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_00251_Laundry2025_RNEAP_SV

Procurement of a one year contract (January 01, 2025 to December 31, 2025) of laundry services of RNEAP Dormitory

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_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.