NOTICE OF AWARD
- LEASE OF VENUE FOR THE CONDUCT OF SCHOOL IMPROVEMENT PLAN (SIP) 2023-2028 PRE-APPRAISAL
- LEASE OF VENUE FOR THE CONDUCT OF UPSKILLING THE ALS TEACHERS IN THE LEARNING DELIVERY ACROSS LEARNING STRANDS 1-3 SCIENCE AND TECHNOLOGY, ENGLISH, FILIPINO AND MATHEMATICS
- PROCUREMENT OF FOOD AND ACCOMODATION FOR THE CONDUCT OF SCHOOL IMPROVEMENT PLAN (SIP) 2023-2028 FINAL APPRAISAL
- PROCUREMENT OF FOOD AND ACCOMODATION FOR THE CONDUCT OF SCHOOL IMPROVEMENT PLAN (SIP) 2023-2028 FINAL APPRAISAL
- PROCUREMENT OF EMERGENCY GO-BAG AND HEAVY DUTY BASE MOUNT HANDMANUAL CRANK
- PROCUREMENT OF PROPOSED PREVENTIVE MAINTENANCE OF THIRTY SIX UNITS OF AIRCON
- PROCUREMENT ON THE PURCHASE OF TONER CARTRIDGE FOR HP LASERJET PRINTER
- PROPOSED RENOVATION OF OFFICE PARTITION AT SGOD OFFICE
- PROPOSED REPAIR AND REHABILITATION OF INSTRUCTIONAL MEDIA CENTER
- PROCUREMENT OF MEALS FOR THE DIVISION MASTER CLASS FOR THE ENHANCEMENT OF LEARNING MANAGEMENT SYSTEM (LMS)
- PROCUREMENT OF MEALS FOR THE PROJECT STEP UP
- PROCUREMENT OF MEALS FOR THE PROJECT STAR
- PROCUREMENT OF MEALS FOR CIP
- Repair and Rehabilitation of Classrooms 5 Classrooms (Nemesio I. Yabut SHS and Nemesio Yabut ES and Proposed Construction of Steel Gate and Guard House at FBHS)
- Procurement of Meals for the Conduct of Quarterly PIR and MEA
- Procurement of Meals for Project STARLA
- Procurement of Semi Expendable Furniture for Home Learning Space Program
- Procurement of School Supplies for Home Learning Space Program
- Procurement of Meals for the Conduct of Community Partnership Forum and Stakeholders Appreciation
- Lease of Venue for the Conduct of Writing of Curriculum Guides for Grade 4 to 6 Phase 2
- Lease of Training Venue for the Conduct of SDO-Makati City Strategic Planning-Workshop for DEDP 2022-2028
- Procurement of Meals for the Updates on Administrative Guidelines for Administrative Officers and Assistants
- SCHOOL-BASED FEEDING PROGRAM
- Additional Workshop on the Validation of the Draft Curriculum Guides Grades 4 to 6 Phase 2
- Procurement of Antigen Swab Testing for NISC for Table Tennis
- Procurement of Meals for the National Sports Competition (NISC) for Table Tennis
- Procurement of Supplies for Payroll and Pay slip Printing
- Lease of Venue for the Conduct of Writing of Draft Curriculum Guide for Grades 7 to 10 Phase 2
- Procurement of Office Supplies for Various Offices in SDO-Makati
- Procurement of Various Supplies for SBFP TWG Monitoring Team
- Lease of Venue on the Workshop Validation of the Draft Curriculum Guides for Grades 4 to 6 Phase 2
- Procurement of Board and Lodging for the Conduct of Division Training-Workshop on GAD
- Procurement of Meals for the Conduct of Division Training-Workshop on GAD
- Procurement of Transportation Vehicle Rental for the Conduct of Division Training-Workshop on GAD
- Procurement of Lease of Venue for the Conduct of RA 11713 Implementing Rules and Regulations (IRR) Writeshop V
- Procurement of construction and hardware materials for the repair and rehabilitation of toilets of East Rembo Elementary School
- Procurement of Industrial LED Flood Light and Fire Extinguisher for Service Vehicle
- Procurement of Meals for the Conduct of Training on Computer Hardware, Software, Networking and Other DepEd Online System
- Procurement of Freezer for the Implementation of the School-Based Feeding Program
- Procurement of Automatic Duplex Scanner for Legal and Accounting Units of SDO-Makati
- Procurement for the Replacement of Parts and accessories of DCP of Schools
- Meals for the Conduct of School BAC Members, TWG, and Secretary Capacity and Development
- Meals for the Conduct of the Activity Entitled Equipping ICT Skills of SDO-Personnel for an Enhance Modern Workplace
- Procurement of Glass Plaque for Gawad Pasasalamat
- Procurement of Certificate of Jacket and Specialty Paper for Division PRAISE Program and Gawad Tanglaw
