Awarded Bidders as of May 6, 2024
| Project Title | Awarded Contracts | ABC (Php) | Contract Amount (Php) | Source of Funds | |
|---|---|---|---|---|---|
| TANZA OASIS HOTEL AND RESORT | PROVISION OF BOARD & LODGING FOR THE REGIONAL WORKSHOP ON DEPED NCR’S THREE-YEAR DEVELOPMENT PLAN | 522,500.00 | 522,500.00 | Registration/ ROP Funds | |
| THE BLULANE HOTEL, INC. | PROVISION OF BOARD & LODGING FOR THE PMIIS TRAINING WORKSHOP FOR SELECTED SCHOOLS IN NCR | 432,000.00 | 420,000.00 | PMIS Downloaded Fund | |
| DEPED NCR MULTI-PURPOSE COOPERATIVE | PROVISION OF MEALS FOR THE REGIONAL PERFORMANCE REVIEW & EVALUATION MEETING CUM QUARTER 1 PRESENTATION OF OPCRF TO PMT | 15,000.00 | 15,000.00 | ROP Funds | |
| NEW CENTURY BOOKS AND GENERAL MERCHANDISE | PRINTING & DELIVERY OF ALS MODULES DEVELOPED BY RO AND SDOs OF DEPED NCR | 8,459,305.40 | 7,027,730.64 | Downloaded Funds | |
| DEPED NCR MULTI-PURPOSE COOPERATIVE | PROVISION OF MEALS FOR THE THREE-YEAR PLAN FINALIZATION MEETING | 15,000.00 | 15,000.00 | ROP Funds | |
| DEPED NCR MULTI-PURPOSE COOPERATIVE | PROVISION OF MEALS FOR THE PRE-ROLLOUT MEETING ON THE IMPLEMENTATION OF PMIS TO SELECTED PILOT SCHOOLS | 7,800.00 | 7,800.00 | ROP Funds | |
| CREST ADVERTISING | PROCUREMENT OF T-SHIRTS FOR THE LAUNCHING OF BAGONG PILIPINAS | 250,000.00 | 250,000.00 | ROP Funds | |
| ROADWEST TRADING | SUPPLY & DELIVERY OF SUPPLIES & MATERIALS FOR THE PMIS TRAINING WORKSHOP FOR SELECTED SCHOOLS IN NCR | 25,200.00 | 24,800.00 | Downloaded Funds | |
| ROADWEST TRADING | SUPPLY & DELIVERY OF PRINTER TO BE USED BY ORD | 21,500.00 | 21,200.00 | ROP Funds | |
| ROSHER’S CATERING SERVICES | PROVISION OF MEALS FOR THE PRAISE POST-EVALUATION MEETING CUM PLANNING ACTIVITY FOR 2024 | 7,200.00 | 7,200.00 | ROP Funds | |
| ROSHER’S CATERING SERVICES | PROVISION OF MEALS FOR THE 4TH QUARTER LEARNING ENGAGEMENT ON THE CONSOLIDATION & FINALIZATION OF CY 2023 FINANCIAL REPORTS | 22,500.00 | 22,500.00 | ROP Funds | |
| APEX OFFICE SUPPLIES AND EQUIPMENT TRADING | SUPPLY & DELIVERY OF OFFICE SUPPLIES & EQUIPMENT FOR THE USE OF LRPO | 50,787.00 | 47,000.00 | ROP Funds | |
| ROSEMEAD INN, INC. (HOTEL DREAMWORLD | PROVISION OF BOARD & LODGING FOR THE NATIONAL LEARNING CAMP (NLC) ACTIVITIES | 270,000.00 | 269,865.00 | ||
| ROSHER’S CATERING SERVICES | PROVISION OF EMALS FOR THE FOR THE MANAGEMENT REVIEW MEETING | 24,000.00 | 23,000.00 | ||
| JMMM GENERAL MERCHANDISE | SUPPLY & DELIVERY OF PERSONALIZED RING FOR THE 2023 GAWAD PRIMERO AWARDING CEREMONY (LOYALTY SERVCIE AWARDEES) | 361,391.00 | 319,500.00 | ||
| SOUTHERN CONVERGENCE TECHNOLOGIES CORPORATION | PROVISION OF CLOUD HOSTING & CONTINUOUS MAINTENANCE – TECHNICAL SUPPORT SERVICES | 1,000,000.00 | 810,000.00 | ||
