Active PRs
Requests in system
Procurement Management Tracking System
--:--:--
September 10, 2026
Total ABC
Approved budget
Obligated Amount
Winning contract price
Disbursed Amount
Actually paid
Total Savings
ABC minus obligated amount
Completion Rate
Finished requests
Petty Cash
Tracked directly to payment
Requests by FD
Total purchase requests grouped by functional division.
Contract Finance Breakdown
Total ABC, obligated winning amount, disbursed amount, and remaining savings.
Budget Savings Summary
For obligated requests only: ABC minus awarded/obligated amount equals savings.
Total Savings
₱273.00
Obligated 100.0%
Savings 0.1%
Savings
₱273.00
ABC of Awarded Requests
₱546,000.00
Awarded / Obligated Amount
₱545,727.00
Simple reading: if ABC is ₱100,000 and the obligated amount is ₱50,000, the saved amount is ₱50,000.
Request Amount Flow
ABC is the request budget, obligated amount is the winning/obligated amount, and disbursement is the amount released.
2026-09-0006
Provide additional printing capacity to support the increasing volume of documents required for the reclassification process
2026-08-0014
For vehicle maintenance and replacement of minor parts of Toyot Hilux Plate No. SGN 161
2026-08-0013
For vehicle maintenance and replacement of Minor parts of Toyota VAN Plate No. SNN 2907
2026-08-0011
For vehicle maintenance and replacement of minor parts of Mitsubishi Strada Plate No. SCA 8809
2026-08-0010
For vehicle maintenance replacement of Tire for Mitsubishi Strada Plate no. SCA 8809
2026-08-0003
Enhance the comfort of the office environment
2026-08-0002
To secure funding for the repair and maintenance and replacement of printer parts; to ensure the uninterrupted processing of employee enhance efficiency and accuracy of our payroll system
2026-08-0001
To distribute the lapel microphones to Areas I-VB; Monitoring of the distributed amplifiers to schools
2026-07-0004
For vehicle maintenance replacement of tire for Toyota Hilux Plate No. SGM 387
2026-07-0002
Enhace the confort of the office environment
2026-07-0001
To secure funding for the procurement of essential payroll supplies.
2026-06-0014
to enhance comfort environment
22026--6-0011
for vehicle maintenance of INNOV Plate No SGN 214
2026-06-0010
For vehicle maintenance of Toyota Hilux SGN 161
2026-06-0009
For vehicle maintenance of Toyota Innova SGN 214
2026-06-0007
To provide adequate cooling and ventilation within the office/work area; promote a comfortable and healthy working environment for employees and clients.
2026-06-0006
For vehicle maintenance of Mitsubishi SCA 2522
2026-06-0004
For Vehicle Maintenance of Mitsubishi Strada SCA 7977
2026-06-0003
enhance the comfort of the office environment; improve productivity and focus of staff by maintaining a consistent, cool temperature
2026-06-0001
for vehicle maintenance of Toyota Hilux Plate No. SGN 161
2026-05-0003
to improve the physical state of the gymnasium restrooms, ensuring a clean and conducive environment for all users
2026-05-0002
for vehicle maintenance of Mitsubishi Strada Plate No. SCA 8809
2026-05-0001
For vehicle maintenance of Mitsubishi Pick up plate no. SCA 2522
2026-04-0005
Enhance to comfort of the office environment; improve productivity and focus of staff by maintaining a consistent, cool temperature
2026-04-0004
For vehicle maintenance of TOYOTA INNOVA SGN-214
2026-04-0002
Provide the necessary hardware and network resources for system deployment; support efficient and reliable system development and testinh
2026-04-0001
For vehicle maintenance of Toyota Innova SGN 214
2026-03-0011
For Dormitory Janitorial and cleaning Materials
2026-03-0010
For Dormitory Fund
2026-03-0009
For Provident Fund
2026-03-0008
For vehicle maintenance of Toyota Hilux SGN 387
2026-03-0006
Enhance the comfort of the office environment; improve productivity and focus of staff by maintaining a consistent. cool temperature
2026-03-0005
To ensure proper waste water treatment and prevent leaks or overflows
2026-03-0003
For vehicle maintenance of Toyota Hilux XPP 641
2026-03-0002
For vehicle maintenance of Toyota Hilux XPP 641
2026-03-0001
For vehicle maintenance of Mitsubishi Triton SCA 2522
2026-02-0009
Enhance the comfort of the office environment; improve productivity and focus of staff by maintaining a consistent cool temperature
2026-02-0008
For vehicle maintenance of Toyota SNN 2907
2026-02-0007
For vehicle maintenance of Toyota SNN 2907
2026-02-0006
For vehicle maintenance of TOYOTA SNN 2907
2026-02-0005
For vehicle maintenance of Mitsubishi Strada SCA 7977
2026-02-0003
For vehicle maintenance of Mitsubishi Strada SCA 8809
2026-02-0002
For vehicle maintenance of Toyota SGN 214
2026-02-0001
For vehicle maintenance of Toyota Innova SGN 214
2026-01-0037
Enhance the comfort of the office environment
2026-01-0036
Replacement of wiper assembly of Toyota Hilux SGN 161
2026-01-0057
To provide additional secured space for Storage of Records and Personnel Files; to protect the documents from deterioration, loss and environmental damage
2026-01-0053
For vehicle maintenance of TOYOTA HILUX SAA 1145
2026-01-0045
Provide a covered and well-ventilated passageway between main building 2 and the personnel records building
2026-01-0043
Provide the necessary hardware and network resources for system deployment; support efficient and reliable system development and testing; ensure stable connectivity and performance for users and administrators
2026-01-0040
To ehance the knowledge, skills and attitudes of DepEd Leyte Division Personnel in applying gender and development (GAD) principles, enabling them to mainstream gender responsiveness in policies, programs and services to improve organizational performance and outcomes
2026-01-0039
To enhance the Knowledge, skills and attitudes of DepEd Leyte Division Personnel in applying gender and development (GAD) principles
2026-01-0035
To be used for replacement of flourescent bulbs in the office
2026-01-0034
For Provident Loans
2026-01-0033
For Dormitory use
2026-01-0018
For submission of Leyte Division Banner Flags to the Region Office
2026-01-0017
Provision of meals for the Conduct of Recruitment, Selection and Placement for Teaching, Related-Teaching and Non-Teaching Positions for SY 2026-2027 on January 29-30, 2026, February 5-6, 2026, February 12-13, 2026
2026-01-0016
To document all incoming and outgoing data through capture and imaging uses imaging technology to digitize printed documents
2026-01-0004
To guarantee the well-being of employees, clients, stakeholders and properties of the agency
2026-01-0003
Enhance the comfort of office environment
2026-01-0002
Enhance the comfort of the office environment
2026-01-0001
Enhance the comfort of the office environment
PR-2026-08-007
Enhance to comfort of the office envirpnment; Improve productivity and focus of staff by maintaining a consistent, cool temperature
PR-2026-08-0055
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PR-2026-08-004
2026 Division Science, Technology and Mathematics Fair (DSTMF): Mathematics Competitions and Participation in Higher Mathematics Competitions. Provision of three (3) meals and two (2) snacks per day for resource persons, contest facilitators/proctors, judges, and guests during the conduct of the activity
PR-2026-08-003
2026 Division Science, Technology and Mathematics Fair (DSTMF): Mathematics Competitions and Participation in Higher Mathematics Competitions. Uniforms of the Technical Working Group (TWG) during the Division Science, Technology, and Mathematics Fair (DSTMF).
PR-2026-08-002
Food for the conduct of 2026 Leyte Division Science and Technology Fair
PR-2026-08-001
Trophies and Medals for the conduct of 2026 Leyte Division Science and Technology Fair September 2-4, 2026 Leyte Division Science Technology Fair - T-shirt for Program Management Team and Technical Working Group in the conduct 2026 September 2-4, 2026 Leyte Division Science and Technology Fair - T-shirt for the contestants for the Regional Science, Technology, and Mathematics Fair.
PR-2026-07-190
Provision of Meals for the Leadership on Learner Government and Youth Formation Programs for Division Federated Officers
PR-2026-07-189
Provisions of Training Materials for the Training Workshop for Coaches in Sports Batch 1 on August 1 - 2 & 8, 2026 at Jaro, Leyte.
PR-2026-07-188
Provisions of Food for the Training Workshop for Coaches in Sports Batch 1 on August 1 - 2 & 8, 2026 at Jaro, Leyte
PR-2026-07-187
PROVISION OF VENUE, MEALS FOR THE ORIENTATION ON ANALYSIS OF DIAGNOSTIC ASSESSMENT RESULTS
PR-2026-07-186
PROVISION OF VENUE, MEALS FOR THE CONVERGENCE OF LEYTE DIVISION'S JOURNALISM MENTORS AND SCHOOLS PRESS CONFERENCE FOCALS
PR-2026-07-185
REPLACEMENT OF ENGINE OIL, BRAKE PAD SET, FUEL FILTER, INCLUDING BG STOP BRAKE NOISE, DIA-PLUS, ENGINE FLUSH, X-1R ENGINE TREATMENT, PMS KIT 2. 64 PCS, BRAKE PARTS CLEANER, DIESEL DECARBONIZER X-1R IN 1, ELEMENT AIR CLEANER, BG DECARB DIESEL INJECTION
PR-2026-07-184
REPLACEMENT OF NEW WHEEL-TIRE FOR MITSUBISHI STRADA SCA 7977 (4PCS)
PR-2026-07-183
REPLACEMENT OF ENGINE OIL, INCLUDING ENGINE TREATMENT, BRAKE PARTS CLEANER, BG STOP BRAKE NOISE 1 PC., PMS KIT NO. 2 64 PCS, AIRCON TREATMENT, DIESEL DECARBONIZER (X-1R IN 1 (PC), DIA-PLUS ENGINE FLUSH 300ML, BG ETHANOL FUEL DINER & BG DECARB DIESEL INJECTION CLEANER.
PR-2026-07-182
Supply and Installation of 4 pcs New Tire LT 275/65R17 MAXXIS
PR-2026-07-181
PROVISION OF VENUE, MEALS FOR THE ORIENTATION ON ANALYSIS OF DIAGNOSTIC ASSESSMENT RESULTS
PR-2026-07-180
Supply and Delivery of materials for the conduct of Division Festival of Talents (44 pc Polo Shirts)
PR-2026-07-179
PROVISION OF VENUE, FOOD AND ACCOMMODATION FOR THE CONDUCT OF THE MID-YEAR AND YEAR-END 2-DAY PROGRAM IMPLEMENTATION REVIEW (PIR) FOR THE HEAD OF THE PROCURING ENTITY (HoPE), BIDS AND AWARDS COMMITTEE (BAC), TECHNICAL WORKING GROUP (TWG), SECRETARIAT, SUPPORT STAFF, AND END USERS
PR-2026-07-178
CLEANING OF 7 AIRCONDITIONING UNITS AT LDO DORMITORY
PR-2026-07-177
PROVISION OF SUPPLIES AND MATERIALS FOR VALIDATION AND INVENTORY OF SCHOOL SITES TITLING, AND FOR THE PREPARATION OF DIGITALIZAION OF SCHOOL SITES OWNERSHIP DOCUMENTS
PR-2026-07-176
PROCUREMENT OF LAPTOP, PRINTER AND COPIER
PR-2026-07-175
PRINTING AND DELIVERY OF READING MATERIALS FOR KEY STAGE 1 (KINDERGARTEN, GRADE 1, GRADE 2, AND GRADE 3)
PR-2026-07-174
PROVISION OF VENUE, MEALS AND ACCOMMODATION FOR THE BASIC SURVIVAL TRAINING
PR-2026-07-173
PROVISION OF TRAINING SUPPLIES FOR THE BASIC SURVIVAL TRAINING ON AUGUST 19-21, 2026
PR-2026-07-172
PROVISION OF MEALS FOR TWG DURING THE CONDUCT OF 3-DAY ONLINE ROLL-OUT OF THE PLAN SMART FOR SAFE SCHOOLS (PSSS) APPLICATION ON JUNE 24, 2026 (FIRST DAY ONLY)
PR-2026-07-171
PROCUREMENT OF STANDBY EDUKAHON
PR-2026-07-170
PURCHASE OF DISASTER AND EMERGENCY PREPAREDNESSS EQUIPMENT AND EMERGENCY OPERATIONS CENTER (EOC) OFFICE SUPPLIES
PR-2026-07-169
PROVISION OF VENUE, MEALS AND ACCOMMODATION FOR THE CONDUCT OF SEMI-ANNUAL DRRM SUMMIT AND COORDINATION WITH THE DRRM AREA OFFICERS (1DAY FULL BOARD)
PR-2026-07-168
PROVISION OF LUNCH FOR THE CONDUCT OF FOURTH QUARTER NATIONAL SIMULTANEOUS EARTHQUAKE DRILL ON NOVEMBER 05, 2026
PR-2026-07-167
PURCHASE OF TRAINING MATERIALS FOR THE CONDUCT OF DIVISION YEAR-END DRRM EVALUATION, PERFORMANCE REVIEW AND ADJUSTMENTS (DEPRA)
PR-2026-07-166
PROVISION OF VENUE, MEALS AND ACCOMMODATION FULL BOARD FOR THE CONDUCT OF DIVISION YEAR-END DRRM EVALUATION REVIEW AND ADJUSTMENTS (DEPRA) DECEMBER 7-8, 2026(2 DAYS FULL BOARD)
PR-2026-07-165
PROVISION OF PROCUREMENT OF REFILL SERVICE FOR THE EMPTY FIRE EXTINGUISERS IN LEYTE DIVISION
PR-2026-07-164
VAN RENTAL FOR THE CONDUCT OF WATER SEARCH AND RESCUE FOR DIVISION EMERGENCY RESPONSE UNIT IN LEYTE DIVISION (JULY 1-3, 2026)
PR-2026-07-163
PROVISION OF VENUE, MEALS AND ACCOMMODATION FOR THE CONDUCT OF WATER SEARCH AND RESCUE FOR DIVISION EMERGENCY RESPONSE UNIT IN LEYTE DIVISION (JULY 1-3, 2026)
PR-2026-07-162
PROVISION OF VENUE, MEALS AND ACCOMMODATION FOR THE CONDUCT OF BOMB THREAT PREPAREDNESS AND RESPONSE TRAINING FOR DISTRICT AND HIGH SCHOOL DRRM COORDINATORS MEALS ACCOMMODATION AND VENUE FOR (2DAYS)
PR-2026-07-161
PROVISION OF VENUE, MEALS AND ACCOMMODATION FOR THE 1-DAY ORIENTATION ON NATIONAL QUALITY MANAGEMENT SYSTEM (NQMS) QUALITY WORKPLACE VENUE, MEALS, AND ACCOMMODATION FULL BOARD (1 DAY FULL BOARD) ON AUGUST 4-5, 2026
PR-2026-07-160
PROVISION OF ORIENTATION ON SOLID WASTE MANAGEMENT IN LEYTE DIVISION OFFICE AND PROCUREMENT OF SUPPLIES NEEDED FOR IMPLEMENTATION ON JULY 09, 2026
PR-2026-07-159
PROVISION OF MEALS FOR THE ORIENTATION ON SOLID WASTE MANAGEMENT IN LEYTE DIVISION OFFICE AND PROCUREMENT OF SUPPLIES NEEDED FOR IMPLEMENTATION (JULY 09, 2026)
PR-2026-07-158
PROVISION OF MEALS FOR THE CONDUCT OF ACTIVE SHOOTERS TRAINING FOR DISTRICT AND HIGH SCHOOL DRRM COORDINATORS FOR (2DAYS) IN BATCHES
PR-2026-07-157
PROVISION OF MEALS FOR THE CONDUCT OF 1-DAY LIVE-OUT M7X READY ORIENTATION
PR-2026-07-156
PROVISION OF LUNCH AND AM SNACK FOR THE CONDUCT OF FIRE DRILL FOR DIVISION PERSONNEL 2026 (1 DAY)
PR-2026-07-155
PROCUREMENT OF MATERIALS AND SUPPLY FOR THE CONDUCT OF BRIGADA SKWELA DIVISION KICK-OFF CEREMONY ON JUNE 02, 2026
PR-2026-07-154
"PROCUREMENT OF TRAINING SUPPLIES FOR THE CONDUCT OF TRAINING OF UNTRAINED DEPED AND NON-DEPED TUTORS ON THE IMPLEMENTATION OF ARAL PROGRAM
"
PR-2026-07-153
SUPPLY AND DELIVERY OF ADVOCACY MATERIALS AND TRAINING MATERIALS/SUPPLIES FOR THE 4-DAY CONDUCT OF THE REGIONAL MASS TRAINING (RMTOT) ON JUNE 3-5, 2026 INCLUDING JUNE 1, 2026 (PRE-TRAINING)
PR-2026-07-152
Repair of Gymnasium Comfort Room (Male & Female)
PR-2026-07-151
Repair of Air Conditioning Unit Ceiling Suspended at Gymnasium
PR-2026-07-150
Venue, Food and Accommodation for the conduct of the Regional Capacity Building of Madrasah Education Program (MEP) Implementers-Cum-Program Implementation Review on June 24-26, 2026 (FULL BOARD)
PR-2026-07-149
Proposed Construction of One (1) Unit - Slab on Grade (SOG) Classroom with Toilet (12.82m x 8.50m) - Learning Continuity Space (LCS) - School Building Design Batch 2 at Santol Elementary School, San Miguel, Leyte
PR-2026-07-148
Procurement of Health Card for Leaners
PR-2026-07-147
Purchase of Payment / Provision for Mobile/Data Load, Prepaid Cards
PR-2026-07-146
Provision of Venue, Food and Accomodation Program Implementation Review and Orientation on the Operation Guidelines in the Implementation of School Based Feeding Program (SBFP) for SY 2026-2027June 2026
PR-2026-07-145
Provision of Advocacy Material and the Training/Supplies for the 4-day conduct of the conduct of the Regional Mass Training (RMTOT) on June 3-5, 2026 including June 1, 2026 (pre-taining
PR-2026-07-144
Provision of Venue, Accommodation and Food (Breakfast, Lunch, A.M Snacks and Dinner) for the 3-day conduct of the Regional Mass Training (RMTOT) on the Revised ALS to K to 12 Curriculum for Leyte and Ormoc City Cluster cum Orientation on DepEd Order no. 001, series 2026 Specifically, 1 day pre-training ( full board: lunch; PM Snack; breakfast and AM Snack) with day zero and 3 days training Proper
PR-2026-07-143
Procurement of Advocacy Materials for Madrasah Education Program (MEP) Implementation
PR-2026-07-142
Venue, Food and Accommodation for the conduct of the Regional Capacity Building of Madrasah Education Program (MEP) Implementers-Cum-Program Implementation Review on June 24-26, 2026 (FULL BOARD)
PR-2026-07-141
Procurement of Portable Dental Unit
PR-2026-07-140
Procurement of Albendazole 400mg for school-based feeding program recipient learners
PR-2026-07-139
Provision of Repair and Maintenance of Dental Chairs and Equipment
PR-2026-07-138
Provision of food for the conduct of 2025 Quarter 1,2,3 and 4 Completed Staff Work (CSW) with Focal Persons and PAPs Coordinators in preparation for the Quarterly Program Implementation Review.
PR-2026-07-137
Repair of ASDS Office
PR-2026-07-136
Procurement of CY 2026 Common Supplies for Payroll Services Unit
PR-2026-07-135
Provision of Meals for the Regional Field Technical Assistance Composite Team (RFTACT) Deployment to Leyte SDO
PR-2026-07-134
Supply and Delivery of Leyte Division Banner Flags
PR-2026-07-133
Provision of Meals for the Management Review
PR-2026-07-132
Proposed Repair of Waiting Area in Personnel Office
PR-2026-07-131
General Cleaning and Repair / Cleaning of Various Type of Airconditioning Unit in DepEd Leyte Division
PR-2026-07-130
Aircon Ceiling Suspended Check Up
PR-2026-07-129
Provision of Meals for the DexeCom - Division Executive Committee Meeting - Huruhimangraw
PR-2026-07-128
Provision of Venue and Meals for the Midterm Assessment and Evaluation of Programs and Projects on April 2026
PR-2026-07-127
Siphoning of Septic Tank at LDO New Building
PR-2026-07-126
Training-Workshop on the Development and Quality Assurance of Contextualized Learning Resources Aligned with the MATATAG Curriculum in Araling Panlipunan (AP)
PR-2026-07-125
Development and Quality Assurance of Resource Packages for the Training of Junior High School and Senior High School Non-Major in Araling Panlipunan (AP)
PR-2026-07-124
Training of Untrained DepEd and Non-DepEd Tutors on the Implementation of ARAL Program
PR-2026-07-123
Relocation of the Existing floor mounted air conditioning unit within the Library Hub to Enhance the comfort of the office environment
PR-2026-07-122
Labor abd Replacement of Minor Parts of TOYOTA VAN SNN 2907
PR-2026-07-121
Labor abd Replacement of Minor Parts of TOYOTA VAN SNN 2907
PR-2026-07-120
Labor abd Replacement of Minor Parts of TOYOTA VAN SNN 2907
PR-2026-07-119
Labor and Replacement of Minor Parts of MITSUBISHI STRADA SCA 8809
PR-2026-07-118
Procurement Office Supplies Needed for the Conduct of Basic Health Service
PR-2026-07-117
Labor and Replacement of Minor Parts for TOYOTA INNOVA SGN 214
PR-2026-07-116
Procurement of Common Supplies for the year 2026 for CID & SGOD
PR-2026-07-115
Food, and Venue for the conduct of Fourth Quarter Review of Science Technology & Engineering (STE) and Special Science Elementary School (SSES)
PR-2026-07-114
Food, and Venue for the conduct of the Convergence of District Elementary, Junior, and Senior High School Science Coordinators (Live-Out in 3 Batches, one day per batch)
PR-2026-07-113
Accommodation, Food, and Venue for the conduct of the Professional Development Program for Key Stage 2 School Leaders on the Development of Intervention enhancing Learners' Scientific Literacy and 21st Century Skills (FULL BOARD)
PR-2026-07-112
Accommodation, Food, and Venue for the conduct of the Division Training of Key Stage 2 Teachers on Higher Order Thinking Skills (HOTS) (FULL BOARD)
PR-2026-07-111
Accommodation, Food, and Venue for the conduct of the Division Live-In Training for Non-Major key stage 3 Teachers on Content, Knowledge and Pedagogy in Teaching Science (FULL BOARD)
PR-2026-07-110
Accommodation, Food, and Venue for the conduct of the Training Workshop and Quality Assurance of Contextualized Learning Resources Aligned with the MATATAG Curriculum in Science (FULL BOARD)
PR-2026-07-109
Accommodation, Food, and Venue for the conduct of the Division Training for the Development and Quality Assurance of Resource Packages for Key Stage 3 & 4 Non-Major Science Teachers (FULL BOARD)
PR-2026-07-108
Accommodation, Food, and Venue for the Three-Day Live-In Training on the Enhanced Strategies for Teachers Teaching Special Education. (FULL BOARD)
PR-2026-07-107
Provision of food for the Leyte Division Research and Innovation Congress
PR-2026-07-106
Venue, Food and Accommodation for the conduct of 5-Day Live-In Capability Building Program for Non-TLE Major Teachers Teaching Technology and Livehood Education-TLE on September 22-26, 2026. (FULL BOARD)
PR-2026-07-105
Venue, Food, and Accommodation for the conduct of 3-Day Live-In Training-Workshop on the Enhancement and Quality Assurance of Contextualized ALS Learning Resources Aligned with the New ALS Curriculum on June 25-27, 2026. (FULL BOARD)
PR-2026-07-104
Venue, Food, and Accommodation for the conduct of 3-Day Live-In Training-Workshop on the Development and Quality Assurance of Contextualized Learning Resources Aligned with the MATATAG Curriculum in EPP/TLE Learning Area on August 13-15, 2026 (FULL BOARD)
PR-2026-07-103
Venue, Food and Accommodation for the conduct of 3-Day Training for Senior High School Teachers on Content Knowledge and Pedagogy: Humanities on October 14-16, 2026. (FULL BOARD)
PR-2026-07-102
Venue, Food, and Accommodation for the conduct of 3-Day Training for Senior High School Teachers on Content Knowledge and Pedagogy: Phylosophy on September 28-30, 2026 (FULL BOARD)
PR-2026-07-101
3-Day Conduct of Training for IPED Teachers on Quality Assurance of Learning Resource MAterials for Indigenous Peoples Education (QA-LRM-IPED)
PR-2026-07-100
Enhancing Teaching Competence in Araling Panlipunan: A Five-Day Training Workshop for Junior High School
PR-2026-07-099
Provision of food, venue, accommodation, and supplies for the Project BRITE: Professional Development Program for School Program for School Leaders on the DEvelopment of Interventions Enhancing Learners Literacy and 21st Century Skills.
PR-2026-07-098
Development and Quality Assurance of Resource Package for the Training for Junior High School Non-Major Teachers in English
PR-2026-07-097
Venue, Food and Accommodation for the conduct of conduct 3-Day Live-In Training of Development and Quality Assurance of Resource Packages for the Training of JHS and SHS Non-TLE Major Teacher on September 9-11, 2026 (FULL BOARD)
PR-2026-07-096
Procurement for the replacement of worn-out wiper of TOYOTA HI-LUX SGN-161
PR-2026-07-095
Accommodation, food and venue for the conduct of the Professional Development Program for key stage 2 School Leaders on the Development of Intervention Enhancing Learners' Numeracy and 21st Century Skills (FULL BOARD)
PR-2026-07-094
Accommodation, food and venue for the conduct of the Division Live-in Training for the Development and Quality Assurance of Resource Packages for Senior High School Teachers on Content, Knowledge and Pedagogy in Teaching Mathematics on Sept. 16-18, 2026 (FULL BOARD)
PR-2026-07-093
Accommodation, Food and venue for the conduct of the Division Live-in Training for the Development and Quality Assurance of Resource Packages for Key Stages 3 & 4 Non-Major Mathematics Teachers on October 7-9, 2026 (FULLBOARD)
PR-2026-07-092
Accommodation, Food and Venue for the conduct of Training-Workshop on the Development and Quality Assurance of contextualized Learing Resources Aligned with the MATATAG Curriculum in Mathematics (FULL BOARD)
PR-2026-07-091
Accommodation, food, and venue for the conduct of the Division Live-in Training for Non-Major key stage 3 Teachers on Content, Knowledge and Pedagogy in Teaching Mathematics (FULL BOARD)
PR-2026-07-090
Provision of Venue, Meals for the MAster Teachers' Development Program: Phase 1 Coaching and Mentoring for Literacy, Numeracy, and 21st Century Skills Development of Learners
PR-2026-07-089
Provision of Venue, Meals for the Capacity-Building on Writing School-Based Action research on Literacy, Numeracy and 21st Century Skills for Master Teachers.
