(PO 24-020) SUPPLY AND DELIVERY OF FOOD AND DRINKS FOR THE CONDUCT OF LIS DASHBOARD INVENTORY OF THE 1ST QUARTER
(PO 24-018) SUPPLY AND DELIVERY OF VARIOUS OFFICE SUPPLIES CONSUMABLES
(PO 24-017) SUPPLY AND DELIVERY OF DOT MATRIX PRINTER FOR THE USE OF PAYROLL, ALLOWANCE AND CASH UNIT
(PO 24-014) FOOD AND HOTEL ACCOMMODATION FOR THE CONDUCT OF RATIONALIZATION OF SECONDARY SCHOOL CURRICULAR PROGRAM OFFERINGS: CURRICULUM IMPLEMENTATION STANDARD AND POLICY REVIEW WORKSHOP
(PO 24-013) SUPPLY AND DELIVERY OF CONSTRUCTION MATERIALS FOR THE REPAIR RENOVATION OF LANDBANK ATM & GSIS KIOSK
(PO 24-011) SUPPLY AND DELIVERY OF PURIFIED DRINKING WATER FOR SDOQC EMPLOYEES
(PO 24-010) SUPPLY AND DELIVERY OF WORKSHOP KITS FOR THE REVISITATION AND ENHANCEMENT OF CONTINGENCY PLANS FOR DIFFERENT HAZARDS WORKSHOP
(PO 24-008) FOOD AND DRINKS FOR THE CONDUCT OF DIVISION PALARO SCREENERS GENERAL ORIENTATION AND WORKSHOP
(PO 24-007) RENTAL OF AUDIO-VISUAL EQUIPMENT AND MATERIALS FOR THE INTERNATIONAL HOLOCAUST REMEMBRANCE DAY
(PO 24-006) SUPPLY AND DELIVERY OF CUSTOMIZED BALLER BANDS FOR THE NATIONAL LAUNCH OF SCHOOL MENTAL HEALTH PROGRAM & KICK-OFF OF SCHOOL-BASED FEEDING PROGRAM
(PO 24-005) SUPPLY AND DELIVERY OF T-SHIRTS AND POLO SHIRTS FOR THE NATIONAL LAUNCH OF SCHOOL MENTAL HEALTH PROGRAM & KICK-OFF OF THE SCHOOL -BASED FEEDING PROGRAM
(PO 24-004) FOOD AND HOTEL ACCOMMODATION FOR SCHOOL OPERATION BUDGET VALIDATION WORKSHOP AND SCHOOL FUNDS MONITORING SYSTEM
(PO 24-003) FOOD AND HOTEL ACCOMMODATION FOR THE REVISITATION AND ENHANCEMENT OF CONTINGENCY PLANS FOR DIFFERENT HAZARDS WORKSHOP
(PO 24-002) SUPPLY AND DELIVERY OF VARIOUS ICT EQUIPMENT FOR MAINTENANCE & NETWORK IMPROVEMENT PROJECT OF DEPED-QC
(PO 24-001) SUPPLY AND DELIVERY OF VARIOUS NETWORK SERVER EQUIPMENT ACCESSORIES, TOOLS AND MATERIALS (LOT 2)