| MEYERS FOODS AND SERVICES, INC. | PROVISION OF CATERING SERVICES FOR THE VARIOUS ACTIVITIES OF FTAD | 366,000.00 | 320,250.00 | ||
| ROSHER’S CATERING SERVICES | PROVISION OF MEALS FOR THE COORDINATION MEETING WITH TWG ON THE PREPARATION OF EDUCATION STAKEHOLDERS CONVERGENCE | 21,000.00 | 21,000.00 | ||
| ROSHER’S CATERING SERVICES | PROVISION OF MEALS FOR THE MEETING ON THE FINALIZATION OF OFFICE PERFORMANCE MANAGEMENT SYSTEM IMPLEMENTATION | 15,000.00 | 15,000.00 | ||
| ROSHER’S CATERING SERVICES | PROVISION OF MEALS FOR THE REGIONAL FEDERATION OF PARENT-TEACHER ASSOCIATION ELECTION | 13,800.00 | 13,800.00 | ||
| ROSHER’S CATERING SERVICES | PROVISION OF MEALS FOR THE RENEGOTIATION MEETING WITH ACT NCR UNION PANEL | 24,000.00 | 20,000.00 | ||
| ROSHER’S CATERING SERVICES | PROVISION OF MEALS FOR THE 1ST QUARTERLY MEETING OF DIVISION SUPPLY OFFICERS | 10,500.00 | 10,500.00 | ||
| ROADWEST TRADING | SUPPLY & DELIVERY OF RUBBERIZED PAINT | 48,720.00 | 48,600.00 | ||
| GTW CONSUMER GOODS TRADING | SUPPLY & DELIVERY OF SUPPLIES FOR THE LEGAL WRITESHOP 2024 CUM BENCHMARKING | 9,930.00 | 9,400.00 | ||
| ROADWEST TRADING | SUPPLY & DELIVERY OF MEDICINES FOR RO CLINIC USE | 36,805.60 | 36,205.25 | ||
| GTW CONSUMER GOODS TRADING | SUPPLY & DELIVERY OF SPECIALTY PAPER FOR PRINTING OF GOVERNMENT PERMIT & RECOGNITION | 20,000.00 | 18,000.00 | ||
| ROADWEST TRADING | SUPPLY & DELIVERY OF OFFICE SUPPLIES FOR COA USE | 4,670.00 | 4,258.00 | ||
| GEE-LINE TRADING | SUPPLY & DELIVERY OF MATERIALS FOR THE REGIONAL DIRECTOR’S OFFICE IMPROVEMENT AND RENOVATION | 443,274.90 | 441,581.74 | ||
| FOCAL MANAGING LOOP INC. | PROVISION OF MEALS FO RTHE EMERGENCY MEETING OF REGION & DIVISION SPORTS OFFICERS/ COORDINATORS FOR PALARO 2024 | 18,000.00 | 18,000.00 | ||
| JMD CUSTOMIZED PRODUCTS | PRINTING & DELIVERY OF TARPAULIN FOR THE LAUNCHING OF STRONGER TOGETHER 3-YEAR DEVELOPMENT PLAN | 7,000.00 | 7,000.00 | ||
| JMD CUSTOMIZED PRODUCTS | SUPPLY & DELIVERY OF MATERIALS FOR THE ROSTRUM LOGO SIGNAGE | 7,000.00 | 7,000.00 | ||
| JMD CUSTOMIZED PRODUCTS | SUPPLY & DELIVERY OF ROLL-UP BANNER FOR THE REGIONAL WORKSHOP ON DEPED NCR’S THREE-YEAR DEVELOPMENT PLAN | 2,000.00 | 2,000.00 | ||
| FOCAL MANAGING LOOP INC. | PROVSIOSN OF MEALS FOR THE 1ST QUARTER 2024 MEETING OF SBFP FOCAL PERSONS | 24,000.00 | 24,000.00 | ||
| APEX OFFICE SUPPLIES AND EQUIPMENT TRADING | SUPPLY & DELIVERY OF DESKTOP COMPUTER FOR THE USE OF COA, OF DEPED NCR | 199,996.00 | 196,000.00 | ||
| ROADWEST TRADING | SUPPLY & DELIVERY OF MATERIALS FOR THE COMFORT ROOMS | 54,000.00 | 5,040.00 | ||
| D. E. CURTAIN SHOP | SUPPLY & DELIVERY OF BATH TOWELS FOR CELEBRATING LIFE, PROGRESS, MILESTONES AND HOLISTIC WELL-BEING OF DEPED NCR REGIONAL OFFICE PROPER (ROP) PERSONNEL | 57,400.00 | 43,460.00 | ||
