Awarded Contracts as of June 3, 2025
| Name of Service Provider/Supplier/Contractor | Procurement Activity | ABC | Contract Amount | Source of Fund |
|---|---|---|---|---|
| APO PRODUCTION UNIT, INC. | PRINTING & DELIVERY OF SELF-LEARNING MODULES (SLMs) EARLY PROCUREMENT ACTIVITY (EPA) FY 2025 | 216,356,334.60 | 216,356,334.39 | GAA 2025 |
| SILICON VALLEY GROUP PHILIPINES INC. | PROCUREMENT OF TABLETS FOR ADM EPA FY 2025 | 40,911,150.00 | 40,612,710.00 | Downloaded Funds |
| XITRIX COMPUTER CORPORATION | PROCUREMENT OF DCP PACKAGES EPA FY 2025 – LOT 1 | 52,738,075.00 | 37,872,000.00 | Downloaded Funds |
| COLUMBIA TECHNOLOGIES, INC. | PROCUREMENT OF DCP PACKAGES EPA FY 2025 – LOT 2 | 50,243,300.00 | 36,448,000.00 | Downloaded Funds |
| COLUMBIA TECHNOLOGIES, INC. | PROCUREMENT OF DCP PACKAGES EPA FY 2025 – LOT 3 | 8,923,810.00 | 6,473,600.00 | Downloaded Funds |
| MARNELLI’S CATERING SERVICES | PROVISION OF CATERING SERVICES FOR THE DEPED NCR NEAP ACTIVITIES (JANUARY-JUNE 2025) | 3,600,000.00 | 2,880,000.00 | NEAP Funds |
| MARNELLI’S CATERING SERVICES | PROVISION OF MEALS FOR THE COORDINATION MEETING WITH THE FUNCTIONAL DIVISION CHIEFS | 8,250.00 | 7,500.00 | ROP Funds |
| MARNELLI’S CATERING SERVICES | PROVISION OF MEALS FOR THE COORDINATION MEETING WITH DATA ANALYSTS AND SUBJECT MATTER EXPERT | 7,500.00 | 7,500.00 | ROP Funds |
| RJ MANILA CONSUMER GOODS TRADING | SUPPLY & DELIVERY OF OFFICE SUPPLIES & MATERIALS FOR THE REGIONAL ASSESSOR’S TRAINING IN RELATION TO THE IMPLEMENTATION OF EO 174, RE: EXPANDED CAREER PROGRESSION SYSTEM FOR TEACHERS | 147,185.00 | 101,715.00 | Downloaded Funds |
| ROSHER’S CATERING SERVICES | PROVISION OF MEALS FOR THE LEARNING CONVERGENCE FOR THE REGIONAL ASSESSOR’S TRAINING | 25,000.00 | 25,000.00 | Downloaded Funds |
| ROSHER’S CATERING SERVICES | PROVISION OF MEALS FOR THE CONDUCT OF REGION AND DIVISION SPORTS OFFICERS MEETING | 15,000.00 | 15,000.00 | ROP Funds |
| ROSHER’S CATERING SERVICES | PROVISION OF MEALS FOR THE LEARNING ENGAGEMENT (CLMD-HRDD ASSESSORS LEARNING FACIS INTERFACE) | 17,500.00 | 17,500.00 | Downloaded Funds |
| MARNELLI’S CATERING SERVICES | PROVISION OF MEALS FOR THE REGIONAL SCREENING OF DOCUMENTS FOR NCR PALARO 2025 | 222,000.00 | 185,000.00 | ROP Funds |
| GENSENS INCORPORATED | PROVISION OF DIAGNOSTIC LABORATORY SERVICES FOR THE ANNUAL PHYSICAL EXAMINATION (APE) FOR REGIONAL OFFICE PERSONNEL (ROP) OF DEPED NCR FOR 2025 | 320,000.00 | 320,000.00 | ROP Funds |
| JTPP SCHOOL & OFFICE SUPPLIES TRADING | PROVISION OF SUPPLIES & MATERIALS FOR THE 4TH QUARTER OF CY 2024 | 401,079.50 | 399,140.00 | ROP Funds |
| ROSHER’S CATERING SERVICES | PROVISION OF MEALS FOR THE CONDUCT OF COORDINATION MEETING OF REGION AND DIVISION DRRM COORDINATORS | 15,600.00 | 15,600.00 | Downloaded Funds |
| ROSHER’S CATERING SERVICES | PROVISION OF MEALS FOR THE FIRST REXECOM MEETING | 24,000.00 | 24,000.00 | ROP Funds |
| ROSHER’S CATERING SERVICES | PROVISION OF MEALS FOR THE COORDINATION MEETING ON THE CONDUCT OF REGIONWIDE MONITORING | 19,800.00 | 19,800.00 | ROP Funds |
| CEBOOM ENTERPRISES | PROVISION OF ADVOCACY MATERIALS FOR THE REGIONAL ASSESSORS’ TRAINING IN RELATION TO THE IMPLEMENTATION OF EO 174: CAREER PROGRESSION SYSTEM FOR TEACHERS | 21,200.00 | 14,760.00 | Downloaded Funds |
| LEONIDA’S EXCLUSIVE RESORT | PROVISION OF BOARD & LODGING FOR THE 3-DAY CAPACITY BUILDING OF SPORTS PROGRAM IMPLEMENTERS (COACHES) | 1,200,000.00 | 1,199,400.00 | Downloaded Funds |
| FGGC TRADING | SUPPLY & DELIVERY OF OFFICE EQUIPMENT FOR FINANCE DIVISION USE | 103,500.00 | 101,480.00 | ROP Funds |
| APEX OFFICE SUPPLIES AND EQUIPMENT TRADING | SUPPLY & DELIVERY OF CONFERENCE MICROPHONES TO BE USED AT VARELA HALL | 135,167.02 | 135,000.00 | ROP Funds |
| APEX OFFICE SUPPLIES AND EQUIPMENT TRADING | SUPPLY & DELIVERY OF FURNITURE AND OFFICE EQUIPMENT FOR OFFICE IMPROVEMENT OF FINANCE DIVISION | 202,000.00 | 190,700.00 | ROP Funds |
| ROSHER’S CATERING SERVICES | PROVISION OF MEALS FOR THE COORDINATION MEETING WITH CID CHIEFS, ENGLISH, SCIENCE & MATH (ESM) SUPERVISORS | 25,000.00 | 25,000.00 | ROP Funds |
| ROSHER’S CATERING SERVICES | PROVISION OF MEALS FOR THE COORDINATION MEETING WITH WORKSHOP ON SWOT ANALYSIS BASIS FOR RISK AND OPPORTUNITY PREPARATION AND TREATMENT PLAN FORMULATION | 6,600.00 | 6,600.00 | ROP Funds |
| FOD HORN, INC. (AZALEA HOTELS AND RESORTS) | PROVISION OF BOARD & LODGING FOR THE SINAYA: THE CHRONICLE OF USWAG KABISERA, CYCLE 1 PROFESSIONAL ENHANCEMENT PROGRAM FOR THIRD LEVEL OFFICIALS | 302,000.00 | 302,000.00 | Downloaded Funds |
| ROSHER’S CATERING SERVICES | PROVISION OF MEALS FOR THE COORDINATION MEETING OF REGION AND DIVISION SPORTS OFFICERS | 19,200.00 | 19,200.00 | ROP Funds |
| ROSHER’S CATERING SERVICES | PROVISION OF MEALS FOR THE REGIONAL MADRASAH EDUCATION PROGRAM MEETING | 16,200.00 | 16,200.00 | Downloaded Funds |
| ROSHER’S CATERING SERVICES | PROVISION OF MEALS FOR THE PRE-PLANNING AND BUDGET MEETING | 12,000.00 | 12,000.00 | ROP Funds |
| MARAWI LEISURE PARK, INC. (TANZA OASIS HOTEL AND RESORT) | PROVISION OF BOARD & LODGING FOR THE DEPED NCR PRAISE POST EVALUATION CUM PLANNING ACTIVITY | 260,000.00 | 259,350.00 | ROP Funds |
| MARAWI LEISURE PARK, INC. (TANZA OASIS HOTEL AND RESORT) | PROVISION OF BOARD & LODGING FOR THE WORKSHOP ON THE DEVELOPMENT OF SCHOOL LIBRARY MANUAL | 500,000.00 | 497,500.00 | Downloaded Funds |
| EDSA 1 REAL ESTATE CORPORATION (EUROTEL HOTEL BORACAY) | PROVISION OF BOARD & LODGING FOR THE PROGRAM IMPLEMENTATION REVIEW (PIR) AND GOAL SETTING ON LEARNING RESOURCES MANAGEMENT WORKSHOP | 768,000.00 | 766,080.00 | Downloaded Funds |
| LBC EXPRESS INC. (SOLUTIONS) | PROVISION OF POSTAGE AND COURIER SERVICES FOR CY 2025 OF DEPED NCR | 350,000.00 | 350,000.00 | ROP Funds |
| MARAWI LEISURE PARK, INC. (TANZA OASIS HOTEL AND RESORT) | PROVISION OF BOARD & LODGING FOR THE WORKSHOP ON THE REDEVELOPMENT/ DEVELOPMENT OF GRADES 1, 4 & 7 ADM SLMs ALIGNED TO THE ENHANCED K TO 10 BEC | 1,520,000.00 | 1,512,400.00 | Downloaded Funds |
| REDHOTEL INC. | PROVISION OF BOARD & LODGING FOR THE WORKSHOP ON THE REVIEW OF THE REDEVELOPED/ DEVELOPED GRADES 1, 4 & 7 ADM SLMs ALIGNED TO THE ENHANCED K TO 10 BEC | 1,370,000.00 | 1,370,000.00 | Downloaded Funds |
| ROSHER’S CATERING SERVICES | PROVISION OF MEALS FOR THE COMMUNITY OF PRACTICE (COP) WITH THE KNOWLEDGE MANAGEMENT TEAM (KMT) | 12,500.00 | 12,500.00 | ROP Funds |
| ROSHER’S CATERING SERVICES | PROVISION OF MEALS FOR THE WORKSHOP ON THE ENHANCEMENT OF DIGITIZED TA TEMPLATES AND INSTRUCTIONAL VIDEOS | 36,000.00 | 36,000.00 | ROP Funds |
| ROSHER’S CATERING SERVICES | PROVISION OF MEALS FOR THE WORKSHOP ON THE ENHANCEMENT OF WEB-BASED PORTAL | 45,000.00 | 45,000.00 | ROP Funds |
| SOUTHERN CONVERGENCE TECHNOLOGIES CORPORATION | PROVISION OF CONTINUOUS TECHNICAL SUPPORT FOR THE ENHANCEMENT OF 4 QAD SYSTEMS | 240,000.00 | 120,000.00 | ROP Funds |
| RJ MANILA CONSUMER GOODS TRADING | PROVISION OF OFFICE SUPPLIES & MATERIALS FOR FY 2025 (ADDITIONAL) FOR FINANCE DIVISION USE | 256,169.00 | 144,429.00 | ROP Funds |
| RJ MANILA CONSUMER GOODS TRADING | SUPPLY & DELIVERY OF SUPPLIES & MATERIALS FOR THE WORKSHOP ON THE DEVELOPMENT OF PROFESSIONAL LEARNING RESOURCES FOR RPMS-PPST CLASSROOM OBSERVERS ACROSS LEARNING AREAS (PHASE 1) | 403,245.00 | 242,215.00 | Downloaded Funds |
| ROADWEST TRADING | SUPPLY & DELIVERY OF DOCUMENT SHEET-FED HIGH VOLUME SCANNER FOR CASH SECTION USE | 49,500.00 | 47,990.00 | ROP Funds |
| MARNELLI’S CATERING SERVICES | PROVISION OF MEALS FOR THE SALAMAT-MABUHAY TRIBUTE TO RETIREE | 65,000.00 | 65,000.00 | ROP Funds |
| CLEAN OPTION LAUNDRY SHOP | PROVISION OF LAUNDRY SERVICES FOR THE DEPED NCR NEAP FOR CY 2025 (ONE YEAR) | 420,000.00 | 336,000.00 | NEAP Funds |
| SOTOGRANDE NEOPOLITAN HOTEL INC. (SOTOGRANDE HOTEL & CONVENTION CENTER) | PROVISION OF BOARD & LODGING FOR THE CONDUCT OF PROFESSIONAL DEVELOPMENT FOR CHIEF EDUCATION SUPERVISORS (SIBOL) OF DEPED NCR FOR FY 2025 | 320,000.00 | 320,000.00 | Downloaded Funds |
