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
RFQ No. 234 – Procurement of Souvenir Items for 2021 Loyalty Awardees
RFQ No. 233 – Procurement of Supplies for the Conduct of Mental Health Awareness Seminar for Teaching and Non Teaching Personnel of SDO Caloocan
NOA-P & M Printing Services-Procurement of Printing Service of Learning Activity Sheets for Grade 8 Quarter 3 Week 4
NOA-P & M Printing Services-Procurement of Printing Service of Learning Activity Sheets for Grade 8 Quarter 4 Week 1
NOA-P & M Printing Services-Procurement of Printing Service of Learning Activity Sheets for Grade 8 Quarter 4 Week 2
NOA-Grandsmart Enterprise-Procurement of Printing Service of Learning Activity Sheets for Grade 8 Quarter 4 Week 3
NOA-Grandsmart Enterprise-Procurement of Printing Service of Learning Activity Sheets for Grade 8 Quarter 4 Week 4
NOA-Print2Go Digital Hub-Procurement of Learning Activity Sheets for Grade 1 Quarter 4 Week 3-4
NOA-Print2Go Digital Hub-Procurement of Learning Activity Sheets for Grade 1 Quarter 4 Week 1-2
NOA-Print2Go Digital Hub-Procurement of Learning Activity Sheets for Grade 1 Quarter 3 Week 3-4