- Request for Quotation
- Invitation to Bid
- Pre-Bid Conference
- Opening of Bid
- Pre-Procurement Conference
- Notice of Award
- Notice to Proceed
- Supplemental Bid Bulletin
- Variation Order
Request for Price Quotation for the Procurement of Procurement of Office Supplies
Request for Price Quotation for Procurement of Plaques
Request for Price Quotation for the Procurement of Gardening Tools
Request for Price Quotation for the Procurement of Gardening Tools
Request for Price Quotation for the Purchase of 10 3-in-1 Printers for SDO Navotas
Request for Price Quotation for Procurement of Ink Printers for 3rd and 4th Quarter
Request for Price Quotation for the Procurement of Gadget-Tablets for Learners (Batch 2)
Request for Price Quotation for Office Supplies
Request for Price Quotation for Office Supplies (Ink Cartridges)
Request for Price Quotation for Purchase of Four (4) Printers
Request for Price Quotation for the Procurement of Medical Supplies and Equipment
Request for Price Quotation for the Purchase and Delivery of Office Supplies
Request for Price Quotation for Upgrading of SDO Navotas CCTV Camera
Request for Price Quotation for SDO-Navotas Office Supplies
Request for Price Quotation for the Installation of 3mm THK Acrylic Table Shields
Request for Price Quotation for the Purchase and Delivery of SDO Navotas Office Supplies
Request for Price Quotation Purchase & Delivery of PPE's for SDO Personnel
Opening of Bids for Rehabilitation of Division Library Hub
Opening of Bids for the Purchase and Delivery of Swivel Chair for CID Unit
Purchase, Delivery and Installation of Concrete Bricks & Pavers
Purchase & Delivery of 11 Units (Branded) Desktop
Purchase & Delivery of 11 Units (Branded) Desktop
Purchase and Delivery of 2 Units Copier
Purchase & Delivery of 12 Units (Branded) Desktop and 1 (Branded) Laptop
Procurement of Nutritious Food Product (NFP) for School-Based Feeding Program (SBFP) SY 2022-2023
Opening of Quotation for the Procurement of Procurement of Office Supplies
Opening of Quotation for Home Learning Package for Learners in SDO Navotas (Home Prepaid Wifi)
Procurement of Medical Supplies for Implementing Limited Face to Face Classes
Procurement of Trophies and Frames for Additional Awardees during the SESG Awarding Ceremony
Procurement of Minimun Health Requirement for Covid-19 for SDO Personnel
Procurement of Plaques and Trophies for Gawad Layag
Procurement of Office Supplies
Invitation to Bid for the Procurement of Gadget-Tablets for Learners (Batch4)
Opening of Quotation on the Purchase of Vellum Board and Certificate Frame for Gawad Pahina
Invitation to Bid for Procurement of Plaques
Invitation to Bid for the Procurement of 5 Steel Racks for CID Office (1) and COA Office (4)
Invitation to Bid for the Procurement of Gardening Tools
Invitation to Bid for the Procurement of Gardening Tools
Invitation to Bid for the Purchase of 10 3-in-1 Printers for SDO Navotas
Invitation to Bid for Procurement of Ink Printers for 3rd and 4th Quarter
Invitation to Bid for the Procurement of Gadget-Tablets for Learners (Batch 2)
Invitation to Bid for Procurement of PPE's and Other Means in Mitigating Covid-19 (Solution)
Invitation to Bid for Office Supplies
Invitation to Bid for Office Supplies (Ink Cartridges)
Invitation to Bid for the Procurement of PPE's and Other means in Mitigating Covid-19 (Solution)
Invitation to Bid for Purchase of Four (4) Printers
Invitation to Bid for the Procurement of Medical Supplies and Equipment
Invitation to Bid for the Purchase and Delivery of Office Supplies
Invitation to Bid for Price Quotation for Upgrading of SDO Navotas CCTV Camera
Invitation to Bid for the Purchase and Delivery of SDO Navotas Office Supplies
Invitation to Bid for the Installation of Concrete Brick & Pavers @ Ramp Ground of SDO Navotas City
Invitation to Bid for the Installation of 3mm THK Acrylic Table Shields
Invitation to Bid for the Purchase and Delivery of SDO Navotas Office Supplies
Invitation to BID for Purchase and Delivery of PPE's for SDO Personnel
Invitation to BID for Upgrading of Electrical System at Daanghari Elementary School
Invitation to BID for Upgrading of Electrical System at San Roque Elementary School
Invitation to Submit Highest Quotation for Demolition of the School Buildings
Invitation to Bid for Upgrading of Electrical System of Tangos National High School
Pre-Bid Conference for CY 2017 Basic Educational Facilities Fund Repair of Classrooms-Batch 1
Opening of Bids for Rehabilitation of Division Library Hub
Opening of Bids for the Purchase and Delivery of Swivel Chair for CID Unit
Opening of Bids for the Purchase, Delivery and Installation of Concrete Bricks & Pavers
Opening of BID for the Purchase and Delivery of 5 Units Outdoor/Indoor Access Point, PoE Injector and UPS
Opening of Quotation for the Purchase and Delivery of 3 in 1 Printers and USB Flashdrive 64GB
Opening of Quotation for the Purchase and Delivery of Desktop, Color Document Scanner and Projector
Opening of Quotation for the Purchase & Delivery of Hygiene Kit (Soap, Toothpaste, & Toothbrush)
Opening of Quotation for the Purchase & Delivery of Iron Supplement (325 mg.)