| JTPP SCHOOL & OFFICE SUPPLIES TRADING | SUPPLY & DELIVERY OF MATERIALS FOR THE REGIONAL RECOGNITION OF SCHOOLS WITH 3-STAR RATING ON WASH IN SCHOOL PROGRAM | 34,500.00 | 34,500.00 | ROP Funds |
| METRO PAPER CONVERTER PHILS. CORP. | SUPPLY & DELIVERY OF CONTINUOUS FORM FOR RPSU USE OF DEPED NCR FOR 1ST QUARTER OF CY 2025 | 329,266.65 | 296,055.00 | ROP Funds |
| RPD CHEM ENTERPRISES | SUPPLY & DELIVERY OF JANITORIAL SUPPLIES FOR THE OPERATION AND MAINTENANCE OF DEPED NCR NEAP FOR 1ST & 2ND QUARTERS OF CY 2025 | 125,230.00 | 114,020.00 | NEAP Funds |
| ROSHER’S CATERING SERVICES | PROVISION OF MEALS FOR THE CONDUCT OF MATHEMATICS SUPERVISORS MEETING ON MATHEMATICAL LEARNING RESOURCES DATA MANAGEMENT | 13,200.00 | 13,200.00 | ROP Funds |
| ROSHER’S CATERING SERVICES | PROVISION OF CATERING SERVICES FOR THE SPECIAL MANAGEMENT COMMITTEE (MANCOM) MEETING | 57,000.00 | 56,700.00 | ROP Funds |
| MARNELLI’S CATERING SERVICES | PROVISION OF MEALS FOR THE QUARTERLY UPDATING AND ENGAGEMENT CONCERNING YOUTH FORMATION AND PROGRAMS, PROJECTS & ACTIVITIES (PPAs) DEVELOPMENT | 88,000.00 | 88,000.00 | Downloaded Funds |
| ROSHER’S CATERING SERVICES | PROVISION OF MEALS FOR THE PILOT RUN ON THE UTILIZATION OF THE ENHANCED WEB-BASED TA PORTAL OF DEPED NCR & ITS DIGITIZED RESOURCES | 25,500.00 | 25,500.00 | ROP Funds |
| ROSHER’S CATERING SERVICES | PROVISION OF MEALS FOR THE COMMUNITY OF PRACTICE (COP) WITH THE KNOWLEDGE MANAGEMENT TEAM (KMT) | 12,500.00 | 12,500.00 | ROP Funds |
| ROSHER’S CATERING SERVICES | PROVISION OF MEALS FOR THE COLLABORATIVE WRITESHOP: DEVELOPMENT OF DEPED NCR FIELD GUIDE | 45,000.00 | 45,000.00 | ROP Funds |
| ROSHER’S CATERING SERVICES | PROVISION OF MEALS FOR THE COMMUNITY OF PRACTICE (COP) WITH THE KNOWLEDGE MANAGEMENT TEAM (KMT) | 12,500.00 | 12,500.00 | ROP Funds |
| ROSHER’S CATERING SERVICES | PROVISION OF MEALS FOR THE COORDINATION MEETING ON THE RESULT OF REGIONWIDE MONITORING | 19,800.00 | 19,800.00 | ROP Funds |
| RJ MANILA CONSUMER GOODS TRADING | SUPPLY & DELIVERY OF SUPPLIES & MATERIALS FOR THE CONDUCT OF EMPOWERING LEADERSHIP CAPACITY BUILDING FOR SCHOOL HEADS AND PSDS ON SPECIAL NEEDS (SNED) PROGRAM | 126,014.21 | 89,600.00 | Downloaded Funds |
| RJ MANILA CONSUMER GOODS TRADING | SUPPLY & DELIVERY OF SUPPLIES & MATERIALS FOR THE CONDUCT OF STRENGHTENING GMRC-VALUES EDUCATION ACROSS ALL LEARNING AREAS IN HANDLING LEARNERS WITH DISABILITIES ON INCLUSIVE EDUCATION | 180,000.00 | 131,600.00 | Downloaded Funds |
| RJ MANILA CONSUMER GOODS TRADING | SUPPLY & DELIVERY OF ADVOCACY JACKETS FOR THE CONDUCT OF STRENGHTENING GMRC-VALUES EDUCATION ACROSS ALL LEARNING AREAS IN HANDLING LEARNERS WITH DISABILITIES ON INCLUSIVE EDUCATION | 60,000.00 | 35,000.00 | Downloaded Funds |
| KEENGS 8 INFINITY TRADING CORPORATION | SUPPLY & DELIVERY OF OFFICE SUPPLIES FOR THE OPERATION AND MAINTENANCE OF DEPED NCR NEAP FOR 1ST & 2ND QUARTERS OF CY 2025 | 97,715.00 | 90,524.00 | NEAP Funds |
| ROSHER’S CATERING SERVICES | PROVISION OF CATERING SERVICES FOR THE CONSULTATIONS FOR STRENGTHENED SHS PROGRAM | 63,000.00 | 63,000.00 | Downloaded Funds |
| ROSHER’S CATERING SERVICES | PROVISION OF MEALS ON THE CONSULTATION FOR THE STRENGTHENED SHS PROGRAM | 3,900.00 | 3,900.00 | ROP Funds |
| ROSHER’S CATERING SERVICES | PROVISION OF MEALS ON THE CONSULTATION FOR THE STRENGTHENED SHS PROGRAM | 12,000.00 | 12,000.00 | ROP Funds |
| CEBOOM ENTERPRISES | SUPPLY & DELIVERY OF KNOWLEDGE PRODUCT FOR THE CONDUCT OF PROFESSIONAL DEVELOPEMNT PROGRAM FOR CHIEF EDUCATION SUPERVISOR (SIBOL) | 25,000.00 | 22,500.00 | Downloaded Funds |
| JMMM GENERAL MERCHANDISE | SUPPLY & DELIVERY OF SEMINAR KIT BAGS FOR THE WORKSHOP ON THE REDEVELOPED/DEVELOPED GRADES 1, 4 AND 7 GMRC/VALUES EDUCATION (VE) ADM SLMs ALIGNED TO THE ENHANCED K TO 10 BEC | 41,400.00 | 40,415.00 | Downloaded Funds |
| JMMM GENERAL MERCHANDISE | SUPPLY & DELIVERY OF SEMINAR KITS FOR THE WORKSHOP ON THE REVISION OF THE REDEVELOPED/DEVELOPED GRADES 1, 4 AND 7 GMRC/VALUES EDUCATION (VE) ADM SLMs ALIGNED TO THE ENHANCED K TO 10 BEC | 45,600.00 | 44,840.00 | Downloaded Funds |
| JMMM GENERAL MERCHANDISE | SUPPLY & DELIVERY OF MATERIALS FOR THE REGIONAL ALTERNATIVE LEARNING SYSTEM (ALS) CONSULTATIVE CONFERENCE | 39,600.00 | 38,940.00 | Downloaded Funds |
| SRRN TRADING | SUPPLY & DELIVERY OF SEMINAR KITS FOR THE REGIONAL WORKSHOP ON THE DEVELOPMENT OF SCHOOL LIBRARY HANDBOOK OF OPERATIONS | 15,000.00 | 14,992.50 | Downloaded Funds |
| JMMM GENERAL MERCHANDISE | SUPPLY & DELIVERY OF MATERIALS FOR THE UPSKILLING AND TRAINING OF EDUCATION PROGRAMS SPECIALIST (EPS) II FOR ALS ON INSTRUCTIONAL SUPERVISION AND STRATEGIC ALS MANAGEMENT | 15,000.00 | 14,750.00 | Downloaded Funds |
| JTPP SCHOOL & OFFICE SUPPLIES TRADING | SUPPLY & DELIVERY OF OFFICE SUPPLIES & MATERIALS FOR THE SERIES OF CAPACITY BUILDING FOR SDOs OF DEPED NCR ON THE NATIONAL QUALITY MANAGEMENT SYSTEM (NQMS) | 224,000.00 | 204,087.00 | Registration Fee |
| RJ MANILA CONSUMER GOODS TRADING | SUPPLY & DELIVERY OF SUPPLIES & MATERIALS FOR THE CONDUCT OF STRENGTHENING CORE COMPETENCY WORKSHOP IN SPECIAL EDUCATION AND ARALING PANLIPUNAN ON AUTHENTIC BASED ASSESSMENT | 67,950.00 | 59,165.00 | Downloaded Funds |
| BOSTON BUILDER’S CENTER | SUPPLY & DELIVERY OF MATERIALS FOR CARPENTRY, ELECTRICAL & PAINTING WORKS FOR THE REPAIR & RENOVATION OF CEILING AT PPRD, PROCUREMENT UNIT & 2ND FLOOR LRMDC OFFICES | 250,000.00 | 157,355.00 | ROP Funds |
| ZOOMHUB, INC. | SUPPLY & DELIVERY OF TUBELESS TIRES FOR THE HI-ACE COMMUTER VAN | 59,360.00 | 44,500.00 | ROP Funds |
| FAIRCARE TRADING CORP. | SUPPLY & DELIVERY OF TUBELESS TIRES FOR TOYOTA AVANZA & ISUZU FUEGO VEHICLES | 61,904.00 | 52,975.20 | ROP Funds |
| JMMM GENERAL MERCHANDISE | SUPPLY & DELIVERY OF MATERIALS TO BE USED FOR THE CONDUCT OF MENTAL HEALTH FIRST AID | 26,999.00 | 26,500.00 | Downloaded Funds |
| JMMM GENERAL MERCHANDISE | SUPPLY & DELIVERY OF ADVOCACY MATERIALS & SEMINAR KITS FOR THE CONDUCT OF ROLL-OUT OF ADOLESCENT JOB AID (AJA) AMONG ARHP, SMHP AND NDEP FOCALS | 48,000.00 | 48,000.00 | Downloaded Funds |
| SOUTHERN CONVERGENCE TECHNOLOGIES CORPORATION | PROVISION OF CONTINUOUS TECHNICAL SUPPORT SERVICES FOR THE ENHANCEMENT OF DOCUMENT ONLINE TRACKING SYSTEM (DOTS) | 60,000.00 | 60,000.00 | ROP Funds |
| ROSHER’S CATERING SERVICES | PROVISION OF MEALS FOR THE COLLABORATIVE WRITESHOP: FINALIZATION OF DEPED NCR TASK FIELD GUIDE | 45,000.00 | 45,000.00 | ROP Funds |
| MARNELLI’S CATERING SERVICES | PROVISION OF MEALS FOR THE COMMUNITY OF PRACTICE (COP) WITH THE KNOWLEDGE MANAGEMENT TEAM (KMT) | 12,500.00 | 12,500.00 | ROP Funds |
| ROSHER’S CATERING SERVICES | PROVISION OF CATERING SERVICES FOR THE SOLIDARITY MEETING OF REGIONAL TECHNICAL OFFICIALS, TOURNAMENT MANAGERS, ASSISTANT TOURNAMENT MANAGERS, OFFICIATING OFFICIALS AND COACHES | 270,000.00 | 240,000.00 | Downloaded Funds |
| MARNELLI’S CATERING SERVICES | PROVISION OF MEALS FOR THE WORKSHOP ON THE ENHANCEMENT OF WEB-BASED TA PORTAL | 45,000.00 | 41,250.00 | ROP Funds |
| ROSHER’S CATERING SERVICES | PROVISION OF MEALS FOR THE PRE-PLANNING MEETING WORKSHOP ON STRENGTHENING CORE COMPETENCY IN SPECIAL EDUCATION (SPED) & ARALING PANLIPUNAN (AP) ON AUTHENTIC BASED ASSESSMENT | 21,000.00 | 21,000.00 | Downloaded Funds |
| ROSHER’S CATERING SERVICES | PROVISION OF MEALS FOR THE POST-IMPLEMENTATION REVIEW FOR THE CONDUCT OF STRENGTHENING CORE COMPETENCY IN SPECIAL EDUCATION (SPED) & ARALING PANLIPUNAN (AP) ON AUTHENTIC BASED ASSESSMENT | 21,000.00 | 21,000.00 | Downloaded Funds |
| SOTOGRANDE NEOPOLITAN HOTEL INC. (SOTOGRANDE HOTEL & CONVENTION CENTER) | PROVISION OF BOARD & LODGING FOR THE REGIONAL ALTERNATIVE LEARNING SYSTEM (ALS) CONSULTATIVE CONFERENCE | 792,000.00 | 792,000.00 | Downloaded Funds |
| AZTECO CORPORATION (AXIAA HOTEL) | PROVISION OF BOARD & LODGING FOR THE WORKSHOP ON THE UPSKILLING AND TRAINING OF EDUCATION PROGRAM SPECIALIST (EPS) II FOR ALS ON INSTRUCTIONAL SUPERVISION AND STRATEGIC ALS ASSESSMENT | 400,000.00 | 400,000.00 | Downloaded Funds |
