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
10th Ave., cor. P. Sevilla St., Grace Park, Caloocan City