A RESOLUTION RECOMMENDING TO THE REGIONAL DIRECTOR TO AWARD THE MEMORANDUM OF AGREEMENT TO NATIONAL PRINTING OFFICE FOR THE PRODUCTION AND DELIVERY OF TRANSITION LEARNING RESOURCES OF GRADES 1, 4, AND 7 LESSON EXEMPLARS (LEs) AND WORKSHEETS (WSs) FOR THE IMPLEMENTATION OF THE MATATAG CURRICULUM IN QUARTERS 2 AND 3
PR_00197_LANRecabling_AD&ICTU_ SV
Procurement of Local Area Network Recabling for Finance & PPRD Offices, and Additional Access Points for DepEd RO XI
PR_00279_FTAD_Advocacy Materials_SV
Purpose: 18-Day Campaign to End Violence Against Women (VAW)
PR_00250_DrinkingWater2025_RNEAP_SV
Purpose: Procurement of a one year contract (January 01, 2025 to December 31, 2025) of drinking water of RNEAP.
PR_00274_Gasoline_SV_RNEAP
Procurement of the gasoline for the Vehicle: Toyota Innova Wagon with Plate No. PQW-984 to be used in RNEAP Operations & Services, Trainings/PD and L & D, Monitoring & Evaluation, and Impact Assessment of HRDD-RNEAP PAPs, effective January 01, 2025 to December 31, 2025.
PR_00252_AirconMaintenance2025_RNEAP_SV
Purpose: Procurement/payment of the service provider of the above items to be used in RNEAP Operation for CY 2025.
PR_00251_Laundry2025_RNEAP_SV
Procurement of a one year contract (January 01, 2025 to December 31, 2025) of laundry services of RNEAP Dormitory
PR_00236_BackupEnterpise_AD_SV
Back-up Enterprise Dedicated Internet Connection for DepEd Regional Office XI for January to December 2025.
PR_00235_RAMP2025_AD-GSU_SV
Procurement of Rodent Abatement Maintenance Program (RAMP) from January 01, 2025 to December 31, 2025 of DepED RO XI.
PR_00240_PurifiedWater2025_AD-GSU_SV
Procurement of Service Provider for the supply and deliver of Purified Drinking Water to DepED RO XI from January 01, 2025 to December 31, 2025.