| ROSHER’S CATERING SERVICES | PROVISION OF MEALS FOR THE MEETING OF REGIONAL OFFICE PROPER (ROP) CONTEST FACILITATORS FOR THE 2025 REGIONAL FESTIVAL OF TALENTS (RFOT) | 7,500.00 | 7,500.00 | ROP Funds |
| MARNELLI’S CATERING SERVICES | PROVISION OF MEALS FOR THE FINALIZATION MEETING FOR THE CONDUCT OF REGIONAL ALS CONSULTATIVE CONFERENCE | 7,800.00 | 7,800.00 | Downloaded Funds |
| ROSHER’S CATERING SERVICES | PROVISION OF MEALS FOR THE COLLABORATIVE WRITESHOP: VALIDATION OF DEPED NCR TASK FIELD GUIDE | 40,000.00 | 40,000.00 | ROP Funds |
| ROSHER’S CATERING SERVICES | PROVISION OF MEALS FOR THE PRE-PLANNING MEETING FOR THE CONDUCT OF CAPACITY BUILDING FOR THE STUDENT GOVERNMENT ADVISER AND PROJECT DEVELOPMENT OFFICERS (PDOs) | 9,000.00 | 9,000.00 | Downloaded Funds |
| ROSHER’S CATERING SERVICES | PROVISION OF MEALS FOR THE CONDUCT OF 2025 NATIONAL WOMEN’S MONTH CELEBRATION | 18,000.00 | 18,000.00 | ROP Funds |
| ROSHER’S CATERING SERVICES | PROVISION OF MEALS FOR THE WORKSHOP ON THE ENHANCEMENT OF DIGITIZED TA TEMPLATES & INSTRUCTIONAL VIDEOS | 36,000.00 | 36,000.00 | ROP Funds |
| SOUTHERN CONVEREGENCE TECHNOLOGY CORPORATION | PROVISION OF CLOUD HOSTING SERVICES FOR CY 2025 OF THE FOUR (4) ASD AUTOMATED SYSTEMS | 240,000.00 | 240,000.00 | ROP Funds |
| SOUTHERN CONVEREGENCE TECHNOLOGY CORPORATION | PROVISION OF CLOUD HOSTING SERVICES FOR CY 2025 OF THE FOUR (4) QAD AUTOMATED SYSTEMS | 480,000.00 | 260,000.00 | ROP Funds |
| MH AGDEPPAS GARMENTS MANUFACTURING (MHA PRINTING AND GARMENTS) | SUPPLY & DELIVERY OF ADVOCACY SHIRTS FOR THE LAUNCHING OF DEPED NCR LEARNING RESOURCES (LR) PORTAL | 375,000.00 | 350,000.00 | ROP Funds |
| BIG FOUR GLOBAL TECHNOLOGIES, INC. | PROCUREMENT OF SERVICE PROVIDER FOR SETTING-UP OF COMPREHENSIVE LEARNING RESOURCES (LR) PORTAL OF DEPED NCR | 2,353,200.00 | 2,256,368.00 | Downloaded Funds |
| ROADWEST TRADING | SUPPLY & DELIVERY OF TABLETS FOR THE LAUNCHING OF DEPED NCR LEARNING RESOURCES (LR) PORTAL | 350,000.00 | 348,000.00 | Downloaded Funds |
| ROSHER’S CATERING SERVICES | PROVISION OF CATERING SERVICES FOR THE CONDUCT OF TA PLAN PREPARATION, ADJUSTMENT AND MONITORING | 66,000.00 | 66,000.00 | ROP Funds |
| JMMM GENERAL MERCHANDISE | SUPPLY & DELIVERY OF SOUVENIR (RING) FOR THE SALAMAT-MABUHAY TRIBUTE FOR THE RETIREE | 41,560.00 | 41,560.00 | ROP Funds |
| ROADWEST TRADING | SUPPLY & DELIVERY OF SEMINAR KITS & TOKEN (HAND CARRY BAG) FOR THE CONDUCT OF PROFESSIONAL DEVELOPMENT PROGRAM FOR CHIEF EDUCATION SUPERVISOR (SIBOL) | 23,500.00 | 23,000.00 | Downloaded Funds |
| JMMM GENERAL MERCHANDISE | SUPPLY & DELIVERY OF SEMINAR KITS FOR THE WORKSHOP ON THE REVIEW OF THE REVISED REDEVELOPED/DEVELOPED GRADES 1, 4 & 7 GMRC/VE ADM SLMs ALIGNED TO THE ENHANCED K TO 10 BEC | 45,600.00 | 45,448.00 | Downloaded Funds |
| KLEAL ENTERTAINMENT PRODUCTION | PROVISION OF EVENT MANAGEMENT SERVICES FOR THE LAUNCHING OF DEPED NCR LEARNING RESOURCES (LR) PORTAL | 400,000.00 | 399,000.00 | Downloaded Funds |
| JMMM GENERAL MERCHANDISE | SUPPLY & DELIVERY OF SUPPLIES & MATERIALS (SEMINAR KITS) FOR THE WORKSHOP ON THE REVIEW OF THE REVISED REDEVELOPED/DEVELOPED GRADES 1, 4 & 7 GMRC/VE ADM SLMs ALIGNED TO THE ENHANCED K TO 10 BEC | 41,100.00 | 40,963.00 | Downloaded Funds |
| JTPP SCHOOL & OFFICE SUPPLIES TRADING | SUPPLY & DELIVERY OF MATERIALS FOR PAU OFFICE USE | 53,660.00 | 46,850.00 | Downloaded Funds |
| GOLDDENN OFFICE AND SCHOOL SUPPLIES TRADING | SUPPLY & DELIVERY OF SUPPLIES FOR THE 2025 REGIONAL PALARO | 9,490.00 | 9,250.00 | Downloaded Funds |
| FALVORFUL CATERING SERVICES | PROVISION OF CATERING SERVICES FOR THE LAUNCHING OF DEPED NCR LEARNING RESOURCES (LR) PORTAL | 510,000.00 | 480,000.00 | Downloaded Funds |
| CEBOOM ENTERPRISES | SUPPLY & DELIVERY OF UNIFORM FOR OFFICIALS IN THE NCR PALARO 2025 | 132,000.00 | 107,500.00 | Downloaded Funds |
| JMMM GENERAL MERCHANDISE | SUPPLY & DELIVERY OF MATERIALS (TRAINING KITS) FOR THE REORIENTATION OF MULTI-FACTOR ASSESSMENT TOOLS (MFAT) FOR GRADE 1 TEACHERS | 25,500.00 | 25,500.00 | Downloaded Funds |
| SELAH PODS HOTEL, INC. | PROVISION OF BOARD & LODGING FOR THE CONDUCT OF ROLL-OUT OF ADOLESCENT JOB AID (AJA) 2.0 AMONG ARHP, SMHP AND NDEP FOCALS | 480,000.00 | 480,000.00 | Downloaded Funds |
| MARAWI LEISURE PARK, INC. (TANZA OASIS HOTEL AND RESORT) | PROVISION OF BOARD & LODGING FOR THE WORKSHOP ON THE REVISION OF THE REDEVELOPED/ DEVELOPED GRADES 1, 4 & 7 GMRC/VE ADM SLMs ALIGNED TO THE ENHANCED K TO 10 BEC | 1,520,000.00 | 1,512,400.00 | Downloaded Funds |
| MARAWI LEISURE PARK, INC. (TANZA OASIS HOTEL AND RESORT) | PROVISION OF BOARD & LODGING FOR THE SERIES OF CAPACITY BUILDING FOR SDOs OF DEPED NCR ON THE NATIONAL QUALITY MANAGEMENT SYSTEM (NQMS) | 2,160,000.00 | 2,149,200.00 | Registration Fee |
| BOSS-D CONSUMER GOODS TRADING | PROVISION OF PACKED MEALS FOR THE PLANNING MEETING ON THE FIELD VALIDATION OF NATIONAL LEARNING CAMP (NLC) TEACHING AND LEARNING RESOURCES FOR MATH GARDES 4 TO 6 | 120,000.00 | 115,500.00 | Downloaded Funds |
| ROSHER’S CATERING SERVICES | PROVISION OF MEALS FOR THE FINAL COORDINATION MEETING OF THE TWG ON THE CONDUCT OF ALAB, IGNITING ONE NCR | 20,000.00 | 20,000.00 | ROP Funds |
| ROSHER’S CATERING SERVICES | PROVISION OF MEALS FOR TWG IN PREPARATION FOR THE LAUNCHING OF DEPED NCR LR PORTAL | 47,000.00 | 47,000.00 | Downloaded Funds |
| ROSHER’S CATERING SERVICES | PROVISION OF MEALS FOR THE COORDINATION MEETING WITH THE SDO PISA TEAM | 22,500.00 | 22,500.00 | Downloaded Funds |
| JMMM GENERAL MERCHANDISE | PRINTING & DELIVERY OF TARPAULIN & ROLL-UP TARPAULIN/BANNER STAND FOR THE LAUNCHING OF DEPED NCR LEARNING RESOURCES (LR) PORTAL | 165,200.00 | 165,200.00 | Downloaded Funds |
| ROSHER’S CATERING SERVICES | PROVISION OF CATERING SERVICES FOR THE SPECIAL MANCOM MEETING | 64,000.00 | 64,000.00 | ROP Funds |
| ROSHER’S CATERING SERVICES | PROVISION OF MEALS FOR THE COORDINATION MEETING ON WEIGHTLIFTING WITH DIVISION SPORTS OFFICERS OF DEPED NCR AND MS. HIDILYN DIAZ | 33,600.00 | 33,600.00 | Downloaded Funds |
| CANYON COVE HOTEL AND SPA INC. (CANYON WOOD RESORTS CLUB) | PROVISION OF BOARD & LODGING FOR THE WORKSHOP ON THE DEVELOPMENT OF PROFESSIONAL LEARNING RESOURCES FOR RPMS-PPST CLASSROOM OBSERVERS ACROSS ALL LEARNING AREAS (PHASE II) | 1,800,000.00 | 1,800,000.00 | Downloaded Funds |
| ROSHER’S CATERING SERVICES | PROVISION OF MEALS FOR THE 2ND COORDINATION AND FINAL MEETINGS ON THE CONDUCT OF REGIONAL PARTNERS CONVERGENCE AND APPRECIATION PROGRAM | 42,000.00 | 42,000.00 | Downloaded Funds |
| ROSHER’S CATERING SERVICES | PROVISION OF MEALS FOR THE WORKSHOP AND COACHING SESSION ON PRIME-HRM MATURITY LEVEL III ACCREDITATION | 48,000.00 | 48,000.00 | ROP Funds |
| ROSHER’S CATERING SERVICES | PROVISION OF MEALS FOR THE 1ST SEMESTER SBFP COORDINATION MEETING | 12,500.00 | 12,500.00 | Downloaded Funds |
| ROSHER’S CATERING SERVICES | PROVISION OF MEALS FOR THE DEPED NCR REGIONAL ATHLETIC ASSOCIATION 1ST PALARO BOARD MEETING | 27,000.00 | 27,000.00 | Downloaded Funds |
| KEENGS 8 INFINITY TRADING CORPORATION | SUPPLY & DELIVERY OF MATERIALS FOR THE REGIONAL LEADERSHIP TRAINING FOR ALS EDUCATION PROGRAM SUPERVISOR (EPS) | 25,001.00 | 25,000.00 | Downloaded Funds |
| KEENGS 8 INFINITY TRADING CORPORATION | SUPPLY & DELIVERY OF MATERIALS FOR THE 2025 NATIONAL WOMEN’S MONTH (NWM) CELEBRATION | 209,800.00 | 207,490.00 | ROP Funds |
| KEENGS 8 INFINITY TRADING CORPORATION | SUPPLY & DELIVERY OF CONSTRUCTION SUPPLIES & MATERIALS FOR CARPENTRY, ELECTRICAL AND OTHER WORKS | 200,000.00 | 165,110.00 | ROP Funds |
| KEENGS 8 INFINITY TRADING CORPORATION | SUPPLY & DELIVERY OF SUPPLIES FOR THE CONDUCT OF CYBERSAFE CLASSROOM: PROTECTING STUDENT AND TEACHER IN DIGITAL AGE | 36,750.00 | 28,001.95 | Downloaded Funds |
| BOSS-D CONSUMER GOODS TRADING | PROVISION OF MEALS FOR THE PLANNING MEETING ON THE ADMINISTRATION OF RAPID MATHEMATICS ASSESSMENT (RMA) | 49,600.00 | 47,740.00 | Downloaded Funds |
