Awarded Contracts as of March 7, 2025
| Name of Service Provider/Supplier/Contractor | Procurement Activity | ABC | Contract Amount | Source of Fund |
|---|---|---|---|---|
| APO PRODUCTION UNIT, INC. | PRINTING & DELIVERY OF SELF-LEARNING MODULES (SLMs) EARLY PROCUREMENT ACTIVITY (EPA) FY 2025 | 216,356,334.60 | 216,356,334.39 | GAA 2025 |
| SILICON VALLEY GROUP PHILIPINES INC. | PROCUREMENT OF TABLETS FOR ADM EPA FY 2025 | 40,911,150.00 | 40,612,710.00 | Downloaded Funds |
| XITRIX COMPUTER CORPORATION | PROCUREMENT OF DCP PACKAGES EPA FY 2025 – LOT 1 | 52,738,075.00 | 37,872,000.00 | Downloaded Funds |
| COLUMBIA TECHNOLOGIES, INC. | PROCUREMENT OF DCP PACKAGES EPA FY 2025 – LOT 2 | 50,243,300.00 | 36,448,000.00 | Downloaded Funds |
| COLUMBIA TECHNOLOGIES, INC. | PROCUREMENT OF DCP PACKAGES EPA FY 2025 – LOT 3 | 8,923,810.00 | 6,473,600.00 | Downloaded Funds |
| MARNELLI’S CATERING SERVICES | PROVISION OF CATERING SERVICES FOR THE DEPED NCR NEAP ACTIVITIES (JANUARY-JUNE 2025) | 3,600,000.00 | 2,880,000.00 | NEAP Funds |
| MARNELLI’S CATERING SERVICES | PROVISION OF MEALS FOR THE COORDINATION MEETING WITH THE FUNCTIONAL DIVISION CHIEFS | 8,250.00 | 7,500.00 | ROP Funds |
| MARNELLI’S CATERING SERVICES | PROVISION OF MEALS FOR THE COORDINATION MEETING WITH DATA ANALYSTS AND SUBJECT MATTER EXPERT | 7,500.00 | 7,500.00 | ROP Funds |
| RJ MANILA CONSUMER GOODS TRADING | SUPPLY & DELIVERY OF OFFICE SUPPLIES & MATERIALS FOR THE REGIONAL ASSESSOR’S TRAINING IN RELATION TO THE IMPLEMENTATION OF EO 174, RE: EXPANDED CAREER PROGRESSION SYSTEM FOR TEACHERS | 147,185.00 | 101,715.00 | Downloaded Funds |
| ROSHER’S CATERING SERVICES | PROVISION OF MEALS FOR THE LEARNING CONVERGENCE FOR THE REGIONAL ASSESSOR’S TRAINING | 25,000.00 | 25,000.00 | Downloaded Funds |
| ROSHER’S CATERING SERVICES | PROVISION OF MEALS FOR THE CONDUCT OF REGION AND DIVISION SPORTS OFFICERS MEETING | 15,000.00 | 15,000.00 | ROP Funds |
| ROSHER’S CATERING SERVICES | PROVISION OF MEALS FOR THE LEARNING ENGAGEMENT (CLMD-HRDD ASSESSORS LEARNING FACIS INTERFACE) | 17,500.00 | 17,500.00 | Downloaded Funds |
| MARNELLI’S CATERING SERVICES | PROVISION OF MEALS FOR THE REGIONAL SCREENING OF DOCUMENTS FOR NCR PALARO 2025 | 222,000.00 | 185,000.00 | ROP Funds |
| GENSENS INCORPORATED | PROVISION OF DIAGNOSTIC LABORATORY SERVICES FOR THE ANNUAL PHYSICAL EXAMINATION (APE) FOR REGIONAL OFFICE PERSONNEL (ROP) OF DEPED NCR FOR 2025 | 320,000.00 | 320,000.00 | ROP Funds |
| JTPP SCHOOL & OFFICE SUPPLIES TRADING | PROVISION OF SUPPLIES & MATERIALS FOR THE 4TH QUARTER OF CY 2024 | 401,079.50 | 399,140.00 | ROP Funds |
| ROSHER’S CATERING SERVICES | PROVISION OF MEALS FOR THE CONDUCT OF COORDINATION MEETING OF REGION AND DIVISION DRRM COORDINATORS | 15,600.00 | 15,600.00 | Downloaded Funds |
| ROSHER’S CATERING SERVICES | PROVISION OF MEALS FOR THE FIRST REXECOM MEETING | 24,000.00 | 24,000.00 | ROP Funds |
| ROSHER’S CATERING SERVICES | PROVISION OF MEALS FOR THE COORDINATION MEETING ON THE CONDUCT OF REGIONWIDE MONITORING | 19,800.00 | 19,800.00 | ROP Funds |
| CEBOOM ENTERPRISES | PROVISION OF ADVOCACY MATERIALS FOR THE REGIONAL ASSESSORS’ TRAINING IN RELATION TO THE IMPLEMENTATION OF EO 174: CAREER PROGRESSION SYSTEM FOR TEACHERS | 21,200.00 | 14,760.00 | Downloaded Funds |