Opening of Bid for Food for CY 2017 Continuous Improvement Program RollOut
Opening of Bid for the Purchase & Delivery of Card Printer
Opening of Bid for CY 2017 Basic Educational Facilities Fund Repair/Rehabilitation Project-Batch 1
Re-Opening of Bid for the Purchase, Delivery & Installation of Window Type Aircondition
Opening of Bid for he Purchase, Delivery and Installation of Window Type Airconditions
Opening of Bid Training of Trainors
Opening of Bid of CIP Training of Trainors
Pre-Procurement Conference on the Procurement of Gadget-Tablets for Learners Batch 4
For CY 2017 Basic Educational Facilities Fund Repair/Rehabilitation Project-Batch 1
Procurement of Nutritious Food Product (NFP) for School-Based Feeding Program (SBFP) FY 2022 Lot 1
Cleaning and Check-Up of 13 Split Type and 14 Windows Type Airconditioning Unit at SDO-Navotas
Procurement of Office Supplies
Procurement of Gadget-Tablets for Learners (Batch 4)
Procurement of Gadget-Tablets for Learners (Batch 3)
Procurement of Network Infrastructure of Schools Division Office to Support DepEd Resource System
Procurement of Printing, Collation and Distribution Services for Kindergarten to Grade 1-3 Modules for Quarter 1 & 2 of SY 2021-2022
Procurement of Gadgets-Tablets for Learners (Batch 2)
Procurement of Gadgets-Tablets as Learning Support Aide for the Learners on the Operationalization of Distance Learning for SY 2020-2021 (Lot 2 423 Units for Kinder - Grade 3)
Procurement of Gadgets-Tablets as Learning Support Aide for the Learners on the Operationalization of Distance Learning for SY 2020-2021 (Lot 1 423 Units for Kinder - Grade 3)
Home Learning Package for Learners in SDO Navotas
Procurement of Medical Supplies for Implementing Limited Face to Face Classes
Procurement to Home Learning Spaces Package for Learners in SDO Navotas (Home Prepaid Wifi)
Auxiliary Supplies of Minimum Health Requirement for Covid
Procurement of Trophies and Frames for Additional Awardees during SESG Awarding Ceremony
Supplemental Procurement of Minimum Health Requirement for Covid-19 for SDO
Procurement of Food for Semestral Evaluation on PRIME-HRM Pillars (RSPI, L&D, PM, R&R) Year End
Procurement of Office Supplies
Purchase of Router and UTP Cable to all Schools in SDO Navotas City
Provision of Health and Medical Kits for Alternative Learning System (ALS) Teachers and Implementers
Purchase of Vellum Board and Certificate Frame for Gawad Pahina
Purchase of Plaques for A Day to Remember with Senior Cum Recognition of Retirees
Repair of Division Office (Ceiling, Gutters, Replacement of Mess Hall Door & Repainting of Roof)
Purchase of 20 UPS for SDO Navotas
Procurement of 5 Steel Racks for CID Office (1) and COA Office (4)
Procurement of Gardening Tools
Purchase of Ten (10) 3-in-1 Printers for SDO Navotas
SDO Navotas Distance Learning Journey Journal and Integrative Assessment Compendium
Procurement of Ink Printers for 3rd & 4th Quarter
Procurement of Office Supplies
Procurement of Various Office Supplies
Procurement of Office Supplies (Ink Cartridges)
Procurement of PPE's and Other Means in Mitigating Covid-19 (Solutions)
PEST CONTROL OF SDO NAVOTAS (NEW BUILDING & GROUND FLOOR OF 4-STOREY BUILDING)
RFQ for the Development and Printing of Project Glace (Global Citizenship Education Modules)
PROCUREMENT OF PPE’s AND OTHER MEANS IN MITIGATING COVID 19 (ACRYLIC TABLE)