| KEENGS 8 INFNITTY TRADING CORPORATION | SUPPLY & DELIVERY OF MATERIALS FOR THE REPLACEMENT OF TOILET BOWL AT 4-STOREY COMMON CR | 156,600.00 | 144,000.00 | ||
| FOCAL MANAGING LOOP INC. | PROVISION OF CATERING SERVICES OFR THE RESKILLING OF ROP ON THE USE OF PMS & LDIS | 69,500.00 | 67,345.50 | ||
| ROSHER’S CATERING SERVICES | PROVISION OF MEALS FOR THE RENEGOTIATION MEETING WITH ACT NCR UNION PANEL | 10,000.00 | 9,500.00 | ||
| FOCAL MANAGING LOOP INC. | PROVISION OF MEALS FOR THE EMERGENCY MEETING WITH REGIONAL SCREENING COMMITTEE FOR REGIONAL PALARO 2024 | 24,000.00 | 24,000.00 | ||
| ROSHER’S CATERING SERVICES | PROVISION OF MEALS FOR THE QUARTERLY COP FOR THE REGIONAL PROCUREMENT FOCAL PERSONS | 96,000.00 | 96,000.00 | ||
| DEPARTMENT OF EDUCATION-CAR EMPLOYEES MULTI-PURPOSE COOPERATIVE | PROVISION OF MEALS FOR THE LEGAL WRITESHOP CUM BENCHMARKING | 161,300.00 | 153,950.00 | ||
| VECO PAPER CORPORATION | PRINTING AND DELIVERY OF BRIDGING PRIMER II LEARNING RESOURCES FOR FY 2023 OF DEPED NCR | 7,410,208.00 | 2,950,390.91 | ||
| GTW CONSUMER GOODS TRADING | SUPPLY & DELIVERY OF HEALTHY EATS FOR RO FITNESS AND WELLNESS ENGAGEMENT SESSION | 32,700.00 | 32,460.00 | ||
| ROSHER’S CATERING SERVICES | PROVISION OF MEALS FOR THE LEVELLING UP THE RO PERSONNEL’S SKILLS IN ICT | 50,000.00 | 47,500.00 | ||
| ROADWEST TRADING | SUPPLY & DELIVERY OF ROLL-UP BANNER FOR THE LAUNCHING OF DEPED NCR STRONGER TOGETHER 3-YEAR DEVELOPMENT PLAN | 10,000.00 | 9,950.00 | ||
| ROADWEST TRADING | SUPPLY & DELIVERY OF MATERIALS WITH INSTALLATION OF OF UPHOLSTERY GERMAN LEATHER AT GROUND FLOOR MAIN BUILDING CONCRETE SEAT WAITING AREA | 27,560.00 | 27,360.00 | ||
| FOCAL MANAGING LOOP INC. | PROVISION OF MEALS FOR THE YFD DESIGN MEETING WITH THE PROJECT DEVELOPMENT OFFICERS | 23,400.00 | 23,322.00 | ||
| FOCAL MANAGING LOOP INC. | PROVISION OF MEALS FOR THE GENERAL ASSEMBLY OF SCHOOL HEALTH PERSONNEL TOWARDS STRENGTHENING SCHOOL HEALTH SERVICES | 35,000.00 | 34,650.00 | ||
| ROSHER’S CATERING SERVICES | PROVISION OF MEALS FOR THE 1ST QUARTER LEGAL COORDINATION MEETING | 20,000.00 | 20,000.00 | ||
| ROADWEST TRADING | SUPPLY & DELIVERY OF MATERIALS FOR THE INSTALLATION OF STAGE CARPET AT THE VARELA HALL | 21,170.00 | 20,950.00 | ||
| M. MARQUEZ SPORTSWEAR | SUPPLY & DELIVERY OF NCR BANNER FOR REGIONAL OFFICE USE | 10,000.00 | 10,000.00 | ||
| GTW CONSUMER GOODS TRADING | SUPPLY & DELIVERY OF MATERIALS FOR THE REPLACEMENT OF MAIN BUILDING SIGNAGES | 54,694.00 | 50,000.00 | ||
| ROADWEST TRADING | SUPPLY & DELIVERY OF MATERIALS FOR THE OBSERVANCE OF GAD MANDATES – NATIONAL WOMEN’S MONTH 2024 | 27,400.00 | 26,568.00 | ||
