Procurement Opportunities

 For Quotation 

Title: RFQ Number

1. Procurement of Student Chairs for ALS SHS Program 2K23-005

2. Procurement of Common-Use Supplies (Office Supplies) 2K23-

3. Procurement of Various Medical Supplies 2K23-003

4. Procurement of Various Janitorial Supplies 2K23-009

5. Procurement of Consumables     2K23-015

6. Procurement of Office Equipment     2K23-017

7. Procurement of Various Electrical Supplies       2K23-020

8. Procurement of Various ICT Equipment 2K23-021

9. Replacement /Repair of Classroom Doors/Door Jambs 2K23-024

10. Installation of Internet Connectivity 2K23-027

11. Purchase of Musical Instruments for the Drum and Lyre Corps 2k23-030

12. Repair of Musical Instruments for the Drum and Lyre Corps 2K23-031

13. Purchase of Equipment for Special Program in Sports 2K23-037

14. Provision of Meals for the Conduct of 6-Day LAC Session for SY 2022-2023 2K23-038

15. Purchase of Musical Instruments for the Drum and Lyre Corps 2K23-042

16. Repair of Musical Instruments for the Drum and Lyre Corps 2K23-043

17. Procurement of Air-Conditioning units and Ceiling Fan 2K23-045

18. Procurement of Diploma 2K23-052

19. Procurement of Monoblock Chairs 2K23-053

20. Procurement of Medals 2K23-054

21. Rental of Sounds and Lights 2K23-055

22. Meals for the Conduct of EOSY Rites 2022-2023 2K23-056

23. Medicines and Supplies (page 1 and 2) 2K23-070

24. Purchase and Refill of Fire Extinguisher 2K23-073

25. Meals - Legal and Youth Caravan 2K23-079

26. Common Use Office Supplies 2K23-080 (BID Failure)

27. Security Guard 2K23-083

28. Office Supplies 2K23-084

29. Medicine Supplies 2K23-085

30. Replacement Wooden to Glass Partition 2K23-087

31. ICT Supplies and Materials (Genuine) 2K23-089

32. Office Furniture and Accessories 2K23-091

33. Re-post - Common Use Office Supplies 2K23-080

34. Office Supplies 2K23-093

35. Automotive Supplies &Equipment 2K23-095

36. Polo Shirt for WTD Celebration 2023 2K23-096

37. Meals for Teachers Day Celebration 2023 2K23-097

38. Printing of SF9 for SY 2023-2024 2K23-107

39. Purchase of Grocery Package 2K23-110

40. Purchase of Noche Buena Package 2K23-111

41. Meals for the Conduct of Year End GAD Activity SY 2023-24 2K23-112

42. Meals for The Conduct of MORMS School-based INSET 2023-2024 2K24-001

43. Purchase of Bond Papers 2K24-005

44. Purchase of Janitorial Supplies 2K24-006

45. Procurement of Sports Club Lot 5 Sports Supplies and Equipment 2K24-012

46. Purchase of Printer Inks 2K24-013

47. System Unit and Printer for Payroll 2K24-014

48. Office Supplies (Lot 2)   2K24-017

49. Electrical Supplies 2K24-018

50. Meals for the Sports Club Session 2K24-020

51. Purchase of Bond Paper 2K24-026

52. Office Supplies   2K24-030

53. Janitorial Supplies   2K24-031

54. Repair of Van   2K24-034 

55. Printing of Diploma and Certificates 2K24-037

56. Stage Repair 2K24-038

57. Purchase of Medals 2K24-039

58. Purchase of Mono block Chairs 2K24-040

59. Procurement of Printers and other ICT Equipment 2K24-041

60. Purchase of Office Equipment 2K24-042

61. Repair of Van 2K24-043

62. Meals-For-The-Year-End-Rites-2024 2K24-056

63. Purchase of Musical Instrument 2K24-059

64. Office Equipment 2k24-064

65. Aircondition Units 2k24-070

66. Purchase of Laptops 2k24-071

67. Purchase of Speaker 2k24-072

68. Fabrication of 6 Tables for AKB Gymnasium,

Fabrication of Shelf for Records Section and Fabrication 

& Installation of Flush Door at TLE Department   2K24-078 

69. Repair/Improvement of DRR Office, Supply Office & Reproduction Section 2K24-080

70. Repair and Maintenance of School Van 2K24-082

71. Repair of Ceiling, Roof, Doors of 3 Rooms of Bagong Lipunan Bldg.   2K24-090

72. Purchase and Installation of Sliding Window and Door of Various Offices 2K24-091

73. Purchase of Common-Use Supplies and Equipment (Office Supplies) 2K24-083

74. Purchase of AVR 2K24-093

75. Purchase of Supplies and Materials - LOT 1   2K24-097

76. Purchase of Supplies and Materials - LOT 2   2K24-098

77. Provision of Meals for the Conduct of 2024 National Teachers' 

Month and World Teachers Day Celebration   2K24-099

78. Purchase of Polo Shirt for the Conduct of 2024 National Teachers' 

Month and World Teachers Day Celebration 2K24-100

79. Printing of SF-9   2K24-103

80. Purchase of Sports Equipment   2K24-104

81. Purchase of Ribbon for Printer   2K24-106

82. Purchase of PVC Card   2K24-107

83. Purchase of Medical Equipment   2K24-112

84. Purchase of Medical Supplies 2K24-114

85. Provision of Meals for the Conduct of School 

Mid-Year In-Service Training SY 2024-2025 2K24-121

86. Purchase of Supplies and Materials for Project Wi-FI 

Campus - Phase 1 (LOT 1) Provision of Meals for the Conduct of 

Project LEAD (Learning through empowerment Advocacy and Development) 2K24-122

87. 2024 GENDER and DEVELOPMENT (GAD) ACTIVITIES Cum YEAR-END 

PERFORMANCE REVIEW   2K24-124

88. Provision of Grocery Packs for the Conduct of Project LEAD (Learning 

through empowerment Advocacy and Development) 2024 GENDER and 

DEVELOPMENT (GAD) ACTIVITIES Cum YEAR-END PERFORMANCE REVIEW   2K24-125

89. Consultation and Purchase of Prescription Glasses 2K24-126

90. Purchase of Supplies and Materials for the Repair of Flush Door, 

Cubicle Door, Door Jamb of 3-Storey Building (TVL and ACAD) Rooms 

and Comfort Rooms Door 2k24-133

91. Purchase and Installation of Paging System  

92. Purchase of Supplies and Materials for the Fabrication of 4 units of Office   2K25-002

Table (L4ftxW2ftxH30in) and 5 units Laboratory Table with wiring and outlet 

(L8ftxW2ftxH30in)   2K25-004

93. Provision of Meals for the Conduct of Albay Provincial Meet 2025   2K25-006

94. Purchase and Installation of Flush Door to Various Room and Offices 2K25-007

95. Purchase of Genuine Ink for Printers   2K25-010

96. Purchase of Office Supplie 2K25-012

97. Printing of Diploma, Certificate of Completion and Plaque   2K25-013

98. Purchase of Medals   2K25-014

99. Purchase of Supplies and Materials for Printing of Awards and Programs 

and Table Skirting and Stage Decorations and Backdrops - LOT 1   2K25-015

100. Provision of Meals for the Conduct of End of School Year Rites 2024-2025   2K25-016

101. Purchase of Medicines 2K25-019

102. Purchase and Installation of CCTV   2K25-032

103. Re-Painting of Roof of Admin Building    2K25-033

104. Purchase of Monobloc Chairs for the Conduct of EOSY Rites 2024-2025   2K25-036