| LEONIDA’S EXCLUSIVE RESORT | PROVISION OF BOARD & LODGING FOR THE 3-DAY CAPACITY BUILDING OF SPORTS PROGRAM IMPLEMENTERS (COACHES) | 1,200,000.00 | 1,199,400.00 | Downloaded Funds |
| FGGC TRADING | SUPPLY & DELIVERY OF OFFICE EQUIPMENT FOR FINANCE DIVISION USE | 103,500.00 | 101,480.00 | ROP Funds |
| APEX OFFICE SUPPLIES AND EQUIPMENT TRADING | SUPPLY & DELIVERY OF CONFERENCE MICROPHONES TO BE USED AT VARELA HALL | 135,167.02 | 135,000.00 | ROP Funds |
| APEX OFFICE SUPPLIES AND EQUIPMENT TRADING | SUPPLY & DELIVERY OF FURNITURE AND OFFICE EQUIPMENT FOR OFFICE IMPROVEMENT OF FINANCE DIVISION | 202,000.00 | 190,700.00 | ROP Funds |
| ROSHER’S CATERING SERVICES | PROVISION OF MEALS FOR THE COORDINATION MEETING WITH CID CHIEFS, ENGLISH, SCIENCE & MATH (ESM) SUPERVISORS | 25,000.00 | 25,000.00 | ROP Funds |
| ROSHER’S CATERING SERVICES | PROVISION OF MEALS FOR THE COORDINATION MEETING WITH WORKSHOP ON SWOT ANALYSIS BASIS FOR RISK AND OPPORTUNITY PREPARATION AND TREATMENT PLAN FORMULATION | 6,600.00 | 6,600.00 | ROP Funds |
| FOD HORN, INC. (AZALEA HOTELS AND RESORTS) | PROVISION OF BOARD & LODGING FOR THE SINAYA: THE CHRONICLE OF USWAG KABISERA, CYCLE 1 PROFESSIONAL ENHANCEMENT PROGRAM FOR THIRD LEVEL OFFICIALS | 302,000.00 | 302,000.00 | Downloaded Funds |
| ROSHER’S CATERING SERVICES | PROVISION OF MEALS FOR THE COORDINATION MEETING OF REGION AND DIVISION SPORTS OFFICERS | 19,200.00 | 19,200.00 | ROP Funds |
| ROSHER’S CATERING SERVICES | PROVISION OF MEALS FOR THE REGIONAL MADRASAH EDUCATION PROGRAM MEETING | 16,200.00 | 16,200.00 | Downloaded Funds |
| ROSHER’S CATERING SERVICES | PROVISION OF MEALS FOR THE PRE-PLANNING AND BUDGET MEETING | 12,000.00 | 12,000.00 | ROP Funds |
| MARAWI LEISURE PARK, INC. (TANZA OASIS HOTEL AND RESORT) | PROVISION OF BOARD & LODGING FOR THE DEPED NCR PRAISE POST EVALUATION CUM PLANNING ACTIVITY | 260,000.00 | 259,350.00 | ROP Funds |
| MARAWI LEISURE PARK, INC. (TANZA OASIS HOTEL AND RESORT) | PROVISION OF BOARD & LODGING FOR THE WORKSHOP ON THE DEVELOPMENT OF SCHOOL LIBRARY MANUAL | 500,000.00 | 497,500.00 | Downloaded Funds |
| EDSA 1 REAL ESTATE CORPORATION (EUROTEL HOTEL BORACAY) | PROVISION OF BOARD & LODGING FOR THE PROGRAM IMPLEMENTATION REVIEW (PIR) AND GOAL SETTING ON LEARNING RESOURCES MANAGEMENT WORKSHOP | 768,000.00 | 766,080.00 | Downloaded Funds |
| LBC EXPRESS INC. (SOLUTIONS) | PROVISION OF POSTAGE AND COURIER SERVICES FOR CY 2025 OF DEPED NCR | 350,000.00 | 350,000.00 | ROP Funds |
| MARAWI LEISURE PARK, INC. (TANZA OASIS HOTEL AND RESORT) | PROVISION OF BOARD & LODGING FOR THE WORKSHOP ON THE REDEVELOPMENT/ DEVELOPMENT OF GRADES 1, 4 & 7 ADM SLMs ALIGNED TO THE ENHANCED K TO 10 BEC | 1,520,000.00 | 1,512,400.00 | Downloaded Funds |
| REDHOTEL INC. | PROVISION OF BOARD & LODGING FOR THE WORKSHOP ON THE REVIEW OF THE REDEVELOPED/ DEVELOPED GRADES 1, 4 & 7 ADM SLMs ALIGNED TO THE ENHANCED K TO 10 BEC | 1,370,000.00 | 1,370,000.00 | Downloaded Funds |
| ROSHER’S CATERING SERVICES | PROVISION OF MEALS FOR THE COMMUNITY OF PRACTICE (COP) WITH THE KNOWLEDGE MANAGEMENT TEAM (KMT) | 12,500.00 | 12,500.00 | ROP Funds |