PR-2026-07-088
Training-Workshop on the Development of Contextualized Assessment Tools in Literacy, Numeracy, and 21st Century Skills
PR-2026-07-087
Provision of Venue, Meals for the Leadershape Academy Cycle III
PR-2026-07-086
provision of Venue, Meals for the Training for Senior High School Teachers on Content Knowledge and Pedagogy; Languages and Communication
PR-2026-07-085
Provision of Venue, Meals for the Training Workshop on Instructional Supervision: Strengthening Support for Teachers in Developing Learners' Literacy, Numeracy, and Critihal Thiking Skills for District Heads, Elementary Instructional Managers, Junior High School Instructional Managers and Senior High School Instructional Managers (4 Phases)
PR-2026-07-084
Provision of Venue, Meals for the Training for Junior High School Non-Major Teachers in English
PR-2026-07-083
Provision of Venue, Meals for the Training Workshop on Instructional Supervision: Strengthening Support for Teachers in Developing Learners' Literacy, Numeracy, and Critical Thinking Skills for District Heads, Elementary Instructional Managers, Junior High School Instructional Managers and Senior High School Instructional Managers (4 Phases) (Phase 3)
PR-2026-07-082
Provision of Venue, Meals for the Master Teachers' Development Program: Phase 1 Coaching and Mentoring for Literacy, Numeracy, and 21st Century Skills Development of Learners
PR-2026-07-081
Provision of Venue, Meals for the Training-Workshop on Developing Higher-Order Thinking Skills and Utilizing Professional Learning Packages for Key Stages 2 and 3 Teachers. (key stage 2)
PR-2026-07-080
Provision of Venue, Meals for the Training-Workshop on Developing Higher-Order Thinking Skills and Utilizing Professional Learning Packages for Key Stages 2 and 3 Teachers. (Key stage 3)
PR-2026-07-079
Provision of Venue, Meals for the Training Workshop on Instructional Supervision: Strengthening Support for Teachers in Developing Learners' Literacy, Numeracy, and Critical Thinking Skills for District Heads, Elementary Instructional Managers, Junior High School Instructional Managers and Senior High School Instructional Managers (4 Phase) (Phase 4)
PR-2026-07-078
Provision of Venue, Meals for the Training Workshop on Instructional Supervision: Strengthening Support for Teachers in Developing Learners' Literacy, Numeracy, and Critical Thinking Skills for District Heads, Elementary Instructional Managers, Junior High School Instructional Managers and Senior High School Instructional Managers (4 Phase) (Phase 2)
PR-2026-07-077
Provision of Venue, Meals for the Training-Workshop on Developing Higher-Order Thinking Skills and Utilizing Professional Learning Packages for Key Stages 2 and 3 Teachers. (key stage 2)
PR-2026-07-076
Provision of Venue, Meals and Accommodation for the Training Workshop on the Development of Contextualized English & Learning Resources Aligned with the MATATAG Curriculum.
PR-2026-07-075
Venue, Food and Accommodation for the conduct of 3-Day Live-In Training on the Development and Quality Assurance of Resource Packages Training for the JHS & SHS Non-Major Teachers in MAPEH on July 29-31, 2026. (FULL BOARD)
PR-2026-07-074
Venue, Food and Accommodation for the conduct of 5-Day Training for JHS Non-Major Teachers in MAPEH on September 23-27, 2026. (FULL BOARD)
PR-2026-07-073
Venue, Food and Accommodation for the conduct of 5-Day Training-Workshop of Implementers on the Content and Pedagogies in Special Program in the Arts (SPA) and Special Program in Sports (SPS) on May 25-29, 2026 (FULL BOARD)
PR-2026-07-072
Venue, Food and Accommodation for the conduct of 3-Day Live-In Training-Workshop on the Development & Quality Assurance of Contextualized Learning Resources Aligned with the Revised k to 10 Curriculum on July 29-31, 2026 (FULL BOARD)
PR-2026-07-071
Venue, Food and Accommodation for the conduct of 3-Day Training-Workshop of Multigrade Implementers for Literacy, Numeracy and 21st Century Skills Development on July 7-10, 2026 (FULL BOARD)
PR-2026-07-070
Venue, Food and Accommodation for the conduct of 5-day Training-Workshop of Elementary Teachers on the Content and Pedagogies in MAPEH Teaching, the Revised k to 10 way for 21st Century Skills Development on May 25-29, 2026 (Full Board)
PR-2026-07-069
Venue, Food and Accommodation for the conduct of 3-Day Live-In Training for District Heads and School Heads on Inclusive Education on June 3-5, 2026 (FULL BOARD)
PR-2026-07-068
Procurement of Training Supplies and Materials for various CID Capability-Building/Training Activities
PR-2026-07-067
Venue, Food and Accommodation for the conduct of 3-Day ALS Basic Training for Newly Designated ALS Teachers & ALS Volunteers cum ALS Master Teachers Development Program - Coaching & Mentoring on August 12-14, 2026 at a venue TBA. (FULL BOARD)
PR-2026-07-066
Venue, food and accommodation for the conduct of Three-Day-Live-in Trimester Inventory of Administrative Cases and School Site Documents
PR-2026-07-065
Venue, food and accommodation for the conduct of Enhanced Workshop on the conduct of Formal Investigation by the Formal Investigation Committee on August 12-14, 2026
PR-2026-07-064
Venue, Food and Accommodation for the conduct of 3-Day Division-Level Capability Enhancement Training on the Enhanced Basic Education Curriculum for ALS Teachers on October 7-9, 2026 at a venue TBA (FULL BOARD)
PR-2026-07-063
Venue, Food and Accommodation for the the conduct of 3-Day Development and Quality Assurance of Resource Packages for Division-Level Capability Enhancement Training on enhanced Basic Education for ALS Teachers on September 1-3, 2026 at a venue TBA (FULL BOARD)
PR-2026-07-062
Provision of Meals for the conduct of Quarterly Orientation on DepEd Legal Policies at DepEd Leyte Division Office Conference Hall
PR-2026-07-061
Provision of Meals for the Progress monitoring in the implementation of School Based Feeding Program (SBFP) through the conduct of monthly meeting
PR-2026-07-060
Provision of Food for the conduct of Division Education Support Personnel Day Celebration on December 17-18, 2026 at Leyte Division Office Gymnasium
PR-2026-07-059
Accommodation, Food, and Venue for the conduct of the Five-Day Training-Workshop on Higher Order Thinking Skills Progessional Learning Packages (HOTS-PLPS) for Key Stage 2 Mathematics Teachers on July 27-31, 2026 (FULL BOARD)
PR-2026-07-058
Accommodation, Food, and Venue for the conduct of the Division Live-in Training or Senior High School Teachers on Content and Pedagogy in Teaching Mathematics on October 21-23, 2026 (FULL BOARD)
PR-2026-07-057
Accommodation, Food, and Venue for the conduct of the Five-Day Training-Workshop on Higher Order Thinking Skills Professional Learning Packages (HOTS-PLPs) Key Stage 3 Mathematics Teachers on July 20-24, 2026 (FULL BOARD)
PR-2026-07-056
Provision of accommodation and meals (breakfast, lunch, and dinner) for three (3) days Training on the Development and Quality Assurance of Resource Packages for the Training for JHS and SHS Non-Major Teachers in Filipino, May 13-15, 2026
PR-2026-07-055
Provision of Accommodation and meals (breakfast, lunch, and dinner) for five (5) days Training for Junior High School Non-Majors Teachers in Filipino, June 2-6, 2026
PR-2026-07-054
Provision of accommodation and meals (breakfast, lunch and dinner)for three (30 days of the Capacity Building on Inclusive Education for District and School heads: focus on Madrasah Education Program (MEP), Special Program in Journalism (SPJ) and Special Program in Foreign Language (SPFL), September 9-11, 2026
PR-2026-07-053
Provision of accommodation and meals (breakfast, lunch, and dinner) for three (3) days for the conduct of workshop on lesson planning and strategic teaching for ASATIDZ (MADRASAH Teachers), July 28-30, 2026
PR-2026-07-052
Provision of Lunch and 2 snacks for the Workshop on the Uploading of the 2027 WFPs to the PMIS on May 14-15, 2026 at the Training Hall, 3rd Floor, Building 1, Leyte Division Office.
PR-2026-07-051
Provision of Lunch and 2 snacks for the 2027 Agency Performance Planning and Commitment (Target setting)
PR-2026-07-050
Provision of Lunch and 2 snacks for the SDRC Evaluation of Research, Innovation, IGP Proposals and Provision of Technical Assistance (As prescribed by DO 16 s. 2017)
PR-2026-07-049
Provision of food for the PROJECT DIRECT (Division Initiative for Research in Education for Committed Teaching
PR-2026-07-048
Provision of Food for Presentation and Validation of 2026 SDO OPCRF Targets to FDs
PR-2026-07-047
Provision of Accommodation and meals (breakfast, Lunch, and dinner) for three (3) days. Training-Workshop on the Development and Quality Assurance of Contextualized Learning Resources Aligned with the MATATAG Curriculum, August 5-7, 2026
PR-2026-07-046
Provision of meals (lunch and 2 snacks for 2 days) for Office and Individual Mid Term Performance Review and Evaluation/Commitment SGOD Employees.
PR-2026-07-045
Venue, Food and Accommodation for the conduct of 3-Day Training Workshop on the Development and Quality Assurance of Contextualized Learning Resources in ESP/GMRC/VE Aligned with the MATATAG on May 13-15, 2026 (FULL BOARD)
PR-2026-07-044
Provision of meals (lunch and 2 snacks for 2 days) for the Conduct of Pre-Orientation on School Governance Council
PR-2026-07-043
Provision of food for Presentation and Validation of 2027 SDO OPCRF Targets
PR-2026-07-042
Provision of venue, meals and accommodation inclusive of activity tarp for Year-end Office Performance Review and Commitment SGOD Employees
PR-2026-07-041
Provision of meals (lunch and 2 snacks for 2 days) for Individual Performance Planning and Commitment SGOD Employees
PR-2026-07-040
Provision of meals (lunch and 2 snacks for 2 days) for Year-end individual Performance Review and Evaluation/Commitment SGOD Employees
PR-2026-07-039
Provision of food for Preparation and Submission of findings on Implementation of QA on School Planning
PR-2026-07-038
Provision of Food (AM Snack, Lunch and PM Snack), for the Conduct of One-Day Reorientation and Provision of Technical Assistance on the use of Documenytary Tracking System within Division Office on March 25, 2026 at DepEd Leyte Division Gymnasium.
PR-2026-07-037
PROVISION OF 2026 EASTERN VISAYAS REGIONAL ATHLETIC ASSOCIATION (EVRAA) MEET UNIFORM
PR-2026-07-036
Venue, Food and Accommodation for the conduct of 3-day Capacity Building of EPP/TLE Teachers on Content, Knowledge and Pedagogy in Teaching ICT, AFA, FCS and IA on August 26-28, 2026 (FULL BOARD)
PR-2026-07-035
Provision of Accommodation and meals (breakfast, Lunch, and dinner) for three (3) days
PR-2026-07-034
Provision of Meals for the conduct of Recruitment, Selection and Placement for Teaching, Related-Teching and Non-Teaching positions for SY 2026-2027.
PR-2026-07-033
Venue, Food and Accommodation for the conduct of 3-Day Capacity Building for TLE key stage 3 Teachers on Content, Knowledge and Pedagogy in Teaching ICT, AFA and IA on September 2-4, 2026 (FULL BOARD)
PR-2026-07-032
Provision of supplies/materials for the conduct of the Balik Eskwela Convergence cum Brigada Eskwela Press Conference on May 13, 2026 at Leyte Division Conference Hall, DepEd Leyte, Palo, Leyte.
PR-2026-07-031
Venue, Food and Accommodation for the conduct of 3-DAY Training Workshop on the Development and Quality Assurance of Resource Packages for Capacity Building of EPP/TLE Teachers on Content, Knowledge and Pedagogy in Teaching ICT, AFA, FCS and IA on August 12-14, 2026 (FULL BOARD).
PR-2026-07-030
Provision of venue and meals for Capacity Building on Partnerships and Linkages
PR-2026-07-029
Provision of food (AM snack and lunch) for the conduct of Oplan Balik Eskwela Convergence cum Brigada Eskwela Press Conference on May 13, 2026 at Leyte Division Conference Hall, DepEd Leyte, Palo, Leyte
PR-2026-07-028
Venue, Food and Accommodation for the conduct of 3-Day Division Training of Untrained Key Stage 1Teachers on Early Language Literacy and Numeracy (ELLN) Focus on the Science of Reading on September 23-25, 2026
PR-2026-07-027
Provision of food (Breakfast, AM Snack and lunch) for the Election of the Provincial Federated PTA Officers and BOD for SY 2026-2027
PR-2026-07-026
Implementation of the School Based Feeding Program (SBFP) Milk Component for SY 2025-2026
PR-2026-07-025
Venue, Food, and Accommodation for the conduct of 3-Day Training on Untrained/Newly Hired Kindergarten Teachers on August 26-28, 2026
PR-2026-07-024
Venue, Food and Accommodation for the conduct of 3-Day Development and Quality Assurance of Resource Package for the Training on Untrained/Newly-Hired Kindergarten Teachers on May 27-29, 2025
PR-2026-07-023
Provision of food for the Conduct of Orientation to Schools on M&E Mechanism
PR-2026-07-022
Venue, Food and Accommodation for the conduct of 3-Day Capability Building for Untrained Homeroom Guidance Advocates on the Implementation of Homeroom Guidance Program on May 20-22, 2026
PR-2026-07-021
Provision of Venue, food and accommodation (Breakfast, Lunch, AM Snack and PM Snack and Dinner) for the 5-day conduct of Research Skills Training for School's Libraries and Library in Charge on October 12-16, 2026
PR-2026-07-020
Provision of food for the conduct of 2025 Quater 1, 2, 3 and 4 Completed Staff Work (CSW) with Focal Person and PAPs Coordinators in preparation for the Quarterly Program Implementation Review
PR-2026-07-019
Venue, Food and Accommodation for the conduct of 3-Day Live-In Training Workshop on the Development and Quality Assurance of Resource Package for Junior and Senior High School Non-major Teachers in Values Education on May 5-6, 2026
PR-2026-07-018
Conduct of Leyte Division PRESTIGIO (Meals: Dinner and 1 snack), documentation photobooth, video and presengtation services, supplies and materials, plaques, certificate holders, stage decorations and lights and sounds, LED Wall)
PR-2026-07-017
Venue, Food and Accommodation for the conduct of 5-Day Training for Junior High School Non-Major Teachers in Values Education to be conducted on July 7-11, 2026 at a venue TBA (Full Board)
PR-2026-07-016
Venue, food and accommodation for the conduct of Two-Day Seminar Workshop on the Preparation and Encoding of Budget Accountability Reports and On-line Submission of 4th Quarter 2025 on January 22-23, 2026
PR-2026-07-015
Provision of Venue, Breakfast, Lunch, AM and PM Snack for the conduct of the Quarterly Convergence of Instructional Managers (CIM) on March 2026, June 2026, September 2026, November 2026
PR-2026-07-014
Provision of Venue, Accommodation and Food (Breakfast, Lunch, AM and PM Snacks and Dinner) for the 3-day conduct of the Library Basics: Setting Up School Libraries Effectively on September 16-18, 2026
PR-2026-07-013
Orientation of Child Friendly School System (CFSS)
PR-2026-07-012
Procurement of Security Services for Leyte Division Office for Calendar Year 2026
PR-2026-07-011
Provision of Meals for the Final Coaching Sessions with RSPC Qualifiers and Judging of School Paper Contests on January 13-14, 2026
PR-2026-07-010
Supply and Delivery of Men And Women Polo Shirt, Collar Button Up Shirt, Fully Sublimated Fashion print design with DepEd Regional VIII Office Logo
PR-2026-07-009
To conduct of Four-Day Live-in Regional Workshop on the Preparation and Submission of CY 2025 Year-End Financial Reports
Page 1
All Purchase Requests
250| Serial No. | PR No. | FD | Title | Purpose | Type | ABC Amount | Contract Amount | Obligated Amount | Disbursed Amount | AR Number | AC Number | End User | Requisitioner | Date Created | Date Forwarded | Status | Phase Map |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SN-2026-09-020 | 2026-09-0006 | OSDS | Procurement of Additional Printer Ink Supplies for the Personnel Unit | Provide additional printing capacity to support the increasing volume of documents required for the reclassification process | Item | ₱53,750.00 | - | - | - | - | - | Ernesto A. Dimakiling | Ernesto A. Dimakiling | Sep 7, 2026 | Sep 7, 2026 | Submitted | Create RequestProcurement ProcessPO ContractObligationImplementationDV Preparation & Pre-AuditPre DisbursementCertificationDV ProcessingDV ApprovalPaymentCompleted |
| SN-2026-09-019 | 2026-08-0014 | OSDS | Aircon cleaning and check up | For vehicle maintenance and replacement of minor parts of Toyot Hilux Plate No. SGN 161 | Item | ₱10,152.41 | - | - | - | - | - | Alvin F. Tantuan | Alvin F. Tantuan | Sep 5, 2026 | Sep 5, 2026 | Submitted | Create RequestProcurement ProcessPO ContractObligationImplementationDV Preparation & Pre-AuditPre DisbursementCertificationDV ProcessingDV ApprovalPaymentCompleted |
| SN-2026-09-018 | 2026-08-0013 | OSDS | Replacement of Engine Oil, including engine flush | For vehicle maintenance and replacement of Minor parts of Toyota VAN Plate No. SNN 2907 | Item | ₱34,427.11 | - | - | - | - | - | Alvin F. Tantuan | Alvin F. Tantuan | Sep 5, 2026 | Sep 5, 2026 | Submitted | Create RequestProcurement ProcessPO ContractObligationImplementationDV Preparation & Pre-AuditPre DisbursementCertificationDV ProcessingDV ApprovalPaymentCompleted |
| SN-2026-09-017 | 2026-08-0011 | OSDS | Repalcement of Evaporator Assy, Expansion Valve | For vehicle maintenance and replacement of minor parts of Mitsubishi Strada Plate No. SCA 8809 | Item | ₱53,985.88 | - | - | - | - | - | Alvin F. Tantuan | Alvin F. Tantuan | Sep 5, 2026 | Sep 5, 2026 | Submitted | Create RequestProcurement ProcessPO ContractObligationImplementationDV Preparation & Pre-AuditPre DisbursementCertificationDV ProcessingDV ApprovalPaymentCompleted |
| SN-2026-09-016 | 2026-08-0010 | OSDS | Replacement of a new Wheel Ture for Mitsubishi Strada | For vehicle maintenance replacement of Tire for Mitsubishi Strada Plate no. SCA 8809 | Item | ₱93,109.64 | - | - | - | - | - | Alvin F. Tantuan | Alvin F. Tantuan | Sep 5, 2026 | Sep 5, 2026 | Submitted | Create RequestProcurement ProcessPO ContractObligationImplementationDV Preparation & Pre-AuditPre DisbursementCertificationDV ProcessingDV ApprovalPaymentCompleted |
| SN-2026-09-015 | 2026-08-0003 | OSDS | Outdoor Unit PCB Board Supply and Replacement | Enhance the comfort of the office environment | Item | ₱85,880.00 | - | - | - | - | - | Alvin F. Tantuan | Alvin F. Tantuan | Sep 5, 2026 | Sep 5, 2026 | Submitted | Create RequestProcurement ProcessPO ContractObligationImplementationDV Preparation & Pre-AuditPre DisbursementCertificationDV ProcessingDV ApprovalPaymentCompleted |
| SN-2026-09-014 | 2026-08-0002 | OSDS | Repair and Maintenance of Printer for Payroll Services Unit | To secure funding for the repair and maintenance and replacement of printer parts; to ensure the uninterrupted processing of employee enhance efficiency and accuracy of our payroll system | Item | ₱22,600.00 | - | - | - | - | - | Rhais E. Batula | Rhais E. Batula | Sep 5, 2026 | Sep 5, 2026 | Submitted | Create RequestProcurement ProcessPO ContractObligationImplementationDV Preparation & Pre-AuditPre DisbursementCertificationDV ProcessingDV ApprovalPaymentCompleted |
| SN-2026-09-013 | 2026-08-0001 | OSDS | Procurement of Vehicle Rental for the distribution of Lapel amplifier to Area I-VB | To distribute the lapel microphones to Areas I-VB; Monitoring of the distributed amplifiers to schools | Item | ₱1,200,000.00 | - | - | - | - | - | Rasheil L. Noveda | Rasheil L. Noveda | Sep 5, 2026 | Sep 5, 2026 | Submitted | Create RequestProcurement ProcessPO ContractObligationImplementationDV Preparation & Pre-AuditPre DisbursementCertificationDV ProcessingDV ApprovalPaymentCompleted |
| SN-2026-09-012 | 2026-07-0004 | OSDS | Supply and Installation of New tire LT 275/65R17 Maxxis | For vehicle maintenance replacement of tire for Toyota Hilux Plate No. SGM 387 | Item | ₱63,800.00 | - | - | - | - | - | Alvin F. Tantuan | Alvin F. Tantuan | Sep 5, 2026 | Sep 5, 2026 | Submitted | Create RequestProcurement ProcessPO ContractObligationImplementationDV Preparation & Pre-AuditPre DisbursementCertificationDV ProcessingDV ApprovalPaymentCompleted |
| SN-2026-09-011 | 2026-07-0002 | OSDS | Cleaning of 7 Airconditioning Units at LDO Dormitory | Enhace the confort of the office environment | Other | ₱12,600.00 | - | - | - | - | - | Alvin F. Tantuan | Alvin F. Tantuan | Sep 5, 2026 | Sep 5, 2026 | Submitted | Create RequestProcurement ProcessPO ContractObligationImplementationDV Preparation & Pre-AuditPre DisbursementCertificationDV ProcessingDV ApprovalPaymentCompleted |
| SN-2026-09-010 | 2026-07-0001 | OSDS | Procurement of CY 2026 Common Supplies for Payroll Services Unit | To secure funding for the procurement of essential payroll supplies. | Item | ₱90,350.00 | - | - | - | - | - | Rhais E. Batula | Rhais E. Batula | Sep 5, 2026 | Sep 5, 2026 | Submitted | Create RequestProcurement ProcessPO ContractObligationImplementationDV Preparation & Pre-AuditPre DisbursementCertificationDV ProcessingDV ApprovalPaymentCompleted |
| SN-2026-09-009 | 2026-06-0014 | OSDS | Repair and General Cleaning Services of Airconditioning units at Training Hall 3rd floor | to enhance comfort environment | Item | ₱15,400.00 | - | - | - | - | - | Alvin F. Tantuan | Alvin F. Tantuan | Sep 4, 2026 | Sep 4, 2026 | Submitted | Create RequestProcurement ProcessPO ContractObligationImplementationDV Preparation & Pre-AuditPre DisbursementCertificationDV ProcessingDV ApprovalPaymentCompleted |
| SN-2026-09-008 | 22026--6-0011 | OSDS | Supply and installation of 4 pcs New Tire | for vehicle maintenance of INNOV Plate No SGN 214 | Item | ₱23,080.00 | - | - | - | - | - | Alvin F. Tantuan | Alvin F. Tantuan | Sep 4, 2026 | Sep 4, 2026 | Submitted | Create RequestProcurement ProcessPO ContractObligationImplementationDV Preparation & Pre-AuditPre DisbursementCertificationDV ProcessingDV ApprovalPaymentCompleted |
