04-22-2024 | REQUEST FOR QUOTATION (RFQ) 10780405 PROCUREMENT OF MATERIALS FOR PRINTING OF THE RAPID MATHEMATICS ASSESSMENT (RMA) | |
04-16-2024 | REQUEST FOR QUOTATION (RFQ) 10755766 RENTAL OF BUS FOR THE CONDUCT OF DIVISION TRAINING OF SCHOOL TRAINERS ON THE MATATAG CURRICULUM | |
04-15-2024 | REQUEST FOR QUOTATION (RFQ) 10754430 SUPPLIES AND MATERIALS FOR THE CONDUCT OF DIVISION TRAINING OF SCHOOL TRAINERS ON THE MATATAG CURRICULUM | |
04-12-2024 | REQUEST FOR QUOTATION (RFQ) 10745188 PROCUREMENT OF PASTEURIZED COW'S MILK FOR THE IMPLEMENTATION OF SBFP-MILK FEEDING PROGRAM COMPONENT FOR SY 2023-2024 | |
04-12-2024 | REQUEST FOR QUOTATION (RFQ) 10745219 PROCUREMENT OF PASTEURIZED CARABAO'S MILK FOR THE IMPLEMENTATION OF SBFP-MILK FEEDING PROGRAM COMPONENT FOR SY 2023-2024 | |
04-03-2024 | REQUEST FOR QUOTATION (RFQ) 10714782 PRINTING OF BLANK CERTIFICATES AND DIPLOMA FOR THE ELEMENTARY AND NON-UIs SCHOOLS | |
04-03-2024 | REQUEST FOR QUOTATION (RFQ) 10713764 PROCUREMENT OF LAPTOP OF DIVISION ENGINEER | |
03-05-2024 | REQUEST FOR QUOTATION (RFQ) 10617890 FOOD SUPPLIES FOR SPORTS ACCREDITATION | |
02-26-2024 | REQUEST FOR QUOTATION (RFQ) 10598599 SUPPLIES AND MATERIALS FOR THE CONDUCT OF PUBLIC SERVICE CONTINUITY PLANNING SEMINAR | |
02-16-2024 | CERTIFICATION OF COMPLIANCE | |
02-15-2024 | REQUEST FOR QUOTATION (RFQ) 10556339 MAINTENANCE AND REPAIR OF DENTAL CHAIRS AND INSTRUMENT | |
02-05-2024 | REQUEST FOR QUOTATION (RFQ) 10526012 REPAIR OF COMFORT ROOMS OF SDO ANTIPOLO MAIN OFFICE | |
02-01-2024 | REQUEST FOR QUOTATION (RFQ) 10519494 PROCUREMENT OF SANITATION, DISINFECTION, MEDICAL SUPPLIES, AND EQUIPMENT NEEDED FOR SDO ANTIPOLO | |
02-01-2024 | REQUEST FOR QUOTATION (RFQ) 10522399 PROCUREMENT OF SPORTS SUPPLIES AND EQUIPMENT ENHANCEMENT | |
12-28-2023 | REQUEST FOR QUOTATION (RFQ) 10448632 PROCUREMENT OF PRINTER AND PRINTING MATERIALS FOR THE REPRODUCTION OF SUPPLEMENTARY LEARNING MATERIALS | |
12-14-2023 | REQUEST FOR QUOTATION REF 10427956 RENTAL OF SERVICE PROVIDER FOR THE HAULING AND DELIVERY ACTIVITIES FOR THE LEARNING MATERIALS STORED AT THE TRANSPAC CARGO LOGISTICS, INC | |
12-11-2023 | REQUEST FOR QUOTATION REF 10414857 SUPPLIES AND MATERIALS FOR SGOD YEAR-END APPRAISAL AND PLANNING SESSION AND AWARENESS CAMPAIGN ON VIOLENCE AGAINST WOMEN AND CULMINATING | |
02-22-2022 | ANNUAL PROCUREMENT PLAN FOR FY 2022 - GASS | |
02-22-2022 | ANNUAL PROCUREMENT PLAN FOR FY 2022 - HRTD | |
02-22-2022 | 2021 Annual Report DepEd Antipolo | |
01-07-2022 | FARS 2021 | |
01-07-2022 | APP for FY 2021 | |
08-16-2021 | Bid-Bulletin-No.-2-Lot-2 | |
08-16-2021 | Bid-Bulletin-No.-2-Lot-1 | |
01-27-2021 | 2020 Annual Report DepEd Antipolo | |
01-27-2021 | Certificate of on Early Procurement | |
01-08-2021 | FARS 2020 | |
01-08-2021 | Regular APP for FY 2020 | |
10-30-2020 | INVITATION TO BID FOR REPAIR AND REHABILITATION OF SCHOOL BUILDING UNDER CY 2020 BEF FUND BATCH 3 |
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