| ROSHER’S CATERING SERVICES | PROVISION OF MEALS FOR THE WORKSHOP ON THE ENHANCEMENT OF DIGITIZED TA TEMPLATES AND INSTRUCTIONAL VIDEOS | 36,000.00 | 36,000.00 | ROP Funds |
| ROSHER’S CATERING SERVICES | PROVISION OF MEALS FOR THE WORKSHOP ON THE ENHANCEMENT OF WEB-BASED PORTAL | 45,000.00 | 45,000.00 | ROP Funds |
| SOUTHERN CONVERGENCE TECHNOLOGIES CORPORATION | PROVISION OF CONTINUOUS TECHNICAL SUPPORT FOR THE ENHANCEMENT OF 4 QAD SYSTEMS | 240,000.00 | 120,000.00 | ROP Funds |
| RJ MANILA CONSUMER GOODS TRADING | PROVISION OF OFFICE SUPPLIES & MATERIALS FOR FY 2025 (ADDITIONAL) FOR FINANCE DIVISION USE | 256,169.00 | 144,429.00 | ROP Funds |
| RJ MANILA CONSUMER GOODS TRADING | SUPPLY & DELIVERY OF SUPPLIES & MATERIALS FOR THE WORKSHOP ON THE DEVELOPMENT OF PROFESSIONAL LEARNING RESOURCES FOR RPMS-PPST CLASSROOM OBSERVERS ACROSS LEARNING AREAS (PHASE 1) | 403,245.00 | 242,215.00 | Downloaded Funds |
| ROADWEST TRADING | SUPPLY & DELIVERY OF DOCUMENT SHEET-FED HIGH VOLUME SCANNER FOR CASH SECTION USE | 49,500.00 | 47,990.00 | ROP Funds |
| MARNELLI’S CATERING SERVICES | PROVISION OF MEALS FOR THE SALAMAT-MABUHAY TRIBUTE TO RETIREE | 65,000.00 | 65,000.00 | ROP Funds |
| CLEAN OPTION LAUNDRY SHOP | PROVISION OF LAUNDRY SERVICES FOR THE DEPED NCR NEAP FOR CY 2025 (ONE YEAR) | 420,000.00 | 336,000.00 | NEAP Funds |
| SOTOGRANDE NEOPOLITAN HOTEL INC. (SOTOGRANDE HOTEL & CONVENTION CENTER) | PROVISION OF BOARD & LODGING FOR THE CONDUCT OF PROFESSIONAL DEVELOPMENT FOR CHIEF EDUCATION SUPERVISORS (SIBOL) OF DEPED NCR FOR FY 2025 | 320,000.00 | 320,000.00 | Downloaded Funds |
| JTPP SCHOOL & OFFICE SUPPLIES TRADING | SUPPLY & DELIVERY OF MATERIALS FOR THE REGIONAL RECOGNITION OF SCHOOLS WITH 3-STAR RATING ON WASH IN SCHOOL PROGRAM | 34,500.00 | 34,500.00 | ROP Funds |
| METRO PAPER CONVERTER PHILS. CORP. | SUPPLY & DELIVERY OF CONTINUOUS FORM FOR RPSU USE OF DEPED NCR FOR 1ST QUARTER OF CY 2025 | 329,266.65 | 296,055.00 | ROP Funds |
| RPD CHEM ENTERPRISES | SUPPLY & DELIVERY OF JANITORIAL SUPPLIES FOR THE OPERATION AND MAINTENANCE OF DEPED NCR NEAP FOR 1ST & 2ND QUARTERS OF CY 2025 | 125,230.00 | 114,020.00 | NEAP Funds |
| ROSHER’S CATERING SERVICES | PROVISION OF MEALS FOR THE CONDUCT OF MATHEMATICS SUPERVISORS MEETING ON MATHEMATICAL LEARNING RESOURCES DATA MANAGEMENT | 13,200.00 | 13,200.00 | ROP Funds |
| ROSHER’S CATERING SERVICES | PROVISION OF CATERING SERVICES FOR THE SPECIAL MANAGEMENT COMMITTEE (MANCOM) MEETING | 57,000.00 | 56,700.00 | ROP Funds |
| MARNELLI’S CATERING SERVICES | PROVISION OF MEALS FOR THE QUARTERLY UPDATING AND ENGAGEMENT CONCERNING YOUTH FORMATION AND PROGRAMS, PROJECTS & ACTIVITIES (PPAs) DEVELOPMENT | 88,000.00 | 88,000.00 | Downloaded Funds |
| ROSHER’S CATERING SERVICES | PROVISION OF MEALS FOR THE PILOT RUN ON THE UTILIZATION OF THE ENHANCED WEB-BASED TA PORTAL OF DEPED NCR & ITS DIGITIZED RESOURCES | 25,500.00 | 25,500.00 | ROP Funds |
| ROSHER’S CATERING SERVICES | PROVISION OF MEALS FOR THE COMMUNITY OF PRACTICE (COP) WITH THE KNOWLEDGE MANAGEMENT TEAM (KMT) | 12,500.00 | 12,500.00 | ROP Funds |
| ROSHER’S CATERING SERVICES | PROVISION OF MEALS FOR THE COLLABORATIVE WRITESHOP: DEVELOPMENT OF DEPED NCR FIELD GUIDE | 45,000.00 | 45,000.00 | ROP Funds |
