID CHIEFS’ MEETING ON THE MONITORING OF SCHOOLS AND MATATAG CURRICULUM IMPLEMENTATION | 18,000.00 | 18,000.00 | Downloaded Funds | |
| ROSHER’S CATERING SERVICES | PROVISION OF MEALS FOR THE IQA TEAM MEMBERS DURING THE READINESS ASSESSMENT | 41,600.00 | 41,600.00 | ROP Funds | |
| MANILA GRAND OPERA HOTEL, INC. | PROVISION OF VENUE AND MEALS (LIVE-OUT) FOR THE REGIONAL STAKEHOLDERS’ CONFERENCE AND AWARDING CEREMONY FOR THE MOST OUTSTANDING SBFP IMPLEMENTERS FOR SY 2023-2024 | 168,000.00 | 168,000.00 | Downloaded Funds | |
| REDHOTEL, INC. | PROVISION OF BOARD & LODGING FOR THE CONDUCT OF INCIDENT COMMAND SYSTEM TRAINING COURSE LEVEL 4 – ALL HAZARD INCIDENT MANAGEMENT TEAM (AHIMT) | 540,000.00 | 540,000.00 | Downloaded Funds | |
| ROSHER’S CATERING SERVICES | PROVISION OF MEALS FOR THE NCR NATIONAL TECH-VOC DAY | 100,000.00 | 99,000.00 | Downloaded Funds | |
| LADY ESTER GRAND VILLA RESORT AND FARM | PROVISION OF BOARD & LODGING FOR THE CHILD PROTECTION COMMITTEE (CPC) FUNCTIONALITY TRAINING WORKSHOP | 288,000.00 | 288,000.00 | ROP Funds | |
| AMERICAN TECHNOLOGIES, INC. | SUPPLY & DELIVERY AND REPLACEMENT OF THE PART OF THE PRINTRONIX PRINTER P8C10 FOR RPSU | 95,800.00 | 95,800.00 | ROP Funds | |
| THE BLULANE HOTEL, INC. | PROVISION OF BOARD & LODGING FOR THE ORIENTATION WORKSHOP AND STRATEGIC PLANNING FOR ALTERNATIVE DELIVERY MODES | 960,000.00 | 960,000.00 | Downloaded Funds | |
| JTPP OFFICE & SCHOOL SUPPLIES TRADING | SUPPLY & DELIVERY OF GERMICIDAL SOAP FOR HANDWASHING OF LEARNERS | 201,200.00 | 191,140.00 | Downloaded Funds | |
| MARNELLI’S CATERING SERVICES | PROVISION OF CATERING SERVICES FOR THE DEPED NCR NEAP ACTIVITIES (SEPTEMBER 2-20, 2024) | 995,000.00 | 746,250.00 | NEAP Funds | |
| MARNELLI’S CATERING SERVICES | PROVISION OF CATERING SERVICES FOR THE MANCOM MEETING OF DEPED | 49,500.00 | 40,000.00 | ROP Funds | |
| MARNELLI’S CATERING SERVICES | PROVISION OF MEALS FOR THE POST CONFERENCE ACTIVITY, RE: ADMINISTRATION OF NQESH 2023 | 25,200.00 | 23,100.00 | Downloaded Funds | |
| SOUTHERN CONVERGENCE TECHNOLOGIES CORPORATION | PROVISION OF CLOUD HOSTING AND TECHNICAL SUPPORT SERVICES FOR THE PRIME AUTOMATION SYSTEMS OF DEPED NCR | 810,000.00 | 810,000.00 | ROP Funds | |
| GEE-LINE TRADING | SUPPLY & DELIVERY OF SUPPLIES & MATERIALS FOR THE 2024 NCR NATIONAL TECH VOC DAY | 20,000.00 | 18,636.00 | Downloaded Funds | |
| GEE-LINE TRADING | SUPPLY & DELIVERY OF VELUM BOARD FOR THE PRINTING OF GOVERNMEN PERMIT, RECOGNITION, TOSFI AND SPECIAL ORDER | 24,000.00 | 21,735.00 | ROP Funds | |
| KEENGS 8 INFNITTY TRADING CORPORATION | SUPPLY & DELIVERY OF SUPPLIES & MATERIALS FOR THE CONDUCT OF INCIDENT COMMAND SYSTEM TRAINING COURSE LEVEL 4 – ALL HAZARD INCIDENT MANAGEMENT TEAM (AHIMT) | 28,930.00 | 25,962.00 | Downloaded Funds | |