| SN-2026-09-007 | 2026-06-0010 | OSDS | Replacement headlights for Toyota Hilux SGN 161 | For vehicle maintenance of Toyota Hilux SGN 161 | Item | ₱27,999.81 | - | - | - | - | - | Alvin F. Tantuan | Alvin F. Tantuan | Sep 4, 2026 | Sep 4, 2026 | Submitted | Create RequestProcurement ProcessPO ContractObligationImplementationDV Preparation & Pre-AuditPre DisbursementCertificationDV ProcessingDV ApprovalPaymentCompleted |
| SN-2026-09-006 | 2026-06-0009 | OSDS | Replcement of minor parts for Toyota Innova Plate No. SGN 214 | For vehicle maintenance of Toyota Innova SGN 214 | Item | ₱14,272.68 | - | - | - | - | - | Alvin F. Tantuan | Alvin F. Tantuan | Sep 4, 2026 | Sep 4, 2026 | Submitted | Create RequestProcurement ProcessPO ContractObligationImplementationDV Preparation & Pre-AuditPre DisbursementCertificationDV ProcessingDV ApprovalPaymentCompleted |
| SN-2026-09-005 | 2026-06-0007 | OSDS | Procurement of Air Conditioning unit for Records unit | To provide adequate cooling and ventilation within the office/work area; promote a comfortable and healthy working environment for employees and clients. | Item | ₱86,342.00 | - | - | - | - | - | Maripel E. Baay | Maripel E. Baay | Sep 4, 2026 | Sep 4, 2026 | Submitted | Create RequestProcurement ProcessPO ContractObligationImplementationDV Preparation & Pre-AuditPre DisbursementCertificationDV ProcessingDV ApprovalPaymentCompleted |
| SN-2026-09-004 | 2026-06-0006 | OSDS | Repqlcement of Engine Oil, including engine treatment | For vehicle maintenance of Mitsubishi SCA 2522 | Item | ₱26,207.47 | - | - | - | - | - | Alvin F. Tantuan | Alvin F. Tantuan | Sep 4, 2026 | Sep 4, 2026 | Submitted | Create RequestProcurement ProcessPO ContractObligationImplementationDV Preparation & Pre-AuditPre DisbursementCertificationDV ProcessingDV ApprovalPaymentCompleted |
| SN-2026-09-003 | 2026-06-0004 | OSDS | Replacement of New Wheel Tire | For Vehicle Maintenance of Mitsubishi Strada SCA 7977 | Item | ₱93,109.64 | - | - | - | - | - | Alvin F. Tantuan | Alvin F. Tantuan | Sep 4, 2026 | Sep 4, 2026 | Submitted | Create RequestProcurement ProcessPO ContractObligationImplementationDV Preparation & Pre-AuditPre DisbursementCertificationDV ProcessingDV ApprovalPaymentCompleted |
| SN-2026-09-002 | 2026-06-0003 | OSDS | Supply and replacement of PCB Board of floor mounted airconditioning unit | enhance the comfort of the office environment; improve productivity and focus of staff by maintaining a consistent, cool temperature | Item | ₱17,358.00 | - | - | - | - | - | Alvin F. Tantuan | Alvin F. Tantuan | Aug 31, 2026 | Aug 31, 2026 | Submitted | Create RequestProcurement ProcessPO ContractObligationImplementationDV Preparation & Pre-AuditPre DisbursementCertificationDV ProcessingDV ApprovalPaymentCompleted |
| SN-2026-09-001 | 2026-06-0001 | OSDS | Periodic Maintenance and Replacement of Engine Oil | for vehicle maintenance of Toyota Hilux Plate No. SGN 161 | Item | ₱39,947.00 | - | - | - | - | - | Alvin F. Tantuan | Alvin F. Tantuan | Aug 31, 2026 | Aug 31, 2026 | Submitted | Create RequestProcurement ProcessPO ContractObligationImplementationDV Preparation & Pre-AuditPre DisbursementCertificationDV ProcessingDV ApprovalPaymentCompleted |
| SN-2026-08-049 | 2026-05-0003 | OSDS | Repair of Gymnasium in Comfort Room (Male & Feale) | to improve the physical state of the gymnasium restrooms, ensuring a clean and conducive environment for all users | Item | ₱270,316.07 | - | - | - | - | - | Alvin F. Tantuan | Alvin F. Tantuan | Aug 31, 2026 | Aug 31, 2026 | Submitted | Create RequestProcurement ProcessPO ContractObligationImplementationDV Preparation & Pre-AuditPre DisbursementCertificationDV ProcessingDV ApprovalPaymentCompleted |
| SN-2026-08-048 | 2026-05-0002 | OSDS | Periodic Maintenance and replacement of shock absorber RR SUS PCD, shock absorber FR SUS (PCLS) FR. | for vehicle maintenance of Mitsubishi Strada Plate No. SCA 8809 | Item | ₱66,637.40 | - | - | - | - | - | Alvin F. Tantuan | Alvin F. Tantuan | Aug 31, 2026 | Aug 31, 2026 | Submitted | Create RequestProcurement ProcessPO ContractObligationImplementationDV Preparation & Pre-AuditPre DisbursementCertificationDV ProcessingDV ApprovalPaymentCompleted |
| SN-2026-08-047 | 2026-05-0001 | OSDS | Periodic maintenance and replacement of engine oil, Fuel filter, EGR value, injector cleaning, A/C Evportor cleaning FH, including BG decarb | For vehicle maintenance of Mitsubishi Pick up plate no. SCA 2522 | Item | ₱41,118.13 | - | - | - | - | - | Alvin F. Tantuan | Alvin F. Tantuan | Aug 31, 2026 | Aug 31, 2026 | Submitted | Create RequestProcurement ProcessPO ContractObligationImplementationDV Preparation & Pre-AuditPre DisbursementCertificationDV ProcessingDV ApprovalPaymentCompleted |
| SN-2026-08-046 | 2026-04-0005 | OSDS | Repair of airconditioning unit ceiling suspended at gymnasium | Enhance to comfort of the office environment; improve productivity and focus of staff by maintaining a consistent, cool temperature | Other | ₱63,195.00 | - | - | - | - | - | Alvin F. Tantuan | Alvin F. Tantuan | Aug 31, 2026 | Aug 31, 2026 | Submitted | Create RequestProcurement ProcessPO ContractObligationImplementationDV Preparation & Pre-AuditPre DisbursementCertificationDV ProcessingDV ApprovalPaymentCompleted |
| SN-2026-08-045 | 2026-04-0004 | OSDS | Labor and replacement of minor parts | For vehicle maintenance of TOYOTA INNOVA SGN-214 | Item | ₱55,402.07 | - | - | - | - | - | Alvin F. Tantuan | Alvin F. Tantuan | Aug 31, 2026 | Aug 31, 2026 | Submitted | Create RequestProcurement ProcessPO ContractObligationImplementationDV Preparation & Pre-AuditPre DisbursementCertificationDV ProcessingDV ApprovalPaymentCompleted |
| SN-2026-08-044 | 2026-04-0002 | OSDS | Supply and delivery of Office and Computer Equipments for VeRBS and PUTS | Provide the necessary hardware and network resources for system deployment; support efficient and reliable system development and testinh | Item | ₱282,596.00 | - | - | - | - | - | Ernesto A. Dimakiling | Ernesto A. Dimakiling | Aug 31, 2026 | Aug 31, 2026 | Submitted | Create RequestProcurement ProcessPO ContractObligationImplementationDV Preparation & Pre-AuditPre DisbursementCertificationDV ProcessingDV ApprovalPaymentCompleted |
| SN-2026-08-043 | 2026-04-0001 | OSDS | Labor and replacement of minor parts for Toyota Innova SGN 214 | For vehicle maintenance of Toyota Innova SGN 214 | Item | ₱55,402.07 | - | - | - | - | - | Alvin F. Tantuan | Alvin F. Tantuan | Aug 27, 2026 | Aug 27, 2026 | Submitted | Create RequestProcurement ProcessPO ContractObligationImplementationDV Preparation & Pre-AuditPre DisbursementCertificationDV ProcessingDV ApprovalPaymentCompleted |
| SN-2026-08-042 | 2026-03-0011 | OSDS | Procurement of Janitorial and Cleaning Materials for Dormitory | For Dormitory Janitorial and cleaning Materials | Item | ₱4,143.47 | - | - | - | - | - | Ronalyn P. Zabala | Ronalyn P. Zabala | Aug 27, 2026 | Aug 27, 2026 | Submitted | Create RequestProcurement ProcessPO ContractObligationImplementationDV Preparation & Pre-AuditPre DisbursementCertificationDV ProcessingDV ApprovalPaymentCompleted |
| SN-2026-08-041 | 2026-03-0010 | OSDS | Procurement of Cheque Book for Dormitory fund | For Dormitory Fund | Item | ₱510.00 | - | - | - | - | - | Alvin F. Tantuan | Alvin F. Tantuan | Aug 27, 2026 | Aug 27, 2026 | Submitted | Create RequestProcurement ProcessPO ContractObligationImplementationDV Preparation & Pre-AuditPre DisbursementCertificationDV ProcessingDV ApprovalPaymentCompleted |
| SN-2026-08-040 | 2026-03-0009 | OSDS | Procurement of Cheque Books for Provident Unit | For Provident Fund | Item | ₱1,590.00 | - | - | - | - | - | Amiel Dennis B. Allado | Amiel Dennis B. Allado | Aug 27, 2026 | Aug 27, 2026 | Submitted | Create RequestProcurement ProcessPO ContractObligationImplementationDV Preparation & Pre-AuditPre DisbursementCertificationDV ProcessingDV ApprovalPaymentCompleted |
| SN-2026-08-039 | 2026-03-0008 | OSDS | Labor and replacement of minor parts for Toyota Hilux SGM 387 | For vehicle maintenance of Toyota Hilux SGN 387 | Item | ₱38,694.90 | - | - | - | - | - | Alvin F. Tantuan | Alvin F. Tantuan | Aug 27, 2026 | Aug 27, 2026 | Submitted | Create RequestProcurement ProcessPO ContractObligationImplementationDV Preparation & Pre-AuditPre DisbursementCertificationDV ProcessingDV ApprovalPaymentCompleted |
| SN-2026-08-038 | 2026-03-0006 | OSDS | Aircon Ceiling Suspended Check up | Enhance the comfort of the office environment; improve productivity and focus of staff by maintaining a consistent. cool temperature | Item | ₱2,600.00 | - | - | - | - | - | Alvin F. Tantuan | Alvin F. Tantuan | Aug 27, 2026 | Aug 27, 2026 | Submitted | Create RequestProcurement ProcessPO ContractObligationImplementationDV Preparation & Pre-AuditPre DisbursementCertificationDV ProcessingDV ApprovalPaymentCompleted |
| SN-2026-08-037 | 2026-03-0005 | OSDS | Siphoning of Septic Tank at LFO New Building | To ensure proper waste water treatment and prevent leaks or overflows | Item | ₱14,000.00 | - | - | - | - | - | Alvin F. Tantuan | Alvin F. Tantuan | Aug 27, 2026 | Aug 27, 2026 | Submitted | Create RequestProcurement ProcessPO ContractObligationImplementationDV Preparation & Pre-AuditPre DisbursementCertificationDV ProcessingDV ApprovalPaymentCompleted |
| SN-2026-08-036 | 2026-03-0003 | OSDS | Supply and installation of New tire for Toyota hilux XPP 641 | For vehicle maintenance of Toyota Hilux XPP 641 | Item | ₱30,300.00 | - | - | - | - | - | Alvin F. Tantuan | Alvin F. Tantuan | Aug 27, 2026 | Aug 27, 2026 | Submitted | Create RequestProcurement ProcessPO ContractObligationImplementationDV Preparation & Pre-AuditPre DisbursementCertificationDV ProcessingDV ApprovalPaymentCompleted |
| SN-2026-08-035 | 2026-03-0002 | OSDS | Labor and replacement of minor parts for Toyota Hilux XPP 641 | For vehicle maintenance of Toyota Hilux XPP 641 | Item | ₱30,000.00 | - | - | - | - | - | Alvin F. Tantuan | Alvin F. Tantuan | Aug 27, 2026 | Aug 27, 2026 | Submitted | Create RequestProcurement ProcessPO ContractObligationImplementationDV Preparation & Pre-AuditPre DisbursementCertificationDV ProcessingDV ApprovalPaymentCompleted |
| SN-2026-08-034 | 2026-03-0001 | OSDS | Labor and replacement of minor parts for Mitsubishi Tritor SCA 2522 | For vehicle maintenance of Mitsubishi Triton SCA 2522 | Item | ₱87,109.00 | - | - | - | - | - | Alvin F. Tantuan | Alvin F. Tantuan | Aug 27, 2026 | Aug 27, 2026 | Submitted | Create RequestProcurement ProcessPO ContractObligationImplementationDV Preparation & Pre-AuditPre DisbursementCertificationDV ProcessingDV ApprovalPaymentCompleted |
| SN-2026-08-033 | 2026-02-0009 | OSDS | Procurement and Installation of Air Conditioning unit for Completed Staff Work (CSW) Conference Room | Enhance the comfort of the office environment; improve productivity and focus of staff by maintaining a consistent cool temperature | Item | ₱64,300.00 | - | - | - | - | - | Alvin F. Tantuan | Alvin F. Tantuan | Aug 27, 2026 | Aug 27, 2026 | Submitted | Create RequestProcurement ProcessPO ContractObligationImplementationDV Preparation & Pre-AuditPre DisbursementCertificationDV ProcessingDV ApprovalPaymentCompleted |
| SN-2026-08-032 | 2026-02-0008 | OSDS | Labor and replacement of minor parts for Toyota Van SNN 2907 | For vehicle maintenance of Toyota SNN 2907 | Item | ₱48,624.27 | - | - | - | - | - | Alvin F. Tantuan | Alvin F. Tantuan | Aug 27, 2026 | Aug 27, 2026 | Submitted | Create RequestProcurement ProcessPO ContractObligationImplementationDV Preparation & Pre-AuditPre DisbursementCertificationDV ProcessingDV ApprovalPaymentCompleted |
| SN-2026-08-031 | 2026-02-0007 | OSDS | Labor and replacement of minor parts of Toyota Van SGN 2907 | For vehicle maintenance of Toyota SNN 2907 | Item | ₱13,150.00 | - | - | - | - | - | Alvin F. Tantuan | Alvin F. Tantuan | Aug 27, 2026 | Aug 27, 2026 | Submitted | Create RequestProcurement ProcessPO ContractObligationImplementationDV Preparation & Pre-AuditPre DisbursementCertificationDV ProcessingDV ApprovalPaymentCompleted |
| SN-2026-08-030 | 2026-02-0006 | OSDS | Labor and replacement of minor parts TOYOTA VAN SNN 2907 | For vehicle maintenance of TOYOTA SNN 2907 | Item | ₱16,500.00 | - | - | - | - | - | Alvin F. Tantuan | Alvin F. Tantuan | Aug 27, 2026 | Aug 27, 2026 | Submitted | Create RequestProcurement ProcessPO ContractObligationImplementationDV Preparation & Pre-AuditPre DisbursementCertificationDV ProcessingDV ApprovalPaymentCompleted |
| SN-2026-08-029 | 2026-02-0005 | OSDS | Labor and replacement of minor parts of Mitsubishi Strada SCA 7977 | For vehicle maintenance of Mitsubishi Strada SCA 7977 | Item | ₱96,207.24 | - | - | - | - | - | Alvin F. Tantuan | Alvin F. Tantuan | Aug 27, 2026 | Aug 27, 2026 | Submitted | Create RequestProcurement ProcessPO ContractObligationImplementationDV Preparation & Pre-AuditPre DisbursementCertificationDV ProcessingDV ApprovalPaymentCompleted |
| SN-2026-08-028 | 2026-02-0003 | OSDS | Labor and replacement of minor parts of Mitsubishi Strada SCA 8809 | For vehicle maintenance of Mitsubishi Strada SCA 8809 | Item | ₱27,911.48 | - | - | - | - | - | Alvin F. Tantuan | Alvin F. Tantuan | Aug 27, 2026 | Aug 27, 2026 | Submitted | Create RequestProcurement ProcessPO ContractObligationImplementationDV Preparation & Pre-AuditPre DisbursementCertificationDV ProcessingDV ApprovalPaymentCompleted |
| SN-2026-08-027 | 2026-02-0002 | OSDS | Labor and replacement of minor parts for Toyota Innova SGN 214 | For vehicle maintenance of Toyota SGN 214 | Item | ₱30,297.67 | - | - | - | - | - | Alvin F. Tantuan | Alvin F. Tantuan | Aug 26, 2026 | Aug 26, 2026 | Submitted | Create RequestProcurement ProcessPO ContractObligationImplementationDV Preparation & Pre-AuditPre DisbursementCertificationDV ProcessingDV ApprovalPaymentCompleted |
| SN-2026-08-026 | 2026-02-0001 | OSDS | Labor and replacement of minor parts for Toyota Innova SGN 214 | For vehicle maintenance of Toyota Innova SGN 214 | Item | ₱29,433.45 | - | - | - | - | - | Alvin F. Tantuan | Alvin F. Tantuan | Aug 26, 2026 | Aug 26, 2026 | Submitted | Create RequestProcurement ProcessPO ContractObligationImplementationDV Preparation & Pre-AuditPre DisbursementCertificationDV ProcessingDV ApprovalPaymentCompleted |
| SN-2026-08-025 | 2026-01-0037 | OSDS | relocation of the Existing Floor Mounted air Conditioning unit | Enhance the comfort of the office environment | Item | ₱17,600.00 | - | - | - | - | - | Alvin F. Tantuan | Alvin F. Tantuan | Aug 26, 2026 | Aug 26, 2026 | Submitted | Create RequestProcurement ProcessPO ContractObligationImplementationDV Preparation & Pre-AuditPre DisbursementCertificationDV ProcessingDV ApprovalPaymentCompleted |
| SN-2026-08-024 | 2026-01-0036 | OSDS | Prucrement for the replacement of worn-out wiper of Toyota Hilux SGN 161 | Replacement of wiper assembly of Toyota Hilux SGN 161 | Item | ₱27,025.60 | - | - | - | - | - | Alvin F. Tantuan | Alvin F. Tantuan | Aug 26, 2026 | Aug 26, 2026 | Submitted | Create RequestProcurement ProcessPO ContractObligationImplementationDV Preparation & Pre-AuditPre DisbursementCertificationDV ProcessingDV ApprovalPaymentCompleted |
| SN-2026-08-023 | 2026-01-0057 | OSDS | Repair and Rehabilitation of Storage Room for the Records Office, Personnel, Accounting and COA Office | To provide additional secured space for Storage of Records and Personnel Files; to protect the documents from deterioration, loss and environmental damage | Item | ₱360,000.00 | - | - | - | - | - | Maripel E. Baay | Maripel E. Baay | Aug 26, 2026 | Aug 26, 2026 | Submitted | Create RequestProcurement ProcessPO ContractObligationImplementationDV Preparation & Pre-AuditPre DisbursementCertificationDV ProcessingDV ApprovalPaymentCompleted |
| SN-2026-08-022 | 2026-01-0053 | OSDS | Labor and Replacement of minor parts for TOYOTA SAA 1145 | For vehicle maintenance of TOYOTA HILUX SAA 1145 | Item | ₱80,096.94 | - | - | - | - | - | Alvin F. Tantuan | Alvin F. Tantuan | Aug 26, 2026 | Aug 26, 2026 | Submitted | Create RequestProcurement ProcessPO ContractObligationImplementationDV Preparation & Pre-AuditPre DisbursementCertificationDV ProcessingDV ApprovalPaymentCompleted |
| SN-2026-08-021 | 2026-01-0045 | OSDS | Construction of Roofing/Canopy Structure Connecting Leyte Division Office Main Building 2 and Personnel Records Building | Provide a covered and well-ventilated passageway between main building 2 and the personnel records building | Item | ₱231,069.12 | - | - | - | - | - | Ernesto A. Dimakiling | Ernesto A. Dimakiling | Aug 26, 2026 | Aug 26, 2026 | Submitted | Create RequestProcurement ProcessPO ContractObligationImplementationDV Preparation & Pre-AuditPre DisbursementCertificationDV ProcessingDV ApprovalPaymentCompleted |
| SN-2026-08-020 | 2026-01-0043 | OSDS | Procurement of Tracking System for Vehicle Request System and Personnel Unit Tracking System | Provide the necessary hardware and network resources for system deployment; support efficient and reliable system development and testing; ensure stable connectivity and performance for users and administrators | Item | ₱16,400.00 | - | - | - | - | - | Ernesto A. Dimakiling | Ernesto A. Dimakiling | Aug 26, 2026 | Aug 26, 2026 | Submitted | Create RequestProcurement ProcessPO ContractObligationImplementationDV Preparation & Pre-AuditPre DisbursementCertificationDV ProcessingDV ApprovalPaymentCompleted |
| SN-2026-08-019 | 2026-01-0040 | OSDS | Procurement of Gift Certificates | To ehance the knowledge, skills and attitudes of DepEd Leyte Division Personnel in applying gender and development (GAD) principles, enabling them to mainstream gender responsiveness in policies, programs and services to improve organizational performance and outcomes | Item | ₱750,000.00 | - | - | - | - | - | Katrina L. Fernandez | Katrina L. Fernandez | Aug 24, 2026 | Aug 24, 2026 | Submitted | Create RequestProcurement ProcessPO ContractObligationImplementationDV Preparation & Pre-AuditPre DisbursementCertificationDV ProcessingDV ApprovalPaymentCompleted |
| SN-2026-08-018 | 2026-01-0039 | OSDS | Provision of Food for Division Education Support Personnel Day Celebration | To enhance the Knowledge, skills and attitudes of DepEd Leyte Division Personnel in applying gender and development (GAD) principles | Item | ₱792,000.00 | - | - | - | - | - | Katrina L, Fernandez | Katrina L, Fernandez | Aug 24, 2026 | Aug 24, 2026 | Submitted | Create RequestProcurement ProcessPO ContractObligationImplementationDV Preparation & Pre-AuditPre DisbursementCertificationDV ProcessingDV ApprovalPaymentCompleted |
| SN-2026-08-017 | 2026-01-0035 | OSDS | Procurement of Flourescent Bulb | To be used for replacement of flourescent bulbs in the office | Item | ₱21,450.00 | - | - | - | - | - | Alvin F. Tantuan | Alvin F. Tantuan | Aug 24, 2026 | Aug 24, 2026 | Submitted | Create RequestProcurement ProcessPO ContractObligationImplementationDV Preparation & Pre-AuditPre DisbursementCertificationDV ProcessingDV ApprovalPaymentCompleted |
| SN-2026-08-016 | 2026-01-0034 | OSDS | Procurement of Cheque Books for Provident Unit | For Provident Loans | Item | ₱1,530.00 | - | - | - | - | - | Amile Dennis B. Allado | Amile Dennis B. Allado | Aug 24, 2026 | Aug 24, 2026 | Submitted | Create RequestProcurement ProcessPO ContractObligationImplementationDV Preparation & Pre-AuditPre DisbursementCertificationDV ProcessingDV ApprovalPaymentCompleted |
| SN-2026-08-015 | 2026-01-0033 | OSDS | Procurement of Janitorial Materials for Dormitory | For Dormitory use | Item | ₱8,164.00 | - | - | - | - | - | Ronalyn P. Zabala | Ronalyn P. Zabala | Aug 24, 2026 | Aug 24, 2026 | Submitted | Create RequestProcurement ProcessPO ContractObligationImplementationDV Preparation & Pre-AuditPre DisbursementCertificationDV ProcessingDV ApprovalPaymentCompleted |
| SN-2026-08-014 | 2026-01-0018 | OSDS | Supply and Delivery of Leyte Division Banner Flags | For submission of Leyte Division Banner Flags to the Region Office | Item | ₱21,000.00 | - | - | - | - | - | Paz P. Barbosa | Paz P. Barbosa | Aug 24, 2026 | Aug 26, 2026 | In Progress | Create RequestProcurement ProcessPO ContractObligationImplementationDV Preparation & Pre-AuditPre DisbursementCertificationDV ProcessingDV ApprovalPaymentCompleted |
| SN-2026-08-013 | 2026-01-0017 | OSDS | Provision of Meals for the Conduct of Recruitment | Provision of meals for the Conduct of Recruitment, Selection and Placement for Teaching, Related-Teaching and Non-Teaching Positions for SY 2026-2027 on January 29-30, 2026, February 5-6, 2026, February 12-13, 2026 | Item | ₱450,000.00 | - | - | - | - | - | Calick D. Arrieta | Calick D. Arrieta | Aug 24, 2026 | Aug 24, 2026 | Submitted | Create RequestProcurement ProcessPO ContractObligationImplementationDV Preparation & Pre-AuditPre DisbursementCertificationDV ProcessingDV ApprovalPaymentCompleted |
| SN-2026-08-012 | 2026-01-0016 | OSDS | Subscription of Document Tracking system | To document all incoming and outgoing data through capture and imaging uses imaging technology to digitize printed documents | Item | ₱60,000.00 | - | - | - | - | - | Maripel E. Baay | Maripel E. Baay | Aug 19, 2026 | Sep 5, 2026 | In Progress | Create RequestProcurement ProcessPO ContractObligationImplementationDV Preparation & Pre-AuditPre DisbursementCertificationDV ProcessingDV ApprovalPaymentCompleted |
