DIVISION ADVISORY

ANNUAL PROCUREMENT PLAN & ANNOUNCEMENT

DATE POSTEDFILE NAMEDOWNLOAD
04-22-2024REQUEST FOR QUOTATION (RFQ) 10780405 PROCUREMENT OF MATERIALS FOR PRINTING OF THE RAPID MATHEMATICS ASSESSMENT (RMA)
04-16-2024REQUEST FOR QUOTATION (RFQ) 10755766 RENTAL OF BUS FOR THE CONDUCT OF DIVISION TRAINING OF SCHOOL TRAINERS ON THE MATATAG CURRICULUM
04-15-2024REQUEST FOR QUOTATION (RFQ) 10754430 SUPPLIES AND MATERIALS FOR THE CONDUCT OF DIVISION TRAINING OF SCHOOL TRAINERS ON THE MATATAG CURRICULUM
04-12-2024REQUEST FOR QUOTATION (RFQ) 10745188 PROCUREMENT OF PASTEURIZED COW'S MILK FOR THE IMPLEMENTATION OF SBFP-MILK FEEDING PROGRAM COMPONENT FOR SY 2023-2024
04-12-2024REQUEST FOR QUOTATION (RFQ) 10745219 PROCUREMENT OF PASTEURIZED CARABAO'S MILK FOR THE IMPLEMENTATION OF SBFP-MILK FEEDING PROGRAM COMPONENT FOR SY 2023-2024
04-03-2024REQUEST FOR QUOTATION (RFQ) 10714782 PRINTING OF BLANK CERTIFICATES AND DIPLOMA FOR THE ELEMENTARY AND NON-UIs SCHOOLS
04-03-2024REQUEST FOR QUOTATION (RFQ) 10713764 PROCUREMENT OF LAPTOP OF DIVISION ENGINEER
03-05-2024REQUEST FOR QUOTATION (RFQ) 10617890 FOOD SUPPLIES FOR SPORTS ACCREDITATION
02-26-2024REQUEST FOR QUOTATION (RFQ) 10598599 SUPPLIES AND MATERIALS FOR THE CONDUCT OF PUBLIC SERVICE CONTINUITY PLANNING SEMINAR
02-16-2024CERTIFICATION OF COMPLIANCE
02-15-2024REQUEST FOR QUOTATION (RFQ) 10556339 MAINTENANCE AND REPAIR OF DENTAL CHAIRS AND INSTRUMENT
02-05-2024REQUEST FOR QUOTATION (RFQ) 10526012 REPAIR OF COMFORT ROOMS OF SDO ANTIPOLO MAIN OFFICE
02-01-2024REQUEST FOR QUOTATION (RFQ) 10519494 PROCUREMENT OF SANITATION, DISINFECTION, MEDICAL SUPPLIES, AND EQUIPMENT NEEDED FOR SDO ANTIPOLO
02-01-2024REQUEST FOR QUOTATION (RFQ) 10522399 PROCUREMENT OF SPORTS SUPPLIES AND EQUIPMENT ENHANCEMENT
12-28-2023REQUEST FOR QUOTATION (RFQ) 10448632 PROCUREMENT OF PRINTER AND PRINTING MATERIALS FOR THE REPRODUCTION OF SUPPLEMENTARY LEARNING MATERIALS        
12-14-2023REQUEST 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        
12-11-2023REQUEST FOR QUOTATION REF 10414857 SUPPLIES AND MATERIALS FOR SGOD YEAR-END APPRAISAL AND PLANNING SESSION AND AWARENESS CAMPAIGN ON VIOLENCE AGAINST WOMEN AND CULMINATING        
02-22-2022ANNUAL PROCUREMENT PLAN FOR FY 2022 - GASS        
02-22-2022ANNUAL PROCUREMENT PLAN FOR FY 2022 - HRTD        
02-22-20222021 Annual Report DepEd Antipolo        
01-07-2022FARS 2021        
01-07-2022APP for FY 2021        
08-16-2021Bid-Bulletin-No.-2-Lot-2        
08-16-2021Bid-Bulletin-No.-2-Lot-1        
01-27-20212020 Annual Report DepEd Antipolo        
01-27-2021Certificate of on Early Procurement        
01-08-2021FARS 2020        
01-08-2021Regular APP for FY 2020        
10-30-2020INVITATION TO BID FOR REPAIR AND REHABILITATION OF SCHOOL BUILDING UNDER CY 2020 BEF FUND BATCH 3        

ANNUAL PROCUREMENT PLAN & ANNOUNCEMENT

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