| ROADWEST TRADING | SUPPLY & DELIVERY OF FURNITURE FOR THE OFFICE OF THE ASSISTANT REGIONAL DIRECTOR | 23,328.40 | 23,270.00 | ||
| ROSHER’S CATERING SERVICES | PROVISION OF MEALS FOR THE STAGE 2 CERTIFICATION AUDIT | 142,750.00 | 132,750.00 | ||
| SD PUBLICATIONS, INC. | PROVISION OF MEALS FOR THE WORKSHOP ON THE ADJUSTMENT OF WEB-BASED TA PORTAL | 128,000.00 | 83,070.00 | ||
| SD PUBLICATIONS, INC. | PROVISION OF MEALS FOR THE LRP QUARTERLY PROGRAM IMPLEMENTATION REVIEW | 72,000.00 | 54,000.00 | ||
| L.G. MADRIGAL MOTRO WORKS | REPAIR AND REPAINTING OF TOYOTA FORTUNER SHY – 363 | 15,000.00 | 15,000.00 | ||
| L.G. MADRIGAL MOTRO WORKS | REPAIR OF ISUZU FUEGO VEHICLE | 27,000.00 | 27,000.00 | ||
| DEPED NEAP CAR | PROVISION OF VENUE & ACCOMMODATION FOR THE LEGAL WRITESHOP AND BENCHMARKING OF DEPED CAR’S LSIS | 73,500.00 | 64,100.00 | ||
| ROSHER’S CATERING SERVICES | PROVISION OF CATERING SERVICES FOR THE POST ACTIVITY FOR STAGE 2 CERTIFICATION AUDIT & ROP QUARTERLY FELLOWSHIP OF DEPED NCR | 65,600.00 | 63,140.00 | ||
| VJ GRAPHIC ARTS, INC. | PRINTING & DISSEMINATION OF SOCVIAL BEHAVIOR CHANGE (SBC) MATERIALS (CHILD ABUSE, ANTI-OSAEC, BULLYING AND SAFE SPACES ACT) IN SCHOOLS | 76,500.00 | 75,800.00 | ||
| ROSEMEAD INN, INC. (HOTEL DREAMWORLD | PROVISION OF BOARD & LODGING FOR THE DEVELOPMENT AND FINALIZATION OF RESOURCES PACKAGES FOR THE NATIONAL ORIENTATION FOR THE EOSY 2023-2024 | 186,000.00 | 185,907.00 | ||
| FRIGID ZONE AUTO AIRCON SPECIALIST CO. | REPAIR OF TOYOTA FORTUNER VEHICLE OF DEPED NCR | 48,160.00 | 48,160.00 | ||
| COOL ENERGY HVACR SOLUTIONS OPC | REPAIR & GENERAL CLEANING OF VARIOUS AIRCONDITIONING UNITS OF ORD, PERSONNEL SECTION & LRMS 2ND FLOOR | 13,300.00 | 13,300.00 | ||
| GTW CONSUMER GOODS TRADING | SUPPLY & DELIVERY OF MATERIALS FOR THE REPLACEMENT OF BRITTLE PVC DOOR AT THE MAIN BUILDING COMFORT ROOMS | 82,320.00 | 80,920.00 | ||
| MARABE ENTERPRISES | SUPPLY & DELIVERY OF MATERIALS FOR THE GROUND LANDSCAPING AND FACELIFTING | 200,000.00 | 185,155.00 | ||
| ROSHER’S CATERING SERVICES | PROVISION OF MEALS FOR THE STAGE 2 CERTIFICATION AUDIT | 27,500.00 | 27,500.00 | ||
| MARAWI LEISURE PARK INC. (TANZA OASIS HOTEL ANDD RESORT) | PROVISION OF BOARD & LODGING FOR THE REGIONAL CAPACITY BUILDING OF PROGRAM IMPLEMENTERS ON THE IMPLEMENTATION OF MADRASAH EDUCATION PROGRAM | 1,320,000.00 | 1,254,000.00 | ||
| ROSHER’S CATERING SERVICES | PROVISION OF MEALS FOR THE CNA RENEGOTIATION MEETING WITH ACT NCR UNION PANEL | 12,000.00 | 12,000.00 | ||
| REDHOTEL, INC. | PROVISION OF BOARD & LODGING FOR THE INTENSIVE PLANNING WORKSHOP ON THE REGIONALTRAINING OF DIVIISON TRAINERS AND SCHOOL LEADERS ON THE MATATAG CURRICULUM | 606,000.00 | 606,000.00 | ||
| LBC EXPRESS, INC. | PROVISIUONOF POSTAGE & COURRIER SERVICES OF DEPED NCR FOR CY 2024 | 300,000.00 | 300,000.00 | ||