| RALCO COMMERCIAL TRADING | SUPPLY & DELIVERY OF SPORTS EQUIPMENT FOR THE REGIONAL PALARO 2025 | 412,500.00 | 363,000.00 | Downloaded Funds |
| ACCESSORIES & OFFICE DEPOT, INC. | SUPPLY & DELIVERY OF OFFICE EQUIPMENT (PRINTER) FOR RPSU USE | 12,225.00 | 9,970.36 | ROP Funds |
| JTPP SCHOOL & OFFICE SUPPLIES TRADING | SUPPLY & DELIVERY OF DESKTOP COMPUTERS FOR SPORTS, DRRM & YFD USE OF ESSD | 146,985.00 | 145,500.00 | ROP Funds |
| JTPP SCHOOL & OFFICE SUPPLIES TRADING | SUPPLY & DELIVERY OF SUPPLIES & OFFICE EQUIPMENT FOR THE ROLL-OUT OF THE ADOLESCENT JOB AID (AJA) 2.0 AMONG ARHP, SMHP AND NDEP FOCAL PERSONS | 27,000.00 | 25,375.00 | Downloaded Funds |
| JTPP SCHOOL & OFFICE SUPPLIES TRADING | SUPPLY & DELIVERY OF MATERILAS FOR THE CONDUCT OF LEADERSHIP CAPACITY BUILDING FOR SUPREME SECONDARY LEARNERS GOVERNMENT ADVISERS AND PROJECT DEVELOPMENT OFFICERS (PDOs) | 74,950.00 | 64,170.00 | Downloaded Funds |
| ACCESSORIES & OFFICE DEPOT, INC. | SUPPLY & DELIVERY OF OFFICE EQUIPMENT (PRINTERS) FOR LEGAL UNIT USE | 49,950.00 | 39,000.00 | ROP Funds |
| JTPP SCHOOL & OFFICE SUPPLIES TRADING | SUPPLY & DELIVERY OF AIRCONDITIONING UNITS FOR ESSD AND VARELA HALL | 260,993.04 | 255,000.00 | ROP Funds |
| LIBTECH SOURCE PHILIPPINES INC. | PROVISION OF TOOL OR WEB APPLICATION ON PLAGIARISM CHECKER FOR RESEARCH | 260,000.00 | 260,000.00 | ROP Funds |
| GDP TRADING | SUPPLY & DELIVERY OF SUPPLIES, MATERIALS & EQUIPMENT FOR THE WORKSHOP ON THE DEVELOPMENT OF CONTEXTUALIZED COMPENDIUM OF SUPPLEMENTARY RESOURCES FOR JOURNALISM CAMP, READING AND SLR DEVELOPMENT REFERENCES | 278,123.99 | 275,765.00 | Downloaded Funds |
| ROSHER’S CATERING SERVICES | PROVISION OF MEALS FOR THE 1ST COORDINATION MEETING WITH SDO HRMOs | 24,000.00 | 24,000.00 | ROP Funds |
| ROSHER’S CATERING SERVICES | PROVISION OF MEALS FOR THE COORDINATION MEETING OF YFD TWG | 9,000.00 | 9,000.00 | Downloaded Funds |
| ROSHER’S CATERING SERVICES | PROVISION OF MEALS FOR THE POST-EVALUATION MEETING OF YFD TWG | 9,000.00 | 9,000.00 | Downloaded Funds |
| FIRST COMMONWEALTH HOTEL CORP. (MICROTEL BY WYNDHAM) | PROVISION OF BOARD & LODGING FOR THE CONDUCT OF LEADERSHIP CAPACITY BUILDING FOR SUPREME SECONDARY LEARNERS GOVERNMENT ADVISERS AND PROJECT DEVELOPMENT OFFICERS (PDOs) | 360,000.00 | 359,900.00 | Downloaded Funds |
| ROSHER’S CATERING SERVICES | PROVISION OF CATERING SERVICES FOR THE CONDUCT OF TA PLAN PREPARATION, ADJUSTMENT AND MONITORING | 66,000.00 | 66,000.00 | ROP Funds |
| ROSHER’S CATERING SERVICES | PROVISION OF MEALS FOR CELEBRATING LIFE PROGRESS, MILESTONE AND HOLISTIC WEEL-BEING (FATHER’S DAY) | 6,500.00 | 6,500.00 | ROP Funds |
| ROSHER’S CATERING SERVICES | PROVISION OF MEALS FOR CELEBRATING LIFE PROGRESS, MILESTONE AND HOLISTIC WEEL-BEING (MOTHER’S DAY) | 4,100.00 | 4,100.00 | ROP Funds |
| ROSHER’S CATERING SERVICES | PROVISION OF MEALS FOR THE POST-EVALUATION MEETING ON THE CONDUCT OF CAPACITY BUILDING FOR STUDENT GOVERNMENT ADVISERS AND PROJECT DEVELOPMENT OFFICERS (PDOs) | 9,000.00 | 9,000.00 | Downloaded Funds |
| ROSHER’S CATERING SERVICES | PROVISION OF MEALS FOR CELEBRATING LIFE PROGRESS, MILESTONE AND HOLISTIC WELL-BEING (SOLO PARENTS, PWDs & SENIOR’s DAY) | 3,900.00 | 3,900.00 | ROP Funds |
| MARAWI LEISURE PARK INC. (TANZA OASIS HOTEL AND RESORT) | PROVISION OF BOARD & LODGING FOR THE SERIES OF WORKSHOPS ON THE DEVELOPMENT OF CONTEXTUALIZED COMPENDIUM OF SUPPLEMENTARY RESOURCES FOR JOURNALISM CAMP, READING AND SLR DEVELOPMENT REFERENCES (REVIEW PHASE) | 900,000.00 | 895,500.00 | Downloaded Funds |
| MARAWI LEISURE PARK INC. (TANZA OASIS HOTEL AND RESORT) | PROVISION OF BOARD & LODGING FOR THE SERIES OF WORKSHOPS ON THE DEVELOPMENT OF CONTEXTUALIZED COMPENDIUM OF SUPPLEMENTARY RESOURCES FOR JOURNALISM CAMP, READING AND SLR DEVELOPMENT REFERENCES (REVISION PHASE) | 900,000.00 | 895,500.00 | Downloaded Funds |
| CANYON COVE HOTEL AND SPA INC. (CANYON WOOD RESORTS CLUB) | PROVISION OF BOARD & LODGING FOR THE SERIES OF WORKSHOPS ON THE DEVELOPMENT OF CONTEXTUALIZED COMPENDIUM OF SUPPLEMENTARY RESOURCES FOR JOURNALISM CAMP, READING AND SLR DEVELOPMENT REFERENCES (REVIEW OF THE REVISED PHASE) | 900,000.00 | 900,000.00 | Downloaded Funds |
| FOREST CREST NATURE HOTEL AND RESORT, INC. | PROVISION OF BOARD & LODGING FOR EMPOWERING LEADERSHIP: CAPACITY BUILDING FOR SCHOOL HEADS AND PSDSs ON SPECIAL NEEDS EDUCATION (SNED) PROGRAMS | 4,000,000.00 | 3,800,000.00 | Downloaded Funds |
| FOREST CREST NATURE HOTEL AND RESORT, INC. | PROVISION OF BOARD & LODGING FOR STRENGTHENING GMRC/VALUES EDUCATION (VE) ACROSS ALL LEARNING AREAS HANDLING LEARNERS WITH DISABILITIES ON INCLUSIVE EDUCATION | 4,740,000.00 | 4,585,950.00 | Downloaded Funds |
| FOREST CREST NATURE HOTEL AND RESORT, INC. | PROVISION OF BOARD & LODGING FOR THE ORIENTATION OF MULTI-FACTOR ASSESSMENT TOOLS (MFAT) FOR GRADE 1 TEACHERS | 850,000.00 | 828,750.00 | Downloaded Funds |
| REDHOTEL INC. | PROVISION OF BOARD & LODGING FOR THE SERIES OF WORKSHOPS ON THE DEVELOPMENT OF CONTEXTUALIZED COMPENDIUM OF SUPPLEMENTARY RESOURCES FOR JOURNALISM CAMP, READING AND SLR DEVELOPMENT REFERENCES (FINALIZATION PHASE) | 900,000.00 | 900,000.00 | Downloaded Funds |
| QUANBY SOLUTIONS, INC. | PROCUREMENT OF SERVICE PROVIDER ON THE DVELOPMENT OF THE PROCUREMENT MANAGEMENT SYSTEM (PROCMS) | 300,000.00 | 280,000.00 | ROP Funds |
| CGSESO ENGINEERING CONSULTANCY SERVICES | PROVISION OF CONSULTANCY SERVICES FOR THE PREPARATION OF SOIL EXPLORATION FOR THE CONSTRUCTION OF SCHOOL BUILDING AT MARIKINA SCIENCE HIGH SCHOOL | 300,000.00 | 240,000.00 | Downloaded Funds |
| JTPP SCHOOL & OFFICE SUPPLIES TRADING | SUPPLY & DELIVERY OF OFFICE EQUIPMENT FOR SPORTS, DRRM & YFD USE | 34,500.00 | 34,000.00 | ROP Funds |
| ROSHER’S CATERING SERVICES | PROVISION OF MEALS FOR THE COORDINATION MEETING WITH THE SDO PISA TEAM | 75,000.00 | 75,000.00 | Downloaded Funds |
| CUSTOM BUSINESS SOLUTIONS PHILIPPINES | PROVISION OF CONTINUOUS ENHANCEMENT FOR THE CASH MANAGEMENT SYSTEM | 250,000.00 | 187,500.00 | ROP Funds |
| JMMM GENERAL MERCHANDISE | SUPPLY & DELIVERY OF PLAQUES FOR THE HOST MAYOR AND SDO FOR THE REGIONAL PALARO 2025 | 7,000.00 | 7,000.00 | Downloaded Funds |
| JMMM GENERAL MERCHANDISE | SUPPLY & DELIVERY OF SEMINAR KITS FOR THE SERIES OF WORKSHOP ON THE DEVELOPMENT OF CONTEXTUALIZED COMPENDIUM OF SUPPLEMENTARY RESOURCES FOR JOURNALISM CAMP, READING AND SLR DEVELOPMENT REFERENCES (REVIEW OF THE REVISED PHASE) | 22,500.00 | 22,500.00 | Downloaded Funds |
| JMMM GENERAL MERCHANDISE | SUPPLY & DELIVERY OF SEMINAR KITS FOR THE SERIES OF WORKSHOP ON THE DEVELOPMENT OF CONTEXTUALIZED COMPENDIUM OF SUPPLEMENTARY RESOURCES FOR JOURNALISM CAMP, READING AND SLR DEVELOPMENT REFERENCES (REVISION PHASE) | 22,500.00 | 22,500.00 | Downloaded Funds |
| JMMM GENERAL MERCHANDISE | SUPPLY & DELIVERY OF SEMINAR KITS FOR THE SERIES OF WORKSHOP ON THE DEVELOPMENT OF CONTEXTUALIZED COMPENDIUM OF SUPPLEMENTARY RESOURCES FOR JOURNALISM CAMP, READING AND SLR DEVELOPMENT REFERENCES (FINALIZATION PHASE) | 22,500.00 | 22,500.00 | Downloaded Funds |
| GOLDDENN OFFICE AND SCHOOL SUPPLIES TRADING | SUPPLY & DELIVERY OF SUPPLIES & MATERIALS FOR THE 2025 NCR PALARO | 29,905.00 | 24,623.00 | Downloaded Funds |
| JMMM GENERAL MERCHANDISE | SUPPLY & DELIVERY OF SUPPLIES & MATERIALS FOR THE CONDUCT OF IMPLEMENTATION REVIEW ON THE DELIVERY OF HEALTH SERVICES UNDER THE OPLAN KALUSUGAN (OK) SA DEPED CUM UPSKILLING OF SCHOOL HEALTH PERSONNEL ON MEDICAL, NURSING, DENTAL AND NUTRITION SERVICES | 18,000.00 | 18,000.00 | Downloaded Funds |
| GEE-LINE TRADING | SUPPLY & DELIVERY OF MATERIALS FOR THE REPAIR AND IMPROVEMENT OF ARD’S OFFICE | 139,200.00 | 136,455.15 | ROP Funds |
| ROSHER’S CATERING SERVICES | PROVISION OF MEALS FOR THE FIRST QUARTER LEGAL COORDINATION AND CONSULTATION MEETING | 24,000.00 | 24,000.00 | ROP Funds |