| SN-2026-08-011 | 2026-01-0004 | OSDS | Procurement of Security Services | To guarantee the well-being of employees, clients, stakeholders and properties of the agency | Item | ₱1,175,554.92 | - | - | - | - | - | Alvin F. Tantuan | Alvin F. Tantuan | Aug 19, 2026 | Sep 7, 2026 | In Progress | Create RequestProcurement ProcessPO ContractObligationImplementationDV Preparation & Pre-AuditPre DisbursementCertificationDV ProcessingDV ApprovalPaymentCompleted |
| SN-2026-08-010 | 2026-01-0003 | OSDS | General Cleaning and Repair of Air conditioning unit in DepEd LDO | Enhance the comfort of office environment | Item | ₱210,694.00 | - | - | - | - | - | Alvin F. Tantuan | Alvin F. Tantuan | Aug 19, 2026 | Aug 19, 2026 | Submitted | Create RequestProcurement ProcessPO ContractObligationImplementationDV Preparation & Pre-AuditPre DisbursementCertificationDV ProcessingDV ApprovalPaymentCompleted |
| SN-2026-08-009 | 2026-01-0002 | OSDS | Repair of Air Conditioning Unit of HNU Office (Dental) | Enhance the comfort of the office environment | Item | ₱210,694.00 | - | - | - | - | - | Alvin F. Tantuan | Alvin F. Tantuan | Aug 19, 2026 | Aug 19, 2026 | Submitted | Create RequestProcurement ProcessPO ContractObligationImplementationDV Preparation & Pre-AuditPre DisbursementCertificationDV ProcessingDV ApprovalPaymentCompleted |
| SN-2026-08-008 | 2026-01-0001 | OSDS | Aircon Repair/Replacement of MAgnetic Contactor and Aircon Ceiling Suspended | Enhance the comfort of the office environment | Item | ₱9,500.04 | - | - | - | - | - | Alvin F. Tantuan | Alvin F. Tantuan | Aug 19, 2026 | Aug 19, 2026 | Submitted | Create RequestProcurement ProcessPO ContractObligationImplementationDV Preparation & Pre-AuditPre DisbursementCertificationDV ProcessingDV ApprovalPaymentCompleted |
| SN-2026-08-007 | PR-2026-08-007 | OSDS | Aircon Repair/Replacement of Magnetic Contactor and Aircon Ceiling Suspended | Enhance to comfort of the office envirpnment; Improve productivity and focus of staff by maintaining a consistent, cool temperature | Item | ₱8,800.00 | - | - | - | - | - | Alvin F. Tantuan | Alvin F. Tantuan | Aug 19, 2026 | Aug 19, 2026 | Submitted | Create RequestProcurement ProcessPO ContractObligationImplementationDV Preparation & Pre-AuditPre DisbursementCertificationDV ProcessingDV ApprovalPaymentCompleted |
| SN-2026-08-005 | PR-2026-08-0055 | OSDS | Computer System | asdasdaGGAAGA | Item | ₱50,000.00 | - | - | - | AR-1213 | AC-6565 | Schools Division Superintendent | Schools Division Superintendent | Aug 12, 2026 | Aug 12, 2026 | In Progress | Create RequestProcurement ProcessPO ContractObligationImplementationDV Preparation & Pre-AuditPre DisbursementCertificationDV ProcessingDV ApprovalPaymentCompleted |
| SN-2026-08-004 | PR-2026-08-004 | CID | 2026 Division Science, Technology and Mathematics Fair (DSTMF): Mathematics Competitions and Participation in Higher Mathematics Competitions. Provision of three (3) meals and two (2) snacks per day for resource persons, contest facilitators/proctors, jud | 2026 Division Science, Technology and Mathematics Fair (DSTMF): Mathematics Competitions and Participation in Higher Mathematics Competitions. Provision of three (3) meals and two (2) snacks per day for resource persons, contest facilitators/proctors, judges, and guests during the conduct of the activity | Catering | ₱96,000.00 | - | - | - | - | - | MAURICIO M. CATAN | MAURICIO M. CATAN | Aug 4, 2026 | Aug 4, 2026 | Submitted | Create RequestProcurement ProcessPO ContractObligationImplementationDV Preparation & Pre-AuditPre DisbursementCertificationDV ProcessingDV ApprovalPaymentCompleted |
| SN-2026-08-003 | PR-2026-08-003 | CID | 2026 Division Science, Technology and Mathematics Fair (DSTMF): Mathematics Competitions and Participation in Higher Mathematics Competitions. Uniforms of the Technical Working Group (TWG) during the Division Science, Technology, and Mathematics Fair (DST | 2026 Division Science, Technology and Mathematics Fair (DSTMF): Mathematics Competitions and Participation in Higher Mathematics Competitions. Uniforms of the Technical Working Group (TWG) during the Division Science, Technology, and Mathematics Fair (DSTMF). | Item | ₱36,520.00 | - | - | - | - | - | MAURICIO M. CATAN | MAURICIO M. CATAN | Aug 4, 2026 | Aug 4, 2026 | Submitted | Create RequestProcurement ProcessPO ContractObligationImplementationDV Preparation & Pre-AuditPre DisbursementCertificationDV ProcessingDV ApprovalPaymentCompleted |
| SN-2026-08-002 | PR-2026-08-002 | CID | Food for the conduct of 2026 Leyte Division Science and Technology Fair | Food for the conduct of 2026 Leyte Division Science and Technology Fair | Catering | ₱168,000.00 | - | - | - | - | - | IRHYN REYES | IRHYN REYES | Aug 4, 2026 | Aug 4, 2026 | Submitted | Create RequestProcurement ProcessPO ContractObligationImplementationDV Preparation & Pre-AuditPre DisbursementCertificationDV ProcessingDV ApprovalPaymentCompleted |
| SN-2026-08-001 | PR-2026-08-001 | CID | Trophies and Medals for the conduct of 2026 Leyte Division Science and Technology Fair September 2-4, 2026 Leyte Division Science Technology Fair - T-shirt for Program Management Team and Technical Working Group in the conduct 2026 September 2-4, 2026 Ley | Trophies and Medals for the conduct of 2026 Leyte Division Science and Technology Fair September 2-4, 2026 Leyte Division Science Technology Fair - T-shirt for Program Management Team and Technical Working Group in the conduct 2026 September 2-4, 2026 Leyte Division Science and Technology Fair - T-shirt for the contestants for the Regional Science, Technology, and Mathematics Fair. | Item | ₱113,375.00 | - | - | - | - | - | IRHYN REYES | IRHYN REYES | Aug 4, 2026 | Aug 4, 2026 | Submitted | Create RequestProcurement ProcessPO ContractObligationImplementationDV Preparation & Pre-AuditPre DisbursementCertificationDV ProcessingDV ApprovalPaymentCompleted |
| SN-2026-07-191 | PR-2026-07-190 | SGOD | Provision of Meals for the Leadership on Learner Government and Youth Formation Programs for Division Federated Officers | Provision of Meals for the Leadership on Learner Government and Youth Formation Programs for Division Federated Officers | Catering | ₱39,112.15 | - | - | - | LSP | LSP | NERI MARGARET O. FABILLO | NERI MARGARET O. FABILLO | Jul 31, 2026 | Jul 31, 2026 | Submitted | Create RequestProcurement ProcessPO ContractObligationImplementationDV Preparation & Pre-AuditPre DisbursementCertificationDV ProcessingDV ApprovalPaymentCompleted |
| SN-2026-07-190 | PR-2026-07-189 | SGOD | Provisions of Training Materials for the Training Workshop for Coaches in Sports Batch 1 on August 1 - 2 & 8, 2026 at Jaro, Leyte. | Provisions of Training Materials for the Training Workshop for Coaches in Sports Batch 1 on August 1 - 2 & 8, 2026 at Jaro, Leyte. | Item | ₱114,200.00 | - | - | - | Registration | Registration | PAUL T. LUCIANO | PAUL T. LUCIANO | Jul 31, 2026 | Jul 31, 2026 | Submitted | Create RequestProcurement ProcessPO ContractObligationImplementationDV Preparation & Pre-AuditPre DisbursementCertificationDV ProcessingDV ApprovalPaymentCompleted |
| SN-2026-07-189 | PR-2026-07-188 | SGOD | Provisions of Food for the Training Workshop for Coaches in Sports Batch 1 on August 1 - 2 & 8, 2026 at Jaro, Leyte | Provisions of Food for the Training Workshop for Coaches in Sports Batch 1 on August 1 - 2 & 8, 2026 at Jaro, Leyte | Catering | ₱1,027,800.00 | - | - | - | Registration | Registration | PAUL T. LUCIANO | PAUL T. LUCIANO | Jul 31, 2026 | Jul 31, 2026 | Submitted | Create RequestProcurement ProcessPO ContractObligationImplementationDV Preparation & Pre-AuditPre DisbursementCertificationDV ProcessingDV ApprovalPaymentCompleted |
| SN-2026-07-188 | PR-2026-07-187 | CID | PROVISION OF VENUE, MEALS FOR THE ORIENTATION ON ANALYSIS OF DIAGNOSTIC ASSESSMENT RESULTS | PROVISION OF VENUE, MEALS FOR THE ORIENTATION ON ANALYSIS OF DIAGNOSTIC ASSESSMENT RESULTS | Catering | ₱985,600.00 | - | - | - | AR-2026-D5952-00155 | AC-26-5952-BEC-002 | REX C. BRIONES | REX C. BRIONES | Jul 31, 2026 | Jul 31, 2026 | Submitted | Create RequestProcurement ProcessPO ContractObligationImplementationDV Preparation & Pre-AuditPre DisbursementCertificationDV ProcessingDV ApprovalPaymentCompleted |
| SN-2026-07-187 | PR-2026-07-186 | CID | PROVISION OF VENUE, MEALS FOR THE CONVERGENCE OF LEYTE DIVISION'S JOURNALISM MENTORS AND SCHOOLS PRESS CONFERENCE FOCALS | PROVISION OF VENUE, MEALS FOR THE CONVERGENCE OF LEYTE DIVISION'S JOURNALISM MENTORS AND SCHOOLS PRESS CONFERENCE FOCALS | Catering | ₱89,600.00 | - | - | - | DSPS/JOURNALISM FUND | DSPS/JOURNALISM FUND | REX C. BRIONES | REX C. BRIONES | Jul 31, 2026 | Jul 31, 2026 | Submitted | Create RequestProcurement ProcessPO ContractObligationImplementationDV Preparation & Pre-AuditPre DisbursementCertificationDV ProcessingDV ApprovalPaymentCompleted |
| SN-2026-07-186 | PR-2026-07-185 | OSDS | REPLACEMENT OF ENGINE OIL, BRAKE PAD SET, FUEL FILTER, INCLUDING BG STOP BRAKE NOISE, DIA-PLUS, ENGINE FLUSH, X-1R ENGINE TREATMENT, PMS KIT 2. 64 PCS, BRAKE PARTS CLEANER, DIESEL DECARBONIZER X-1R IN 1, ELEMENT AIR CLEANER, BG DECARB DIESEL INJECTION | REPLACEMENT OF ENGINE OIL, BRAKE PAD SET, FUEL FILTER, INCLUDING BG STOP BRAKE NOISE, DIA-PLUS, ENGINE FLUSH, X-1R ENGINE TREATMENT, PMS KIT 2. 64 PCS, BRAKE PARTS CLEANER, DIESEL DECARBONIZER X-1R IN 1, ELEMENT AIR CLEANER, BG DECARB DIESEL INJECTION | Other | ₱37,994.71 | - | - | - | AR-2026-D5953-00305 | AC-26-5953-GASS-130 | ALVIN F. TANTUAN | ALVIN F. TANTUAN | Jul 31, 2026 | Jul 31, 2026 | Submitted | Create RequestProcurement ProcessPO ContractObligationImplementationDV Preparation & Pre-AuditPre DisbursementCertificationDV ProcessingDV ApprovalPaymentCompleted |
| SN-2026-07-185 | PR-2026-07-184 | OSDS | REPLACEMENT OF NEW WHEEL-TIRE FOR MITSUBISHI STRADA SCA 7977 (4PCS) | REPLACEMENT OF NEW WHEEL-TIRE FOR MITSUBISHI STRADA SCA 7977 (4PCS) | Other | ₱93,109.64 | - | - | - | AR-2026-D5953-00305 | AC-26-5953-GASS-130 | ALVIN F. TANTUAN | ALVIN F. TANTUAN | Jul 31, 2026 | Jul 31, 2026 | Submitted | Create RequestProcurement ProcessPO ContractObligationImplementationDV Preparation & Pre-AuditPre DisbursementCertificationDV ProcessingDV ApprovalPaymentCompleted |
| SN-2026-07-184 | PR-2026-07-183 | OSDS | REPLACEMENT OF ENGINE OIL, INCLUDING ENGINE TREATMENT, BRAKE PARTS CLEANER, BG STOP BRAKE NOISE 1 PC., PMS KIT NO. 2 64 PCS, AIRCON TREATMENT, DIESEL DECARBONIZER (X-1R IN 1 (PC), DIA-PLUS ENGINE FLUSH 300ML, BG ETHANOL FUEL DINER & BG DECARB DIESEL INJEC | REPLACEMENT OF ENGINE OIL, INCLUDING ENGINE TREATMENT, BRAKE PARTS CLEANER, BG STOP BRAKE NOISE 1 PC., PMS KIT NO. 2 64 PCS, AIRCON TREATMENT, DIESEL DECARBONIZER (X-1R IN 1 (PC), DIA-PLUS ENGINE FLUSH 300ML, BG ETHANOL FUEL DINER & BG DECARB DIESEL INJECTION CLEANER. | Other | ₱26,207.47 | - | - | - | AR-2026-D5953-00306 | AC-26-5953-GASS-130 | ALVIN F. TANTUAN | ALVIN F. TANTUAN | Jul 31, 2026 | Jul 31, 2026 | Submitted | Create RequestProcurement ProcessPO ContractObligationImplementationDV Preparation & Pre-AuditPre DisbursementCertificationDV ProcessingDV ApprovalPaymentCompleted |
| SN-2026-07-183 | PR-2026-07-182 | OSDS | Supply and Installation of 4 pcs New Tire LT 275/65R17 MAXXIS | Supply and Installation of 4 pcs New Tire LT 275/65R17 MAXXIS | Other | ₱63,800.00 | - | - | - | AR-2026-D5953-00379 | AC-26-5953-GASS-130 | ALVIN F. TANTUAN | ALVIN F. TANTUAN | Jul 31, 2026 | Jul 31, 2026 | Submitted | Create RequestProcurement ProcessPO ContractObligationImplementationDV Preparation & Pre-AuditPre DisbursementCertificationDV ProcessingDV ApprovalPaymentCompleted |
| SN-2026-07-182 | PR-2026-07-181 | CID | PROVISION OF VENUE, MEALS FOR THE ORIENTATION ON ANALYSIS OF DIAGNOSTIC ASSESSMENT RESULTS | PROVISION OF VENUE, MEALS FOR THE ORIENTATION ON ANALYSIS OF DIAGNOSTIC ASSESSMENT RESULTS | Catering | ₱985,600.00 | - | - | - | AR-2026-D5952-00155 | AC-265952-BEC-002 | REX C. BRIONES | REX C. BRIONES | Jul 31, 2026 | Jul 31, 2026 | Submitted | Create RequestProcurement ProcessPO ContractObligationImplementationDV Preparation & Pre-AuditPre DisbursementCertificationDV ProcessingDV ApprovalPaymentCompleted |
| SN-2026-07-181 | PR-2026-07-180 | CID | Supply and Delivery of materials for the conduct of Division Festival of Talents (44 pc Polo Shirts) | Supply and Delivery of materials for the conduct of Division Festival of Talents (44 pc Polo Shirts) | Item | ₱26,461.27 | - | - | - | AR-2026-D5952-00152 | AC-26-5952-BEC-P001 | CRISANTO T. DAGA | CRISANTO T. DAGA | Jul 31, 2026 | Jul 31, 2026 | Submitted | Create RequestProcurement ProcessPO ContractObligationImplementationDV Preparation & Pre-AuditPre DisbursementCertificationDV ProcessingDV ApprovalPaymentCompleted |
| SN-2026-07-180 | PR-2026-07-179 | OSDS | PROVISION OF VENUE, FOOD AND ACCOMMODATION FOR THE CONDUCT OF THE MID-YEAR AND YEAR-END 2-DAY PROGRAM IMPLEMENTATION REVIEW (PIR) FOR THE HEAD OF THE PROCURING ENTITY (HoPE), BIDS AND AWARDS COMMITTEE (BAC), TECHNICAL WORKING GROUP (TWG), SECRETARIAT, SUP | PROVISION OF VENUE, FOOD AND ACCOMMODATION FOR THE CONDUCT OF THE MID-YEAR AND YEAR-END 2-DAY PROGRAM IMPLEMENTATION REVIEW (PIR) FOR THE HEAD OF THE PROCURING ENTITY (HoPE), BIDS AND AWARDS COMMITTEE (BAC), TECHNICAL WORKING GROUP (TWG), SECRETARIAT, SUPPORT STAFF, AND END USERS | Catering | ₱280,000.00 | - | - | - | - | - | TEODORICO C. PELIÑO JR. | TEODORICO C. PELIÑO JR. | Jul 31, 2026 | Jul 31, 2026 | Submitted | Create RequestProcurement ProcessPO ContractObligationImplementationDV Preparation & Pre-AuditPre DisbursementCertificationDV ProcessingDV ApprovalPaymentCompleted |
| SN-2026-07-179 | PR-2026-07-178 | OSDS | CLEANING OF 7 AIRCONDITIONING UNITS AT LDO DORMITORY | CLEANING OF 7 AIRCONDITIONING UNITS AT LDO DORMITORY | Other | ₱12,600.00 | - | - | - | - | - | ALVIN F. TANTUAN | ALVIN F. TANTUAN | Jul 31, 2026 | Jul 31, 2026 | Submitted | Create RequestProcurement ProcessPO ContractObligationImplementationDV Preparation & Pre-AuditPre DisbursementCertificationDV ProcessingDV ApprovalPaymentCompleted |
| SN-2026-07-178 | PR-2026-07-177 | OSDS | PROVISION OF SUPPLIES AND MATERIALS FOR VALIDATION AND INVENTORY OF SCHOOL SITES TITLING, AND FOR THE PREPARATION OF DIGITALIZAION OF SCHOOL SITES OWNERSHIP DOCUMENTS | PROVISION OF SUPPLIES AND MATERIALS FOR VALIDATION AND INVENTORY OF SCHOOL SITES TITLING, AND FOR THE PREPARATION OF DIGITALIZAION OF SCHOOL SITES OWNERSHIP DOCUMENTS | Item | ₱47,500.00 | - | - | - | AR-2026-D5953-00201 | AC-26-5953-GASS-2-002 | ATTY. PAZ P. BARBOSA | ATTY. PAZ P. BARBOSA | Jul 31, 2026 | Jul 31, 2026 | Submitted | Create RequestProcurement ProcessPO ContractObligationImplementationDV Preparation & Pre-AuditPre DisbursementCertificationDV ProcessingDV ApprovalPaymentCompleted |
| SN-2026-07-177 | PR-2026-07-176 | OSDS | PROCUREMENT OF LAPTOP, PRINTER AND COPIER | PROCUREMENT OF LAPTOP, PRINTER AND COPIER | Item | ₱113,950.00 | - | - | - | - | - | JORALD D. BANTILES | JORALD D. BANTILES | Jul 31, 2026 | Jul 31, 2026 | Submitted | Create RequestProcurement ProcessPO ContractObligationImplementationDV Preparation & Pre-AuditPre DisbursementCertificationDV ProcessingDV ApprovalPaymentCompleted |
| SN-2026-07-176 | PR-2026-07-175 | CID | PRINTING AND DELIVERY OF READING MATERIALS FOR KEY STAGE 1 (KINDERGARTEN, GRADE 1, GRADE 2, AND GRADE 3) | PRINTING AND DELIVERY OF READING MATERIALS FOR KEY STAGE 1 (KINDERGARTEN, GRADE 1, GRADE 2, AND GRADE 3) | Item | ₱13,997,903.50 | - | - | - | - | - | ISMAEL T. POSION | ISMAEL T. POSION | Jul 31, 2026 | Jul 31, 2026 | Submitted | Create RequestProcurement ProcessPO ContractObligationImplementationDV Preparation & Pre-AuditPre DisbursementCertificationDV ProcessingDV ApprovalPaymentCompleted |
| SN-2026-07-175 | PR-2026-07-174 | SGOD | PROVISION OF VENUE, MEALS AND ACCOMMODATION FOR THE BASIC SURVIVAL TRAINING | PROVISION OF VENUE, MEALS AND ACCOMMODATION FOR THE BASIC SURVIVAL TRAINING | Catering | ₱104,000.00 | - | - | - | AR-2026-D5954-00249 | AC-26-5954-DPRP-008 | ETHANROI A. LAGRAMADA | ETHANROI A. LAGRAMADA | Jul 31, 2026 | Jul 31, 2026 | Submitted | Create RequestProcurement ProcessPO ContractObligationImplementationDV Preparation & Pre-AuditPre DisbursementCertificationDV ProcessingDV ApprovalPaymentCompleted |
| SN-2026-07-174 | PR-2026-07-173 | SGOD | PROVISION OF TRAINING SUPPLIES FOR THE BASIC SURVIVAL TRAINING ON AUGUST 19-21, 2026 | PROVISION OF TRAINING SUPPLIES FOR THE BASIC SURVIVAL TRAINING ON AUGUST 19-21, 2026 | Item | ₱39,000.00 | - | - | - | AR-2026-D5954-00252 | AC-26-5954-DPRP-008 | 173 S-2026-05-033 PROVISION OF TRAINING SUPPLIES FOR THE BASIC SURVIVAL TRAINING ON AUGUST 19-21, 2026 39,000.00 AR-2026-D5954-00252 AC-26-5954-DPRP-008 Supplies SGOD ETHANROI A. LAGRAMADA | 173 S-2026-05-033 PROVISION OF TRAINING SUPPLIES FOR THE BASIC SURVIVAL TRAINING ON AUGUST 19-21, 2026 39,000.00 AR-2026-D5954-00252 AC-26-5954-DPRP-008 Supplies SGOD ETHANROI A. LAGRAMADA | Jul 31, 2026 | Jul 31, 2026 | Submitted | Create RequestProcurement ProcessPO ContractObligationImplementationDV Preparation & Pre-AuditPre DisbursementCertificationDV ProcessingDV ApprovalPaymentCompleted |
| SN-2026-07-173 | PR-2026-07-172 | SGOD | PROVISION OF MEALS FOR TWG DURING THE CONDUCT OF 3-DAY ONLINE ROLL-OUT OF THE PLAN SMART FOR SAFE SCHOOLS (PSSS) APPLICATION ON JUNE 24, 2026 (FIRST DAY ONLY) | PROVISION OF MEALS FOR TWG DURING THE CONDUCT OF 3-DAY ONLINE ROLL-OUT OF THE PLAN SMART FOR SAFE SCHOOLS (PSSS) APPLICATION ON JUNE 24, 2026 (FIRST DAY ONLY) | Catering | ₱15,150.00 | - | - | - | AR-2026-D5954-00231 | AC-26-5954-DPRP-002 | ETHANROI A. LAGRAMADA | ETHANROI A. LAGRAMADA | Jul 31, 2026 | Jul 31, 2026 | Submitted | Create RequestProcurement ProcessPO ContractObligationImplementationDV Preparation & Pre-AuditPre DisbursementCertificationDV ProcessingDV ApprovalPaymentCompleted |
| SN-2026-07-172 | PR-2026-07-171 | SGOD | PROCUREMENT OF STANDBY EDUKAHON | PROCUREMENT OF STANDBY EDUKAHON | Item | ₱463,680.00 | - | - | - | AR-2026-D5954-00246 | AC-26-5954-DPRP-014 | ETHANROI A. LAGRAMADA | ETHANROI A. LAGRAMADA | Jul 31, 2026 | Jul 31, 2026 | Submitted | Create RequestProcurement ProcessPO ContractObligationImplementationDV Preparation & Pre-AuditPre DisbursementCertificationDV ProcessingDV ApprovalPaymentCompleted |
| SN-2026-07-171 | PR-2026-07-170 | SGOD | PURCHASE OF DISASTER AND EMERGENCY PREPAREDNESSS EQUIPMENT AND EMERGENCY OPERATIONS CENTER (EOC) OFFICE SUPPLIES | PURCHASE OF DISASTER AND EMERGENCY PREPAREDNESSS EQUIPMENT AND EMERGENCY OPERATIONS CENTER (EOC) OFFICE SUPPLIES | Item | ₱219,976.00 | - | - | - | AR-2026-D5954-00247 | AC-26-5954-DPRP-015 | ETHANROI A. LAGRAMADA | ETHANROI A. LAGRAMADA | Jul 31, 2026 | Jul 31, 2026 | Submitted | Create RequestProcurement ProcessPO ContractObligationImplementationDV Preparation & Pre-AuditPre DisbursementCertificationDV ProcessingDV ApprovalPaymentCompleted |
| SN-2026-07-170 | PR-2026-07-169 | SGOD | PROVISION OF VENUE, MEALS AND ACCOMMODATION FOR THE CONDUCT OF SEMI-ANNUAL DRRM SUMMIT AND COORDINATION WITH THE DRRM AREA OFFICERS (1DAY FULL BOARD) | PROVISION OF VENUE, MEALS AND ACCOMMODATION FOR THE CONDUCT OF SEMI-ANNUAL DRRM SUMMIT AND COORDINATION WITH THE DRRM AREA OFFICERS (1DAY FULL BOARD) | Catering | ₱100,000.00 | - | - | - | AR-2026-D5954-00243 | AC-26-5954-DPRP-011 | ETHANROI A. LAGRAMADA | ETHANROI A. LAGRAMADA | Jul 31, 2026 | Jul 31, 2026 | Submitted | Create RequestProcurement ProcessPO ContractObligationImplementationDV Preparation & Pre-AuditPre DisbursementCertificationDV ProcessingDV ApprovalPaymentCompleted |
| SN-2026-07-169 | PR-2026-07-168 | SGOD | PROVISION OF LUNCH FOR THE CONDUCT OF FOURTH QUARTER NATIONAL SIMULTANEOUS EARTHQUAKE DRILL ON NOVEMBER 05, 2026 | PROVISION OF LUNCH FOR THE CONDUCT OF FOURTH QUARTER NATIONAL SIMULTANEOUS EARTHQUAKE DRILL ON NOVEMBER 05, 2026 | Catering | ₱69,000.00 | - | - | - | AR-2026-D5954-00241 | AC-26-5954-DPRP-009 | ETHANROI A. LAGRAMADA | ETHANROI A. LAGRAMADA | Jul 31, 2026 | Jul 31, 2026 | Submitted | Create RequestProcurement ProcessPO ContractObligationImplementationDV Preparation & Pre-AuditPre DisbursementCertificationDV ProcessingDV ApprovalPaymentCompleted |
| SN-2026-07-168 | PR-2026-07-167 | SGOD | PURCHASE OF TRAINING MATERIALS FOR THE CONDUCT OF DIVISION YEAR-END DRRM EVALUATION, PERFORMANCE REVIEW AND ADJUSTMENTS (DEPRA) | PURCHASE OF TRAINING MATERIALS FOR THE CONDUCT OF DIVISION YEAR-END DRRM EVALUATION, PERFORMANCE REVIEW AND ADJUSTMENTS (DEPRA) | Item | ₱5,000.00 | - | - | - | AR-2026-D5954-00245 | AC-26-5954-DPRP-012 | ETHANROI A. LAGRAMADA | ETHANROI A. LAGRAMADA | Jul 31, 2026 | Jul 31, 2026 | Submitted | Create RequestProcurement ProcessPO ContractObligationImplementationDV Preparation & Pre-AuditPre DisbursementCertificationDV ProcessingDV ApprovalPaymentCompleted |
| SN-2026-07-167 | PR-2026-07-166 | SGOD | PROVISION OF VENUE, MEALS AND ACCOMMODATION FULL BOARD FOR THE CONDUCT OF DIVISION YEAR-END DRRM EVALUATION REVIEW AND ADJUSTMENTS (DEPRA) DECEMBER 7-8, 2026(2 DAYS FULL BOARD) | PROVISION OF VENUE, MEALS AND ACCOMMODATION FULL BOARD FOR THE CONDUCT OF DIVISION YEAR-END DRRM EVALUATION REVIEW AND ADJUSTMENTS (DEPRA) DECEMBER 7-8, 2026(2 DAYS FULL BOARD) | Catering | ₱480,000.00 | - | - | - | AR-2026-D5954-00244 | AC-26-5954-DPRP-012 | ETHANROI A. LAGRAMADA | ETHANROI A. LAGRAMADA | Jul 31, 2026 | Jul 31, 2026 | Submitted | Create RequestProcurement ProcessPO ContractObligationImplementationDV Preparation & Pre-AuditPre DisbursementCertificationDV ProcessingDV ApprovalPaymentCompleted |
