Purpose: Procurement of Service Provider for repair and maintenance of Toyota Hi-Ace Commuter Van Silver w/ Plate No. SHE 351.
PR_142_ORD_Meals
Conduct of Post QMS Surveillance Conference/Debriefing and External Partnership Service Convergence on August 1 and 15, 2025 at Regional Office XI and Davao City National High School, Davao City, respectively.
PR_141_AD-GSU_Glassworks
Purpose: Display Glass Cabinets – For Trophies and Awards.
PR00140_AD-GSU_TermiteTreatment_SV
Purpose: Procurement of Service Provider for the treatment and termite control of whole area of DepEd RO XI building.
PR00135_PPRD_Meals_SV
Purpose: ISO Surveillance Audit (One DepEd, One QMS).
PR00136_RNEAP_Supplies_SB
Purpose: Procurement of the above items to be used for RNEAP Offices and Dormitory.
PR00137_ESSD_Tvenue_LoV
Purpose: Implementation of Learner Rights and Protection PPAs.
PR00122_CLMD_PrintingONSEFlex_SV
Purpose: ALS Advocacy Materials for the conduct of Alternative Learning System Capability Building Activities and ALS Conference Center/RO XI ALS Training Facility.
PR00128_AD-GSU_ToolsSupplies&Materials_SB
Purpose: Procurement of General Services Tools, Supplies and Materials for DepEd RO XI.
PR00128_AD-GSU_Fuji_DirectContracting
Purpose: Procurement of Supplies and Materials for DepEd RO XI.