| ROSHER’S CATERING SERVICES | PROVISION OF CATERING SERVICES FOR THE SPECIAL REXEMANCOM MEETING | 48,000.00 | 48,000.00 | Downloaded Funds |
| ROSHER’S CATERING SERVICES | PROVISION OF MEALS FOR THE FIRST QUARTERLY MEETING OF DIVISION SUPPLY OFFICERS | 12,100.00 | 12,100.00 | ROP Funds |
| ROSHER’S CATERING SERVICES | PROVISION OF MEALS FOR THE QUARTERLY CONGREGATION OF PPRD PERSONNEL, SDO PLANNING OFFICERS AND SEPS FOR PLANNING AND RESEARCH | 22,000.00 | 22,000.00 | ROP Funds |
| ROADWEST TRADING | SUPPLY & DELIVERY OF DEPED NCR FLAGS | 25,000.00 | 25,000.00 | ROP Funds |
| ROADWEST TRADING | SUPPLY, DELIVERY & INSTALLATION OF MATERIALS FOR THE REPLACEMENT OF WOODEN FLUSH DOOR AT THE CONFERENCE ROOM AND MAIN BUILDING TOILET | 238,700.00 | 231,539.00 | ROP Funds |
| COOL ENERGY HVACR SOLUTIONS OPC | PROVISION OF AIRCON REPAIR SERVICES OF DEPED NCR NEAP | 20,500.00 | 18,000.00 | NEAP Funds |
| JMMM GENERAL MERCHANDISE | SUPPLY & DELIVERY OF MATERIALS (PLAQUES AND CERTIFICATE HOLDERS) FOR THE CONDUCT OF REGIONAL PARTNER CONVERGENCE AND APPRECIATION PROGRAM | 54,000.00 | 54,000.00 | Downloaded Funds |
| GDP TRADING | SUPPLY & DELIVERY OF SUPPLIES & EQUIPMENT FOR THE WORKSHOP ON THE DEVELOPMENT OF CONTEXTUALIZED COMPENDIUM OF SUPPLEMENTARY RESOURCES FOR JOURNALISM CAMP, READING AND SLR DEVELOPMENT REFERENCES (REVIEW PHASE) | 152,073.40 | 142,350.00 | Downloaded Funds |
| ACCESSORIES & OFFICE DEPOT, INC. | SUPPLY & DELIVERY OF PRINTERS FOR ASSET MANAGEMENT SECTION (AMS) AND CASH SECTION | 22,000.00 | 17,096.00 | ROP Funds |
| THE BLULANE HOTEL | PROVISION OF BOARD & LODGING FOR THE ON THE REVIEW OF THE REVISED REDEVELOPED/DEVELOPED GRADES 1, 4 & 7 GMRC/VE ADM SLMs ALIGNED TO THE ENHANCED K TO 10 BEC OF DEPED NCR | 1,370,000.00 | 1,370,000.00 | Downloaded Funds |
| THE BLULANE HOTEL | PROVISION OF BOARD AND LODGING FOR THE SERIES OF WORKSHOPS ON THE DEVELOPMENT OF CONTEXTUALIZED COMPENDIUM OF SUPPLEMENTARY RESOURCES FOR JOURNALISM CAMP, READING AND SLR DEVELOPMENT REFERENCES (DEVELOPMENT PHASE) | 2,500,000.00 | 2,500,000.00 | Downloaded Funds |
| ROSHER’S CATERING SERVICES | PROVISION OF MEALS FOR THE COORSINATION MEETING WITH SDO MATHEMATICS SUPERVISORS | 18,200.00 | 18,200.00 | Downloaded Funds |
| MARNELLI’S CATERING SERVICES | PROVISION OF MEALS FOR THE 2ND REXECOM MEETING | 12,500.00 | 12,500.00 | ROP Funds |
| THE BLULANE HOTEL | PROVISION OF BOARD & LODGING FOR THE REGIONAL WORKSHOP ON THE REVIEW AND FINALIZATION OF SCHOOL LIBRARY HANDBOOK AND OPERATIONS | 200,000.00 | 200,000.00 | Downloaded Funds |
| GREAT EASTERN HOTEL, INC. | PROVISION OF VENUE AND MEALS (LIVE-OUT) FOR THE CONDUCT OF CYBERSAFE CLASSROOMS: PROTECTING STUDENTS AND TEACHERS IN THE DIGITAL AGE | 114,000.00 | 114,000.00 | Downloaded Funds |
| LEONIDA’S EXCLUSIVE RESORT | PROVISION OF BOARD & LODGING FOR THE REGIONAL LEADERSHIP TRAINING FOR ALS EDUCATION PROGRAM SUPERVISORS (EPSs) | 250,000.00 | 249,000.00 | Downloaded Funds |
| 5E MULTI-WORKS CONSTRUCTION ENTERPRISES INC. | SUPPLY & DELIVERY OF CONSTRUCTION MATERIALS FOR PLUMBING AND SANITARY WORKS | 150,000.00 | 147,700.00 | ROP Funds |
| SRRN TRADING | SUPPLY & DELIVERY OF SEMINAR KITS FOR THE PROGRAM IMPLEMENTARION REVIEW (PIR) AND GOAL SETTING ON LEARNING RESOURCES MANAGEMENT | 28,800.00 | 28,785.60 | Downloaded Funds |
| ROADWEST TRADING | PROVISION OF REPAIR AND REPLACEMENT OF ACRYLIC ROSTRUM | 57,400.00 | 57,000.00 | ROP Funds |
| 5E MULTI-WORKS CONSTRUCTION ENTERPRISES INC. | SUPPLY, DELIVERY AND INSTALLATION OF BUILT-IN AWARDS DISPLAY CABINET IN THE FOUR-STOREY GROUND FLOOR BUILDING | 192,600.00 | 191,530.00 | ROP Funds |
| APEX OFFICE SUPPLIES AND EQUIPMENT TRADING | SUPPLY & DELIVERY OF SUPPLIES & MATERIALS RELATED TO THE TRAINING-WORKSHOP ON THE RESEARCH QUALITY ASSESSMENT AND EVALUATION OF RESEARCH PROPOSAL CUM TARGETING AND FORECASTING OF PERFORMANCE INDICATORS | 64,630.00 | 64,450.00 | Downloaded Funds |
| APEX OFFICE SUPPLIES AND EQUIPMENT TRADING | SUPPLY & DELIVERY OF SUPPLIES & MATERIALS FOR THE REGIONAL WORKSHOP ON THE REVIEW AND FINALIZATION OF SCHOOL LIBRARY HANDBOOK AND OPERATIONS | 126,500.00 | 123,700.00 | Downloaded Funds |
| O PLUS C EXPRES CORP. | SUPPLY & DELIVERY OF SUPPLIES & MATERIALS FOR THE CONDUCT OF EMPOWERING LEADERSHIP CAPACITY BUILDING FOR SCHOOL HEADS AND PSDS ON SPECIAL NEEDS (SNED) PROGRAM | 126,014.21 | 126,000.00 | Downloaded Funds |
| SELAH PODS HOTEL, INC. | PROVISION OF BOARD & LODGING FOR THE WORKSHOP ON THE FINALIZATION OF GRADES 1, 4 & 7 GMRC/VE, ADM SLMs ALIGNED OT THE ENHANCED K TO 10 BEC | 2,570,000.00 | 2,570,000.00 | Downloaded Funds |
| JTPP SCHOOL & OFFICE SUPPLIES TRADING | SUPPLY & DELIVERY OF SUPPLIES & MATERIALS FOR THE LINANGAN 2025: REGIONAL OFFICE PERSONNEL OF DEPED NCR WORKSHOP ON VIDEO-BASED COMMUNICATION | 15,500.00 | 14,850.00 | Downloaded Funds |
| TOP PREMIERE ENTERPRISE | PROVISION OF GENERAL CLEANING SERVICES (QUARTERLY PREVENTIVE MAINTENANCE) OF AIRCONDITIONING UNITS OF DEPED NCR | 340,384.00 | 314,000.00 | ROP Funds |
| JTPP SCHOOL & OFFICE SUPPLIES TRADING | SUPPLY & DELIVERY OF SUPPLIES & MATERIALS FOR THE WORKSHOP ON THE FINALIZATION OF GRADES 1, 4 & 7 GMRC/VE ADM SLMs ALIGNED TO THE ENHANCED K TO 10 BEC | 77,100.00 | 74,530.00 | Downloaded Funds |
| METROMED DISTRIBUTORS INC. | SUPPLY & DELIVERY OF MEDICINES FOR RO CLINIC USE | 243,750.00 | 223,721.00 | Downloaded Funds |
| MARQUAY TRADING OPC | PROVISION OF MEALS ON THE CONDUCT OF 2025 BERF ORIENTATION AND MOA SIGNING | 60,000.00 | 53,400.00 | Downloaded Funds |
| LUXNEST CORPORATION (HORTZ HOTELS AND RESORTS) | PROVISION OF BOARD & LODGING FOR THE QUANTITATIVE METRICS TO QUALITATIVE NARRATIVES: TRANSLATING DATA INTO TRANSFORMATIVE EDUCATIONAL ACTION FOR EFFECTIVE AND SUSTAINABLE NLRP | 2,500,000.00 | 2,428,850.00 | Downloaded Funds |
| ROSHER’S CATERING SERVICES | PROVISION OF CATERING SERVICES FOR THE LOCALIZED CAREER EXPO | 210,000.00 | 192,500.00 | Downloaded Funds |
| GEE-LINE TRADING | PROVISION OF ADDITIONAL MATERIALS FOR THE REPAIR AND IMPROVEMENT OF ARD’S OFFICE OF DEPED NCR | 49,964.00 | 49,964.00 | ROP Funds |
| MCSA MARKETING | SUPPLY & DELIVERY OF SUPPLIES & MATERIALS FOR THE CONDUCT OF STRENGTHENING CORE COMPETENCY WORKSHOP IN SPECIAL EDUCATION AND ARALING PANLIPUNAN ON AUTHENTIC BASED ASSESSMENT | 67,950.00 | 63,055.00 | Downloaded Funds |
| AZTECO CORPORATION (AXIAA HOTEL) | PROVISION OF BOARD & LODGING FOR THE PROGRAM IMPLEMENTATION REVIEW (PIR) AND CONVERGENCE IN ALTERNATIVE LEARNING SYSTEM (ALS) | 546,000.00 | 546,000.00 | Direct Release |
| KEENGS 8 INFINITY TRADING CORPORATION | SUPPLY & DELIVERY OF SUPPLIES & MATERIALS FOR THE CONDUCT OF DEPED LOCALIZED CAREER EXPO | 47,300.00 | 44,995.00 | Downloaded Funds |
| KEENGS 8 INFINITY TRADING CORPORATION | SUPPLY & DELIVERY OF SPORTS UNIFORM FOR THE PALARONG PAMBANSA 2025 FOR LOTS 1 & 2 | 4,699,900.00 | 3,711,460.00 | Downloaded Funds |
| AICEE CATERING SERVICES | PROVISION OF MEALS FOR THE PLANNING MEETING OF MEP IMPLEMENTERS | 37,200.00 | 37,076.00 | Direct Release |
| ROSHER’S CATERING SERVICES | PROVISION OF MEALS FOR THE COORDINATION MEETING/PIR WITH DIVISION PARTNERSHIP FOCAL PERSONS | 48,000.00 | 48,000.00 | ROP Funds |
| ROSHER’S CATERING SERVICES | PROVISION OF MEALS FOR THE PIR AND CONVERGENCE IN THE ALS | 47,600.00 | 47,600.00 | Direct Release |
| JMMM GENERAL MERCHANDISE | SUPPLY & DELIVERY OF MATERIALS FOR THE WORKSHOP ON THE REVIEW AND MAPPING OF COMPETENCIES FOR THE MEP LEARNING RESOURCES | 15,900.00 | 15,794.00 | Downloaded Funds |
| JMMM GENERAL MERCHANDISE | SUPPLY & DELIVERY OF MATERIALS FOR THE REVIEW OF THE MEP CONTEXTUALIZED TEACHING AND LEARNING RESOURCES | 15,900.00 | 15,794.00 | Downloaded Funds |
| JMMM GENERAL MERCHANDISE | SUPPLY & DELIVERY OF MATERIALS FOR THE DEVELOPMENT OF THE MEP CONTEXTUALIZED TEACHING AND LEARNING RESOURCES | 31,500.00 | 34,866.00 | Downloaded Funds |
| JMMM GENERAL MERCHANDISE | SUPPLY & DELIVERY OF MATERIALS FOR THE REVISION OF THE MEP CONTEXTUALIZED TEACHING AND LEARNING RESOURCES | 31,500.00 | 34,866.00 | Downloaded Funds |