| SN-2026-07-166 | PR-2026-07-165 | SGOD | PROVISION OF PROCUREMENT OF REFILL SERVICE FOR THE EMPTY FIRE EXTINGUISERS IN LEYTE DIVISION | PROVISION OF PROCUREMENT OF REFILL SERVICE FOR THE EMPTY FIRE EXTINGUISERS IN LEYTE DIVISION | Other | ₱27,000.00 | - | - | - | AR-2026-D5954-00248 | AC-26-5954-DPRP-013 | ETHANROI A. LAGRAMADA | ETHANROI A. LAGRAMADA | Jul 31, 2026 | Jul 31, 2026 | Submitted | Create RequestProcurement ProcessPO ContractObligationImplementationDV Preparation & Pre-AuditPre DisbursementCertificationDV ProcessingDV ApprovalPaymentCompleted |
| SN-2026-07-165 | PR-2026-07-164 | SGOD | VAN RENTAL FOR THE CONDUCT OF WATER SEARCH AND RESCUE FOR DIVISION EMERGENCY RESPONSE UNIT IN LEYTE DIVISION (JULY 1-3, 2026) | VAN RENTAL FOR THE CONDUCT OF WATER SEARCH AND RESCUE FOR DIVISION EMERGENCY RESPONSE UNIT IN LEYTE DIVISION (JULY 1-3, 2026) | Other | ₱36,000.00 | - | - | - | AR-2026-D5954-00240 | AC-26-5954-DPRP-007 | ETHANROI A. LAGRAMADA | ETHANROI A. LAGRAMADA | Jul 31, 2026 | Jul 31, 2026 | Submitted | Create RequestProcurement ProcessPO ContractObligationImplementationDV Preparation & Pre-AuditPre DisbursementCertificationDV ProcessingDV ApprovalPaymentCompleted |
| SN-2026-07-164 | PR-2026-07-163 | SGOD | PROVISION OF VENUE, MEALS AND ACCOMMODATION FOR THE CONDUCT OF WATER SEARCH AND RESCUE FOR DIVISION EMERGENCY RESPONSE UNIT IN LEYTE DIVISION (JULY 1-3, 2026) | PROVISION OF VENUE, MEALS AND ACCOMMODATION FOR THE CONDUCT OF WATER SEARCH AND RESCUE FOR DIVISION EMERGENCY RESPONSE UNIT IN LEYTE DIVISION (JULY 1-3, 2026) | Catering | ₱144,000.00 | - | - | - | AR-2026-D5954-00239 | AC-26-5954-DPRP-007 | ETHANROI A. LAGRAMADA | ETHANROI A. LAGRAMADA | Jul 31, 2026 | Jul 31, 2026 | Submitted | Create RequestProcurement ProcessPO ContractObligationImplementationDV Preparation & Pre-AuditPre DisbursementCertificationDV ProcessingDV ApprovalPaymentCompleted |
| SN-2026-07-163 | PR-2026-07-162 | SGOD | PROVISION OF VENUE, MEALS AND ACCOMMODATION FOR THE CONDUCT OF BOMB THREAT PREPAREDNESS AND RESPONSE TRAINING FOR DISTRICT AND HIGH SCHOOL DRRM COORDINATORS MEALS ACCOMMODATION AND VENUE FOR (2DAYS) | PROVISION OF VENUE, MEALS AND ACCOMMODATION FOR THE CONDUCT OF BOMB THREAT PREPAREDNESS AND RESPONSE TRAINING FOR DISTRICT AND HIGH SCHOOL DRRM COORDINATORS MEALS ACCOMMODATION AND VENUE FOR (2DAYS) | Catering | ₱1,200,000.00 | - | - | - | AR-2026-D5954-00237 | AC-26-5954-DPRP-006 | ETHANROI A. LAGRAMADA | ETHANROI A. LAGRAMADA | Jul 31, 2026 | Jul 31, 2026 | Submitted | Create RequestProcurement ProcessPO ContractObligationImplementationDV Preparation & Pre-AuditPre DisbursementCertificationDV ProcessingDV ApprovalPaymentCompleted |
| SN-2026-07-162 | PR-2026-07-161 | SGOD | PROVISION OF VENUE, MEALS AND ACCOMMODATION FOR THE 1-DAY ORIENTATION ON NATIONAL QUALITY MANAGEMENT SYSTEM (NQMS) QUALITY WORKPLACE VENUE, MEALS, AND ACCOMMODATION FULL BOARD (1 DAY FULL BOARD) ON AUGUST 4-5, 2026 | PROVISION OF VENUE, MEALS AND ACCOMMODATION FOR THE 1-DAY ORIENTATION ON NATIONAL QUALITY MANAGEMENT SYSTEM (NQMS) QUALITY WORKPLACE VENUE, MEALS, AND ACCOMMODATION FULL BOARD (1 DAY FULL BOARD) ON AUGUST 4-5, 2026 | Catering | ₱56,000.00 | - | - | - | AR-2026-D5954-00234 | AC-26-5954-DPRP-004 | ETHANROI A. LAGRAMADA | ETHANROI A. LAGRAMADA | Jul 31, 2026 | Jul 31, 2026 | Submitted | Create RequestProcurement ProcessPO ContractObligationImplementationDV Preparation & Pre-AuditPre DisbursementCertificationDV ProcessingDV ApprovalPaymentCompleted |
| SN-2026-07-161 | PR-2026-07-160 | SGOD | PROVISION OF ORIENTATION ON SOLID WASTE MANAGEMENT IN LEYTE DIVISION OFFICE AND PROCUREMENT OF SUPPLIES NEEDED FOR IMPLEMENTATION ON JULY 09, 2026 | PROVISION OF ORIENTATION ON SOLID WASTE MANAGEMENT IN LEYTE DIVISION OFFICE AND PROCUREMENT OF SUPPLIES NEEDED FOR IMPLEMENTATION ON JULY 09, 2026 | Item | ₱43,144.00 | - | - | - | AR-2026-D5954-00233 | AC-26-5954-DPRP-003 | ETHANROI A. LAGRAMADA | ETHANROI A. LAGRAMADA | Jul 31, 2026 | Jul 31, 2026 | Submitted | Create RequestProcurement ProcessPO ContractObligationImplementationDV Preparation & Pre-AuditPre DisbursementCertificationDV ProcessingDV ApprovalPaymentCompleted |
| SN-2026-07-160 | PR-2026-07-159 | SGOD | PROVISION OF MEALS FOR THE ORIENTATION ON SOLID WASTE MANAGEMENT IN LEYTE DIVISION OFFICE AND PROCUREMENT OF SUPPLIES NEEDED FOR IMPLEMENTATION (JULY 09, 2026) | PROVISION OF MEALS FOR THE ORIENTATION ON SOLID WASTE MANAGEMENT IN LEYTE DIVISION OFFICE AND PROCUREMENT OF SUPPLIES NEEDED FOR IMPLEMENTATION (JULY 09, 2026) | Catering | ₱19,500.00 | - | - | - | AR-2026-D5954-00232 | AC-26-5954-DPRP-003 | ETHANROI A. LAGRAMADA | ETHANROI A. LAGRAMADA | Jul 31, 2026 | Jul 31, 2026 | Submitted | Create RequestProcurement ProcessPO ContractObligationImplementationDV Preparation & Pre-AuditPre DisbursementCertificationDV ProcessingDV ApprovalPaymentCompleted |
| SN-2026-07-159 | PR-2026-07-158 | SGOD | PROVISION OF MEALS FOR THE CONDUCT OF ACTIVE SHOOTERS TRAINING FOR DISTRICT AND HIGH SCHOOL DRRM COORDINATORS FOR (2DAYS) IN BATCHES | PROVISION OF MEALS FOR THE CONDUCT OF ACTIVE SHOOTERS TRAINING FOR DISTRICT AND HIGH SCHOOL DRRM COORDINATORS FOR (2DAYS) IN BATCHES | Catering | ₱1,200,000.00 | - | - | - | AR-2026-D5954-00235 | AC-26-5954-DPRP-005 | ETHANROI A. LAGRAMADA | ETHANROI A. LAGRAMADA | Jul 31, 2026 | Jul 31, 2026 | Submitted | Create RequestProcurement ProcessPO ContractObligationImplementationDV Preparation & Pre-AuditPre DisbursementCertificationDV ProcessingDV ApprovalPaymentCompleted |
| SN-2026-07-158 | PR-2026-07-157 | SGOD | PROVISION OF MEALS FOR THE CONDUCT OF 1-DAY LIVE-OUT M7X READY ORIENTATION | PROVISION OF MEALS FOR THE CONDUCT OF 1-DAY LIVE-OUT M7X READY ORIENTATION | Catering | ₱29,250.00 | - | - | - | AR-2026-D5954-00230 | AC-26-5954-DPRP-001 | ETHANROI A. LAGRAMADA | ETHANROI A. LAGRAMADA | Jul 31, 2026 | Jul 31, 2026 | Submitted | Create RequestProcurement ProcessPO ContractObligationImplementationDV Preparation & Pre-AuditPre DisbursementCertificationDV ProcessingDV ApprovalPaymentCompleted |
| SN-2026-07-157 | PR-2026-07-156 | SGOD | PROVISION OF LUNCH AND AM SNACK FOR THE CONDUCT OF FIRE DRILL FOR DIVISION PERSONNEL 2026 (1 DAY) | PROVISION OF LUNCH AND AM SNACK FOR THE CONDUCT OF FIRE DRILL FOR DIVISION PERSONNEL 2026 (1 DAY) | Catering | ₱80,500.00 | - | - | - | AR-2026-D5954-00242 | AC-26-5954-DPRP-010 | ETHANROI A. LAGRAMADA | ETHANROI A. LAGRAMADA | Jul 31, 2026 | Jul 31, 2026 | Submitted | Create RequestProcurement ProcessPO ContractObligationImplementationDV Preparation & Pre-AuditPre DisbursementCertificationDV ProcessingDV ApprovalPaymentCompleted |
| SN-2026-07-156 | PR-2026-07-155 | SGOD | PROCUREMENT OF MATERIALS AND SUPPLY FOR THE CONDUCT OF BRIGADA SKWELA DIVISION KICK-OFF CEREMONY ON JUNE 02, 2026 | PROCUREMENT OF MATERIALS AND SUPPLY FOR THE CONDUCT OF BRIGADA SKWELA DIVISION KICK-OFF CEREMONY ON JUNE 02, 2026 | Item | ₱50,000.00 | - | - | - | - | AC-05-36-2026 | Karen H. Barril | Karen H. Barril | Jul 31, 2026 | Jul 31, 2026 | Submitted | Create RequestProcurement ProcessPO ContractObligationImplementationDV Preparation & Pre-AuditPre DisbursementCertificationDV ProcessingDV ApprovalPaymentCompleted |
| SN-2026-07-155 | PR-2026-07-154 | CID | "PROCUREMENT OF TRAINING SUPPLIES FOR THE CONDUCT OF TRAINING OF UNTRAINED DEPED AND NON-DEPED TUTORS ON THE IMPLEMENTATION OF ARAL PROGRAM " | "PROCUREMENT OF TRAINING SUPPLIES FOR THE CONDUCT OF TRAINING OF UNTRAINED DEPED AND NON-DEPED TUTORS ON THE IMPLEMENTATION OF ARAL PROGRAM " | Item | ₱555,752.48 | - | - | - | AR-2026-D5952-00036 | AC-05-29-2026 | EPSvr REX C. BRIONES | EPSvr REX C. BRIONES | Jul 31, 2026 | Jul 31, 2026 | Submitted | Create RequestProcurement ProcessPO ContractObligationImplementationDV Preparation & Pre-AuditPre DisbursementCertificationDV ProcessingDV ApprovalPaymentCompleted |
| SN-2026-07-154 | PR-2026-07-153 | CID | SUPPLY AND DELIVERY OF ADVOCACY MATERIALS AND TRAINING MATERIALS/SUPPLIES FOR THE 4-DAY CONDUCT OF THE REGIONAL MASS TRAINING (RMTOT) ON JUNE 3-5, 2026 INCLUDING JUNE 1, 2026 (PRE-TRAINING) | SUPPLY AND DELIVERY OF ADVOCACY MATERIALS AND TRAINING MATERIALS/SUPPLIES FOR THE 4-DAY CONDUCT OF THE REGIONAL MASS TRAINING (RMTOT) ON JUNE 3-5, 2026 INCLUDING JUNE 1, 2026 (PRE-TRAINING) | Item | ₱182,400.00 | - | - | - | AR-2026-D5952-00095 | AC-05-33-2026 | MARIE JOY A. ARIAS | MARIE JOY A. ARIAS | Jul 31, 2026 | Jul 31, 2026 | Submitted | Create RequestProcurement ProcessPO ContractObligationImplementationDV Preparation & Pre-AuditPre DisbursementCertificationDV ProcessingDV ApprovalPaymentCompleted |
| SN-2026-07-153 | PR-2026-07-152 | OSDS | Repair of Gymnasium Comfort Room (Male & Female) | Repair of Gymnasium Comfort Room (Male & Female) | Other | ₱270,316.07 | - | - | - | - | AC-05-35-2026 | ALVIN F. TANTUAN | ALVIN F. TANTUAN | Jul 31, 2026 | Jul 31, 2026 | Submitted | Create RequestProcurement ProcessPO ContractObligationImplementationDV Preparation & Pre-AuditPre DisbursementCertificationDV ProcessingDV ApprovalPaymentCompleted |
| SN-2026-07-152 | PR-2026-07-151 | OSDS | Repair of Air Conditioning Unit Ceiling Suspended at Gymnasium | Repair of Air Conditioning Unit Ceiling Suspended at Gymnasium | Other | ₱61,195.00 | - | - | - | - | - | ALVIN F. TANTUAN | ALVIN F. TANTUAN | Jul 31, 2026 | Jul 31, 2026 | Submitted | Create RequestProcurement ProcessPO ContractObligationImplementationDV Preparation & Pre-AuditPre DisbursementCertificationDV ProcessingDV ApprovalPaymentCompleted |
| SN-2026-07-151 | PR-2026-07-150 | CID | Venue, Food and Accommodation for the conduct of the Regional Capacity Building of Madrasah Education Program (MEP) Implementers-Cum-Program Implementation Review on June 24-26, 2026 (FULL BOARD) | Venue, Food and Accommodation for the conduct of the Regional Capacity Building of Madrasah Education Program (MEP) Implementers-Cum-Program Implementation Review on June 24-26, 2026 (FULL BOARD) | Catering | ₱180,000.00 | - | - | - | - | - | MAURICIO M. CATAN | MAURICIO M. CATAN | Jul 31, 2026 | Jul 31, 2026 | Submitted | Create RequestProcurement ProcessPO ContractObligationImplementationDV Preparation & Pre-AuditPre DisbursementCertificationDV ProcessingDV ApprovalPaymentCompleted |
| SN-2026-07-150 | PR-2026-07-149 | OSDS | Proposed Construction of One (1) Unit - Slab on Grade (SOG) Classroom with Toilet (12.82m x 8.50m) - Learning Continuity Space (LCS) - School Building Design Batch 2 at Santol Elementary School, San Miguel, Leyte | Proposed Construction of One (1) Unit - Slab on Grade (SOG) Classroom with Toilet (12.82m x 8.50m) - Learning Continuity Space (LCS) - School Building Design Batch 2 at Santol Elementary School, San Miguel, Leyte | Other | ₱1,999,926.62 | - | - | - | - | - | ENGR. ALDRIN O. BALASE | ENGR. ALDRIN O. BALASE | Jul 31, 2026 | Jul 31, 2026 | Submitted | Create RequestProcurement ProcessPO ContractObligationImplementationDV Preparation & Pre-AuditPre DisbursementCertificationDV ProcessingDV ApprovalPaymentCompleted |
| SN-2026-07-149 | PR-2026-07-148 | SGOD | Procurement of Health Card for Leaners | Procurement of Health Card for Leaners | Other | ₱590,000.00 | - | - | - | AR-2026-D5954-00191 | AC-26-5954-SBFP-006 | RIZA A. SUYOM | RIZA A. SUYOM | Jul 31, 2026 | Jul 31, 2026 | Submitted | Create RequestProcurement ProcessPO ContractObligationImplementationDV Preparation & Pre-AuditPre DisbursementCertificationDV ProcessingDV ApprovalPaymentCompleted |
| SN-2026-07-148 | PR-2026-07-147 | SGOD | Purchase of Payment / Provision for Mobile/Data Load, Prepaid Cards | Purchase of Payment / Provision for Mobile/Data Load, Prepaid Cards | Other | ₱12,000.00 | - | - | - | AR-2026-D5954-00200 | AC-26-5954-SBFP-014 | RIZA A. SUYOM | RIZA A. SUYOM | Jul 31, 2026 | Jul 31, 2026 | Submitted | Create RequestProcurement ProcessPO ContractObligationImplementationDV Preparation & Pre-AuditPre DisbursementCertificationDV ProcessingDV ApprovalPaymentCompleted |
| SN-2026-07-147 | PR-2026-07-146 | SGOD | Provision of Venue, Food and Accomodation Program Implementation Review and Orientation on the Operation Guidelines in the Implementation of School Based Feeding Program (SBFP) for SY 2026-2027June 2026 | Provision of Venue, Food and Accomodation Program Implementation Review and Orientation on the Operation Guidelines in the Implementation of School Based Feeding Program (SBFP) for SY 2026-2027June 2026 | Catering | ₱550,400.00 | - | - | - | AR-2026-D5954-00190 | AC-26-5954-SBFP-005 | RIZA A. SUYOM | RIZA A. SUYOM | Jul 31, 2026 | Jul 31, 2026 | Submitted | Create RequestProcurement ProcessPO ContractObligationImplementationDV Preparation & Pre-AuditPre DisbursementCertificationDV ProcessingDV ApprovalPaymentCompleted |
| SN-2026-07-146 | PR-2026-07-145 | CID | Provision of Advocacy Material and the Training/Supplies for the 4-day conduct of the conduct of the Regional Mass Training (RMTOT) on June 3-5, 2026 including June 1, 2026 (pre-taining | Provision of Advocacy Material and the Training/Supplies for the 4-day conduct of the conduct of the Regional Mass Training (RMTOT) on June 3-5, 2026 including June 1, 2026 (pre-taining | Item | ₱182,400.00 | - | - | - | AR-2026-D5952-00095 | - | MARIE JOY A. ARIAS | MARIE JOY A. ARIAS | Jul 31, 2026 | Jul 31, 2026 | Submitted | Create RequestProcurement ProcessPO ContractObligationImplementationDV Preparation & Pre-AuditPre DisbursementCertificationDV ProcessingDV ApprovalPaymentCompleted |
| SN-2026-07-145 | PR-2026-07-144 | CID | Provision of Venue, Accommodation and Food (Breakfast, Lunch, A.M Snacks and Dinner) for the 3-day conduct of the Regional Mass Training (RMTOT) on the Revised ALS to K to 12 Curriculum for Leyte and Ormoc City Cluster cum Orientation on DepEd Order no. 0 | Provision of Venue, Accommodation and Food (Breakfast, Lunch, A.M Snacks and Dinner) for the 3-day conduct of the Regional Mass Training (RMTOT) on the Revised ALS to K to 12 Curriculum for Leyte and Ormoc City Cluster cum Orientation on DepEd Order no. 001, series 2026 Specifically, 1 day pre-training ( full board: lunch; PM Snack; breakfast and AM Snack) with day zero and 3 days training Proper | Catering | ₱1,318,000.00 | - | - | - | AR-2026-D5952-00094 | - | MARIE JOY A. ARIAS | MARIE JOY A. ARIAS | Jul 31, 2026 | Jul 31, 2026 | Submitted | Create RequestProcurement ProcessPO ContractObligationImplementationDV Preparation & Pre-AuditPre DisbursementCertificationDV ProcessingDV ApprovalPaymentCompleted |
| SN-2026-07-144 | PR-2026-07-143 | CID | Procurement of Advocacy Materials for Madrasah Education Program (MEP) Implementation | Procurement of Advocacy Materials for Madrasah Education Program (MEP) Implementation | Item | ₱80,000.00 | - | - | - | AR-2026-D5952-00073 | AC-26-5952-MEP-2-002 | MAURICIO M. CATAN | MAURICIO M. CATAN | Jul 31, 2026 | Jul 31, 2026 | Submitted | Create RequestProcurement ProcessPO ContractObligationImplementationDV Preparation & Pre-AuditPre DisbursementCertificationDV ProcessingDV ApprovalPaymentCompleted |
| SN-2026-07-143 | PR-2026-07-142 | CID | Venue, Food and Accommodation for the conduct of the Regional Capacity Building of Madrasah Education Program (MEP) Implementers-Cum-Program Implementation Review on June 24-26, 2026 (FULL BOARD) | Venue, Food and Accommodation for the conduct of the Regional Capacity Building of Madrasah Education Program (MEP) Implementers-Cum-Program Implementation Review on June 24-26, 2026 (FULL BOARD) | Catering | ₱180,000.00 | - | - | - | AR-2026-D5952-00072 | AC-26-5952-MEP-2-001 | Mauricio M. Catan | Mauricio M. Catan | Jul 31, 2026 | Jul 31, 2026 | Submitted | Create RequestProcurement ProcessPO ContractObligationImplementationDV Preparation & Pre-AuditPre DisbursementCertificationDV ProcessingDV ApprovalPaymentCompleted |
| SN-2026-07-142 | PR-2026-07-141 | SGOD | Procurement of Portable Dental Unit | Procurement of Portable Dental Unit | Item | ₱420,000.00 | - | - | - | AR-2026-D5954-00081 | AC-26-5954-SBFP-P006 | EDEN L. GABIN | EDEN L. GABIN | Jul 31, 2026 | Jul 31, 2026 | Submitted | Create RequestProcurement ProcessPO ContractObligationImplementationDV Preparation & Pre-AuditPre DisbursementCertificationDV ProcessingDV ApprovalPaymentCompleted |
| SN-2026-07-141 | PR-2026-07-140 | SGOD | Procurement of Albendazole 400mg for school-based feeding program recipient learners | Procurement of Albendazole 400mg for school-based feeding program recipient learners | Other | ₱1,095,187.50 | - | - | - | AR-2026-D5954-00080 | AC-26-5954-SBFP-P005 | Riza A. Suyom | Riza A. Suyom | Jul 31, 2026 | Jul 31, 2026 | Submitted | Create RequestProcurement ProcessPO ContractObligationImplementationDV Preparation & Pre-AuditPre DisbursementCertificationDV ProcessingDV ApprovalPaymentCompleted |
| SN-2026-07-140 | PR-2026-07-139 | SGOD | Provision of Repair and Maintenance of Dental Chairs and Equipment | Provision of Repair and Maintenance of Dental Chairs and Equipment | Item | ₱1,480,500.00 | - | - | - | AR-2026-D5954-00082 | AC-26-5954-SBFP-P007 | EDEN L. GABIN | EDEN L. GABIN | Jul 31, 2026 | Jul 31, 2026 | Submitted | Create RequestProcurement ProcessPO ContractObligationImplementationDV Preparation & Pre-AuditPre DisbursementCertificationDV ProcessingDV ApprovalPaymentCompleted |
| SN-2026-07-139 | PR-2026-07-138 | SGOD | Provision of food for the conduct of 2025 Quarter 1,2,3 and 4 Completed Staff Work (CSW) with Focal Persons and PAPs Coordinators in preparation for the Quarterly Program Implementation Review. | Provision of food for the conduct of 2025 Quarter 1,2,3 and 4 Completed Staff Work (CSW) with Focal Persons and PAPs Coordinators in preparation for the Quarterly Program Implementation Review. | Catering | ₱33,600.00 | - | - | - | - | - | Fatima Christie V. Palana | Fatima Christie V. Palana | Jul 31, 2026 | Jul 31, 2026 | Submitted | Create RequestProcurement ProcessPO ContractObligationImplementationDV Preparation & Pre-AuditPre DisbursementCertificationDV ProcessingDV ApprovalPaymentCompleted |
| SN-2026-07-138 | PR-2026-07-137 | OSDS | Repair of ASDS Office | Repair of ASDS Office | Other | ₱226,643.99 | - | - | - | AR-2026-D5953 | AC-26-5953-GASS-130 | Atty. Calick D. Arrieta | Atty. Calick D. Arrieta | Jul 31, 2026 | Jul 31, 2026 | Submitted | Create RequestProcurement ProcessPO ContractObligationImplementationDV Preparation & Pre-AuditPre DisbursementCertificationDV ProcessingDV ApprovalPaymentCompleted |
| SN-2026-07-137 | PR-2026-07-136 | OSDS | Procurement of CY 2026 Common Supplies for Payroll Services Unit | Procurement of CY 2026 Common Supplies for Payroll Services Unit | Item | ₱225,070.00 | - | - | - | AR-2026-D5953-00187 | AC-26-5953-GASS-132 | ALVIN F. TANTUAN | ALVIN F. TANTUAN | Jul 31, 2026 | Jul 31, 2026 | Submitted | Create RequestProcurement ProcessPO ContractObligationImplementationDV Preparation & Pre-AuditPre DisbursementCertificationDV ProcessingDV ApprovalPaymentCompleted |
| SN-2026-07-136 | PR-2026-07-135 | SGOD | Provision of Meals for the Regional Field Technical Assistance Composite Team (RFTACT) Deployment to Leyte SDO | Provision of Meals for the Regional Field Technical Assistance Composite Team (RFTACT) Deployment to Leyte SDO | Catering | ₱60,000.00 | - | - | - | - | - | Raphi T. Anover | Raphi T. Anover | Jul 31, 2026 | Jul 31, 2026 | Submitted | Create RequestProcurement ProcessPO ContractObligationImplementationDV Preparation & Pre-AuditPre DisbursementCertificationDV ProcessingDV ApprovalPaymentCompleted |
| SN-2026-07-135 | PR-2026-07-134 | OSDS | Supply and Delivery of Leyte Division Banner Flags | Supply and Delivery of Leyte Division Banner Flags | Item | ₱21,000.00 | - | - | - | AR-2026-5953-00024 | AC-26-5953-GASS-133 | ATTY. PAZ P. BARBOSA | ATTY. PAZ P. BARBOSA | Jul 31, 2026 | Jul 31, 2026 | Submitted | Create RequestProcurement ProcessPO ContractObligationImplementationDV Preparation & Pre-AuditPre DisbursementCertificationDV ProcessingDV ApprovalPaymentCompleted |
| SN-2026-07-134 | PR-2026-07-133 | SGOD | Provision of Meals for the Management Review | Provision of Meals for the Management Review | Catering | ₱72,000.00 | - | - | - | - | - | Raphi T. Anover | Raphi T. Anover | Jul 31, 2026 | Jul 31, 2026 | Submitted | Create RequestProcurement ProcessPO ContractObligationImplementationDV Preparation & Pre-AuditPre DisbursementCertificationDV ProcessingDV ApprovalPaymentCompleted |
| SN-2026-07-133 | PR-2026-07-132 | OSDS | Proposed Repair of Waiting Area in Personnel Office | Proposed Repair of Waiting Area in Personnel Office | Other | ₱231,069.12 | - | - | - | AR-2026-D5953-00067 | AC-26-5953-GASS-130 | Alvin F. Tantuan | Alvin F. Tantuan | Jul 31, 2026 | Jul 31, 2026 | Submitted | Create RequestProcurement ProcessPO ContractObligationImplementationDV Preparation & Pre-AuditPre DisbursementCertificationDV ProcessingDV ApprovalPaymentCompleted |
| SN-2026-07-132 | PR-2026-07-131 | OSDS | General Cleaning and Repair / Cleaning of Various Type of Airconditioning Unit in DepEd Leyte Division | General Cleaning and Repair / Cleaning of Various Type of Airconditioning Unit in DepEd Leyte Division | Other | ₱210,694.00 | - | - | - | AR-2026-D5954-00020 | AC-26-5953-133 | ALVIN F. TANTUAN | ALVIN F. TANTUAN | Jul 31, 2026 | Jul 31, 2026 | Submitted | Create RequestProcurement ProcessPO ContractObligationImplementationDV Preparation & Pre-AuditPre DisbursementCertificationDV ProcessingDV ApprovalPaymentCompleted |
| SN-2026-07-131 | PR-2026-07-130 | OSDS | Aircon Ceiling Suspended Check Up | Aircon Ceiling Suspended Check Up | Other | ₱2,600.00 | - | - | - | - | - | Alvin F. Tantuan | Alvin F. Tantuan | Jul 31, 2026 | Jul 31, 2026 | Submitted | Create RequestProcurement ProcessPO ContractObligationImplementationDV Preparation & Pre-AuditPre DisbursementCertificationDV ProcessingDV ApprovalPaymentCompleted |