UPGRADE OF SDO NAVOTAS CCTV CAMERA with storage
PROCUREMENT OF MEDICAL SUPPLIES AND EQUIPMENT
INSTALLATION OF CONCRETE BRICK & PAVERS @ RAMP GROUND OF SDO NAVOTAS CITY
PROCUREMENT OF PERSONAL PROTECTIVE EQUIPMENT(PPE), SUPPLIES AND MEDICAL SUPPLEMENTS FOR GAD
SAFETY MEASURES and PROTOCOLS for SDO PROPER PERSONNEL (PROTECTIVE SUPPLIES)
SAFETY MEASURES and PROTOCOLS for SDO PROPER PERSONNEL (PROTECTIVE EQUIPMENT)
INSTALLATION OF 3mm THK ACRYLIC TABLE SHIELDS
Purchase of SDO Navotas Office Supplies
PURCHASE OF 25 WEBCAM AND HEADSETs FOR SDO NAVOTAS OFFICIALS TO BE USED DURING ONLINE ACTIVITIES
Printing and Delivery of Learning Modules for Public Schools of SDO-Navotas for the Second Quarter
Printing and Delivery of Learning Modules for Public Schools of SDO-Navotas
Purchase and Delivery of Supplies and Materials for ALS
Purchase and Delivery of Technology Related Devices
Purchase and Delivery of PPe's for Teaching and Non-Teaching Personnel of SDO Navotas
Purchase and Delivery of 22 Units of Swivel Chair for CID Units
Purchase, Delivery and Installation of Concrete Bricks & Pavers at Ground of SDO Navotas City
Purchase and Delivery of 5 Units Outdoor/Indoor Access Point, PoE Injector and UPS
Printing and Delivery of ALS Modules on Life Skills for Elementary/Secondary Level
Meals for General Orientation on the Interim Guidelines for Assessment & Grading for SY 2020-2021
Printing and Delivery of 300 Copies of Division Star Patrol Guide
Purchase and Delivery of 21 pcs 2TB Slim Portable External Hard Drive
Purchase and Delivery of PPE's for 4th Quarter Consumption of SDO Personnel
Purchase and Delivery of 74 Pcs Plaques for Recognition
Printing and Delivery of 200 Copies of Division Star Patrol Guide
Purchase and Delivery of Office Supplies for SDO Navotas
Purchase and Delivery of 100 Can/Pcs 400gms Disinfectant Spray
Purchase and Delivery of Hygiene Kit of School Dental Health Program
Purchase and Delivery of Disinfectant Solutions and Disinfectant Spray
Materials and Labor for Structured Cabling with Internet Project for Accounting, Budget, PSDS, Medical, ALS and Supply
Procurement of Nutritious Food Product (NFP) for School-Based Feeding Program (SBFP) FY 2022 Lot 1
Cleaning and Check-Up of 13 Split Type and 14 Windows Type Airconditioning Unit at SDO-Navotas
Procurement of Gadget-Tablets for Learners (Batch 4)
Procurement of Gadget-Tablets for Learners (Batch 3)
Procurement of Network Infrastructure of Schools Division Office to Support DepEd Resource System
Procurement of Printing, Collation and Distribution Services for Kindergarten to Grade 1-3 Modules for Quarter 1 & 2 of SY 2021-2022
Procurement of Gadgets-Tablets for Learners (Batch 2)
Procurement of Gadgets-Tablets as Learning Support Aide for the Learners on the Operationalization of Distance Learning for SY 2020-2021 (Lot 2 423 Units for Kinder - Grade 3)
Procurement of Gadgets-Tablets as Learning Support Aide for the Learners on the Operationalization of Distance Learning for SY 2020-2021 (Lot 1 423 Units for Kinder - Grade 3)
INSTALLATION OF 3mm THK ACRYLIC TABLE SHIELDS
Printing and Delivery of Learning Modules for Public Schools of SDO-Navotas for the Second Quarter
Printing and Delivery of Learning Modules for Public Schools of SDO-Navotas
Materials and Labor for Structured Cabling with Internet Project for Accounting, Budget, PSDS, Medical, ALS and Supply