| 5E MULTI-WORKS CONSTRUCTION ENTERPRISES INC. | SUPPLY, DELIVERY AND INSTALLATION OF BUILDING SIGNAGE AND INFORMATION DIRECTORY BOARD | 250,000.00 | 249,600.00 | ROP Funds |
| 5E MULTI-WORKS CONSTRUCTION ENTERPRISES INC. | SUPPLY, DELIVERY AND INSTALLATION OF FURNITURE AND MATERIALS FOR THE FIT-OUT PROJECT OF DEPED NCR NEAP AND CIL HUB | 752,895.00 | 749,130.53 | NEAP Funds |
| GOLDDENN OFFICE AND SCHOOL SUPPLIES TRADING | SUPPLY & DELIVERY OF SUPPLIES & MATERIALS FOR THE JOINT ELEMENTARY AND SECONDARY NATIONAL SCHOOLS PRESS CONFERENCE (NSPC) 2025 QUALIFIERS’ CLINIQUING WORKSHOP | 20,500.00 | 20,292.00 | Downloaded Funds/ROP Funds |
| GOLDDENN OFFICE AND SCHOOL SUPPLIES TRADING | SUPPLY & DELIVERY OF SUPPLIES & MATERIALS FOR THE CONDUCT OF 2025 REGIONAL FEDERATION OF SUPREME ELEMENTARY AND SECONDARY LEARNERS GOVERNMENT ELECTION AND OATH TAKING | 20,455.00 | 19,224.00 | Downloaded Funds |
| KEENGS 8 INFINITY TRADING CORPORATION | SUPPLY & DELIVERY OF SPORST UNIFORM FOR THE 2025 PALARONG PAMBANSA, LOT 1 | 1,762,900.00 | 1,391,280.00 | Downloaded Funds |
| 5E MULTI-WORKS CONSTRUCTION ENTERPRISES INC. | SUPPLY & DELIVERY OF SPORST UNIFORM FOR THE 2025 PALARONG PAMBANSA, LOT 2 | 2,937,000.00 | 2,268,850.00 | Downloaded Funds |
| NOVOTEL (HOTEL) CORP. (EUROTEL HOTEL MAKATI) | PROVISION OF BOARD & LODGING FOR THE WORKSHOP ON THE REVIEW AND MAPPING OF COMPETENCIES FOR THE MADRASAH EDUCATION PROGRAM (MEP) LEARNING RESOURCES (LRs) | 530,000.00 | 530,000.00 | Downloaded Funds |
| MARNELLI’S CATERING SERVICES | PROVISION OF CATERING SERVICES FOR THE SPECIAL REXEMANCOM MEETING | 35,000.00 | 32,500.00 | ROP Funds |
| ROSHER’S CATERING SERVICES | PROVISION OF MEALS FOR THE COORDINATION MEETING WITH THE MANILA ECCLESIASTICAL PROVINCE SCHOOL SYSTEMS ASSOCIATION (MAPSA) SUPERINTENDENTS | 3,500.00 | 3,500.00 | Downloaded Funds |
| THE BLULANE HOTEL, INC. | PROVISION OF BOARD AND LODGING FOR THE JOINT ELEMENTARY AND SECONDARY NSPC 2025 QUALIFIERS CLINIQUING WORKSHOP | 1,380,000.00 | 1,380,000.00 | ROP Funds |
| GRANDSMART ENTERPRISE | SUPPLY & DELIVERY OF SUPPLIES AND OFFICE EQUIPMENT FOR THE QUANTITATIVE METRICS TO QUALITATIVE NARRATIVES: TRANSLATING DATA INTO TRANSFORMATIVE EDUCATIONAL ACTION FOR EFFECTIVE AND SUSTAINABLE NLRP | 372,600.00 | 366,000.00 | Downloaded Funds |
| JMMM GENERAL MERCHANDISE | SUPPLY & DELIVERY OF SUPPLIES & MATERIALS FOR THE REVIEW OF THE REVISED MEP CONTEXTUALIZED TEACHING AND LEARNING RESOURCES | 15,900.00 | 15,794.00 | Downloaded Funds |
| JMMM GENERAL MERCHANDISE | SUPPLY & DELIVERY OF SUPPLIES & MATERIALS FOR THE PROGRAM IMPLEMENTATION REVIEW (PIR) AND CONVERGENCE IN THE ALS | 27,300.00 | 27,118.00 | Direct Release |
| RJ MANILA CONSUMER GOODS TRADING | SUPPLY & DELIVERY OF KNOWLEDGE PRODUCT (TOKEN – CUSTOMIZED WOODEN CLOCK) FOR CELBRATING LIFE, PROGRESS, MILESTONES AND HOLISTIC WELL-BEING | 57,400.00 | 56,744.00 | ROP Funds |
| JTPP SCHOOL & OFFICE SUPPLIES TRADING | SUPPLY & DELIVERY OF SUPPLIES AND OFFICE EQUIPMENT FOR THE PLANNING MEETING MEP IMPLEMENTERS | 151,690.00 | 149,256.00 | Direct Release |
| 5E MULTI-WORKS CONSTRUCTION ENTERPRISES INC. | SUPPLY, DELIVERY & INSTALLATION OF UPGRADED CCTV IN THE REGIONAL OFFICE PROPER (ROP) | 60,000.00 | 59,950.00 | ROP Funds |
| 5E MULTI-WORKS CONSTRUCTION ENTERPRISES INC. | SUPPLY & DELIVERY SUPPLIES & MATERIALS FOR THE CAPACITY ADVANCEMENT PROGRAM FOR THOROUGH UNDERSTANDING AND RELIABLE EXECUTION (CAPTURE) OF RMA | 181,250.00 | 169,500.00 | Downloaded Funds |
| 5E MULTI-WORKS CONSTRUCTION ENTERPRISES INC. | SUPPLY & DELIVERY SUPPLIES & MATERIALS FOR THE POST-EVALUATION OF 2025 PISA PREPARATIONS AND CONDUCTED ACTIVITIES TO IMPROVE LEARNING OUTCOMES | 306,500.00 | 295,600.00 | Downloaded Funds |
| MARNELLI’S CATERING SERVICES | PROVISION OF CATERING SERVICES FOR THE SCREENING OF DOCUMENTS OF ATHLETES, COACHES & CHAPERON FOR THE PALARONG PAMBANSA 2025 | 192,000.00 | 176,000.00 | Downloaded Funds |
| MARNELLI’S CATERING SERVICES | PROVISION OF MEALS FOR THE 1ST SEMESTER OF CY 2025 COP/ COORDINATION MEETING WITH THE REGIONAL OFFICE PROPER (ROP) PROCUREMENT FOCAL PERSONS | 12,500.00 | 12,500.00 | ROP Funds |
| SRRN TRADING | SUPPLY & DELIVERY OF KIT BAGS AND ADVOCACY MATERIALS (T-SHIRTS & CAPS) FOR THE JOINT ELEMENTARY AND SECONDARAY NATIONAL SCHOOLS PRESS CONFERENCE (NSPC) 2025 QUALIFIERS’ CLINIQUING WORKSHOP | 72,900.00 | 72,891.75 | Downloaded & ROP Funds |
| SRRN TRADING | SUPPLY & DELIVERY OF SUPPLIES AND ADVOCACY MATERIALS (T-SHIRTS & CAPS) FOR THE JOINT ELEMENTARY AND SECONDARAY NATIONAL SCHOOLS PRESS CONFERENCE (NSPC) 2025 QUALIFIERS’ CLINIQUING WORKSHOP | 130,000.00 | 129,997.00 | Downloaded & ROP Funds |
| SRRN TRADING | SUPPLY & DELIVERY OF KITS FOR THE JOINT ELEMENTARY AND SECONDARAY NATIONAL SCHOOLS PRESS CONFERENCE (NSPC) 2025 QUALIFIERS’ CLINIQUING WORKSHOP | 57,300.00 | 57,252.25 | Downloaded Funds |
| ROSHER’S CATERING SERVICES | PROVISION OF MEALS FOR THE COORDINATION MEETING WITH DIOs AND DPACs | 12,500.00 | 12,500.00 | ROP Funds |
| TAGAYTAY AUTO MART INC. (TAGAYTAY COUNTRY HOTEL) | PROVISION OF BOARD & LODGING FOR THE 3-DAY PALARO TECHNICAL CONFERENCE | 270,000.00 | 270,000.00 | Downloaded Funds |
| JMMM GENERAL MERCHANDISE | SUPPLY & DELIVERY OF SUPPLIES & MATERIALS FOR THE REFINEMENT OF MEP CONTEXTUALIZED TEACHING AND LEARNING RESOURCES | 51,000.00 | 50,660.00 | Downloaded Funds |
| EXTREMELI INC. (EXTREMELI SUITES) | PROVISION OF BOARD & LODGING FOR THE CONDUCT OF SUMMER REMEDIATION MATERIALS DEVELOPMENT FOR GRADES 4 TO 10 | 700,000.00 | 700,000.00 | Downloaded Funds |
| NORTHWALK INN INC. (EUROTEL HOTEL NORTH EDSA) | PROVISION OF BOARD & LODGING FOR THE REVIEW OF MEP CONTEXTUALIZED TEACHING AND LEARNING RESOURCES | 530,000.00 | 530,000.00 | Downloaded Funds |
| PAMINTUAN ENTERPRISES DAVAO INC. (APO VIEW HOTEL – DAVAO) | PROVISION OF BOARD & LODGING FOR THE REVIEW OF REVISED MEP CONTEXTUALIZED TEACHING AND LEARNING RESOURCES | 530,000.00 | 530,000.00 | Downloaded Funds |
| NORTHWALK INN INC. (EUROTEL HOTEL NORTH EDSA) | PROVISION OF BOARD & LODGING FOR THE SEMINAR WORKSHOP ON ALS ACTION RESEARCH CONFERENCE | 642,000.00 | 642,000.00 | Direct Release |
| CEBOOM ENTERPRISES | SUPPLY & DELIVERY OF POLO SHIRTS AND JACKETS FOR THE DEPED CENTRAL OFFICE AND NCR ELECTION TASK FORCE (ETF) | 869,400.00 | 428,260.00 | Downloaded Funds |
| MARNELLI’S CATERING SERVICES | PROVISION OF MEALS FOR THE ROP ORIENTATION ON THE ENHANCED DEPED NCR PRAISE POLICY GUIDELINES | 72,450.00 | 72,450.00 | ROP Funds |
| GREAT EASTERN HOTEL, INC. | PROVISION OF BOARD & LODGING FOR THE REGIONAL ROLL-OUT TRAINING OF TRAINERS ON THE LITERACY REMEDIATION PROGRAM (LRP) | 2,940,000.00 | 2,866,500.00 | Downloaded Funds |
| REDHOTEL INC. | PROVISION OF BOARD & LODGING FOR THE REGIONAL ROLL-OUT TRAINING OF TEACHERS ON THE LITERACY REMEDIATION PROGRAM (LRP) | 2,676,000.00 | 2,676,000.00 | Downloaded Funds |
| LUXNEST CORPORATION (HORTZ HOTELS AND RESORTS) | PROVISION OF BOARD AND LODGING FOR THE CAPACITY ADVANCEMENT PROGRAM FOR THOROUGH UNDERSTANDING AND RELIABLE EXECUTION (CAPTURE) OF RMA | 1,500,000.00 | 1,499,050.00 | Downloaded Funds |
| SUNNY GLADES PROPERTIES CORPORATION (TAGAYTAY HAVEN HOTEL) | PROVISION OF BOARD & LODGING FOR CAPACITATING SUPERVISORS ON THE EFFECTIVE IMPLEMENTATION OF THE NATIONAL MATHEMATICS PROGRAM (NMP) | 990,000.00 | 915,750.00 | Direct Release |
| MARIUS HOLDINGS CORPORATION (GLOBATRONICS MARKETING) | SUPPLY & DELIVERY OF SCIENTIFIC CALCULATOR FOR THE CONDUCT OF CAPACITATING SUPERVISORS ON THE EFFECTIVE IMPLEMENTATION OF THE NATIONAL MATHEMATICS PROGRAM (NMP) | 997,500.00 | 831,250.00 | Direct Release |
| ALPHA EDUTECH SOLUTIONS, INC. | SUPPLY & DELIVERY OF MATH MANIPULATIVES AS INTERVENTION AND ENRICHMENT MATERIALS FOR THE IMPLEMENTATION OF THE NATIONAL MATHEMATICS PROGRAM (NMP) | 933,625.00 | 793,581.25 | Direct Release |
