DIVISION PROJECT TITLE AMOUNT PRE-BID BID

Procurement of Materials for the Enhancement of the Redaja Hall Services: Training Center
SAMAR 150,000.00 14-Apr-21
and Personnel Welfare Hub

Door Supply and Delivery of Materials for the Reproduction of Kinder to Grade 3
S. Leyte 2,307,410.00 5-Apr-21 19-Apr-21
Contextualized SLMs for Q3 and Q4 - Lot 4

Door to Door Supply and Delivery of Materials for the Reproduction of Kinder to Grade 3
S. Leyte 1,248,480.00 5-Apr-21 19-Apr-21
Contextualized SLMs for Q3 and Q4 - Lot 3

Door to Door Supply and Delivery of Materials for the Reproduction of Kinder to Grade 3
S. Leyte 2,351,080.00 5-Apr-21 19-Apr-21
Contextualized SLMs for Q3 and Q4 - Lot 2

Door to Door Supply and Delivery of Materials for the Reproduction of Kinder to Grade 3
S. Leyte 1,775,320.00 5-Apr-21 19-Apr-21
Contextualized SLMs for Q3 and Q4 - Lot 1

Door to Door Supply and Delivery of Materials for the Reproduction of EPP, TLE and Senior
S. Leyte 2,637,370.00 5-Apr-21 19-Apr-21
High SLMs/LAS for Q3 and Q4 - Lot 4

Door to Door Supply and Delivery of Materials for the Reproduction of EPP, TLE and Senior
S. Leyte 1,400,960.00 5-Apr-21 19-Apr-21
High SLMs/LAS for Q3 and Q4 - Lot 3

Door to Door Supply and Delivery of Materials for the Reproduction of EPP, TLE and Senior
S. Leyte 2,566,200.00 5-Apr-21 19-Apr-21
High SLMs/LAS for Q3 and Q4 - Lot 2

Door to Door Supply and Delivery of Materials for the Reproduction of EPP, TLE and Senior
S. Leyte 1,795,820.00 5-Apr-21 19-Apr-21
High SLMs/LAS for Q3 and Q4 - Lot 1
 Door to Door Supply and Delivery of Materials for the Reproduction of Grades: 4-Arts; 5-PE;
S. Leyte 1,822,560.00 5-Apr-21 19-Apr-21
7-P.E, AP, EsP, Music, 8-AP, 9-Music and Arts

Procurement of A4 size Bond Paper (210mm x 297mm) 70Gsm - For the In-House
S. Leyte 898,800.00 12-Apr-21
Reproduction of Grade 4 - 10 LAS

On The Go (OTG) USB Flash Drive & A4 size Bond Paper (210mm x 297mm) 70Gsm - For the
S. Leyte 643,050 12-Apr-21
Storage of canned video (Offline Audio-video lessons) of Teachers and printing of SLMs

N. Samar Supply and Delivery of Genuine Epson Yellow and Magenta Ink Code 003 65ML (Lot 11) 5,253,600.00 8-Apr-21 21-Apr-21

N. Samar Supply and Delivery of Genuine Epson Black and Cyan Code 003 65ML (Lot 12) 6,271,300.00 8-Apr-21 21-Apr-21

N. Samar Supply and Delivery of Epson L5190 wifi all-in-one ink Printer with ADF (Lot 13) 7,800,000.00 8-Apr-21 21-Apr-21

N. Samar Supply and Delivery of Various Supplies (Lot 14) 9,57,260.00 8-Apr-21 21-Apr-21
N. Samar Supply and Delivery of Genuine Epson Ink (Lot 15) 1,013,700.00 8-Apr-21 21-Apr-21