- Procurement of Meals for the Conduct of Division Localized Learning Assessment System (DLLAS) Version 2.0
- Conduct of the BCD Mid-Year Program Assessment and Strategic Planning Workshop
- Meals and Accommodation for the Conduct of the Third Quarter Division PIR/MEA cum Work and Financial Planning 2023
- Meals and Accomodation for the Conduct of Capacity Building for FIC Members Training
- Procurement of the Proposed Replacement of Frameless Door at SDS Office
- Procurement of Loyalty Memorabilla (Gawad Katapatan 2022)
- Procurement for the Proposed Repainting of Interior Wall at SDO and Center Light at SDS Office
- Procurement of Lease of Venue for the Conduct of BCD Competency Building on Curriculum Development, Policy formulation and Technical Writing
- Procurement of Lease of Venue for the Conduct of Workshop on the Interface of Special Program in Journalism (SPJ) and National School Press Conference (NSPC) Phase 2 and Conference of Special Program
- Lease of Venue for the Evaluation of Existing DepEd Reading Programs Conference with ROs and SDOs
- Procurement of Lease of Venue for the Conduct of Meeting with External Stakeholders to Identify Existing Collaboration
- Procurement for the Repair and Rehabilitation of Toilet at OSDS
- Lease of Venue for the TEC Transition Roadmap-Writeshops 1 and 2
- Lease of Venue for the SPFL National Conference for Teachers
- Lease of Venue for the Conduct of Workshop on the Review and Enhancement of Comprehensive Sexuality Education (CSE) Learning Resources
- Procurement Lease of Venue for the Conduct of Data Analysis and Writing of the Results of the Qualitative Data on Classroom Language Practice Research and Data Analysis and Initial Writing
- Procurement of Lease of Venue for the Conduct of Consultation Workshops with Industry Experts on the Review of Senior High School Curriculum
- Procurement for the Lease of Venue for the Conduct of Consultation Workshop with Academes on the Review of SHS Curriculum
- Procurement of Lease of Venue for the Conduct of Development of Curriculum Guides for K to 3
- Procurement of Lease of Venue for the Consultative Workshop with Partners and Stakeholders on the Senior High School Arts and Design Track
- Lease of Venue for the Conduct of Consultation with Government Agencies on the Revised K to 3 Curriculum
- Lease of Venue for the Conduct of Consultation with CHED Technical Panel on the Revised K to 3 Curriculum
- Lease of Venue for the Conduct of Determination of Learning Resources Available for Use in the National Reading Program
- Lease of Venue for the Conduct of Consultation with Private Schools on the Revised K to 3 Curriculum
- Lease of Venue for the Conduct of Workshop on the Finalization of K to 3 Curriculum Guides
- Lease of Venue for the Conduct of Workshop on the Validation of K to 3 Curriculum Guides
- Lease of Venue for the Conduct of Workshop with Private Schools on the Review of Senior High School Curriculum
- Lease of Venue for the Conduct of Division Seminar Workshop on the Enrichment of Madrasah Education Program (MEP)
- Lease of Venue for the Conduct of Orientation on National Reading Program
- Lease of Venue for the Conduct of Finalization of Policy Guidelines on the Revised K to 10 Curriculum Guides
- Lease of Venue for the Conduct of Development of Policy Guidelines on the Revised K to 10 Curriculum Guides
- Lease of Venue for the Conduct of Validation of Policy Guidelines on the Revised K to 10 Curriculum Guides
- Lease of Venue for the Conduct of Finalization of National Reading Program
- Lease of Venue for the Conduct of Development of National Reading Program
- Meals for the Seminar-Workshop on Basic Records and Archive Management (Phase II)
- Lease of Venue for the Workshop Analysis of the Existing Policies on National Reading Program
- Procurement of Office Supplies for Fourth Quarter