| RALCO COMMERCIAL TRADING | SUPPLY & DELIVERY OF MATERIALS FOR THE POST-EVALUATION OF 2025 PISA PREPARATIONS AND CONDUCTED ACTIVIITES TO IMPROVE LEARNING OUTCOMES | 14,000.00 | 13,800.00 | Downloaded Funds |
| CISSANNA CONSTRUCTION MATERIALS TESTING CENTER | PROVISION OF CONSULTANCY SERVICES FOR THE SUB-SURFACE SOIL EXPLORATION FOR THE CONSTRUCTION OF A 12-STOREY BUILDING AT NAGPAYONG SENIOR HIGH SCHOOL (PASIG CITY) | 999,957.00 | 572,000.00 | Downloaded Funds |
| ELOQUENTE CATERING SERVICES CO. | PROVISION OF CATERING SERVICES INCLUDING VENUE FOR THE POST EVALUATION OF 2025 PISA PREPARATIONS & CONDUCTED ACTIVITIES TO IMPROVE LEARNING OUTCOMES | 768,000.00 | 768,000.00 | Downloaded Funds |
| MARNELLI’S CATERING SERVICES | PROVISION OF CATERING SERVICES FOR THE MEDICAL AND DENTAL SCREENING OF ATHLETES, COACHES AND CHAPERON FOR THE PALARONG PAMBANSA 2025 | 18,000.00 | 16,500.00 | Downloaded Funds |
| ROSHER’S CATERING SERVICES | PROVISION OF MEALS FOR THE CLINIQUING FOR THE 2025 NFOT QUALIFIERS | 108,000.00 | 108,000.00 | Registration Fee |
| MARNELLI’S CATERING SERVICES | PROVISION OF MEALS FOR THE NATIONAL SCREENING OF DOCUMENTS OF ATHLETES, COACHES AND CHAPERON FOR THE PALARONG PAMBANSA 2025 | 42,000.00 | 38,500.00 | Downloaded Funds |
| KEENGS 8 INFINITY TRADING CORPORATION | SUPPLY & DELIVERY OF ADDITIONAL PLAYING UNIFORM FOR THE PALARONG PAMBANSA 2025 | 50,940.00 | 50,940.00 | Downloaded Funds |
| 5E MULTI-WORKS CONSTRUCTION ENTERPRISES INC. | SUPPLY & DELIVERY OF ADDITIONAL PARADE UNIFORM FOR THE PALARONG PAMBANSA 2025 | 195,755.00 | 195,755.00 | Downloaded Funds |
| HOTEL ENTERPRISES OF THE PHILIPPINES, INC. (MIDAS HOTEL) | PROVISION OF VENUE & MEALS FOR THE ORIENTATION OF THE ELECTION TASK FORCE | 230,400.00 | 230,400.00 | Downloaded Funds |
| ROSHER’S CATERING SERVICES | PROVISION OF MEALS FOR THE PALARONG PAMBANSA 2025 PEP RALLY | 90,000.00 | 90,000.00 | Downloaded Funds |
| M. BORJAL PRINTING PRESS | PRINTING & DELIVERY OF ATHLETES PASSPORT FOR THER REGIONAL & NATIONAL PALARO RECORDS | 62,500.00 | 61,600.00 | Downloaded Funds |
| JTPP SCHOOL & OFFICE SUPPLIES TRADING | SUPPLY & DELIVERY OF TRAINING KITS FOR THE DEPED ELECTION TASK FORCE (ETF) 2025 ORIENTATION | 57,600.00 | 56,640.00 | Downloaded Funds |
| JTPP SCHOOL & OFFICE SUPPLIES TRADING | SUPPLY & DELIVERY OF SEMINAR KITS FOR THE REGIONAL WORKSHOP ON THE FINALIZATION OF SCHOOL LIBRARY HANDBOOK OF OPERATIONS | 9,300.00 | 9,250.00 | Downloaded Funds |
| JMMM GENERAL MERCHANDISE | SUPPLY & DELIVERY OF SUPPLIES & MATERIALS FOR THE SEMINAR WORKSHOP ON ALS ACTION RESEARCH CONFERENCE | 32,100.00 | 31,886.00 | Downloaded Funds |
| JMMM GENERAL MERCHANDISE | SUPPLY & DELIVERY OF SUPPLIES & MATERIALS FOR THE FINALIZATION OF MEP CONTEXTUALIZED TEACHING & LEARNING RESOURCES | 51,000.00 | 50,660.00 | Downloaded Funds |
| MARAWI LEISURE PARK INC. (TANZA OASIS HOTEL AND RESORT) | PROVISION OF BOARD & LODGING FOR THE DEVELOPMENT OF MEP CONTEXTUALIZED TEACHING AND LEARNING RESOURCES | 1,170,000.00 | 1,140,750.00 | Downloaded Funds |
| MARAWI LEISURE PARK INC. (TANZA OASIS HOTEL AND RESORT) | PROVISION OF BOARD & LODGING FOR THE REVISION OF MEP CONTEXTUALIZED TEACHING AND LEARNING RESOURCES | 1,170,000.00 | 1,140,750.00 | Downloaded Funds |
| ROSHER’S CATERING SERVICES | PROVISION OF CATERING SERVICES FOR THE PLANNING MEETING OF MEP IMPLEMENTERS | 74,400.00 | 74,400.00 | Direct Release |
| MARNELLI’S CATERING SERVICES | PROVISION OF MEALS FOR THE 2ND PALARO BOARD MEETING | 27,000.00 | 27,000.00 | Downloaded Funds |
| MARNELLI’S CATERING SERVICES | PROVISION OF CATERING SERVICES FOR THE BRIEFING ON LITERACY INITIATIVES BOARD MEETING | 36,000.00 | 33,750.00 | ROP Funds |
| BON SAVOUR CATERING SERVICES | PROVISION OF MEALS FOR THE DEPED ELECTION TASK FORCE (ETF) 2025 | 558,000.00 | 538,000.00 | Downloaded Funds |
| ROADWEST TRADING | SUPPLY & DELIVERY OF SUPPLEMENTAL ICT EQUIPMENT FOR ICTU USE AND ROOM FIXTURES | 49,540.00 | 49,521.70 | Downloaded Funds |
| HOTEL LUCKY CHINATOWN, INC. | PROVISION OF BOARD & LODGING FOR THE TRAINING AND MAINTENANCE PHASE OF THE LEARNING RESOURCE MANAGEMENT INFORMATION SYSREM (LRMIS) (LUZON CLUSTER) BATCH 2 | 2,128,000.00 | 2,021,600.00 | Downloaded Funds |
| RALCO COMMERCIAL TRADING | SUPPLY & DELIVERY OF MEDICINES TO BE USED FOR THE PALARONG PAMBANSA 2025 | 154,816.00 | 153,907.79 | Downloaded Funds |
| RALCO COMMERCIAL TRADING | SUPPLY & DELIVERY OF SUPPLIES & MATERIALS TO BE USED FOR THE PALARONG PAMBANSA 2025 | 69,295.00 | 69,270.15 | Downloaded Funds |
| RJ MANILA CONSUMER GOODS TRADING | SUPPLY & DELIVERY OF SUPPLIES & MATERIALS FOR THE 2025 REGIONAL ORIENTATION FOR CORE TRAINERS ON SPECIAL NEEDS EDUCATION (SNED) | 77,700.00 | 74,915.00 | Downloaded Funds |
| NATIONAL PRINTING OFFICE | PRINTING AND DELIVERY OF QUARTER 1 TRANSITION MATERIALS (LEARNING ACTIVITY SHEETS) FOR SY 2025-2026 | 117,621,564.23 | 117,621,564.23 | Downloaded Funds |
| APO PRODUCTION UNIT, INC. | PRINTING AND DELIVERY OF LITERACY REMEDIATION PROGRAM (LRP) MATERIALS (EMERGING ACTIVITY SETS & LEARNING ACTIVITY SHEETS) | 698,868.30 | 688,116.48 | Downloaded Funds |
| NATIONAL PRINTING OFFICE | PRINTING AND DELIVERY OF PHIL-IRI TOOL KIT | 25,065,073.41 | 25,065,073.41 | Downloaded Funds |
| NOVOTEL (HOTEL) CORP. (EUROTEL HOTEL MAKATI) | PROVISION OF BOARD & LODGING FOR THE CONDUCT OF TRAINING ON THE STRENGTHENED SENIOR HIGH SCHOOL (SHS) CURRICULUM FOR TEACHERS (CORE SUBJECTS) BATCH 1 – CLUSTER A | 1,800,000.00 | 1,800,000.00 | Downloaded Funds |
| SELAH PODS HOTEL, INC. | PROVISION OF BOARD & LODGING FOR THE CONDUCT OF TRAINING ON THE STRENGTHENED SENIOR HIGH SCHOOL (SHS) CURRICULUM FOR TEACHERS (CORE SUBJECTS) BATCH 1 – CLUSTER B | 2,250,000.00 | 2,250,000.00 | Downloaded Funds |
| AZTECO CORPORATION (AXIAA HOTEL) | PROVISION OF BOARD & LODGING FOR THE CONDUCT OF TRAINING ON THE STRENGTHENED SENIOR HIGH SCHOOL (SHS) CURRICULUM FOR TEACHERS (CORE SUBJECTS) BATCH 1 – CLUSTER C | 2,730,000.00 | 2,730,000.00 | Downloaded Funds |
| THE BLULANE HOTEL, INC. | PROVISION OF BOARD & LODGING FOR THE CONDUCT OF TRAINING ON THE STRENGTHENED SENIOR HIGH SCHOOL (SHS) CURRICULUM FOR TEACHERS (CORE SUBJECTS) BATCH 1 – CLUSTER D | 2,250,000.00 | 2,250,000.00 | Downloaded Funds |
| ST. GILES HOTEL (MANILA), INC. | PROVISION OF BOARD & LODGING FOR THE CONDUCT OF TRAINING ON THE STRENGTHENED SENIOR HIGH SCHOOL (SHS) CURRICULUM FOR TEACHERS (CORE SUBJECTS) BATCH 1 – CLUSTER E | 1,800,000.00 | 1,800,000.00 | Downloaded Funds |
| NOVOTEL (HOTEL) CORP. (EUROTEL HOTEL MAKATI) | PROVISION OF BOARD & LODGING FOR THE CONDUCT OF TRAINING ON THE STRENGTHENED SENIOR HIGH SCHOOL (SHS) CURRICULUM FOR TEACHERS (CORE SUBJECTS) BATCH 2 – CLUSTER A | 1,800,000.00 | 1,800,000.00 | Downloaded Funds |
| SELAH PODS HOTEL, INC. | PROVISION OF BOARD & LODGING FOR THE CONDUCT OF TRAINING ON THE STRENGTHENED SENIOR HIGH SCHOOL (SHS) CURRICULUM FOR TEACHERS (CORE SUBJECTS) BATCH 2 – CLUSTER B | 2,250,000.00 | 2,250,000.00 | Downloaded Funds |
| AZTECO CORPORATION (AXIAA HOTEL) | PROVISION OF BOARD & LODGING FOR THE CONDUCT OF TRAINING ON THE STRENGTHENED SENIOR HIGH SCHOOL (SHS) CURRICULUM FOR TEACHERS (CORE SUBJECTS) BATCH 2 – CLUSTER C | 2,730,000.00 | 2,730,000.00 | Downloaded Funds |
| THE BLULANE HOTEL, INC. | PROVISION OF BOARD & LODGING FOR THE CONDUCT OF TRAINING ON THE STRENGTHENED SENIOR HIGH SCHOOL (SHS) CURRICULUM FOR TEACHERS (CORE SUBJECTS) BATCH 2 – CLUSTER D | 2,250,000.00 | 2,250,000.00 | Downloaded Funds |
| ST. GILES HOTEL (MANILA), INC. | PROVISION OF BOARD & LODGING FOR THE CONDUCT OF TRAINING ON THE STRENGTHENED SENIOR HIGH SCHOOL (SHS) CURRICULUM FOR TEACHERS (CORE SUBJECTS) BATCH 2 – CLUSTER E | 1,800,000.00 | 1,800,000.00 | Downloaded Funds |
| JTPP SCHOOL & OFFICE SUPPLIES TRADING | SUPPLY & DELIVERY OF SUPPLIES & MATERIALS FOR THE TRAINING ON THE STRENGTHENED SENIOR HIGH SCHOOL (SHS) CURRICULUM FOR TEACHERS (CORE SUBJECTS), BATCH 1 | 324,275.96 | 282,471.00 | Downloaded Funds |