| GTW CONSUMER GOODS TRADING | SUPPLY & DELIVERY OF MATERIALS WITH INSTALLATION OF OUTDOOR STICKER SIGNAGE AT MAIN BUILDING | 20,250.00 | 20,200.00 | ||
| WORKSWELL ENTERPRISES INC. | SUPPLY & DELIVERY OF DUAL INVERTER SPLIT TYPE AIR CONDITIONING UNITS | 110,976.00 | 105,228.00 | ||
| GDP TRADING | SUPPLY & DELIVERY OF MATERIALS FOR THE PSYCHOLOGICAL FIRST AID SELF-CARE TRAINING WORKSHOP FOR RO & SDO PERSONNEL | 55,200.00 | 51,615.00 | ||
| LUCKY 80 ENTERPRISE | SUPPLY & DELIVERY OF GUEST KIT FOR THE MAINTENANCE & OPERATION OF DEPED NCR NEAP | 170,000.00 | 155,000.00 | ||
| ROADWEST TRADING | SUPPLY & DELIVERY OF STOCK CARD TO BE USED FOR RECORD KEEPING OF SEMI-EXPENDABLE EQUIPMENT OF AMS | 15,000.00 | 14,500.00 | ||
| FOCAL MANAGING LOOP INC. | PROVISION OF MEALS FOR THE SCREENING & ACCREDITATION COMMITTEE FOR REGIONAL PALARO 2024 | 150,000.00 | 135,500.00 | ||
| FOCAL MANAGING LOOP INC. | PROVISION OF MEALS FOR THE SOLIDARITY MEETING FOR REGIONAL PLARO 2024 | 600,000.00 | 555,000.00 | ||
| FOCAL MANAGING LOOP INC. | PROVISION OF MEALS FOR THE SCREENING & ACCREDITATION COMMITTEE FOR NATIONAL PALARO 2024 | 150,000.00 | 137,500.00 | ||
| FOCAL MANAGING LOOP INC. | PROVISION OF MEALS FOR THE PALARO PLANNING MEETING (PEP RALLY) | 120,000.00 | 110,000.00 | ||
| JMD CUSTOMIZED PRODUCTS | SUPPLY & DELIVERY OF MATERIALS FOR THE OBSERVANCE OF GAD MANDATES – NATIONAL WOMEN’S MONTH 2024 | 10,800.00 | 10,800.00 | ||
| FOCAL MANAGING LOOP INC. | PROVISION OF MEALS FOR THE WRITESHOP OF SPORTS AND RESULTS DATABASE AND PERFORMANCE DATA ANALYSIS | 30,000.00 | 30,000.00 | ||
| MARAWI LEISURE PARK INC. (TANZA OASIS HOTEL ANDD RESORT) | PROVISION OF BOARD & LODGING FOR THE PSYCHOLOGICAL FIRST AID (PFA) SELF-CARE TRAINING WORKSHOP FOR RO & SDO PERSONNEL | 1,140,000.00 | 1,083,000.00 | ||
| FOCAL MANAGING LOOP INC. | PROVISION OF MEALS FOR THE WRITESHOP OF SIMPLIFIED MANUAL ON SPORTS SCIENCE IN DIFFERENT SPORTS | 30,000.00 | 30,000.00 | ||
| ROSHER’S CATERING SERVICES | PROVISION OF MEALS FOR THE 4TH REXECOM MEETING | 12,000.00 | 11,700.00 | ||
| FOCAL MANAGING LOOP INC. | PROVISION OF MEALS FOR THE EMERGENCY MEETING OF PARAGAMES SCREENING COMMITTEE | 21,000.00 | 21,000.00 | ||
| ROSHER’S CATERING SERVICES | PROVISION OF MEALS FOR THE 1ST & 2ND QUARTERS COORDINATION MEETING OF HRMOs | 48,000.00 | 46,800.00 | ||
| ROADWEST TRADING | SUPPLY & DELIVERY OF MATERIALS FOR THE PRINTING OF DEPED NCR ID | 23,000.00 | 22,940.00 | ||
| JTPP OFFICE & SCHOOL SUPPLIES TRADING | SUPPLY & DELIVERY OF SPLIT TYPE AIRCONDITIONING UNITS FOR THE MEDIATION ROOM AND LEARNING HUBS AT VARELA BUILDING | 142,671.00 | 111,375.00 | ||
