Awarded Contracts as of March 4, 2026
| Name of Service Provider/ Supplier/Contractor | Procurement Activity | ABC | Contract Amount | Source of Fund |
|---|---|---|---|---|
| MARNELLI’S CATERING SERVICES | PROVISION OF MEALS FOR THE SPECIAL REXECOM MEETING | 24,500.00 | 24,500.00 | ROP Funds |
| WMG GLASS ALUMINUM STEELWORKS AND GENERAL MERCHANDISE | SUPPLY, DELIVERY & INSTALLATION OF GLASS PARTITION WALL AT ESSD OFFICE | 119,904.00 | 110,077.23 | ROP Funds |
| COMMUNITY OF LEARNERS FOUNDATION, INC. | PROCUREMENT OF THE LANGUAGE & LITERACY KIT AND THINKING & MATHEMATICS KITS OF DEPED NCR | 1,840,000.00 | 1,840,000.00 | Direct Release |
| GEPESTCON CO. | PROVISION OF PEST CONTROL SERVICES FOR REGIONAL OFFICE PROPER OF DEPED NCR | 330,000.00 | 275,000.00 | ROP Funds |
| V.S. CERDON IRON WORKS & CONSTRUCTION | PROCUREMENT & INSTALLATION OF WIRING FOR WATER HEATER IN DORMITORY ROOMS OF DEPED NCR NEAP | 748,219.98 | 711,501.52 | NEAP Funds |
| CAFÉ LEONOR | PROVISION OF MEALS FOR THE COLLABORATIVE PURSUITS FOR PRIVATE EDUCATION REGULATORY SERVICES (CoPPERS) – (1ST TO 4TH QUARTERS QAD HANDHOLDING SESSIONS AND YEAR-END IMPLEMENTATION REVIEW) | 145,800.00 | 145,800.00 | ROP Funds |
| CAFÉ LEONOR | PROVISION OF MEALS FOR THE IQA TEAM DURING THE READINESS ASSESSMENT | 39,600.00 | 39,600.00 | ROP Funds |
| MARNELLI’S CATERING SERVICES | PROVISION OF CATERING SERVICES FOR THE DEPED NCR NEAP ACTIVITIES FOR THE MONTH OF JANUARY 2026 | 252,000.00 | 224,000.00 | NEAP Funds |
| ROSHER’S CATERING SERVICES | PROVISION OF MEALS FOR THE REGIONAL SCREENING OF DOCUMENTS FOR NCR PALARO 2026 | 81,000.00 | 81,000.00 | ROP Funds |
| ARDENHILLS SUITES CORPORATION | PROVISION OF BOARD & LODGING FOR THE IMPLEMENTATION ASSESSMENT OF THE VALUES EDUCATION PROGRAM FOR SPECIAL EDUCATION LEARNERS | 300,000.00 | 299,100.00 | Downloaded funds |
| CUSTOM BUSINESS SOLUTIONS, PHILIPPINES | PROVISION OF SERVICES ON THE CONTINUOUS ENHANCEMENT OF THE CASH MANAGEMENT SYSTEM OF DEPED NCR | 60,000.00 | 60,000.00 | ROP Funds |
| MARNELLI’S CATERING SERVICES | PROVISION OF CATERING SERVICES FOR DEPED NCR NEAP ACTIVITIES FOR THE MONTH OF FEBRUARY 2026 | 878,400.00 | 761,280.00 | NEAP Funds |
| INFINITY LIFT INC. | PROVISION OF SERVICES FOR THE PREVENTIVE MAINTENANCE OF ELEVATOR AT THE FOUR-STOREY BUILDING | 78,000.00 | 72,000.00 | ROP Funds |
| ROSHER’S CATERING SERVICES | PROVISION OF MEALS FOR THE 2ND REGIONAL EXECUTIVE COMMITTEE (REXECOM) MEETING | 17,500.00 | 17,500.00 | ROP Funds |