| JTPP SCHOOL & OFFICE SUPPLIES TRADING | SUPPLY & DELIVERY OF SUPPLIES & MATERIALS FOR THE TRAINING ON THE STRENGTHENED SENIOR HIGH SCHOOL (SHS) CURRICULUM FOR TEACHERS (CORE SUBJECTS), BATCH 2 | 324,275.96 | 282,471.00 | Downloaded Funds |
| PRESTIGE HOTELS AND RESORTS INC. – RICHMONDE HOTEL | PROVISION OF BOARD & LODGING FOR THE CONDUCT OF TRAINING ON THE STRENGTHENED SENIOR HIGH SCHOOL (SHS) CURRICULUM FOR TEACHERS (TECH PRO – IA, AFA, FCS, ICT, MARITIME) – CLUSTER A | 2,520,000.00 | 2,520,000.00 | Downloaded Funds |
| HOTEL ENTERPRISES OF THE PHILIPPINES, INC. (MIDAS HOTEL &+AD296+AD297 | PROVISION OF BOARD & LODGING FOR THE CONDUCT OF TRAINING ON THE STRENGTHENED SENIOR HIGH SCHOOL (SHS) CURRICULUM FOR TEACHERS (TECH PRO – IA, AFA, FCS, ICT, MARITIME) – CLUSTER B | 2,520,000.00 | 2,520,000.00 | Downloaded Funds |
| MANILA GRAND OPERA HOTEL, INC. | PROVISION OF BOARD & LODGING FOR THE CONDUCT OF TRAINING ON THE STRENGTHENED SENIOR HIGH SCHOOL (SHS) CURRICULUM FOR TEACHERS (TECH PRO – IA, AFA, FCS, ICT, MARITIME) – CLUSTER C | 2,520,000.00 | 2,520,000.00 | Downloaded Funds |
| THE SELAH GARDEN HOTEL, INC. | PROVISION OF BOARD & LODGING FOR THE CONDUCT OF TRAINING ON THE STRENGTHENED SENIOR HIGH SCHOOL (SHS) CURRICULUM FOR TEACHERS (TECH PRO – IA, AFA, FCS, ICT, MARITIME) – CLUSTER D | 3,038,000.00 | 3,038,000.00 | Downloaded Funds |
| BERJAYA MAKATI HOTEL | PROVISION OF BOARD & LODGING FOR THE CONDUCT OF TRAINING ON THE STRENGTHENED SENIOR HIGH SCHOOL (SHS) CURRICULUM FOR TEACHERS (TECH PRO – IA, AFA, FCS, ICT, MARITIME) – CLUSTER E | 3,038,000.00 | 3,038,000.00 | Downloaded Funds |
| EUROTEL CORPORATION (EUROTEL HOTEL LAS PIÑAS BRANCH) | PROVISION OF BOARD & LODGING FOR THE CONDUCT OF TRAINING ON THE STRENGTHENED SENIOR HIGH SCHOOL (SHS) CURRICULUM FOR TEACHERS (TECH PRO – IA, AFA, FCS, ICT, MARITIME) – CLUSTER F | 3,150,000.00 | 3,150,000.00 | Downloaded Funds |
| RICHWORLD HOTEL & RESORT CORPORATION (MAKATI PALACE HOTEL) | PROVISION OF BOARD & LODGING FOR THE CONDUCT OF TRAINING ON THE STRENGTHENED SENIOR HIGH SCHOOL (SHS) CURRICULUM FOR TEACHERS (TECH PRO – IA, AFA, FCS, ICT, MARITIME) – CLUSTER G | 3,150,000.00 | 3,150,000.00 | Downloaded Funds |
| ROSEMEAD INN INC. (HOTEL DREAMWORLD – NORTH EDSA) | PROVISION OF BOARD & LODGING FOR THE CONDUCT OF TRAINING ON THE STRENGTHENED SENIOR HIGH SCHOOL (SHS) CURRICULUM FOR TEACHERS (TECH PRO – IA, AFA, FCS, ICT, MARITIME) – CLUSTER H | 3,150,000.00 | 3,150,000.00 | Downloaded Funds |
| MARNELLI’S CATERING SERVICES | PROVISION OF MEALS FOR THE 3RD REXECOM MEETING | 25,000.00 | 25,000.00 | ROP Funds |
| MARNELLI’S CATERING SERVICES | PROVISION OF MEALS FOR THE MOA SIGNING WITH AI POWERED SCHOOLS: A JOINT PNU-DEPED TAGPROS RESEARCH | 7,500.00 | 7,500.00 | ROP Funds |
| ALCANTECH CONSUMER GOODS TRADING | SUPPLY & DELIVERY OF JACKET AND T-SHIRT FOR THE LEARNERS RIGHTS PROTECTION (LRP) DESK IN THE 2025 PALARONG PAMBANSA | 21,500.00 | 21,300.00 | Direct Release |
| SRRN TRADING | SUPPLY & DELIVERY OF ADVOCACY SHIRT FOR THE CLINIQUING FOR THE 2025 NFOT QUALIFIERS | 11,000.00 | 11,000.00 | Registration Fee |
| RJ MANILA CONSUMER GOODS TRADING | SUPPLY & DELIVERY OF SUPPLIES & MATERIALS FOR THE TRAINING ON THE STRENGTHENED SENIOR HIGH SCHOOL (SHS) CURRICULUM FOR TEACHERS (TECH PRO – IA, AFA, FCS, ICT, MARITIME) | 479,377.88 | 432,313.00 | Downloaded Funds |
| FAIRCARE TRADING CORPORATION | SUPPLY & DELIVERY OF WIPER BLADE FOR VEHICLES | 3,500.00 | 2,805.00 | ROP Funds |
| RJ MANILA CONSUMER GOODS TRADING | SUPPLY & DELIVERY OF MATERIALS FOR CELEBRATING LIFE PROGRESS, MILESTONES AND HOLISTIC WELL-BEING FOR MOTHERS, FATHERS, SOLO PARENTS, SENIOR, DRIVER, UTILITY AND LGBTQ+ | 33,556.00 | 33,492.00 | ROP Funds |
| GOWEEKDAYS SOLUTIONS OPC | PROVISION OF CLOUD HOSTING FOR THE ASSET MANAGEMENT SYSTEM (AMS) | 6,000.00 | 6,000.00 | ROP Funds |
| A4 LUCK MARKETING CORPORATION | SUPPLY & DELIVERY OF MATERIALS (CAMERA & TRIPOD) FOR THE SERIES OF WORKSHOPS ON THE DEVELOPMENT OF CONTEXTUALIZED COMPENDIUM OF SUPPLEMENTARY RESOURCES FOR JOURNALISM CAMP, READING AND SLR DEVELOPMENT REFERENCES | 109,998.00 | 104,000.00 | Downloaded Funds |
| SUBIC BAY TRAVELERS HOTEL AND EVENT CENTER | BOARD & LODGING FOR THE 2025 REGIONAL ORIENTATION FOR CORE TRAINERS ON SPECIAL NEEDS EDUCATION (SNED) | 4,000,000.00 | 3,860,000.00 | Downloaded Funds |
| THE SELAH GARDEN HOTEL, INC. | BOARD & LODGING FOR THE IMPLEMENTATION REVIEW ON THE DELIVERY OF HEALTH SERVICES UNDER THE OPLAN KALUSUGAN (OK ) SA DEPED CUM UPSKILLING OF SCHOOL HEALTH PERSONNEL ON MEDICAL, NURSING, DENTAL & NUTRITION SERVICES | 342,000.00 | 342,000.00 | Downloaded Funds |
| ALMIGHTY SAVIOUR EDUCATIONAL TOUR AND TRAINING SERVICES | PROVISION OF BUS TRANSPORATION FOR THE IMMERSION OF PARTICIPANTS IN THE TRAINING ON THE STRENGHTENED SENIOR HIGH SCHOOL (SHS) CURRICULUM FOR TEACHERS (TECH PRO-IA, FCS, ICT, MARITIME, AFA) | 960,000.00 | 944,000.00 | Downloaded Funds |
| RTY CATERING SERVICES | PROVISION OF MEALS FOR THE ATHLETES, COACHES, CHAPERON, TWG AND OFFICIALS OF DEPED NCR DELEGATION TO THE PALARONG PAMBANSA 2025 | 1,853,000.00 | 1,701,488.00 | Downloaded Funds |
| MARNELLI’S CATERING SERVICES | PROVISION OF MEALS FOR THE MEETING WITH SDO PLANNING OFFICERS ON THE REVIEW OF TEMPLATES FOR DATA MANAGEMENT | 13,200.00 | 13,200.00 | ROP Funds |
| JMMM GENERAL MERCHANDISE | SUPPLY & DELIVERY OF PLAQUE FOR THE REGIONAL BRIGADA ESKWELA KICK-OFF | 6,000.00 | 6,000.00 | Downloaded Funds |
| JMMM GENERAL MERCHANDISE | SUPPLY & DELIVERY OF OFFICE SUPPLIES FOR ESSD USE | 21,250.00 | 21,250.00 | Downloaded Funds |
| RALCO COMMERCIAL TRADING | SUPPLY & DELIVERY OF KNOWLEDGE PRODUCT (POLO SHIRT) FOR THE REGIONAL INTENSIVE PLANNING ON THE CONDUCT OF PHASE 2 REVISED K TO 10 CURRICULUM IMPLEMENTATION | 84,000.00 | 63,000.00 | Downloaded Funds |
| ADARNA HOUSE, INC. | SUPPLY & DOOR-TO-DOOR DELIVERY OF SUPPLEMENTARY LEARNING RESOURCES (SLRs) FOR LIBRARY HUBS OF DEPED NCR – LOT 3 | 4,416,000.00 | 3,819,000.00 | Downloaded Funds |
| LAMPARA PUBLISHING HOUSE, INC. | SUPPLY & DOOR-TO-DOOR DELIVERY OF SUPPLEMENTARY LEARNING RESOURCES (SLRs) FOR LIBRARY HUBS OF DEPED NCR – LOT 4 | 3,371,625.00 | 3,370,950.00 | Downloaded Funds |
| MARNELLI’S CATERING SERVICES | PROVISION OF MEALS FOR THE REGIONAL INTENSIVE PLANNING ON THE CONDUCT OF PHASE 2 REVISED K-12 CURRICULUM IMPLEMENTATION | 144,000.00 | 144,000.00 | Downloaded Funds |
| MARNELLI’S CATERING SERVICES | PROVISION OF MEALS FOR THE SEMI-ANNUAL COORDINATION MEETING WITH DIVISION INFORMATION TECHNOLOGY OFFICERS (DITOs) of DEPED NCR ON THE MONITORING OF FY 2025 EPA | 15,000.00 | 15,000.00 | ROP Funds |
| MARNELLI’S CATERING SERVICES | PROVISION OF MEALS FOR THE 2ND QUARTER 2025 MEDICAL LAY FORUM OF DEPED NCR REGIONAL OFFICE PERSONNEL (ROP) | 26,000.00 | 26,000.00 | Downloaded Funds |
| BOOKS ON WHEELS ENTERPRISES, INC. | SUPPLY & DOOR-TO-DOOR DELIVERY OF SUPPLEMENTARY LEARNING RESOURCES (SLRs), LOT 1 | 7,173,000.00 | 7,173,000.00 | Downloaded Funds |
| ROSHER’S CATERING SERVICES | PROVISION OF MEALS FOR THE COORDINATION MEETING FOR THE 2025 REGIONAL ORIENTATION FOR THE CORE TRAINING ON SPECIAL NEEDS EDUCATION (SNED) | 30,000.00 | 30,000.00 | Downloaded Funds |
| AZTECO CORPORATION (AXIAA HOTEL) | PROVISION OF BOARD & LODGING FOR THE REGIONAL WORKSHOP ON THE FINALIZATION OF SCHOOL LIBRARY HANDBOOK OF OPERATIONS | 250,000.00 | 248,500.00 | Downloaded Funds |
| HOTEL LUCKY CHINATOWN, INC. | PROVISION OF BOARD & LODGING FOR STRENGTHENING CORE COMPETENCY WORKSHOP IN SPECIAL EDUCATION AND ARALING PANLIPUNAN ON AUTHENTIC BASED ASSESSMENT | 1,400,000.00 | 1,393,000.00 | Downloaded Funds |
| JMMM GENERAL MERCHANDISE | SUPPLY & DELIVERY OF GLASS PLAQUES FOR THE SALAMAT-MABUHAY TRIBUTE TO DEPED NCR REGIONAL OFFICE PERSONNEL | 12,000.00 | 12,000.00 | ROP Funds |
| ROSHER’S CATERING SERVICES | PROVISION OF MEALS FOR THE COORDINATION MEETING WITH THE KEY IMPLEMENTERS OF THE PILOT SCHOOLS FOR STRENGTHENED SENIOR HIGH SCHOOL (SHS) | 12,000.00 | 12,000.00 | Downloaded Funds |