| SN-2026-07-130 | PR-2026-07-129 | SGOD | Provision of Meals for the DexeCom - Division Executive Committee Meeting - Huruhimangraw | Provision of Meals for the DexeCom - Division Executive Committee Meeting - Huruhimangraw | Catering | ₱113,400.00 | - | - | - | CONTINUING FUND | - | RAPHI T. AÑOVER | RAPHI T. AÑOVER | Jul 31, 2026 | Jul 31, 2026 | Submitted | Create RequestProcurement ProcessPO ContractObligationImplementationDV Preparation & Pre-AuditPre DisbursementCertificationDV ProcessingDV ApprovalPaymentCompleted |
| SN-2026-07-129 | PR-2026-07-128 | SGOD | Provision of Venue and Meals for the Midterm Assessment and Evaluation of Programs and Projects on April 2026 | Provision of Venue and Meals for the Midterm Assessment and Evaluation of Programs and Projects on April 2026 | Catering | ₱21,000.00 | - | - | - | CONTINUING FUND | - | RAPHI T. AÑOVER | RAPHI T. AÑOVER | Jul 31, 2026 | Jul 31, 2026 | Submitted | Create RequestProcurement ProcessPO ContractObligationImplementationDV Preparation & Pre-AuditPre DisbursementCertificationDV ProcessingDV ApprovalPaymentCompleted |
| SN-2026-07-128 | PR-2026-07-127 | OSDS | Siphoning of Septic Tank at LDO New Building | Siphoning of Septic Tank at LDO New Building | Other | ₱14,000.00 | - | - | - | AR-2026-D5953-00131 | AC-26-5953-GASS-130 | AO V - Alvin F. Tantuan | AO V - Alvin F. Tantuan | Jul 31, 2026 | Jul 31, 2026 | Submitted | Create RequestProcurement ProcessPO ContractObligationImplementationDV Preparation & Pre-AuditPre DisbursementCertificationDV ProcessingDV ApprovalPaymentCompleted |
| SN-2026-07-127 | PR-2026-07-126 | CID | Training-Workshop on the Development and Quality Assurance of Contextualized Learning Resources Aligned with the MATATAG Curriculum in Araling Panlipunan (AP) | Training-Workshop on the Development and Quality Assurance of Contextualized Learning Resources Aligned with the MATATAG Curriculum in Araling Panlipunan (AP) | Catering | ₱120,000.00 | - | - | - | AR-2026-D5954-00121 | AC-26-5952-HRTD-033 | EPSvr Necia R. Nedruda | EPSvr Necia R. Nedruda | Jul 31, 2026 | Jul 31, 2026 | Submitted | Create RequestProcurement ProcessPO ContractObligationImplementationDV Preparation & Pre-AuditPre DisbursementCertificationDV ProcessingDV ApprovalPaymentCompleted |
| SN-2026-07-126 | PR-2026-07-125 | CID | Development and Quality Assurance of Resource Packages for the Training of Junior High School and Senior High School Non-Major in Araling Panlipunan (AP) | Development and Quality Assurance of Resource Packages for the Training of Junior High School and Senior High School Non-Major in Araling Panlipunan (AP) | Catering | ₱120,000.00 | - | - | - | AR-2026-D5954-00120 | AC-26-5952-HRTD-007 | EPSvr Necia R. Nedruda | EPSvr Necia R. Nedruda | Jul 31, 2026 | Jul 31, 2026 | Submitted | Create RequestProcurement ProcessPO ContractObligationImplementationDV Preparation & Pre-AuditPre DisbursementCertificationDV ProcessingDV ApprovalPaymentCompleted |
| SN-2026-07-125 | PR-2026-07-124 | CID | Training of Untrained DepEd and Non-DepEd Tutors on the Implementation of ARAL Program | Training of Untrained DepEd and Non-DepEd Tutors on the Implementation of ARAL Program | Catering | ₱555,752.48 | - | - | - | AR-2026-D5952-00036 | AC-26-5952-BEC-P2-001 | EPSvr REX C. BRIONES | EPSvr REX C. BRIONES | Jul 31, 2026 | Jul 31, 2026 | Submitted | Create RequestProcurement ProcessPO ContractObligationImplementationDV Preparation & Pre-AuditPre DisbursementCertificationDV ProcessingDV ApprovalPaymentCompleted |
| SN-2026-07-124 | PR-2026-07-123 | OSDS | Relocation of the Existing floor mounted air conditioning unit within the Library Hub to Enhance the comfort of the office environment | Relocation of the Existing floor mounted air conditioning unit within the Library Hub to Enhance the comfort of the office environment | Other | ₱17,600.00 | - | - | - | AR-2026-D5953-00072 | AC-26-5953-GASS-130 | AO V - Alvin F. Tantuan | AO V - Alvin F. Tantuan | Jul 31, 2026 | Jul 31, 2026 | Submitted | Create RequestProcurement ProcessPO ContractObligationImplementationDV Preparation & Pre-AuditPre DisbursementCertificationDV ProcessingDV ApprovalPaymentCompleted |
| SN-2026-07-123 | PR-2026-07-122 | OSDS | Labor abd Replacement of Minor Parts of TOYOTA VAN SNN 2907 | Labor abd Replacement of Minor Parts of TOYOTA VAN SNN 2907 | Other | ₱48,624.27 | - | - | - | AR-2026-D5953-00079 | AC-26-5953-GASS-130 | AO V - Alvin F. Tantuan | AO V - Alvin F. Tantuan | Jul 31, 2026 | Jul 31, 2026 | Submitted | Create RequestProcurement ProcessPO ContractObligationImplementationDV Preparation & Pre-AuditPre DisbursementCertificationDV ProcessingDV ApprovalPaymentCompleted |
| SN-2026-07-122 | PR-2026-07-121 | OSDS | Labor abd Replacement of Minor Parts of TOYOTA VAN SNN 2907 | Labor abd Replacement of Minor Parts of TOYOTA VAN SNN 2907 | Other | ₱13,150.00 | - | - | - | AR-2026-D5953-00080 | AC-26-5953-GASS-130 | AO V - Alvin F. Tantuan | AO V - Alvin F. Tantuan | Jul 31, 2026 | Jul 31, 2026 | Submitted | Create RequestProcurement ProcessPO ContractObligationImplementationDV Preparation & Pre-AuditPre DisbursementCertificationDV ProcessingDV ApprovalPaymentCompleted |
| SN-2026-07-121 | PR-2026-07-120 | OSDS | Labor abd Replacement of Minor Parts of TOYOTA VAN SNN 2907 | Labor abd Replacement of Minor Parts of TOYOTA VAN SNN 2907 | Other | ₱16,500.00 | - | - | - | AR-2026-D5953-00081 | AC-26-5953-GASS-130 | AO V - Alvin F. Tantuan | AO V - Alvin F. Tantuan | Jul 31, 2026 | Jul 31, 2026 | Submitted | Create RequestProcurement ProcessPO ContractObligationImplementationDV Preparation & Pre-AuditPre DisbursementCertificationDV ProcessingDV ApprovalPaymentCompleted |
| SN-2026-07-120 | PR-2026-07-119 | OSDS | Labor and Replacement of Minor Parts of MITSUBISHI STRADA SCA 8809 | Labor and Replacement of Minor Parts of MITSUBISHI STRADA SCA 8809 | Other | ₱27,911.48 | - | - | - | AR-2026-D5953-00047 | AC-26-5953-GASS-130 | AO V - Alvin F. Tantuan | AO V - Alvin F. Tantuan | Jul 31, 2026 | Jul 31, 2026 | Submitted | Create RequestProcurement ProcessPO ContractObligationImplementationDV Preparation & Pre-AuditPre DisbursementCertificationDV ProcessingDV ApprovalPaymentCompleted |
| SN-2026-07-119 | PR-2026-07-118 | SGOD | Procurement Office Supplies Needed for the Conduct of Basic Health Service | Procurement Office Supplies Needed for the Conduct of Basic Health Service | Item | ₱24,902.49 | - | - | - | - | AC-26-5954-LSP-P2-001 | IRIS LEONOR COLILIHAN | IRIS LEONOR COLILIHAN | Jul 31, 2026 | Jul 31, 2026 | Submitted | Create RequestProcurement ProcessPO ContractObligationImplementationDV Preparation & Pre-AuditPre DisbursementCertificationDV ProcessingDV ApprovalPaymentCompleted |
| SN-2026-07-118 | PR-2026-07-117 | OSDS | Labor and Replacement of Minor Parts for TOYOTA INNOVA SGN 214 | Labor and Replacement of Minor Parts for TOYOTA INNOVA SGN 214 | Other | ₱29,433.45 | - | - | - | AR-2026-D5953-00034 | AC-26-5953-GASS-130 | AO V - Alvin F. Tantuan | AO V - Alvin F. Tantuan | Jul 31, 2026 | Jul 31, 2026 | Submitted | Create RequestProcurement ProcessPO ContractObligationImplementationDV Preparation & Pre-AuditPre DisbursementCertificationDV ProcessingDV ApprovalPaymentCompleted |
| SN-2026-07-117 | PR-2026-07-116 | CID | Procurement of Common Supplies for the year 2026 for CID & SGOD | Procurement of Common Supplies for the year 2026 for CID & SGOD | Item | ₱547,919.00 | - | - | - | AR-2026-D5954-00057 | AC-26-5954-GASS-004 | ATTY. PAZ P. BARBOSA | ATTY. PAZ P. BARBOSA | Jul 31, 2026 | Jul 31, 2026 | Submitted | Create RequestProcurement ProcessPO ContractObligationImplementationDV Preparation & Pre-AuditPre DisbursementCertificationDV ProcessingDV ApprovalPaymentCompleted |
| SN-2026-07-116 | PR-2026-07-115 | CID | Food, and Venue for the conduct of Fourth Quarter Review of Science Technology & Engineering (STE) and Special Science Elementary School (SSES) | Food, and Venue for the conduct of Fourth Quarter Review of Science Technology & Engineering (STE) and Special Science Elementary School (SSES) | Catering | ₱220,000.00 | - | - | - | - | - | SOCORRO B. AUSA | SOCORRO B. AUSA | Jul 31, 2026 | Jul 31, 2026 | Submitted | Create RequestProcurement ProcessPO ContractObligationImplementationDV Preparation & Pre-AuditPre DisbursementCertificationDV ProcessingDV ApprovalPaymentCompleted |
| SN-2026-07-115 | PR-2026-07-114 | CID | Food, and Venue for the conduct of the Convergence of District Elementary, Junior, and Senior High School Science Coordinators (Live-Out in 3 Batches, one day per batch) | Food, and Venue for the conduct of the Convergence of District Elementary, Junior, and Senior High School Science Coordinators (Live-Out in 3 Batches, one day per batch) | Catering | ₱220,800.00 | - | - | - | - | - | EPS Socorro B. Ausa | EPS Socorro B. Ausa | Jul 31, 2026 | Jul 31, 2026 | Submitted | Create RequestProcurement ProcessPO ContractObligationImplementationDV Preparation & Pre-AuditPre DisbursementCertificationDV ProcessingDV ApprovalPaymentCompleted |
| SN-2026-07-114 | PR-2026-07-113 | CID | Accommodation, Food, and Venue for the conduct of the Professional Development Program for Key Stage 2 School Leaders on the Development of Intervention enhancing Learners' Scientific Literacy and 21st Century Skills (FULL BOARD) | Accommodation, Food, and Venue for the conduct of the Professional Development Program for Key Stage 2 School Leaders on the Development of Intervention enhancing Learners' Scientific Literacy and 21st Century Skills (FULL BOARD) | Catering | ₱500,000.00 | - | - | - | AR-2026-D5954-00090 | AC-26-5952-HRTD-011 | SOCORRO B. AUSA | SOCORRO B. AUSA | Jul 31, 2026 | Jul 31, 2026 | Submitted | Create RequestProcurement ProcessPO ContractObligationImplementationDV Preparation & Pre-AuditPre DisbursementCertificationDV ProcessingDV ApprovalPaymentCompleted |
| SN-2026-07-113 | PR-2026-07-112 | CID | Accommodation, Food, and Venue for the conduct of the Division Training of Key Stage 2 Teachers on Higher Order Thinking Skills (HOTS) (FULL BOARD) | Accommodation, Food, and Venue for the conduct of the Division Training of Key Stage 2 Teachers on Higher Order Thinking Skills (HOTS) (FULL BOARD) | Catering | ₱1,000,000.00 | - | - | - | AR-2026-D5954-00088 | AC-26-5952-HRTD- 022 | SOCORRO B. AUSA | SOCORRO B. AUSA | Jul 31, 2026 | Jul 31, 2026 | Submitted | Create RequestProcurement ProcessPO ContractObligationImplementationDV Preparation & Pre-AuditPre DisbursementCertificationDV ProcessingDV ApprovalPaymentCompleted |
| SN-2026-07-112 | PR-2026-07-111 | CID | Accommodation, Food, and Venue for the conduct of the Division Live-In Training for Non-Major key stage 3 Teachers on Content, Knowledge and Pedagogy in Teaching Science (FULL BOARD) | Accommodation, Food, and Venue for the conduct of the Division Live-In Training for Non-Major key stage 3 Teachers on Content, Knowledge and Pedagogy in Teaching Science (FULL BOARD) | Catering | ₱800,000.00 | - | - | - | AR-2026-D5954-00066 | AC-26-5952-HRTD-008 | SOCORRO B. AUSA | SOCORRO B. AUSA | Jul 31, 2026 | Jul 31, 2026 | Submitted | Create RequestProcurement ProcessPO ContractObligationImplementationDV Preparation & Pre-AuditPre DisbursementCertificationDV ProcessingDV ApprovalPaymentCompleted |
| SN-2026-07-111 | PR-2026-07-110 | CID | Accommodation, Food, and Venue for the conduct of the Training Workshop and Quality Assurance of Contextualized Learning Resources Aligned with the MATATAG Curriculum in Science (FULL BOARD) | Accommodation, Food, and Venue for the conduct of the Training Workshop and Quality Assurance of Contextualized Learning Resources Aligned with the MATATAG Curriculum in Science (FULL BOARD) | Catering | ₱120,000.00 | - | - | - | AR-2026-D5954-00092 | AC-26-5952-HRTD-033 | SOCORRO B. AUSA | SOCORRO B. AUSA | Jul 31, 2026 | Jul 31, 2026 | Submitted | Create RequestProcurement ProcessPO ContractObligationImplementationDV Preparation & Pre-AuditPre DisbursementCertificationDV ProcessingDV ApprovalPaymentCompleted |
| SN-2026-07-110 | PR-2026-07-109 | CID | Accommodation, Food, and Venue for the conduct of the Division Training for the Development and Quality Assurance of Resource Packages for Key Stage 3 & 4 Non-Major Science Teachers (FULL BOARD) | Accommodation, Food, and Venue for the conduct of the Division Training for the Development and Quality Assurance of Resource Packages for Key Stage 3 & 4 Non-Major Science Teachers (FULL BOARD) | Catering | ₱120,000.00 | - | - | - | AR-2026-D5954-00091 | AC-26-5952-HRTD-007 | SOCORRO B. AUSA | SOCORRO B. AUSA | Jul 31, 2026 | Jul 31, 2026 | Submitted | Create RequestProcurement ProcessPO ContractObligationImplementationDV Preparation & Pre-AuditPre DisbursementCertificationDV ProcessingDV ApprovalPaymentCompleted |
| SN-2026-07-109 | PR-2026-07-108 | CID | Accommodation, Food, and Venue for the Three-Day Live-In Training on the Enhanced Strategies for Teachers Teaching Special Education. (FULL BOARD) | Accommodation, Food, and Venue for the Three-Day Live-In Training on the Enhanced Strategies for Teachers Teaching Special Education. (FULL BOARD) | Catering | ₱780,000.00 | - | - | - | AR-2026-D5954-00089 | AC-26-5952-HRTD-032 | SOCORRO B. AUSA | SOCORRO B. AUSA | Jul 31, 2026 | Jul 31, 2026 | Submitted | Create RequestProcurement ProcessPO ContractObligationImplementationDV Preparation & Pre-AuditPre DisbursementCertificationDV ProcessingDV ApprovalPaymentCompleted |
| SN-2026-07-108 | PR-2026-07-107 | SGOD | Provision of food for the Leyte Division Research and Innovation Congress | Provision of food for the Leyte Division Research and Innovation Congress | Catering | ₱24,000.00 | - | - | - | AR-2026-D5954-00008 | AC-26-5954-GASS-107 | NANCY G. TESADO | NANCY G. TESADO | Jul 31, 2026 | Jul 31, 2026 | Submitted | Create RequestProcurement ProcessPO ContractObligationImplementationDV Preparation & Pre-AuditPre DisbursementCertificationDV ProcessingDV ApprovalPaymentCompleted |
| SN-2026-07-107 | PR-2026-07-106 | CID | Venue, Food and Accommodation for the conduct of 5-Day Live-In Capability Building Program for Non-TLE Major Teachers Teaching Technology and Livehood Education-TLE on September 22-26, 2026. (FULL BOARD) | Venue, Food and Accommodation for the conduct of 5-Day Live-In Capability Building Program for Non-TLE Major Teachers Teaching Technology and Livehood Education-TLE on September 22-26, 2026. (FULL BOARD) | Catering | ₱800,000.00 | - | - | - | AR-2026-D5954-00093 | AC-26-5952-HRTD-008 | EPS Gerry B. Ranes | EPS Gerry B. Ranes | Jul 31, 2026 | Jul 31, 2026 | Submitted | Create RequestProcurement ProcessPO ContractObligationImplementationDV Preparation & Pre-AuditPre DisbursementCertificationDV ProcessingDV ApprovalPaymentCompleted |
| SN-2026-07-106 | PR-2026-07-105 | CID | Venue, Food, and Accommodation for the conduct of 3-Day Live-In Training-Workshop on the Enhancement and Quality Assurance of Contextualized ALS Learning Resources Aligned with the New ALS Curriculum on June 25-27, 2026. (FULL BOARD) | Venue, Food, and Accommodation for the conduct of 3-Day Live-In Training-Workshop on the Enhancement and Quality Assurance of Contextualized ALS Learning Resources Aligned with the New ALS Curriculum on June 25-27, 2026. (FULL BOARD) | Catering | ₱120,000.00 | - | - | - | AR-2026-D5954-00072 | AC-26-5952-HRTD-0033 | EPS Marie Joy A. Arias | EPS Marie Joy A. Arias | Jul 31, 2026 | Jul 31, 2026 | Submitted | Create RequestProcurement ProcessPO ContractObligationImplementationDV Preparation & Pre-AuditPre DisbursementCertificationDV ProcessingDV ApprovalPaymentCompleted |
| SN-2026-07-105 | PR-2026-07-104 | CID | Venue, Food, and Accommodation for the conduct of 3-Day Live-In Training-Workshop on the Development and Quality Assurance of Contextualized Learning Resources Aligned with the MATATAG Curriculum in EPP/TLE Learning Area on August 13-15, 2026 (FULL BOARD) | Venue, Food, and Accommodation for the conduct of 3-Day Live-In Training-Workshop on the Development and Quality Assurance of Contextualized Learning Resources Aligned with the MATATAG Curriculum in EPP/TLE Learning Area on August 13-15, 2026 (FULL BOARD) | Catering | ₱120,000.00 | - | - | - | AR-2026-D5954-00094 | AC-26-5952-HRTD-033 | EPS Gerry B. Ranes | EPS Gerry B. Ranes | Jul 31, 2026 | Jul 31, 2026 | Submitted | Create RequestProcurement ProcessPO ContractObligationImplementationDV Preparation & Pre-AuditPre DisbursementCertificationDV ProcessingDV ApprovalPaymentCompleted |
| SN-2026-07-104 | PR-2026-07-103 | CID | Venue, Food and Accommodation for the conduct of 3-Day Training for Senior High School Teachers on Content Knowledge and Pedagogy: Humanities on October 14-16, 2026. (FULL BOARD) | Venue, Food and Accommodation for the conduct of 3-Day Training for Senior High School Teachers on Content Knowledge and Pedagogy: Humanities on October 14-16, 2026. (FULL BOARD) | Catering | ₱240,000.00 | - | - | - | AR-2026-D5954-00075 | AC-26-5952-HRTD-041 | EPS Crisanto T. Daga | EPS Crisanto T. Daga | Jul 31, 2026 | Jul 31, 2026 | Submitted | Create RequestProcurement ProcessPO ContractObligationImplementationDV Preparation & Pre-AuditPre DisbursementCertificationDV ProcessingDV ApprovalPaymentCompleted |
| SN-2026-07-103 | PR-2026-07-102 | CID | Venue, Food, and Accommodation for the conduct of 3-Day Training for Senior High School Teachers on Content Knowledge and Pedagogy: Phylosophy on September 28-30, 2026 (FULL BOARD) | Venue, Food, and Accommodation for the conduct of 3-Day Training for Senior High School Teachers on Content Knowledge and Pedagogy: Phylosophy on September 28-30, 2026 (FULL BOARD) | Catering | ₱240,000.00 | - | - | - | AR-2026-D5954-00074 | AC-26-5952-HRTD-0044 | EPS Crisanto T. Daga | EPS Crisanto T. Daga | Jul 31, 2026 | Jul 31, 2026 | Submitted | Create RequestProcurement ProcessPO ContractObligationImplementationDV Preparation & Pre-AuditPre DisbursementCertificationDV ProcessingDV ApprovalPaymentCompleted |
| SN-2026-07-102 | PR-2026-07-101 | CID | 3-Day Conduct of Training for IPED Teachers on Quality Assurance of Learning Resource MAterials for Indigenous Peoples Education (QA-LRM-IPED) | 3-Day Conduct of Training for IPED Teachers on Quality Assurance of Learning Resource MAterials for Indigenous Peoples Education (QA-LRM-IPED) | Catering | ₱180,000.00 | - | - | - | AR-2026-D5954-00103 | AC-26-5952-HRTD-031 | EPS Necia R. Nedruda | EPS Necia R. Nedruda | Jul 31, 2026 | Jul 31, 2026 | Submitted | Create RequestProcurement ProcessPO ContractObligationImplementationDV Preparation & Pre-AuditPre DisbursementCertificationDV ProcessingDV ApprovalPaymentCompleted |
| SN-2026-07-101 | PR-2026-07-100 | CID | Enhancing Teaching Competence in Araling Panlipunan: A Five-Day Training Workshop for Junior High School | Enhancing Teaching Competence in Araling Panlipunan: A Five-Day Training Workshop for Junior High School | Catering | ₱800,000.00 | - | - | - | AR-2026-D5954-00102 | AC-26-5952-HRTD-008 | EPS Necia R. Nedruda | EPS Necia R. Nedruda | Jul 31, 2026 | Jul 31, 2026 | Submitted | Create RequestProcurement ProcessPO ContractObligationImplementationDV Preparation & Pre-AuditPre DisbursementCertificationDV ProcessingDV ApprovalPaymentCompleted |
| SN-2026-07-100 | PR-2026-07-099 | CID | Provision of food, venue, accommodation, and supplies for the Project BRITE: Professional Development Program for School Program for School Leaders on the DEvelopment of Interventions Enhancing Learners Literacy and 21st Century Skills. | Provision of food, venue, accommodation, and supplies for the Project BRITE: Professional Development Program for School Program for School Leaders on the DEvelopment of Interventions Enhancing Learners Literacy and 21st Century Skills. | Catering | ₱500,000.00 | - | - | - | AR-2026-D5954-00071 | AC-26-5952-HRTD-009 | EPSvr REX C. BRIONES | EPSvr REX C. BRIONES | Jul 31, 2026 | Jul 31, 2026 | Submitted | Create RequestProcurement ProcessPO ContractObligationImplementationDV Preparation & Pre-AuditPre DisbursementCertificationDV ProcessingDV ApprovalPaymentCompleted |
| SN-2026-07-099 | PR-2026-07-098 | CID | Development and Quality Assurance of Resource Package for the Training for Junior High School Non-Major Teachers in English | Development and Quality Assurance of Resource Package for the Training for Junior High School Non-Major Teachers in English | Catering | ₱120,000.00 | - | - | - | AR-2026-D5954-00073 | AC-26-5952-HRTD-007 | EPSvr REX C. BRIONES | EPSvr REX C. BRIONES | Jul 31, 2026 | Jul 31, 2026 | Submitted | Create RequestProcurement ProcessPO ContractObligationImplementationDV Preparation & Pre-AuditPre DisbursementCertificationDV ProcessingDV ApprovalPaymentCompleted |
| SN-2026-07-098 | PR-2026-07-097 | CID | Venue, Food and Accommodation for the conduct of conduct 3-Day Live-In Training of Development and Quality Assurance of Resource Packages for the Training of JHS and SHS Non-TLE Major Teacher on September 9-11, 2026 (FULL BOARD) | Venue, Food and Accommodation for the conduct of conduct 3-Day Live-In Training of Development and Quality Assurance of Resource Packages for the Training of JHS and SHS Non-TLE Major Teacher on September 9-11, 2026 (FULL BOARD) | Catering | ₱120,000.00 | - | - | - | AR-2026-D5954-00095 | AC-26-5952-HRTD-007 | EPSvr Gerry B. Ranes | EPSvr Gerry B. Ranes | Jul 31, 2026 | Jul 31, 2026 | Submitted | Create RequestProcurement ProcessPO ContractObligationImplementationDV Preparation & Pre-AuditPre DisbursementCertificationDV ProcessingDV ApprovalPaymentCompleted |