| ROSHER’S CATERING SERVICES | PROVISION OF MEALS FOR THE COMMUNITY OF PRACTICE (COP) WITH THE KNOWLEDGE MANAGEMENT TEAM (KMT) | 12,500.00 | 12,500.00 | ROP Funds |
| ROSHER’S CATERING SERVICES | PROVISION OF MEALS FOR THE COORDINATION MEETING ON THE RESULT OF REGIONWIDE MONITORING | 19,800.00 | 19,800.00 | ROP Funds |
| RJ MANILA CONSUMER GOODS TRADING | SUPPLY & DELIVERY OF SUPPLIES & MATERIALS FOR THE CONDUCT OF EMPOWERING LEADERSHIP CAPACITY BUILDING FOR SCHOOL HEADS AND PSDS ON SPECIAL NEEDS (SNED) PROGRAM | 126,014.21 | 89,600.00 | Downloaded Funds |
| RJ MANILA CONSUMER GOODS TRADING | SUPPLY & DELIVERY OF SUPPLIES & MATERIALS FOR THE CONDUCT OF STRENGHTENING GMRC-VALUES EDUCATION ACROSS ALL LEARNING AREAS IN HANDLING LEARNERS WITH DISABILITIES ON INCLUSIVE EDUCATION | 180,000.00 | 131,600.00 | Downloaded Funds |
| RJ MANILA CONSUMER GOODS TRADING | SUPPLY & DELIVERY OF ADVOCACY JACKETS FOR THE CONDUCT OF STRENGHTENING GMRC-VALUES EDUCATION ACROSS ALL LEARNING AREAS IN HANDLING LEARNERS WITH DISABILITIES ON INCLUSIVE EDUCATION | 60,000.00 | 35,000.00 | Downloaded Funds |
| KEENGS 8 INFINITY TRADING CORPORATION | SUPPLY & DELIVERY OF OFFICE SUPPLIES FOR THE OPERATION AND MAINTENANCE OF DEPED NCR NEAP FOR 1ST & 2ND QUARTERS OF CY 2025 | 97,715.00 | 90,524.00 | NEAP Funds |
| ROSHER’S CATERING SERVICES | PROVISION OF CATERING SERVICES FOR THE CONSULTATIONS FOR STRENGTHENED SHS PROGRAM | 63,000.00 | 63,000.00 | Downloaded Funds |
| ROSHER’S CATERING SERVICES | PROVISION OF MEALS ON THE CONSULTATION FOR THE STRENGTHENED SHS PROGRAM | 3,900.00 | 3,900.00 | ROP Funds |
| ROSHER’S CATERING SERVICES | PROVISION OF MEALS ON THE CONSULTATION FOR THE STRENGTHENED SHS PROGRAM | 12,000.00 | 12,000.00 | ROP Funds |
| CEBOOM ENTERPRISES | SUPPLY & DELIVERY OF KNOWLEDGE PRODUCT FOR THE CONDUCT OF PROFESSIONAL DEVELOPEMNT PROGRAM FOR CHIEF EDUCATION SUPERVISOR (SIBOL) | 25,000.00 | 22,500.00 | Downloaded Funds |
| JMMM GENERAL MERCHANDISE | SUPPLY & DELIVERY OF SEMINAR KIT BAGS FOR THE WORKSHOP ON THE REDEVELOPED/DEVELOPED GRADES 1, 4 AND 7 GMRC/VALUES EDUCATION (VE) ADM SLMs ALIGNED TO THE ENHANCED K TO 10 BEC | 41,400.00 | 40,415.00 | Downloaded Funds |
| JMMM GENERAL MERCHANDISE | SUPPLY & DELIVERY OF SEMINAR KITS FOR THE WORKSHOP ON THE REVISION OF THE REDEVELOPED/DEVELOPED GRADES 1, 4 AND 7 GMRC/VALUES EDUCATION (VE) ADM SLMs ALIGNED TO THE ENHANCED K TO 10 BEC | 45,600.00 | 44,840.00 | Downloaded Funds |
| JMMM GENERAL MERCHANDISE | SUPPLY & DELIVERY OF MATERIALS FOR THE REGIONAL ALTERNATIVE LEARNING SYSTEM (ALS) CONSULTATIVE CONFERENCE | 39,600.00 | 38,940.00 | Downloaded Funds |
| SRRN TRADING | SUPPLY & DELIVERY OF SEMINAR KITS FOR THE REGIONAL WORKSHOP ON THE DEVELOPMENT OF SCHOOL LIBRARY HANDBOOK OF OPERATIONS | 15,000.00 | 14,992.50 | Downloaded Funds |
| JMMM GENERAL MERCHANDISE | SUPPLY & DELIVERY OF MATERIALS FOR THE UPSKILLING AND TRAINING OF EDUCATION PROGRAMS SPECIALIST (EPS) II FOR ALS ON INSTRUCTIONAL SUPERVISION AND STRATEGIC ALS MANAGEMENT | 15,000.00 | 14,750.00 | Downloaded Funds |
