PST
Procurement
Bid Invitations
| Date | Particulars | File |
|---|---|---|
| 2024-06-14 | RFQ No. 24-06-065B: Procurement and Delivery of: (Short of Award) Supplies and Equipment for the Printing of National Learning Camp Workbooks and Lesson Plans | RFQ_24-06-065B |
| 2024-06-13 | Bid Bulletin No. 2024-03 - Project No. 24-06-063 Addendum of a requirement in the Technical requirements and Revision of the Request for Quotation (RFQ) | Bid_Bulletin_No |
| 2024-06-11 | RFQ No. 24-05-053-A: Procurement and Delivery of Supplies and Materials for use in the Repair of Comfort Room for Conference Hall | RFQ_24-05-053-A |
| 2024-06-11 | RFQ No. 24-06-063: Procurement and Delivery of Pasteurized Milk | RFQ_24-06-063 |
| 2024-05-30 | RFQ No. 24-05-056A: Printers for IP Learners | RFQ_24-05-056A |
| 2024-05-30 | RFQ No. 24-05-056B: Equipment as Learning Materials of IP Learners | RFQ_24-05-056B |
| 2024-05-30 | RFQ No. 24-05-057: Printing Supplies for the Reproduction of ADM Module/Activity Sheets | RFQ_24-05-057 |
| 2024-05-28 | RFQ No. 24-05-053: Procurement and Delivery of Supplies Materials for use in the Repair of Comfort Rooms for the Division Conference Hall | RFQ_24-05-053 |
| 2024-05-28 | RFQ No. 24-05-054: Procurement and Delivery of Printer for the Physical Facilities Section | RFQ_24-05-054 |
| 2024-05-28 | RFQ No. 24-05-055: Procurement of Services for the Change Oil of DepEd Vehicle | RFQ_24-05-055 |
| 2024-05-28 | RFQ No. 24-05-058: Procurement of Service for the Cleaning of 24 Air Conditioning Units at the Schools Division Office of Digos City | RFQ_24-05-058 |
| 2024-05-24 | RFQ No. 24-05-052: Procurement and Delivery of Meals and Snacks for the Division Workshop on the Operations Manual of Digos City Division in Times of Calamities and Other Related Events on May 28 and June 7, 2024 | RFQ_24-05-052 |
| 2024-05-22 | RFQ No. 24-05-047: Procurement and Delivery of DTOT Supplies | RFQ_24-05-047 |
| 2024-05-22 | RFQ No. 24-05-048: Procurement and Delivery of SBTT Supplies | RFQ_24-05-048 |
| 2024-05-21 | RFQ 24-05-051A: Procurement and Delivery of Materials for the Implementation of Youth Formation Programs and Activities (Tote Bag) | RFQ_24-05-051A |
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