| SN-2026-07-097 | PR-2026-07-096 | OSDS | Procurement for the replacement of worn-out wiper of TOYOTA HI-LUX SGN-161 | Procurement for the replacement of worn-out wiper of TOYOTA HI-LUX SGN-161 | Other | ₱27,025.60 | - | - | - | AR-2026-D5953-00012 | AC-26-5953-GASS-130 | ALVION F. TANTUAN | ALVION F. TANTUAN | Jul 31, 2026 | Jul 31, 2026 | Submitted | Create RequestProcurement ProcessPO ContractObligationImplementationDV Preparation & Pre-AuditPre DisbursementCertificationDV ProcessingDV ApprovalPaymentCompleted |
| SN-2026-07-096 | PR-2026-07-095 | CID | Accommodation, food and venue for the conduct of the Professional Development Program for key stage 2 School Leaders on the Development of Intervention Enhancing Learners' Numeracy and 21st Century Skills (FULL BOARD) | Accommodation, food and venue for the conduct of the Professional Development Program for key stage 2 School Leaders on the Development of Intervention Enhancing Learners' Numeracy and 21st Century Skills (FULL BOARD) | Catering | ₱500,000.00 | - | - | - | AR-2026-D5954-00038 | AC-26-5952-HRTD-010 | GINA P. DILOY | GINA P. DILOY | Jul 31, 2026 | Jul 31, 2026 | Submitted | Create RequestProcurement ProcessPO ContractObligationImplementationDV Preparation & Pre-AuditPre DisbursementCertificationDV ProcessingDV ApprovalPaymentCompleted |
| SN-2026-07-095 | PR-2026-07-094 | CID | Accommodation, food and venue for the conduct of the Division Live-in Training for the Development and Quality Assurance of Resource Packages for Senior High School Teachers on Content, Knowledge and Pedagogy in Teaching Mathematics on Sept. 16-18, 2026 ( | Accommodation, food and venue for the conduct of the Division Live-in Training for the Development and Quality Assurance of Resource Packages for Senior High School Teachers on Content, Knowledge and Pedagogy in Teaching Mathematics on Sept. 16-18, 2026 (FULL BOARD) | Catering | ₱180,000.00 | - | - | - | AR-2026-D5954-00069 | AC-26-5952-HRTD-039 | GINA P. DILOY | GINA P. DILOY | Jul 31, 2026 | Jul 31, 2026 | Submitted | Create RequestProcurement ProcessPO ContractObligationImplementationDV Preparation & Pre-AuditPre DisbursementCertificationDV ProcessingDV ApprovalPaymentCompleted |
| SN-2026-07-094 | PR-2026-07-093 | CID | Accommodation, Food and venue for the conduct of the Division Live-in Training for the Development and Quality Assurance of Resource Packages for Key Stages 3 & 4 Non-Major Mathematics Teachers on October 7-9, 2026 (FULLBOARD) | Accommodation, Food and venue for the conduct of the Division Live-in Training for the Development and Quality Assurance of Resource Packages for Key Stages 3 & 4 Non-Major Mathematics Teachers on October 7-9, 2026 (FULLBOARD) | Catering | ₱120,000.00 | - | - | - | AR-2026-D5954-00068 | AC-26-5952-HRTD-007 | EPSvr Gina P. Diloy | EPSvr Gina P. Diloy | Jul 31, 2026 | Jul 31, 2026 | Submitted | Create RequestProcurement ProcessPO ContractObligationImplementationDV Preparation & Pre-AuditPre DisbursementCertificationDV ProcessingDV ApprovalPaymentCompleted |
| SN-2026-07-093 | PR-2026-07-092 | CID | Accommodation, Food and Venue for the conduct of Training-Workshop on the Development and Quality Assurance of contextualized Learing Resources Aligned with the MATATAG Curriculum in Mathematics (FULL BOARD) | Accommodation, Food and Venue for the conduct of Training-Workshop on the Development and Quality Assurance of contextualized Learing Resources Aligned with the MATATAG Curriculum in Mathematics (FULL BOARD) | Catering | ₱120,000.00 | - | - | - | AR-2026-D5954-00067 | AC-26-5952-HRTD-033 | EPSvr Gina P. Diloy | EPSvr Gina P. Diloy | Jul 31, 2026 | Jul 31, 2026 | Submitted | Create RequestProcurement ProcessPO ContractObligationImplementationDV Preparation & Pre-AuditPre DisbursementCertificationDV ProcessingDV ApprovalPaymentCompleted |
| SN-2026-07-092 | PR-2026-07-091 | CID | Accommodation, food, and venue for the conduct of the Division Live-in Training for Non-Major key stage 3 Teachers on Content, Knowledge and Pedagogy in Teaching Mathematics (FULL BOARD) | Accommodation, food, and venue for the conduct of the Division Live-in Training for Non-Major key stage 3 Teachers on Content, Knowledge and Pedagogy in Teaching Mathematics (FULL BOARD) | Catering | ₱800,000.00 | - | - | - | AR-2026-D5954-00037 | AC-26-5952-HRTD-008 | GIONA P. DILOY | GIONA P. DILOY | Jul 31, 2026 | Jul 31, 2026 | Submitted | Create RequestProcurement ProcessPO ContractObligationImplementationDV Preparation & Pre-AuditPre DisbursementCertificationDV ProcessingDV ApprovalPaymentCompleted |
| SN-2026-07-091 | PR-2026-07-090 | CID | Provision of Venue, Meals for the MAster Teachers' Development Program: Phase 1 Coaching and Mentoring for Literacy, Numeracy, and 21st Century Skills Development of Learners | Provision of Venue, Meals for the MAster Teachers' Development Program: Phase 1 Coaching and Mentoring for Literacy, Numeracy, and 21st Century Skills Development of Learners | Catering | ₱180,000.00 | - | - | - | AR-2026-D5954-00051 | AC-26-5952-HRTD-005 | EPSvr REX C. BRIONES | EPSvr REX C. BRIONES | Jul 31, 2026 | Jul 31, 2026 | Submitted | Create RequestProcurement ProcessPO ContractObligationImplementationDV Preparation & Pre-AuditPre DisbursementCertificationDV ProcessingDV ApprovalPaymentCompleted |
| SN-2026-07-090 | PR-2026-07-089 | CID | Provision of Venue, Meals for the Capacity-Building on Writing School-Based Action research on Literacy, Numeracy and 21st Century Skills for Master Teachers. | Provision of Venue, Meals for the Capacity-Building on Writing School-Based Action research on Literacy, Numeracy and 21st Century Skills for Master Teachers. | Catering | ₱600,000.00 | - | - | - | AR-2026-D5954-00041 | AC-26-5952-HRTD-013 | REX C. BRIONES | REX C. BRIONES | Jul 31, 2026 | Jul 31, 2026 | Submitted | Create RequestProcurement ProcessPO ContractObligationImplementationDV Preparation & Pre-AuditPre DisbursementCertificationDV ProcessingDV ApprovalPaymentCompleted |
| SN-2026-07-089 | PR-2026-07-088 | CID | Training-Workshop on the Development of Contextualized Assessment Tools in Literacy, Numeracy, and 21st Century Skills | Training-Workshop on the Development of Contextualized Assessment Tools in Literacy, Numeracy, and 21st Century Skills | Catering | ₱600,000.00 | - | - | - | AR-2026-D5954-00053 | AC-26-5952-HRTD-045 | EPSvr REX C. BRIONES | EPSvr REX C. BRIONES | Jul 31, 2026 | Aug 26, 2026 | In Progress | Create RequestProcurement ProcessPO ContractObligationImplementationDV Preparation & Pre-AuditPre DisbursementCertificationDV ProcessingDV ApprovalPaymentCompleted |
| SN-2026-07-088 | PR-2026-07-087 | CID | Provision of Venue, Meals for the Leadershape Academy Cycle III | Provision of Venue, Meals for the Leadershape Academy Cycle III | Catering | ₱1,260,000.00 | - | - | - | AR-2026-D5954-00039 | AC-26-5952-HRTD-046 | REX C. BRIONES | REX C. BRIONES | Jul 31, 2026 | Aug 26, 2026 | In Progress | Create RequestProcurement ProcessPO ContractObligationImplementationDV Preparation & Pre-AuditPre DisbursementCertificationDV ProcessingDV ApprovalPaymentCompleted |
| SN-2026-07-087 | PR-2026-07-086 | CID | provision of Venue, Meals for the Training for Senior High School Teachers on Content Knowledge and Pedagogy; Languages and Communication | provision of Venue, Meals for the Training for Senior High School Teachers on Content Knowledge and Pedagogy; Languages and Communication | Catering | ₱240,000.00 | - | - | - | AR-2026-D5954-00045 | AC-26-5952-HRTD-040 | EPSvr REX C. BRIONES | EPSvr REX C. BRIONES | Jul 31, 2026 | Aug 26, 2026 | In Progress | Create RequestProcurement ProcessPO ContractObligationImplementationDV Preparation & Pre-AuditPre DisbursementCertificationDV ProcessingDV ApprovalPaymentCompleted |
| SN-2026-07-086 | PR-2026-07-085 | CID | Provision of Venue, Meals for the Training Workshop on Instructional Supervision: Strengthening Support for Teachers in Developing Learners' Literacy, Numeracy, and Critihal Thiking Skills for District Heads, Elementary Instructional Managers, Junior High | Provision of Venue, Meals for the Training Workshop on Instructional Supervision: Strengthening Support for Teachers in Developing Learners' Literacy, Numeracy, and Critihal Thiking Skills for District Heads, Elementary Instructional Managers, Junior High School Instructional Managers and Senior High School Instructional Managers (4 Phases) | Catering | ₱210,000.00 | - | - | - | AR-2026-D5954-00049 | AC-26-5952-HRTD-001 | REX C. BRIONES | REX C. BRIONES | Jul 31, 2026 | Aug 26, 2026 | In Progress | Create RequestProcurement ProcessPO ContractObligationImplementationDV Preparation & Pre-AuditPre DisbursementCertificationDV ProcessingDV ApprovalPaymentCompleted |
| SN-2026-07-085 | PR-2026-07-084 | CID | Provision of Venue, Meals for the Training for Junior High School Non-Major Teachers in English | Provision of Venue, Meals for the Training for Junior High School Non-Major Teachers in English | Catering | ₱800,000.00 | - | - | - | AR-2026-D5954-00040 | AC-26-5952-HRTD-008 | EPSvr REX C. BRIONES | EPSvr REX C. BRIONES | Jul 31, 2026 | Aug 26, 2026 | In Progress | Create RequestProcurement ProcessPO ContractObligationImplementationDV Preparation & Pre-AuditPre DisbursementCertificationDV ProcessingDV ApprovalPaymentCompleted |
| SN-2026-07-084 | PR-2026-07-083 | CID | Provision of Venue, Meals for the Training Workshop on Instructional Supervision: Strengthening Support for Teachers in Developing Learners' Literacy, Numeracy, and Critical Thinking Skills for District Heads, Elementary Instructional Managers, Junior Hi | Provision of Venue, Meals for the Training Workshop on Instructional Supervision: Strengthening Support for Teachers in Developing Learners' Literacy, Numeracy, and Critical Thinking Skills for District Heads, Elementary Instructional Managers, Junior High School Instructional Managers and Senior High School Instructional Managers (4 Phases) (Phase 3) | Catering | ₱640,000.00 | - | - | - | AR-2026-D5954-00048 | AC-26-5952-HRTD-003 | EPSvr REX C. BRIONES | EPSvr REX C. BRIONES | Jul 31, 2026 | Aug 26, 2026 | In Progress | Create RequestProcurement ProcessPO ContractObligationImplementationDV Preparation & Pre-AuditPre DisbursementCertificationDV ProcessingDV ApprovalPaymentCompleted |
| SN-2026-07-083 | PR-2026-07-082 | CID | Provision of Venue, Meals for the Master Teachers' Development Program: Phase 1 Coaching and Mentoring for Literacy, Numeracy, and 21st Century Skills Development of Learners | Provision of Venue, Meals for the Master Teachers' Development Program: Phase 1 Coaching and Mentoring for Literacy, Numeracy, and 21st Century Skills Development of Learners | Catering | ₱1,000,000.00 | - | - | - | AR-2026-D5954-00052 | AC-26-5952-HRTD-006 | REX C. BRIONES | REX C. BRIONES | Jul 31, 2026 | Aug 26, 2026 | In Progress | Create RequestProcurement ProcessPO ContractObligationImplementationDV Preparation & Pre-AuditPre DisbursementCertificationDV ProcessingDV ApprovalPaymentCompleted |
| SN-2026-07-082 | PR-2026-07-081 | CID | Provision of Venue, Meals for the Training-Workshop on Developing Higher-Order Thinking Skills and Utilizing Professional Learning Packages for Key Stages 2 and 3 Teachers. (key stage 2) | Provision of Venue, Meals for the Training-Workshop on Developing Higher-Order Thinking Skills and Utilizing Professional Learning Packages for Key Stages 2 and 3 Teachers. (key stage 2) | Catering | ₱1,000,000.00 | - | - | - | AR-2026-D5954-00043 | AC-26-5952-HRTD-020 | EPSvr REX C. BRIONES | EPSvr REX C. BRIONES | Jul 31, 2026 | Aug 26, 2026 | In Progress | Create RequestProcurement ProcessPO ContractObligationImplementationDV Preparation & Pre-AuditPre DisbursementCertificationDV ProcessingDV ApprovalPaymentCompleted |
| SN-2026-07-081 | PR-2026-07-080 | CID | Provision of Venue, Meals for the Training-Workshop on Developing Higher-Order Thinking Skills and Utilizing Professional Learning Packages for Key Stages 2 and 3 Teachers. (Key stage 3) | Provision of Venue, Meals for the Training-Workshop on Developing Higher-Order Thinking Skills and Utilizing Professional Learning Packages for Key Stages 2 and 3 Teachers. (Key stage 3) | Catering | ₱1,000,000.00 | - | - | - | AR-2026-D5954-00044 | AC-26-5952-HRTD-024 | REX C. BRIONES | REX C. BRIONES | Jul 31, 2026 | Aug 18, 2026 | In Progress | Create RequestProcurement ProcessPO ContractObligationImplementationDV Preparation & Pre-AuditPre DisbursementCertificationDV ProcessingDV ApprovalPaymentCompleted |
| SN-2026-07-080 | PR-2026-07-079 | CID | Provision of Venue, Meals for the Training Workshop on Instructional Supervision: Strengthening Support for Teachers in Developing Learners' Literacy, Numeracy, and Critical Thinking Skills for District Heads, Elementary Instructional Managers, Junior Hig | Provision of Venue, Meals for the Training Workshop on Instructional Supervision: Strengthening Support for Teachers in Developing Learners' Literacy, Numeracy, and Critical Thinking Skills for District Heads, Elementary Instructional Managers, Junior High School Instructional Managers and Senior High School Instructional Managers (4 Phase) (Phase 4) | Catering | ₱2,448,000.00 | - | - | - | AR-2026-D5954-00047 | AC-26-5954-HRTD-004 | EPSvr REX C. BRIONES | EPSvr REX C. BRIONES | Jul 31, 2026 | Aug 18, 2026 | In Progress | Create RequestProcurement ProcessPO ContractObligationImplementationDV Preparation & Pre-AuditPre DisbursementCertificationDV ProcessingDV ApprovalPaymentCompleted |
| SN-2026-07-079 | PR-2026-07-078 | CID | Provision of Venue, Meals for the Training Workshop on Instructional Supervision: Strengthening Support for Teachers in Developing Learners' Literacy, Numeracy, and Critical Thinking Skills for District Heads, Elementary Instructional Managers, Junior Hig | Provision of Venue, Meals for the Training Workshop on Instructional Supervision: Strengthening Support for Teachers in Developing Learners' Literacy, Numeracy, and Critical Thinking Skills for District Heads, Elementary Instructional Managers, Junior High School Instructional Managers and Senior High School Instructional Managers (4 Phase) (Phase 2) | Catering | ₱640,000.00 | - | - | - | AR-2026-D5954-00050 | AC-26-5952-HRTD-002 | REX C. BRIONES | REX C. BRIONES | Jul 31, 2026 | Aug 15, 2026 | In Progress | Create RequestProcurement ProcessPO ContractObligationImplementationDV Preparation & Pre-AuditPre DisbursementCertificationDV ProcessingDV ApprovalPaymentCompleted |
| SN-2026-07-078 | PR-2026-07-077 | CID | Provision of Venue, Meals for the Training-Workshop on Developing Higher-Order Thinking Skills and Utilizing Professional Learning Packages for Key Stages 2 and 3 Teachers. (key stage 2) | Provision of Venue, Meals for the Training-Workshop on Developing Higher-Order Thinking Skills and Utilizing Professional Learning Packages for Key Stages 2 and 3 Teachers. (key stage 2) | Catering | ₱198,000.00 | - | - | - | AR-2026-D5954-00046 | AC-26-5952-HRTD-00046 | EPSvr REX C. BRIONES | EPSvr REX C. BRIONES | Jul 31, 2026 | Aug 15, 2026 | In Progress | Create RequestProcurement ProcessPO ContractObligationImplementationDV Preparation & Pre-AuditPre DisbursementCertificationDV ProcessingDV ApprovalPaymentCompleted |
| SN-2026-07-077 | PR-2026-07-076 | CID | Provision of Venue, Meals and Accommodation for the Training Workshop on the Development of Contextualized English & Learning Resources Aligned with the MATATAG Curriculum. | Provision of Venue, Meals and Accommodation for the Training Workshop on the Development of Contextualized English & Learning Resources Aligned with the MATATAG Curriculum. | Catering | ₱120,000.00 | - | - | - | AR-2026-D5954-00042 | AC-26-5952-HRTD-033 | REX C. BRIONES | REX C. BRIONES | Jul 31, 2026 | Aug 15, 2026 | In Progress | Create RequestProcurement ProcessPO ContractObligationImplementationDV Preparation & Pre-AuditPre DisbursementCertificationDV ProcessingDV ApprovalPaymentCompleted |
| SN-2026-07-076 | PR-2026-07-075 | CID | Venue, Food and Accommodation for the conduct of 3-Day Live-In Training on the Development and Quality Assurance of Resource Packages Training for the JHS & SHS Non-Major Teachers in MAPEH on July 29-31, 2026. (FULL BOARD) | Venue, Food and Accommodation for the conduct of 3-Day Live-In Training on the Development and Quality Assurance of Resource Packages Training for the JHS & SHS Non-Major Teachers in MAPEH on July 29-31, 2026. (FULL BOARD) | Catering | ₱120,000.00 | - | - | - | AR-2026-D5954-00061 | AC-26-5952-HRTD-007 | EPSvr CRISANTO T. DAGA | EPSvr CRISANTO T. DAGA | Jul 31, 2026 | Aug 15, 2026 | In Progress | Create RequestProcurement ProcessPO ContractObligationImplementationDV Preparation & Pre-AuditPre DisbursementCertificationDV ProcessingDV ApprovalPaymentCompleted |
| SN-2026-07-075 | PR-2026-07-074 | CID | Venue, Food and Accommodation for the conduct of 5-Day Training for JHS Non-Major Teachers in MAPEH on September 23-27, 2026. (FULL BOARD) | Venue, Food and Accommodation for the conduct of 5-Day Training for JHS Non-Major Teachers in MAPEH on September 23-27, 2026. (FULL BOARD) | Catering | ₱800,000.00 | - | - | - | AR-2026-D5954-00063 | AC-26-5952-HRTD-008 | CRISANTO T. DAGA | CRISANTO T. DAGA | Jul 31, 2026 | Aug 15, 2026 | In Progress | Create RequestProcurement ProcessPO ContractObligationImplementationDV Preparation & Pre-AuditPre DisbursementCertificationDV ProcessingDV ApprovalPaymentCompleted |
| SN-2026-07-074 | PR-2026-07-073 | CID | Venue, Food and Accommodation for the conduct of 5-Day Training-Workshop of Implementers on the Content and Pedagogies in Special Program in the Arts (SPA) and Special Program in Sports (SPS) on May 25-29, 2026 (FULL BOARD) | Venue, Food and Accommodation for the conduct of 5-Day Training-Workshop of Implementers on the Content and Pedagogies in Special Program in the Arts (SPA) and Special Program in Sports (SPS) on May 25-29, 2026 (FULL BOARD) | Catering | ₱1,000,000.00 | - | - | - | AR-2026-D5954-00065 | AC-26-5952-HRTD-037 | CRISANTO T. DAGA | CRISANTO T. DAGA | Jul 31, 2026 | Aug 15, 2026 | In Progress | Create RequestProcurement ProcessPO ContractObligationImplementationDV Preparation & Pre-AuditPre DisbursementCertificationDV ProcessingDV ApprovalPaymentCompleted |
| SN-2026-07-073 | PR-2026-07-072 | CID | Venue, Food and Accommodation for the conduct of 3-Day Live-In Training-Workshop on the Development & Quality Assurance of Contextualized Learning Resources Aligned with the Revised k to 10 Curriculum on July 29-31, 2026 (FULL BOARD) | Venue, Food and Accommodation for the conduct of 3-Day Live-In Training-Workshop on the Development & Quality Assurance of Contextualized Learning Resources Aligned with the Revised k to 10 Curriculum on July 29-31, 2026 (FULL BOARD) | Catering | ₱120,000.00 | - | - | - | AR-2026-D5954-00062 | AC-26-5952-HRTD-033 | EPSvr CRISANTO T. DAGA | EPSvr CRISANTO T. DAGA | Jul 31, 2026 | Aug 15, 2026 | In Progress | Create RequestProcurement ProcessPO ContractObligationImplementationDV Preparation & Pre-AuditPre DisbursementCertificationDV ProcessingDV ApprovalPaymentCompleted |
| SN-2026-07-072 | PR-2026-07-071 | CID | Venue, Food and Accommodation for the conduct of 3-Day Training-Workshop of Multigrade Implementers for Literacy, Numeracy and 21st Century Skills Development on July 7-10, 2026 (FULL BOARD) | Venue, Food and Accommodation for the conduct of 3-Day Training-Workshop of Multigrade Implementers for Literacy, Numeracy and 21st Century Skills Development on July 7-10, 2026 (FULL BOARD) | Catering | ₱600,000.00 | - | - | - | AR-2026-D5954-00070 | AC-26-5952-HRTD-038 | EPSvr CRISANTO T. DAGA | EPSvr CRISANTO T. DAGA | Jul 31, 2026 | Aug 15, 2026 | In Progress | Create RequestProcurement ProcessPO ContractObligationImplementationDV Preparation & Pre-AuditPre DisbursementCertificationDV ProcessingDV ApprovalPaymentCompleted |
| SN-2026-07-071 | PR-2026-07-070 | CID | Venue, Food and Accommodation for the conduct of 5-day Training-Workshop of Elementary Teachers on the Content and Pedagogies in MAPEH Teaching, the Revised k to 10 way for 21st Century Skills Development on May 25-29, 2026 (Full Board) | Venue, Food and Accommodation for the conduct of 5-day Training-Workshop of Elementary Teachers on the Content and Pedagogies in MAPEH Teaching, the Revised k to 10 way for 21st Century Skills Development on May 25-29, 2026 (Full Board) | Catering | ₱1,000,000.00 | - | - | - | AR-2026-D5954-00064 | AC-26-5952-HRTD-036 | CRISANTO T. DAGA | CRISANTO T. DAGA | Jul 31, 2026 | Aug 15, 2026 | In Progress | Create RequestProcurement ProcessPO ContractObligationImplementationDV Preparation & Pre-AuditPre DisbursementCertificationDV ProcessingDV ApprovalPaymentCompleted |
| SN-2026-07-070 | PR-2026-07-069 | CID | Venue, Food and Accommodation for the conduct of 3-Day Live-In Training for District Heads and School Heads on Inclusive Education on June 3-5, 2026 (FULL BOARD) | Venue, Food and Accommodation for the conduct of 3-Day Live-In Training for District Heads and School Heads on Inclusive Education on June 3-5, 2026 (FULL BOARD) | Catering | ₱900,000.00 | - | - | - | AR-2026-D5954-00032 | AC-26-5952-HRTD-029 | CRISANTO T. DAGA | CRISANTO T. DAGA | Jul 31, 2026 | Aug 15, 2026 | In Progress | Create RequestProcurement ProcessPO ContractObligationImplementationDV Preparation & Pre-AuditPre DisbursementCertificationDV ProcessingDV ApprovalPaymentCompleted |