| JTPP SCHOOL & OFFICE SUPPLIES TRADING | SUPPLY & DELIVERY OF OFFICE SUPPLIES & MATERIALS FOR THE SERIES OF CAPACITY BUILDING FOR SDOs OF DEPED NCR ON THE NATIONAL QUALITY MANAGEMENT SYSTEM (NQMS) | 224,000.00 | 204,087.00 | Registration Fee |
| RJ MANILA CONSUMER GOODS TRADING | SUPPLY & DELIVERY OF SUPPLIES & MATERIALS FOR THE CONDUCT OF STRENGTHENING CORE COMPETENCY WORKSHOP IN SPECIAL EDUCATION AND ARALING PANLIPUNAN ON AUTHENTIC BASED ASSESSMENT | 67,950.00 | 59,165.00 | Downloaded Funds |
| BOSTON BUILDER’S CENTER | SUPPLY & DELIVERY OF MATERIALS FOR CARPENTRY, ELECTRICAL & PAINTING WORKS FOR THE REPAIR & RENOVATION OF CEILING AT PPRD, PROCUREMENT UNIT & 2ND FLOOR LRMDC OFFICES | 250,000.00 | 157,355.00 | ROP Funds |
| ZOOMHUB, INC. | SUPPLY & DELIVERY OF TUBELESS TIRES FOR THE HI-ACE COMMUTER VAN | 59,360.00 | 44,500.00 | ROP Funds |
| FAIRCARE TRADING CORP. | SUPPLY & DELIVERY OF TUBELESS TIRES FOR TOYOTA AVANZA & ISUZU FUEGO VEHICLES | 61,904.00 | 52,975.20 | ROP Funds |
| JMMM GENERAL MERCHANDISE | SUPPLY & DELIVERY OF MATERIALS TO BE USED FOR THE CONDUCT OF MENTAL HEALTH FIRST AID | 26,999.00 | 26,500.00 | Downloaded Funds |
| JMMM GENERAL MERCHANDISE | SUPPLY & DELIVERY OF ADVOCACY MATERIALS & SEMINAR KITS FOR THE CONDUCT OF ROLL-OUT OF ADOLESCENT JOB AID (AJA) AMONG ARHP, SMHP AND NDEP FOCALS | 48,000.00 | 48,000.00 | Downloaded Funds |
| SOUTHERN CONVERGENCE TECHNOLOGIES CORPORATION | PROVISION OF CONTINUOUS TECHNICAL SUPPORT SERVICES FOR THE ENHANCEMENT OF DOCUMENT ONLINE TRACKING SYSTEM (DOTS) | 60,000.00 | 60,000.00 | ROP Funds |
| ROSHER’S CATERING SERVICES | PROVISION OF MEALS FOR THE COLLABORATIVE WRITESHOP: FINALIZATION OF DEPED NCR TASK FIELD GUIDE | 45,000.00 | 45,000.00 | ROP Funds |
| MARNELLI’S CATERING SERVICES | PROVISION OF MEALS FOR THE COMMUNITY OF PRACTICE (COP) WITH THE KNOWLEDGE MANAGEMENT TEAM (KMT) | 12,500.00 | 12,500.00 | ROP Funds |
| ROSHER’S CATERING SERVICES | PROVISION OF CATERING SERVICES FOR THE SOLIDARITY MEETING OF REGIONAL TECHNICAL OFFICIALS, TOURNAMENT MANAGERS, ASSISTANT TOURNAMENT MANAGERS, OFFICIATING OFFICIALS AND COACHES | 270,000.00 | 240,000.00 | Downloaded Funds |
| MARNELLI’S CATERING SERVICES | PROVISION OF MEALS FOR THE WORKSHOP ON THE ENHANCEMENT OF WEB-BASED TA PORTAL | 45,000.00 | 41,250.00 | ROP Funds |
| ROSHER’S CATERING SERVICES | PROVISION OF MEALS FOR THE PRE-PLANNING MEETING WORKSHOP ON STRENGTHENING CORE COMPETENCY IN SPECIAL EDUCATION (SPED) & ARALING PANLIPUNAN (AP) ON AUTHENTIC BASED ASSESSMENT | 21,000.00 | 21,000.00 | Downloaded Funds |
| ROSHER’S CATERING SERVICES | PROVISION OF MEALS FOR THE POST-IMPLEMENTATION REVIEW FOR THE CONDUCT OF STRENGTHENING CORE COMPETENCY IN SPECIAL EDUCATION (SPED) & ARALING PANLIPUNAN (AP) ON AUTHENTIC BASED ASSESSMENT | 21,000.00 | 21,000.00 | Downloaded Funds |
| SOTOGRANDE NEOPOLITAN HOTEL INC. (SOTOGRANDE HOTEL & CONVENTION CENTER) | PROVISION OF BOARD & LODGING FOR THE REGIONAL ALTERNATIVE LEARNING SYSTEM (ALS) CONSULTATIVE CONFERENCE | 792,000.00 | 792,000.00 | Downloaded Funds |
| AZTECO CORPORATION (AXIAA HOTEL) | PROVISION OF BOARD & LODGING FOR THE WORKSHOP ON THE UPSKILLING AND TRAINING OF EDUCATION PROGRAM SPECIALIST (EPS) II FOR ALS ON INSTRUCTIONAL SUPERVISION AND STRATEGIC ALS ASSESSMENT | 400,000.00 | 400,000.00 | Downloaded Funds |