| ROADWEST TRADING | SUPPLY & DELIVERY OF DUAL VOCAL WIRELESS MICROPHONE SYSTEM FOR THE UPGRADING OF AUDIO EQUIPMENT AT CONFERENCE ROOM AND VARELA HALL OF DEPED NCR | 78,912.00 | 77,000.00 | ||
| KEENGS 8 INFNITTY TRADING CORPORATION | SUPPLY & DELIVERY OF SAFETY & EMERGENCY SUPPLIES & EQUIPMENT FOR NCR SCHOOLS WITH CRITICAL HAZARD EXPOSURE AND VULNERABILITY | 6,025,400.00 | 2,901,600.00 | ||
| RALCO COMMERCIAL TRDAING | SUPPLY & DELIVERY OF SAFETY & EMERGENCY SUPPLIES & EQUIPMENT FOR NCR SCHOOLS WITH CRITICAL HAZARD EXPOSURE AND VULNERABILITY | Part of the total ABC of Php6,025,400.00 | 1,149,000.00 | ||
| SD PUBLICATIONS, INC. | PROVISION OF CATERING SERVICES FOR DEPED NCR NEAP ACTIVITIES FOR APRIL 2024 | 409,500.00 | 379,470.00 | NEAP Funds | |
| ROADWEST TRADING | SUPPLY & DELIVERY OF MATERIALS FOR THE REPAIR & IMPROVEMENT OF CONCRETE BALLUSTER AT 2ND RPSU FLOOR HALLWAY RECEIVING AREA | 201,568.50 | 196,560.00 | ROP Funds | |
| AVID SALES CORPORATION | SUPPLY & DELIVERY OF SMART TV AND MOBILE TV STAND OF DEPED NCR NEAP | 1,622,425.00 | 1,089,000.00 | NEAP Funds | |
| ETHEREUM TECHNOLOGY SALES INC. (ROUGE) | SUPPLY & DELIEVRY OF DESKTOP COMPUTER OF FINANCE DIVISION | 49,999.00 | 48,000.00 | ROP Funds | |
| ROADWEST TRADING | SUPPLY & DELIVERY OF MATERIALS FOR THE REGIONAL TRAINING OF DIVISIUON TRAINERS AND SCHOOL LEADERS ON THE MATATAG CURRICULUM | 198,300.00 | 112,439.50 | HRTD Funds | |
| KEENGS 8 INFNITTY TRADING CORPORATION | SUPPLY & DELIVERY OF MATERIALS FOR THE REGIONAL TRAINING OF DIVISION TRAINERS AND SCHOOL LEADERS ON THE MATATAG CURRICULUM | Part of the total ABC of Php198,300.00 | 73,402.00 | HRTD Funds | |
| VILLMAN V-STORE | SUPPLY & DELIVERY OF COMPUTER PRINTER | 14,000.00 | 13,995.00 | ROP Funds | |
| FOCAL MANAGING LOOP INC. | PROVISION OF MEALS FOR THE PARAGAMES SCREENING AND ACCREDITATION COMMITTEE | 36,000.00 | 33,000.00 | Downloaded Funds | |
| LINK NETWORK SOLUTIONS, INC. | SUPPLY & DELIVERY OF PRINTER INK | 36,927.00 | 36,927.00 | ROP Funds | |
| MARAWI LEISURE PARK INC. (TANZA OASIS HOTEL ANDD RESORT) | PROVISION OF BOARD & LODGING FOR THE REGIONAL TRAINING OF DIVISION TRAINERS AND SCHOOL LEADERS ON THE MATATAG CURRICULUM | 6,790,000.00 | 6,722,100.00 | HRTD Funds | |
| NORA ESPINAS GARMENTS | SUPPLY & DELIVERY OF UNIFORM OF OFFICIALS FOR THE NCR PALARO 2024 | 96,600.00 | 93,600.00 | Downloaded Funds | |
| GENSENS INCORPORATED | PROVISION OF DIAGNOSTIC AND LABORATORY SERVICES FOR THE ANNUAL PHYSICAL EXAMINATION (APE) OF REGIONAL OFFICE PERSONNEL (ROP) FOR CY 2024 | 340,000.00 | 306,000.00 | ROP Funds | |
| SEQUOIA MANILA CORP | PROVISION OF BOARD & LODGING FOR THE ISO 9001:2015 AWARDING CEREMONY OF DEPED REGIONAL OFFICES | 500,000.00 | 500,000.00 | Downloaded Funds | |
