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.
PR_00241_VehicleMaintenance_AD-GSU_SV
Procurement of Service Provider for Change Oil, Lubricants, Brake Cleaning and Maintenance of Airconditioning System, for eight (8) DepEd RO XI Vehicles for January 01, 2025 to December 31, 2025.
PR_00237_Fuel2025_AD-GSU_SV
Purpose: Procurement of Service Provider for Gasoline and Diesel for January 01, 2025 to December 31, 2025.
PR_00239_AirconMaintenance2025_AD_SV
Purpose: Procurement of Service Provider for maintenance of airconditioning units of DepED RO XI from January 01, 2025 to December 31, 2025.
PR_00265_RepairOfficeBldg_SV_AD-GSU
Purpose: Procurement of contract for service provider for repair and re-arrangement @ Durian Hall and BAC Office; Durian hall epoxy floor coating; 2nd floor hallway & COA storage room tiles reapir and ceiling replacement @ PSU Office.