| ROSHER’S CATERING SERVICES | PROVISION OF MEALS FOR THE MEETING OF REGIONAL OFFICE PROPER (ROP) CONTEST FACILITATORS FOR THE 2025 REGIONAL FESTIVAL OF TALENTS (RFOT) | 7,500.00 | 7,500.00 | ROP Funds |
| MARNELLI’S CATERING SERVICES | PROVISION OF MEALS FOR THE FINALIZATION MEETING FOR THE CONDUCT OF REGIONAL ALS CONSULTATIVE CONFERENCE | 7,800.00 | 7,800.00 | Downloaded Funds |
| ROSHER’S CATERING SERVICES | PROVISION OF MEALS FOR THE COLLABORATIVE WRITESHOP: VALIDATION OF DEPED NCR TASK FIELD GUIDE | 40,000.00 | 40,000.00 | ROP Funds |
| ROSHER’S CATERING SERVICES | PROVISION OF MEALS FOR THE PRE-PLANNING MEETING FOR THE CONDUCT OF CAPACITY BUILDING FOR THE STUDENT GOVERNMENT ADVISER AND PROJECT DEVELOPMENT OFFICERS (PDOs) | 9,000.00 | 9,000.00 | Downloaded Funds |
| ROSHER’S CATERING SERVICES | PROVISION OF MEALS FOR THE CONDUCT OF 2025 NATIONAL WOMEN’S MONTH CELEBRATION | 18,000.00 | 18,000.00 | ROP Funds |
| ROSHER’S CATERING SERVICES | PROVISION OF MEALS FOR THE WORKSHOP ON THE ENHANCEMENT OF DIGITIZED TA TEMPLATES & INSTRUCTIONAL VIDEOS | 36,000.00 | 36,000.00 | ROP Funds |
| SOUTHERN CONVEREGENCE TECHNOLOGY CORPORATION | PROVISION OF CLOUD HOSTING SERVICES FOR CY 2025 OF THE FOUR (4) ASD AUTOMATED SYSTEMS | 240,000.00 | 240,000.00 | ROP Funds |
| SOUTHERN CONVEREGENCE TECHNOLOGY CORPORATION | PROVISION OF CLOUD HOSTING SERVICES FOR CY 2025 OF THE FOUR (4) QAD AUTOMATED SYSTEMS | 480,000.00 | 260,000.00 | ROP Funds |
| MH AGDEPPAS GARMENTS MANUFACTURING (MHA PRINTING AND GARMENTS) | SUPPLY & DELIVERY OF ADVOCACY SHIRTS FOR THE LAUNCHING OF DEPED NCR LEARNING RESOURCES (LR) PORTAL | 375,000.00 | 350,000.00 | ROP Funds |
| BIG FOUR GLOBAL TECHNOLOGIES, INC. | PROCUREMENT OF SERVICE PROVIDER FOR SETTING-UP OF COMPREHENSIVE LEARNING RESOURCES (LR) PORTAL OF DEPED NCR | 2,353,200.00 | 2,256,368.00 | Downloaded Funds |
| ROADWEST TRADING | SUPPLY & DELIVERY OF TABLETS FOR THE LAUNCHING OF DEPED NCR LEARNING RESOURCES (LR) PORTAL | 350,000.00 | 348,000.00 | Downloaded Funds |
| ROSHER’S CATERING SERVICES | PROVISION OF CATERING SERVICES FOR THE CONDUCT OF TA PLAN PREPARATION, ADJUSTMENT AND MONITORING | 66,000.00 | 66,000.00 | ROP Funds |
| JMMM GENERAL MERCHANDISE | SUPPLY & DELIVERY OF SOUVENIR (RING) FOR THE SALAMAT-MABUHAY TRIBUTE FOR THE RETIREE | 41,560.00 | 41,560.00 | ROP Funds |
| ROADWEST TRADING | SUPPLY & DELIVERY OF SEMINAR KITS & TOKEN (HAND CARRY BAG) FOR THE CONDUCT OF PROFESSIONAL DEVELOPMENT PROGRAM FOR CHIEF EDUCATION SUPERVISOR (SIBOL) | 23,500.00 | 23,000.00 | Downloaded Funds |
| JMMM GENERAL MERCHANDISE | SUPPLY & DELIVERY OF SEMINAR KITS FOR THE WORKSHOP ON THE REVIEW OF THE REVISED REDEVELOPED/DEVELOPED GRADES 1, 4 & 7 GMRC/VE ADM SLMs ALIGNED TO THE ENHANCED K TO 10 BEC | 45,600.00 | 45,448.00 | Downloaded Funds |
| KLEAL ENTERTAINMENT PRODUCTION | PROVISION OF EVENT MANAGEMENT SERVICES FOR THE LAUNCHING OF DEPED NCR LEARNING RESOURCES (LR) PORTAL | 400,000.00 | 399,000.00 | Downloaded Funds |
| JMMM GENERAL MERCHANDISE | SUPPLY & DELIVERY OF SUPPLIES & MATERIALS (SEMINAR KITS) FOR THE WORKSHOP ON THE REVIEW OF THE REVISED REDEVELOPED/DEVELOPED GRADES 1, 4 & 7 GMRC/VE ADM SLMs ALIGNED TO THE ENHANCED K TO 10 BEC | 41,100.00 | 40,963.00 | Downloaded Funds |