| FOCAL MANAGING LOOP INC. | PROVISION OF MEALS FOR THE NCRAA BOARD MEETING | 25,000.00 | 25,000.00 | Downloaded Funds | |
| ROSHER’S CATERING SERVICES | MEALS FOR THE WORKSHOP ON THE PREPARATION OF JOURNAL ON TA ACCOMPLISHMENT AND NOTABLE PRACTICES | 30,000.00 | 30,000.00 | ROP Funds | |
| ROSHER’S CATERING SERVICES | PROVISION OF MEALS FOR THE MEETING WITH THE SERVICE PROVIDERS ON ISSUES & CONCERNS ON THE DOWNLOADED SYSTEMS | 3,000.00 | 3,000.00 | ROP Funds | |
| ROSHER’S CATERING SERVICES | PROVISION OF MEALS FOR THE CONDUCT OF NCR EMPLOYEES WELFARE PROJECT YOURSELF AND WELLNESS PROGRAM | 28,000.00 | 28,000.00 | ROP Funds | |
| ROSHER’S CATERING SERVICES | PROVISION OF MEALS FOR THE URGENT MEETING WITH SCHOOLS DIVISION ACCOUNTANTS 2024 | 11,500.00 | 11,500.00 | ROP Funds | |
| ROSHER’S CATERING SERVICES | PROVISION OF MEALS FOR STRENGTHENING THE COACHING & MENTORING TECHNIQUES OF DEPED NCR REGIONAL OFFICE EDUCATION LEADERS AND ADMINISTRATIVE MANAGERS | 45,000.00 | 44,100.00 | ROP Funds | |
| FRIGID ZONE AUTO AIRCON SPECIALIST CO. | PROVISION OF SERVICES FOR THE GENERAL CLEANING & LEAK TEST FOR TOYOTA AVANZA VEHICLE | 44,800.00 | 44,800.00 | ROP Funds | |
| ROADWEST TRADING | SUPPLY & DELIVERY OF MEDICINES FOR THE NCR PALARO 2024 | 31,161.20 | 29,335.25 | Downloaded Funds | |
| ROADWEST TRADING | SUPPLY & DELIVERY OF MATERIALS TO BE USED FOR THE NQMS DOCUMENTATION | 24,895.00 | 24,281.00 | ROP Funds | |
| NORA ESPINAS GARMENTS | SUPPLY & DELIVERY OF UNIFORM OF OFFICIALS FOR THE NCR PALARO 2024 (ADDL) | 35,800.00 | 35,800.00 | Downloaded Funds | |
| ROADWEST TRADING | SUPPLY & DELIVERY OF SUPPLIES & MATERIALS FOR THE PALARO 2024 | 34,260.00 | 33,036.00 | Downloaded Funds | |
| ROADWEST TRADING | SUPPLY & DELIVERY OF MATERIALS FOR THE LAUNCHING OF BAGONG PILIPINAS | 26,000.00 | 25,870.00 | ROP Funds | |
| GTW CONSUMER GOODS TRADING | SUPPLY & DELIVERY OF COMPUTER TABLE FOR ASD OFFICE USE | 6,000.00 | 5,980.00 | ROP Funds | |
| NATIONAL PRINTING OFFICE | PROVISION OF ACCOUNTABLE FORM NO. 51-C (OFFICIAL RECEIPT) | 30,000.00 | 30,000.00 | ROP Funds | |
| VJ GRAPHIC ARTS, INC. | PRINTING OF ATHLETES PASSPORT | 125,000.00 | 88,000.00 | Downloaded Funds | |
| BOSTON BUILDER’S CENTER | SUPPLY & DELIVERY OF MATERIALS FOR THE MASONRY WORKS AT RECORDS AREA AND CONCRETING OF PLANT BOX | 80,000.00 | 74,356.00 | ROP Funds | |
| OEM INDUSTRIAL PARTS AND CONSTRUCTION SERVICES CORPORATION | SUPPLY & DELIVERY WITH INSTALLATION OF 2-SETS ANALOK DOOR AT VARELA HALLWAY AND TRANSFER OF SLIDING DOOR AT RECORDS HALLWAY | 52,460.00 | 52,500.00 | ROP Funds | |
| CLEAN OPTION LAUNDRY SHOP | PROVISION OF LAUNDRY SERVICES FOR THE OPERATION AND MAINTENANCE OF DEPED NCR NEAP | 330,000.00 | 324,000.00 | NEAP Funds | |
