RFQ No. 004 – Procurement of Ink Supplies for SDO Caloocan
RFQ No. 003 – Procurement of Supplies in Support of the Minimum Health and Safety Protocols of SDO Caloocan
RFQ No. 002 – Procurement of Pantum Toner Cartridge
RFQ No. 239 – Procurement of Printer
RFQ No. 238 – Procurement of Supplies and Materials for Health and Safety Protocols against COVID 19 Virus for SDO Caloocan Personnel
RFQ No. 237 – Procurement of Home Prepaid WiFi with SIM and Load for Home Learning Space
RFQ No. 236 – Procurement of Devices and Equipment for the use of SDO TV Broadcaster
RFQ No. 235 – Procurement of Bond Paper
NOA-G Palanca Consumer Goods Trading-Procurement of Wearable Air Purifier Ionizer, Long Lasting Battery Life, USB Cable Charging,Lightweight,Shield for Virus,Bacteria and Other Elements that May Cause Sickness
NOA-Conjun Enterprises-Procurement of Computer Inks
NOA-Dasko Trading-Procurement of Service for the Repair and Maintenance of Air-Conditioning Units of SDO Caloocan
NOA-Lex-Mar General Merchandise and Contractor-Provision of Legal and Engineering Office at the New Building (Ground Floor)
NOA-Lex-Mar General Merchandise and Contractor-Restructuring and Improvement of SGOD Office
NOA-G Palanca Consumer Goods Trading-Procurement of Large Volume Humidifier 20 Min Atomization with UV Sterilization Anion-Negative Ion Generator, with Remote Control-Touch Screen, LCD Display, Auto Timer for Health Standards of SDO Personnel
NOA-P & M Printing Services-Procurement of Printing Service of Learning Activity Sheets for Grade 8 Quarter 3 Week 2
NOA-P & M Printing Services-Procurement of Printing Service of Learning Activity Sheets for Grade 8 Quarter 3 Week 3