| JTPP SCHOOL & OFFICE SUPPLIES TRADING | SUPPLY & DELIVERY OF MATERIALS FOR PAU OFFICE USE | 53,660.00 | 46,850.00 | Downloaded Funds |
| GOLDDENN OFFICE AND SCHOOL SUPPLIES TRADING | SUPPLY & DELIVERY OF SUPPLIES FOR THE 2025 REGIONAL PALARO | 9,490.00 | 9,250.00 | Downloaded Funds |
| FALVORFUL CATERING SERVICES | PROVISION OF CATERING SERVICES FOR THE LAUNCHING OF DEPED NCR LEARNING RESOURCES (LR) PORTAL | 510,000.00 | 480,000.00 | Downloaded Funds |
| CEBOOM ENTERPRISES | SUPPLY & DELIVERY OF UNIFORM FOR OFFICIALS IN THE NCR PALARO 2025 | 132,000.00 | 107,500.00 | Downloaded Funds |
| JMMM GENERAL MERCHANDISE | SUPPLY & DELIVERY OF MATERIALS (TRAINING KITS) FOR THE REORIENTATION OF MULTI-FACTOR ASSESSMENT TOOLS (MFAT) FOR GRADE 1 TEACHERS | 25,500.00 | 25,500.00 | Downloaded Funds |
| SELAH PODS HOTEL, INC. | PROVISION OF BOARD & LODGING FOR THE CONDUCT OF ROLL-OUT OF ADOLESCENT JOB AID (AJA) 2.0 AMONG ARHP, SMHP AND NDEP FOCALS | 480,000.00 | 480,000.00 | Downloaded Funds |
| MARAWI LEISURE PARK, INC. (TANZA OASIS HOTEL AND RESORT) | PROVISION OF BOARD & LODGING FOR THE WORKSHOP ON THE REVISION OF THE REDEVELOPED/ DEVELOPED GRADES 1, 4 & 7 GMRC/VE ADM SLMs ALIGNED TO THE ENHANCED K TO 10 BEC | 1,520,000.00 | 1,512,400.00 | Downloaded Funds |
| MARAWI LEISURE PARK, INC. (TANZA OASIS HOTEL AND RESORT) | PROVISION OF BOARD & LODGING FOR THE SERIES OF CAPACITY BUILDING FOR SDOs OF DEPED NCR ON THE NATIONAL QUALITY MANAGEMENT SYSTEM (NQMS) | 2,160,000.00 | 2,149,200.00 | Registration Fee |
| BOSS-D CONSUMER GOODS TRADING | PROVISION OF PACKED MEALS FOR THE PLANNING MEETING ON THE FIELD VALIDATION OF NATIONAL LEARNING CAMP (NLC) TEACHING AND LEARNING RESOURCES FOR MATH GARDES 4 TO 6 | 120,000.00 | 115,500.00 | Downloaded Funds |
| ROSHER’S CATERING SERVICES | PROVISION OF MEALS FOR THE FINAL COORDINATION MEETING OF THE TWG ON THE CONDUCT OF ALAB, IGNITING ONE NCR | 20,000.00 | 20,000.00 | ROP Funds |
| ROSHER’S CATERING SERVICES | PROVISION OF MEALS FOR TWG IN PREPARATION FOR THE LAUNCHING OF DEPED NCR LR PORTAL | 47,000.00 | 47,000.00 | Downloaded Funds |
| ROSHER’S CATERING SERVICES | PROVISION OF MEALS FOR THE COORDINATION MEETING WITH THE SDO PISA TEAM | 22,500.00 | 22,500.00 | Downloaded Funds |
| JMMM GENERAL MERCHANDISE | PRINTING & DELIVERY OF TARPAULIN & ROLL-UP TARPAULIN/BANNER STAND FOR THE LAUNCHING OF DEPED NCR LEARNING RESOURCES (LR) PORTAL | 165,200.00 | 165,200.00 | Downloaded Funds |
| ROSHER’S CATERING SERVICES | PROVISION OF CATERING SERVICES FOR THE SPECIAL MANCOM MEETING | 64,000.00 | 64,000.00 | ROP Funds |
| ROSHER’S CATERING SERVICES | PROVISION OF MEALS FOR THE COORDINATION MEETING ON WEIGHTLIFTING WITH DIVISION SPORTS OFFICERS OF DEPED NCR AND MS. HIDILYN DIAZ | 33,600.00 | 33,600.00 | Downloaded Funds |
| CANYON COVE HOTEL AND SPA INC. (CANYON WOOD RESORTS CLUB) | PROVISION OF BOARD & LODGING FOR THE WORKSHOP ON THE DEVELOPMENT OF PROFESSIONAL LEARNING RESOURCES FOR RPMS-PPST CLASSROOM OBSERVERS ACROSS ALL LEARNING AREAS (PHASE II) | 1,800,000.00 | 1,800,000.00 | Downloaded Funds |
