CONTRACT / PURCHASE ORDER 2021 | Deped Makati City

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CONTRACT / PURCHASE ORDER

CONTRACT / PURCHASE ORDER 2021

PROCUREMENT OF MEALS FOR THE CONDUCT OF THE DIVISION PROGRAM IMPLEMENTATION REVIEW (PIR) / MONITORING EVALUATION ADJUSTMENT (MEA)

PROCUREMENT OF MEALS FOR THE DEVELOPMENT, QUALITY, ASSURANCE, VALIDATION AND FINALIZATION RELATED ACTIVITIES FOR THE 3RD AND 4TH QUARTER LOCALIZED LEARNING MODULES

Procurement of Health and Hygiene Supplies for ALS and ALIVE Program

Procurement of Meals for the Conduct of Continuous Improvement Program (CIP)

School Based Feeding Program

Procurement of Furniture for BAC Use

Procurement of Covid Supplies for SDO Makati Personnel Use

Procurement of Other Supplies for SDO Makati Use

Procurement of Supplies and Materials for ALS and ALIVE Program

Procurement of Covid Supplies and Materials for Public Schools and SDO Makati Use

Procurement of Supplies and Materials for Special Education, Public Schools and SDO Makati Use

Procurement of COVID Supplies for BE LCP under General Management and Supervision

Procurement of School Supplies for BE LCP under General Management and Supervision

Procurement of School Supplies for ALS BE-LCP Under Bayanihan Act

Procurement of Covid Supplies under regular MOOE

Proposed Repair of CID, Supply, SDS Secretariat, Admin Office

Proposed Repair of Multi-purpose Hall and Installation of Cabinet for Engineering

Supply and delivery of On-The-Go (OTG) Flash Drive for ADMALS and Kinder to Grade3

Procurement of Anti-Covid Supplies

Procurement of Anti-Covid Equipment

Procurement of Office Supplies

Supply and Learning Materials (Portfolio Kit) of ALS Learners

Repair and Rehabilitation of Toilets – 59 Seaters and Replacement of Dilapidated Steel Gates (Benigno “Ninoy” Aquino High School with School ID No. 3055412)

Repair and Rehabilitation of Classrooms – 32 Classrooms and Replacement of Dilapidated Steel Gates (Fort Bonifacio High School with School ID No. 3055411)

Supply and Delivery of Printers for Distribution to All Public Elementary and Secondary Schools and Schools Division Office in Makati City

Procurement of Disinfection/Sanitizing Fogging Machine

Procurement of Loyalty Memorabilia (Gawad Katapatan 2021)

Procurement of Awards and Recognition Supplies

SDO- Makati Internet and Network Structure Cabling

Supply and Delivery of Alternative Learning System (ALS) Printed Forms and Modules and Special Education (Transition) Modules for 1st Quarter, SY 2021-2022

COVID-19 Essential Supplies, Materials and Equipment for Distribution to All Public Elementary and Secondary Schools in Makati City (Non-Implementing Units)

Repair and Rehabilitation of 2nd Floor Toilets of Admin and CID Office

Printing/Reproduction, Sorting, and Binding of SDO-Makati Localized Self-Directed Learning Modules in the Kindergarten to Grade 6 (Key Stages 1 and 2), Quarter 2, SY 2021-2022

Supply, Delivery, and Installation of Customized Acrylic Shield for Various Offices and Customized Rostrum for SDO Makati Use.

Procurement of COVID Supplies and Equipment (Additional BE-LCP Fund)

Studio Equipment for Distribution to All Public Elementary and Secondary Schools and SDO- Makati

Proposed Construction of Steel Platform at Stock Room

Proposed Relocation of Education Facilities Section, Monitoring and Evaluation

Procurement of COVID Supplies and Equipment (Additional BE-LCP Fund) -Public Bidding

School-Based Feeding Program – Milk

Gender and Development Workshops – CO BCD

Revisiting RPMS and Year-End Planning

Procurement of Steel Rack for Stockroom, Accounting and Admin

Procurement of Emergency Go-bag for the Division Office Personnel

Lease of Venue for the Division Continuous Improvement (CI) Updating, Awarding and Kick-Off Ceremony

Lease of Venue for the Division Validation of AP-FIED Instructional Materials and ALS Integration of Learning Strand 5 Across Other Learning Strands