- Procurement of Sports Supplies, Materials, and Equipment Under SSEEDP
- Procurement of Rental of Lights and Sounds for the Conduct of Gawad Pasasalamat, Gawad Tanglaw, at Gawad Katapatan
- 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
- Procurement of DRRM Supplements
- PROPOSED INSTALLATION OF MODULAR PARTITION FOR ACCOUNTING, RECORDS AND CID AND PROVISION FOR RECEIVING COUNTER WITH COUNTER TOP TABLE
- Procurement of Disinfection Materials for School Building and Facilities (DRRM)
- Procurement of COVID Related Equipment for BE-LCP Implementation
- Proposed Renovation of BAC Room/Court Room
- Gender and Development Resource and Reference Materials
- Proposed Supply and Delivery of Mobile Pedestal Cabinet and Installation of Venetian Blinds
- Procurement of IT Supplies and Equipment for BE-LCP Implementation
- Procurement of Medical and Dental Supplies and Equipment for SDHCP Implementation
- Procurement of Toners for the Use of SDO-Makati and Schools (BE-LCP)
- Procurement of Office Supplies not Available in PS-DBM
- Procurement of COVID Related Supplies for BE-LCP Implementation
- Procurement of Awards and Recognition Supplies for BE-LCP Implementation
- Procurement of Chiller for School-Based Feeding Program (SBFP)
- School-Based Feeding Program
- Procurement of DRR Kit
- Provision for Calendar Year (CY) 2020 Basic Education Facilities Fund (BEFF) Repair of Classrooms – Lot 1
- Provision for Calendar Year (CY) 2020 Basic Education Facilities Fund (BEFF) Repair of Classrooms – Lot 2
- Provision for Calendar Year (CY) 2020 Basic Education Facilities Fund (BEFF) Repair of Classrooms – Lot 3
- Provision for Calendar Year (CY) 2020 Basic Education Facilities Fund (BEFF) Repair of Classrooms – Lot 4
- Provision for Calendar Year (CY) 2020 Basic Education Facilities Fund (BEFF) Repair of Classrooms – Lot 5
- Provision for Calendar Year (CY) 2020 Basic Education Facilities Fund (BEFF) Repair of Classrooms – Lot 6
- Procurement of Emergency Go-Bag and Replacement of Fire Extinguishers
- Procurement of Various Office Supplies for the 3rd Quarter
- Procurement of Mementos for Gawad Katapatan Awardees
- Proposed Renovation of Office Modular Partition of the Curriculum Implementation Division (CID) and Installation of Frame less Glass Door at the Office of the CID Chief Education Supervisor
- Procurement of Calendar Year (CY) 2019 Basic Education Facilities Fund (BEFF) Repair and Rehabilitation of Classrooms – Batch 2 (Lot 1)
- Procurement of Calendar Year (CY) 2019 Basic Education Facilities Fund (BEFF) Repair and Rehabilitation of Classrooms – Batch 2 (Lot 2)
- Procurement of Calendar Year (CY) 2019 Basic Education Facilities Fund (BEFF) Repair and Rehabilitation of Classrooms – Batch 2 (Lot 3)
- Procurement of Calendar Year (CY) 2019 Basic Education Facilities Fund (BEFF) Repair and Rehabilitation of Classrooms – Batch 2 (Lot 4)
- Procurement of Calendar Year (CY) 2019 Basic Education Facilities Fund (BEFF) Repair and Rehabilitation of Classrooms – Batch 2 (Lot 5)
- Procurement of Calendar Year (CY) 2019 Basic Education Facilities Fund (BEFF) Repair and Rehabilitation of Classrooms – Batch 2 (Lot 6)
- Procurement of Calendar Year (CY) 2019 Basic Education Facilities Fund (BEFF) Repair and Rehabilitation of Classrooms – Batch 2 (Lot 7)
- Procurement of Calendar Year (CY) 2019 Basic Education Facilities Fund (BEFF) Repair and Rehabilitation of Classrooms – Batch 2 (Lot 8)
- Procurement of Calendar Year (CY) 2019 Basic Education Facilities Fund (BEFF) Repair and Rehabilitation of Classrooms – Batch 2 (Lot 9)
- Procurement of Calendar Year (CY) 2019 Basic Education Facilities Fund (BEFF) Repair and Rehabilitation of Classrooms – Batch 2 (Lot 10)
- 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
- 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
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