| ROSHER’S CATERING SERVICES | PROVISION OF MEALS FOR THE 2ND COORDINATION AND FINAL MEETINGS ON THE CONDUCT OF REGIONAL PARTNERS CONVERGENCE AND APPRECIATION PROGRAM | 42,000.00 | 42,000.00 | Downloaded Funds |
| ROSHER’S CATERING SERVICES | PROVISION OF MEALS FOR THE WORKSHOP AND COACHING SESSION ON PRIME-HRM MATURITY LEVEL III ACCREDITATION | 48,000.00 | 48,000.00 | ROP Funds |
| ROSHER’S CATERING SERVICES | PROVISION OF MEALS FOR THE 1ST SEMESTER SBFP COORDINATION MEETING | 12,500.00 | 12,500.00 | Downloaded Funds |
| ROSHER’S CATERING SERVICES | PROVISION OF MEALS FOR THE DEPED NCR REGIONAL ATHLETIC ASSOCIATION 1ST PALARO BOARD MEETING | 27,000.00 | 27,000.00 | Downloaded Funds |
| KEENGS 8 INFINITY TRADING CORPORATION | SUPPLY & DELIVERY OF MATERIALS FOR THE REGIONAL LEADERSHIP TRAINING FOR ALS EDUCATION PROGRAM SUPERVISOR (EPS) | 25,001.00 | 25,000.00 | Downloaded Funds |
| KEENGS 8 INFINITY TRADING CORPORATION | SUPPLY & DELIVERY OF MATERIALS FOR THE 2025 NATIONAL WOMEN’S MONTH (NWM) CELEBRATION | 209,800.00 | 207,490.00 | ROP Funds |
| KEENGS 8 INFINITY TRADING CORPORATION | SUPPLY & DELIVERY OF CONSTRUCTION SUPPLIES & MATERIALS FOR CARPENTRY, ELECTRICAL AND OTHER WORKS | 200,000.00 | 165,110.00 | ROP Funds |
| KEENGS 8 INFINITY TRADING CORPORATION | SUPPLY & DELIVERY OF SUPPLIES FOR THE CONDUCT OF CYBERSAFE CLASSROOM: PROTECTING STUDENT AND TEACHER IN DIGITAL AGE | 36,750.00 | 28,001.95 | Downloaded Funds |
| BOSS-D CONSUMER GOODS TRADING | PROVISION OF MEALS FOR THE PLANNING MEETING ON THE ADMINISTRATION OF RAPID MATHEMATICS ASSESSMENT (RMA) | 49,600.00 | 47,740.00 | Downloaded Funds |
| RALCO COMMERCIAL TRADING | SUPPLY & DELIVERY OF SPORTS EQUIPMENT FOR THE REGIONAL PALARO 2025 | 412,500.00 | 363,000.00 | Downloaded Funds |
| ACCESSORIES & OFFICE DEPOT, INC. | SUPPLY & DELIVERY OF OFFICE EQUIPMENT (PRINTER) FOR RPSU USE | 12,225.00 | 9,970.36 | ROP Funds |
| JTPP SCHOOL & OFFICE SUPPLIES TRADING | SUPPLY & DELIVERY OF DESKTOP COMPUTERS FOR SPORTS, DRRM & YFD USE OF ESSD | 146,985.00 | 145,500.00 | ROP Funds |
| JTPP SCHOOL & OFFICE SUPPLIES TRADING | SUPPLY & DELIVERY OF SUPPLIES & OFFICE EQUIPMENT FOR THE ROLL-OUT OF THE ADOLESCENT JOB AID (AJA) 2.0 AMONG ARHP, SMHP AND NDEP FOCAL PERSONS | 27,000.00 | 25,375.00 | Downloaded Funds |
| JTPP SCHOOL & OFFICE SUPPLIES TRADING | SUPPLY & DELIVERY OF MATERILAS FOR THE CONDUCT OF LEADERSHIP CAPACITY BUILDING FOR SUPREME SECONDARY LEARNERS GOVERNMENT ADVISERS AND PROJECT DEVELOPMENT OFFICERS (PDOs) | 74,950.00 | 64,170.00 | Downloaded Funds |
| ACCESSORIES & OFFICE DEPOT, INC. | SUPPLY & DELIVERY OF OFFICE EQUIPMENT (PRINTERS) FOR LEGAL UNIT USE | 49,950.00 | 39,000.00 | ROP Funds |
| JTPP SCHOOL & OFFICE SUPPLIES TRADING | SUPPLY & DELIVERY OF AIRCONDITIONING UNITS FOR ESSD AND VARELA HALL | 260,993.04 | 255,000.00 | ROP Funds |
| LIBTECH SOURCE PHILIPPINES INC. | PROVISION OF TOOL OR WEB APPLICATION ON PLAGIARISM CHECKER FOR RESEARCH | 260,000.00 | 260,000.00 | ROP Funds |
| GDP TRADING | SUPPLY & DELIVERY OF SUPPLIES, MATERIALS & EQUIPMENT FOR THE WORKSHOP ON THE DEVELOPMENT OF CONTEXTUALIZED COMPENDIUM OF SUPPLEMENTARY RESOURCES FOR JOURNALISM CAMP, READING AND SLR DEVELOPMENT REFERENCES | 278,123.99 | 275,765.00 | Downloaded Funds |