| ROSHER’S CATERING SERVICES | PROVISION OF MEALS FOR THE EXTENSION OF THE REGIONAL SCREENING OF DOCUMENTS FOR NCR PALARO 2026 | 48,600.00 | 48,600.00 | ROP Funds |
| EG VERGARA CONSUMER GOODS TRADING | SUPPLY & DELIVERY OF LEATHER NOTEBOOK TOKENS FOR THE CONDUCT OF CONSTRUCTING OUR FUTURE: DEPED-CITIES MOA SIGNING FOR A NATIONWIDE CLASSROOM BUILDING PROGRAM | 140,000.00 | 140,000.00 | Downloaded funds |
| ROSHER’S CATERING SERVICES | PROVISION OF MEALS FOR THE CONSULTATION WORKSHOP ON THE DEVELOPMENT OF HEALTHY SCHOOLS DIGITAL MONITORING DASHBOARD | 30,000.00 | 30,000.00 | ROP Funds |
| ROSHER’S CATERING SERVICES | PROVISION OF CATERING SERVICES FOR THE CONDUCT OF STRATEGIC TECHNICAL ASSISTANCE PLANNING (STAP) | 120,000.00 | 119,600.00 | ROP Funds |
| GDP TRADING | SUPPLY & DELIVERY OF SUPPLIES & MATERIALS FOR THE CONDUCT OF CEREMONIAL LAUNCH ON THE POLICY GUIDELINES ON ENSURING SAFE AND MOTIVATING LEARNING ENVIRONMENT (ESMLE) | 35,000.00 | 33,600.00 | Downloaded funds |
| LB2 LABORATORY SUPPLIES | SUPPLY & DELIVERY OF MATERIALS & EQUIPMENT FOR EMERGENCY WARNING AND DURING DRILLS | 39,000.00 | 38,600.00 | Direct Release |
| MARNELLI’S CATERING SERVICES | PROVISION OF CATERING SERVICES FOR DEPED NCR NEAP ACTIVITIES FOR THE MONTH OF MARCH 2026 (MARCH 2-6, 2026) | 316,800.00 | 273,856.00 | NEAP Funds |
| ROSHER’S CATERING SERVICES | PROVISION OF MEALS FOR THE CONDUCT OF TA TOOLS OPTIMIZATION WORKSHOP | 36,000.00 | 35,940.00 | ROP Funds |
| ROSHER’S CATERING SERVICES | PROVISION OF MEALS FOR THE ORIENTATION MEETING ON THE ADMINISTRATION OF 2026 UNIFIED SCIENCE HIGH SCHOOL ADMISSION TESTS | 19,900.00 | 19,900.00 | Downloaded funds |
| INFINITY LIFT INC. | PROVISION OF ELEVATOR LOAD TESTING AND CALIBRATION | 33,600.00 | 30,000.00 | ROP Funds |
| THE CONNOR RENTAL MANAGEMENT CORPORATION (THE CONNOR SERVICED RESIDENCES) | PROVISION OF BOARD & LODGING FOR THE USWAG KABISERA PROFESSIONAL ENHANCEMENT PROGRAM AND DEVELOPMENT OF PROFESSIONAL LEARNING RESOURCE MATERIALS (PHASE 3) | 300,000.00 | 300,000.00 | Downloaded funds |
| CAFÉ LEONOR | PROVISION OF MEALS FOR THE FINAL COORDINATION MEETING OF CORE TRAINERS FOR THE CONDUCT OF TRAINING FOR SCHOOL LEADERS ON THE REVISED K-10 CURRICULUM IMPLEMENTATION | 36,000.00 | 36,000.00 | ROP Funds |
| MARNELLI’S CATERING SERVICES | PROVISION OF CATERING SERVICES FOR THE DEPED NCR NEAP ACTIVITIES ON 09-13 MARCH 2026 | 166,500.00 | 144,300.00 | NEAP Funds |