| BRYAN DISTRIBUTORS & SERVICES, INC. | PROVISION OF SERVICES FOR THE DISMANTLING & REPLACEMENT OF 3-TONNER FLOOR-MOUNTED AIRCONDITIONING UNITS OF DEPED NCR | 200,500.00 | 200,200.00 | ROP Funds | |
| PHILIPPINE DUPLICATORS, INC. | SUPPLY & DELIVERY OF CONSUMABLES FOR THE VARIOUS COPIER MACHINES | 56,018.20 | 56,018.20 | ROP Funds | |
| ROADWEST TRADING | SUPPLY & DELIVERY OF MATERIALS FOR THE REGIONAL SCHOOLS PRESS CONFERENCE & CONTEST (RSPCC) | 284,270.00 | 282,821.62 | Downloaded Funds & Registration Fee | |
| SD PUBLICATIONS, INC. | PROVISION OF CATERING SERVICES FOR DEPED NCR NEAP ACTIVITIES FOR MAY 6-17, 2024 | 855,000.00 | 820,800.00 | NEAP Funds | |
| SD PUBLICATIONS, INC. | PROVISION OF CATERING SERVICES FOR DEPED NCR NEAP ACTIVITIES FOR MAY 20-31, 2024 | 814,500.00 | 781,920.00 | NEAP Funds | |
| HOTEL ENTERPRISES OF THE PHILIPPINES, INC. (MIDAS HOTEL) | PROVISION OF BOARD & LODGING FOR THE 2024 REGIONAL SCHOOLS PRESS CONFERENCE (RSPC) | 92,000.00 | 92,000.00 | Downloaded Funds & Registration Fee | |
| CIUDAD CHRISTHIA RESORT, INC. | PROVISION OF BOARD & LODGING FOR THE REGIONAL TRAINING OF EXAMINERS AND IT SUPPORT TEAMS ON THE ONLINE SYSTEM FOR THE FY 2023 NQESH ADMINISTRATION | 300,000.00 | 300,000.00 | Downloaded Funds | |
| JTPP OFFICE & SCHOOL SUPPLIES TRADING | SUPPLY & DELIVERY OF INDUSTRIAL FANS OF DEPED NCR | 70,000.00 | 65,000.00 | ROP Funds | |
| ROADWEST TRADING | SUPPLY & DELIVERY OF TROPHIES AND PLAQUES FOR THE 2024 REGIONAL SCHOOLS PRESS CONFERENCE & CONTEST (RSPCC) | 142,441.00 | 141,137.36 | Downloaded Funds & Registration Fee | |
| EPARTNERS SOLUTIONS, INC. | SUPPLY & DELIVERY OF OFFICE SUPPLIES & MATERIALS FOR 2ND QUARTER 2024 | Part of the total ABC of Php672,688.00 | 200,275.00 | ROP Funds | |
| GTW CONSUMER GOODS TRADING | SUPPLY & DELIVERY OF OFFICE SUPPLIES & MATERIALS FOR 2ND QUARTER 2024 | Part of the total ABC of Php672,688.00 | 14,400.00 | ROP Funds | |
| JTPP OFFICE & SCHOOL SUPPLIES TRADING | SUPPLY & DELIVERY OF OFFICE SUPPLIES & MATERIALS FOR 2ND QUARTER 2024 | 672,688.00 | 329,788.00 | ROP Funds | |
| FOCAL MANAGING LOOP INC. | PROVISION OF CATERING SERVICES FOR THE MEETING OF WINNING COACHES, RSAS, REGION & DIVIISON SPORTS OFFICERS AND COORDINATORS FOR THE PALARONG PAMBANSA 2024 | 90,000.00 | 82,500.00 | Downloaded Funds | |
| SOFTCODE365, INC. | PROVISION OF CONSULTANCY SERVICES TO PROVIDE ASSET MANAGEMENT SYSTEM IN DEPED NCR | 300,000.00 | 300,000.00 | ROP Funds | |
| ROSHER’S CATERING SERVICES | PROVISION OF MEALS FOR THE STAKEHOLDERS MEETING WITH THE REGIONAL DIRECTOR | 30,000.00 | 30,000.00 | ROP Funds | |
| ROADWEST TRADING | SUPPLY & DELIVERY OF DOCUMENT SCANNER FOR SCANNING OF ATHLETES RECORDS FOR THE REGIONAL & NATIONAL PALARO | 48,500.00 | 46,500.00 | Downloaded Funds | |