| SN-2026-07-069 | PR-2026-07-068 | CID | Procurement of Training Supplies and Materials for various CID Capability-Building/Training Activities | Procurement of Training Supplies and Materials for various CID Capability-Building/Training Activities | Item | ₱2,457,000.00 | - | - | - | AR-2026-D5954-00033 | AC-26-5952-HRTD-050 | CES GRACE G. VILLANUEVA | CES GRACE G. VILLANUEVA | Jul 31, 2026 | Aug 15, 2026 | In Progress | Create RequestProcurement ProcessPO ContractObligationImplementationDV Preparation & Pre-AuditPre DisbursementCertificationDV ProcessingDV ApprovalPaymentCompleted |
| SN-2026-07-068 | PR-2026-07-067 | CID | Venue, Food and Accommodation for the conduct of 3-Day ALS Basic Training for Newly Designated ALS Teachers & ALS Volunteers cum ALS Master Teachers Development Program - Coaching & Mentoring on August 12-14, 2026 at a venue TBA. (FULL BOARD) | Venue, Food and Accommodation for the conduct of 3-Day ALS Basic Training for Newly Designated ALS Teachers & ALS Volunteers cum ALS Master Teachers Development Program - Coaching & Mentoring on August 12-14, 2026 at a venue TBA. (FULL BOARD) | Catering | ₱240,000.00 | - | - | - | AR-2026-D5954-00059 | AC-26-5952-HRTD-028 | MARIE JOY A. ARIAS | MARIE JOY A. ARIAS | Jul 31, 2026 | Aug 15, 2026 | In Progress | Create RequestProcurement ProcessPO ContractObligationImplementationDV Preparation & Pre-AuditPre DisbursementCertificationDV ProcessingDV ApprovalPaymentCompleted |
| SN-2026-07-067 | PR-2026-07-066 | OSDS | Venue, food and accommodation for the conduct of Three-Day-Live-in Trimester Inventory of Administrative Cases and School Site Documents | Venue, food and accommodation for the conduct of Three-Day-Live-in Trimester Inventory of Administrative Cases and School Site Documents | Catering | ₱60,000.00 | - | - | - | - | - | ATTY. VERONICALIZA H. BAUTISTA VALUIS | ATTY. VERONICALIZA H. BAUTISTA VALUIS | Jul 31, 2026 | Aug 15, 2026 | In Progress | Create RequestProcurement ProcessPO ContractObligationImplementationDV Preparation & Pre-AuditPre DisbursementCertificationDV ProcessingDV ApprovalPaymentCompleted |
| SN-2026-07-066 | PR-2026-07-065 | OSDS | Venue, food and accommodation for the conduct of Enhanced Workshop on the conduct of Formal Investigation by the Formal Investigation Committee on August 12-14, 2026 | Venue, food and accommodation for the conduct of Enhanced Workshop on the conduct of Formal Investigation by the Formal Investigation Committee on August 12-14, 2026 | Catering | ₱222,000.00 | - | - | - | - | - | ATTY. VERONICALIZA BAUTISTA - VALUIS | ATTY. VERONICALIZA BAUTISTA - VALUIS | Jul 31, 2026 | Aug 15, 2026 | In Progress | Create RequestProcurement ProcessPO ContractObligationImplementationDV Preparation & Pre-AuditPre DisbursementCertificationDV ProcessingDV ApprovalPaymentCompleted |
| SN-2026-07-065 | PR-2026-07-064 | CID | Venue, Food and Accommodation for the conduct of 3-Day Division-Level Capability Enhancement Training on the Enhanced Basic Education Curriculum for ALS Teachers on October 7-9, 2026 at a venue TBA (FULL BOARD) | Venue, Food and Accommodation for the conduct of 3-Day Division-Level Capability Enhancement Training on the Enhanced Basic Education Curriculum for ALS Teachers on October 7-9, 2026 at a venue TBA (FULL BOARD) | Catering | ₱600,000.00 | - | - | - | AR-2026-D5954-00058 | AC-26-5952-HRTD-027 | EPSvr MARIE JOY A. ARIAS | EPSvr MARIE JOY A. ARIAS | Jul 31, 2026 | Aug 15, 2026 | In Progress | Create RequestProcurement ProcessPO ContractObligationImplementationDV Preparation & Pre-AuditPre DisbursementCertificationDV ProcessingDV ApprovalPaymentCompleted |
| SN-2026-07-064 | PR-2026-07-063 | CID | Venue, Food and Accommodation for the the conduct of 3-Day Development and Quality Assurance of Resource Packages for Division-Level Capability Enhancement Training on enhanced Basic Education for ALS Teachers on September 1-3, 2026 at a venue TBA (FULL B | Venue, Food and Accommodation for the the conduct of 3-Day Development and Quality Assurance of Resource Packages for Division-Level Capability Enhancement Training on enhanced Basic Education for ALS Teachers on September 1-3, 2026 at a venue TBA (FULL BOARD) | Catering | ₱60,000.00 | - | - | - | AR-2026-D5954-00060 | AC-26-5952-HRTD-026 | MARIE JOY A. ARIAS | MARIE JOY A. ARIAS | Jul 31, 2026 | Aug 15, 2026 | In Progress | Create RequestProcurement ProcessPO ContractObligationImplementationDV Preparation & Pre-AuditPre DisbursementCertificationDV ProcessingDV ApprovalPaymentCompleted |
| SN-2026-07-063 | PR-2026-07-062 | OSDS | Provision of Meals for the conduct of Quarterly Orientation on DepEd Legal Policies at DepEd Leyte Division Office Conference Hall | Provision of Meals for the conduct of Quarterly Orientation on DepEd Legal Policies at DepEd Leyte Division Office Conference Hall | Catering | ₱48,000.00 | - | - | - | AR-2026-D5953-00009 | AC-26-5953-GASS-089 | ATTY. VERONICALIZA H. BAUTISTA VALUIS | ATTY. VERONICALIZA H. BAUTISTA VALUIS | Jul 31, 2026 | Aug 15, 2026 | In Progress | Create RequestProcurement ProcessPO ContractObligationImplementationDV Preparation & Pre-AuditPre DisbursementCertificationDV ProcessingDV ApprovalPaymentCompleted |
| SN-2026-07-062 | PR-2026-07-061 | SGOD | Provision of Meals for the Progress monitoring in the implementation of School Based Feeding Program (SBFP) through the conduct of monthly meeting | Provision of Meals for the Progress monitoring in the implementation of School Based Feeding Program (SBFP) through the conduct of monthly meeting | Catering | ₱379,200.00 | - | - | - | - | - | RIZA SUYOM | RIZA SUYOM | Jul 31, 2026 | Jul 31, 2026 | Submitted | Create RequestProcurement ProcessPO ContractObligationImplementationDV Preparation & Pre-AuditPre DisbursementCertificationDV ProcessingDV ApprovalPaymentCompleted |
| SN-2026-07-061 | PR-2026-07-060 | SGOD | Provision of Food for the conduct of Division Education Support Personnel Day Celebration on December 17-18, 2026 at Leyte Division Office Gymnasium | Provision of Food for the conduct of Division Education Support Personnel Day Celebration on December 17-18, 2026 at Leyte Division Office Gymnasium | Catering | ₱792,000.00 | - | - | - | AR-2026-D5953-00018 | AC-26-5953-GASS-112 | KATRINA L. FERNANDEZ | KATRINA L. FERNANDEZ | Jul 31, 2026 | Aug 15, 2026 | In Progress | Create RequestProcurement ProcessPO ContractObligationImplementationDV Preparation & Pre-AuditPre DisbursementCertificationDV ProcessingDV ApprovalPaymentCompleted |
| SN-2026-07-060 | PR-2026-07-059 | CID | Accommodation, Food, and Venue for the conduct of the Five-Day Training-Workshop on Higher Order Thinking Skills Progessional Learning Packages (HOTS-PLPS) for Key Stage 2 Mathematics Teachers on July 27-31, 2026 (FULL BOARD) | Accommodation, Food, and Venue for the conduct of the Five-Day Training-Workshop on Higher Order Thinking Skills Progessional Learning Packages (HOTS-PLPS) for Key Stage 2 Mathematics Teachers on July 27-31, 2026 (FULL BOARD) | Catering | ₱1,000,000.00 | - | - | - | AR-2026-D-5954-00027 | AC-26-5952-HRTD-021 | GINA P. DILOY | GINA P. DILOY | Jul 31, 2026 | Aug 14, 2026 | In Progress | Create RequestProcurement ProcessPO ContractObligationImplementationDV Preparation & Pre-AuditPre DisbursementCertificationDV ProcessingDV ApprovalPaymentCompleted |
| SN-2026-07-059 | PR-2026-07-058 | CID | Accommodation, Food, and Venue for the conduct of the Division Live-in Training or Senior High School Teachers on Content and Pedagogy in Teaching Mathematics on October 21-23, 2026 (FULL BOARD) | Accommodation, Food, and Venue for the conduct of the Division Live-in Training or Senior High School Teachers on Content and Pedagogy in Teaching Mathematics on October 21-23, 2026 (FULL BOARD) | Catering | ₱240,000.00 | - | - | - | AR-2026-D-5954-00025 | AC-26-5952-HRTD-042 | GINA P. DILOY | GINA P. DILOY | Jul 31, 2026 | Aug 13, 2026 | In Progress | Create RequestProcurement ProcessPO ContractObligationImplementationDV Preparation & Pre-AuditPre DisbursementCertificationDV ProcessingDV ApprovalPaymentCompleted |
| SN-2026-07-058 | PR-2026-07-057 | CID | Accommodation, Food, and Venue for the conduct of the Five-Day Training-Workshop on Higher Order Thinking Skills Professional Learning Packages (HOTS-PLPs) Key Stage 3 Mathematics Teachers on July 20-24, 2026 (FULL BOARD) | Accommodation, Food, and Venue for the conduct of the Five-Day Training-Workshop on Higher Order Thinking Skills Professional Learning Packages (HOTS-PLPs) Key Stage 3 Mathematics Teachers on July 20-24, 2026 (FULL BOARD) | Catering | ₱1,000,000.00 | - | - | - | AR-2026-D5954-00026 | AC-26-5952-HRTD-025 | GINA P. DILOY | GINA P. DILOY | Jul 31, 2026 | Aug 13, 2026 | In Progress | Create RequestProcurement ProcessPO ContractObligationImplementationDV Preparation & Pre-AuditPre DisbursementCertificationDV ProcessingDV ApprovalPaymentCompleted |
| SN-2026-07-057 | PR-2026-07-056 | CID | Provision of accommodation and meals (breakfast, lunch, and dinner) for three (3) days Training on the Development and Quality Assurance of Resource Packages for the Training for JHS and SHS Non-Major Teachers in Filipino, May 13-15, 2026 | Provision of accommodation and meals (breakfast, lunch, and dinner) for three (3) days Training on the Development and Quality Assurance of Resource Packages for the Training for JHS and SHS Non-Major Teachers in Filipino, May 13-15, 2026 | Catering | ₱120,000.00 | - | - | - | AR-2026-D5954-00030 | AC-26-5952-HRTD-007 | MAURICIO M. CATAN | MAURICIO M. CATAN | Jul 31, 2026 | Aug 13, 2026 | In Progress | Create RequestProcurement ProcessPO ContractObligationImplementationDV Preparation & Pre-AuditPre DisbursementCertificationDV ProcessingDV ApprovalPaymentCompleted |
| SN-2026-07-056 | PR-2026-07-055 | CID | Provision of Accommodation and meals (breakfast, lunch, and dinner) for five (5) days Training for Junior High School Non-Majors Teachers in Filipino, June 2-6, 2026 | Provision of Accommodation and meals (breakfast, lunch, and dinner) for five (5) days Training for Junior High School Non-Majors Teachers in Filipino, June 2-6, 2026 | Catering | ₱800,000.00 | - | - | - | AR-2026-D5954-00031 | AC-26-5952-HRTD-008 | MAURICIO M. CATAN | MAURICIO M. CATAN | Jul 31, 2026 | Aug 13, 2026 | In Progress | Create RequestProcurement ProcessPO ContractObligationImplementationDV Preparation & Pre-AuditPre DisbursementCertificationDV ProcessingDV ApprovalPaymentCompleted |
| SN-2026-07-055 | PR-2026-07-054 | CID | Provision of accommodation and meals (breakfast, lunch and dinner)for three (30 days of the Capacity Building on Inclusive Education for District and School heads: focus on Madrasah Education Program (MEP), Special Program in Journalism (SPJ) and Special | Provision of accommodation and meals (breakfast, lunch and dinner)for three (30 days of the Capacity Building on Inclusive Education for District and School heads: focus on Madrasah Education Program (MEP), Special Program in Journalism (SPJ) and Special Program in Foreign Language (SPFL), September 9-11, 2026 | Catering | ₱180,000.00 | - | - | - | AR-2026-D5954-00032 | AC-26-5952-HRTD-029 | MAURICIO M. CATAN | MAURICIO M. CATAN | Jul 31, 2026 | Aug 13, 2026 | In Progress | Create RequestProcurement ProcessPO ContractObligationImplementationDV Preparation & Pre-AuditPre DisbursementCertificationDV ProcessingDV ApprovalPaymentCompleted |
| SN-2026-07-054 | PR-2026-07-053 | CID | Provision of accommodation and meals (breakfast, lunch, and dinner) for three (3) days for the conduct of workshop on lesson planning and strategic teaching for ASATIDZ (MADRASAH Teachers), July 28-30, 2026 | Provision of accommodation and meals (breakfast, lunch, and dinner) for three (3) days for the conduct of workshop on lesson planning and strategic teaching for ASATIDZ (MADRASAH Teachers), July 28-30, 2026 | Catering | ₱60,000.00 | - | - | - | AR-2026-D5954-00029 | AC-26-5952-HRTD-030 | MAURICIO M. CATAN | MAURICIO M. CATAN | Jul 31, 2026 | Aug 13, 2026 | In Progress | Create RequestProcurement ProcessPO ContractObligationImplementationDV Preparation & Pre-AuditPre DisbursementCertificationDV ProcessingDV ApprovalPaymentCompleted |
| SN-2026-07-053 | PR-2026-07-052 | SGOD | Provision of Lunch and 2 snacks for the Workshop on the Uploading of the 2027 WFPs to the PMIS on May 14-15, 2026 at the Training Hall, 3rd Floor, Building 1, Leyte Division Office. | Provision of Lunch and 2 snacks for the Workshop on the Uploading of the 2027 WFPs to the PMIS on May 14-15, 2026 at the Training Hall, 3rd Floor, Building 1, Leyte Division Office. | Catering | ₱7,200.00 | - | - | - | AR-2026-D5954-00007 | AC-26-5954-GASS-083 | NANCY G. TESADO | NANCY G. TESADO | Jul 31, 2026 | Aug 13, 2026 | In Progress | Create RequestProcurement ProcessPO ContractObligationImplementationDV Preparation & Pre-AuditPre DisbursementCertificationDV ProcessingDV ApprovalPaymentCompleted |
| SN-2026-07-052 | PR-2026-07-051 | SGOD | Provision of Lunch and 2 snacks for the 2027 Agency Performance Planning and Commitment (Target setting) | Provision of Lunch and 2 snacks for the 2027 Agency Performance Planning and Commitment (Target setting) | Catering | ₱18,000.00 | - | - | - | AR-2026-D5953-00004 | AC-26-5953-GASS-118 | Nancy G. Tesado | Nancy G. Tesado | Jul 31, 2026 | Aug 13, 2026 | In Progress | Create RequestProcurement ProcessPO ContractObligationImplementationDV Preparation & Pre-AuditPre DisbursementCertificationDV ProcessingDV ApprovalPaymentCompleted |
| SN-2026-07-051 | PR-2026-07-050 | SGOD | Provision of Lunch and 2 snacks for the SDRC Evaluation of Research, Innovation, IGP Proposals and Provision of Technical Assistance (As prescribed by DO 16 s. 2017) | Provision of Lunch and 2 snacks for the SDRC Evaluation of Research, Innovation, IGP Proposals and Provision of Technical Assistance (As prescribed by DO 16 s. 2017) | Catering | ₱67,200.00 | - | - | - | AR-2026-D5954-00006 | AC-26-5954-GASS-031 | Nancy G. Tesado | Nancy G. Tesado | Jul 31, 2026 | Aug 13, 2026 | In Progress | Create RequestProcurement ProcessPO ContractObligationImplementationDV Preparation & Pre-AuditPre DisbursementCertificationDV ProcessingDV ApprovalPaymentCompleted |
| SN-2026-07-050 | PR-2026-07-049 | SGOD | Provision of food for the PROJECT DIRECT (Division Initiative for Research in Education for Committed Teaching | Provision of food for the PROJECT DIRECT (Division Initiative for Research in Education for Committed Teaching | Catering | ₱57,600.00 | - | - | - | AR-2026-D5954-00015 | AC-26-5954-GASS-106 | NANCY G. TESADO | NANCY G. TESADO | Jul 31, 2026 | Aug 13, 2026 | In Progress | Create RequestProcurement ProcessPO ContractObligationImplementationDV Preparation & Pre-AuditPre DisbursementCertificationDV ProcessingDV ApprovalPaymentCompleted |
| SN-2026-07-049 | PR-2026-07-048 | SGOD | Provision of Food for Presentation and Validation of 2026 SDO OPCRF Targets to FDs | Provision of Food for Presentation and Validation of 2026 SDO OPCRF Targets to FDs | Catering | ₱30,000.00 | - | - | - | AR-2026-D5953-00005 | AC-26-5953-GASS-117 | Nancy G. Tesado | Nancy G. Tesado | Jul 31, 2026 | Aug 13, 2026 | In Progress | Create RequestProcurement ProcessPO ContractObligationImplementationDV Preparation & Pre-AuditPre DisbursementCertificationDV ProcessingDV ApprovalPaymentCompleted |
| SN-2026-07-048 | PR-2026-07-047 | CID | Provision of Accommodation and meals (breakfast, Lunch, and dinner) for three (3) days. Training-Workshop on the Development and Quality Assurance of Contextualized Learning Resources Aligned with the MATATAG Curriculum, August 5-7, 2026 | Provision of Accommodation and meals (breakfast, Lunch, and dinner) for three (3) days. Training-Workshop on the Development and Quality Assurance of Contextualized Learning Resources Aligned with the MATATAG Curriculum, August 5-7, 2026 | Catering | ₱120,000.00 | - | - | - | AR-2026-D-5954-00028 | AC-26-5952-HRTD-033 | MAURICIO M. CATAN | MAURICIO M. CATAN | Jul 31, 2026 | Aug 13, 2026 | In Progress | Create RequestProcurement ProcessPO ContractObligationImplementationDV Preparation & Pre-AuditPre DisbursementCertificationDV ProcessingDV ApprovalPaymentCompleted |
| SN-2026-07-047 | PR-2026-07-046 | SGOD | Provision of meals (lunch and 2 snacks for 2 days) for Office and Individual Mid Term Performance Review and Evaluation/Commitment SGOD Employees. | Provision of meals (lunch and 2 snacks for 2 days) for Office and Individual Mid Term Performance Review and Evaluation/Commitment SGOD Employees. | Catering | ₱16,800.00 | - | - | - | AR-2026-D-5954-00011 | AC-26-5954-GASS-220 | RAPHI T. AÑOVER | RAPHI T. AÑOVER | Jul 31, 2026 | Aug 13, 2026 | In Progress | Create RequestProcurement ProcessPO ContractObligationImplementationDV Preparation & Pre-AuditPre DisbursementCertificationDV ProcessingDV ApprovalPaymentCompleted |
| SN-2026-07-046 | PR-2026-07-045 | CID | Venue, Food and Accommodation for the conduct of 3-Day Training Workshop on the Development and Quality Assurance of Contextualized Learning Resources in ESP/GMRC/VE Aligned with the MATATAG on May 13-15, 2026 (FULL BOARD) | Venue, Food and Accommodation for the conduct of 3-Day Training Workshop on the Development and Quality Assurance of Contextualized Learning Resources in ESP/GMRC/VE Aligned with the MATATAG on May 13-15, 2026 (FULL BOARD) | Catering | ₱120,000.00 | - | - | - | AR-2026-D5954-00034 | AC-26-5952-HRTD-033 | Olivia P. Manasis | Olivia P. Manasis | Jul 31, 2026 | Aug 13, 2026 | In Progress | Create RequestProcurement ProcessPO ContractObligationImplementationDV Preparation & Pre-AuditPre DisbursementCertificationDV ProcessingDV ApprovalPaymentCompleted |
| SN-2026-07-045 | PR-2026-07-044 | SGOD | Provision of meals (lunch and 2 snacks for 2 days) for the Conduct of Pre-Orientation on School Governance Council | Provision of meals (lunch and 2 snacks for 2 days) for the Conduct of Pre-Orientation on School Governance Council | Catering | ₱48,000.00 | - | - | - | AR-2026-D5954-00013 | AC-26-5954-GASS-200 | Raphi T. Anover | Raphi T. Anover | Jul 31, 2026 | Aug 13, 2026 | In Progress | Create RequestProcurement ProcessPO ContractObligationImplementationDV Preparation & Pre-AuditPre DisbursementCertificationDV ProcessingDV ApprovalPaymentCompleted |
| SN-2026-07-044 | PR-2026-07-043 | SGOD | Provision of food for Presentation and Validation of 2027 SDO OPCRF Targets | Provision of food for Presentation and Validation of 2027 SDO OPCRF Targets | Catering | ₱30,000.00 | - | - | - | AR-2026-D5953-00006 | AC-26-5953-GASS-119 | NANCY G. TESADO | NANCY G. TESADO | Jul 31, 2026 | Aug 9, 2026 | In Progress | Create RequestProcurement ProcessPO ContractObligationImplementationDV Preparation & Pre-AuditPre DisbursementCertificationDV ProcessingDV ApprovalPaymentCompleted |
| SN-2026-07-043 | PR-2026-07-042 | SGOD | Provision of venue, meals and accommodation inclusive of activity tarp for Year-end Office Performance Review and Commitment SGOD Employees | Provision of venue, meals and accommodation inclusive of activity tarp for Year-end Office Performance Review and Commitment SGOD Employees | Catering | ₱60,000.00 | - | - | - | AR-2026-D-5954-00010 | AC-26-5954-GASS-221 | Rahi T. Anover | Rahi T. Anover | Jul 31, 2026 | Jul 31, 2026 | Submitted | Create RequestProcurement ProcessPO ContractObligationImplementationDV Preparation & Pre-AuditPre DisbursementCertificationDV ProcessingDV ApprovalPaymentCompleted |
| SN-2026-07-042 | PR-2026-07-041 | SGOD | Provision of meals (lunch and 2 snacks for 2 days) for Individual Performance Planning and Commitment SGOD Employees | Provision of meals (lunch and 2 snacks for 2 days) for Individual Performance Planning and Commitment SGOD Employees | Catering | ₱16,800.00 | - | - | - | AR-2026-D5954-00012 | AC-26-5954-GASS-219 | RAPHI T. AÑOVER | RAPHI T. AÑOVER | Jul 31, 2026 | Aug 9, 2026 | In Progress | Create RequestProcurement ProcessPO ContractObligationImplementationDV Preparation & Pre-AuditPre DisbursementCertificationDV ProcessingDV ApprovalPaymentCompleted |
| SN-2026-07-041 | PR-2026-07-040 | SGOD | Provision of meals (lunch and 2 snacks for 2 days) for Year-end individual Performance Review and Evaluation/Commitment SGOD Employees | Provision of meals (lunch and 2 snacks for 2 days) for Year-end individual Performance Review and Evaluation/Commitment SGOD Employees | Catering | ₱16,800.00 | - | - | - | AR-2026-D5954-00009 | AC-26-5954-GASS-222 | RAPHI T. AÑOVER | RAPHI T. AÑOVER | Jul 31, 2026 | Aug 9, 2026 | In Progress | Create RequestProcurement ProcessPO ContractObligationImplementationDV Preparation & Pre-AuditPre DisbursementCertificationDV ProcessingDV ApprovalPaymentCompleted |
| SN-2026-07-040 | PR-2026-07-039 | SGOD | Provision of food for Preparation and Submission of findings on Implementation of QA on School Planning | Provision of food for Preparation and Submission of findings on Implementation of QA on School Planning | Catering | ₱9,000.00 | - | - | - | AR-2026-D5954-00024 | AC-26-5954-GASS-090 | Angelo S. Abuda | Angelo S. Abuda | Jul 31, 2026 | Aug 9, 2026 | In Progress | Create RequestProcurement ProcessPO ContractObligationImplementationDV Preparation & Pre-AuditPre DisbursementCertificationDV ProcessingDV ApprovalPaymentCompleted |
| SN-2026-07-039 | PR-2026-07-038 | OSDS | Provision of Food (AM Snack, Lunch and PM Snack), for the Conduct of One-Day Reorientation and Provision of Technical Assistance on the use of Documenytary Tracking System within Division Office on March 25, 2026 at DepEd Leyte Division Gymnasium. | Provision of Food (AM Snack, Lunch and PM Snack), for the Conduct of One-Day Reorientation and Provision of Technical Assistance on the use of Documenytary Tracking System within Division Office on March 25, 2026 at DepEd Leyte Division Gymnasium. | Catering | ₱3,000.00 | - | - | - | AR-2026-D5953-00010 | AC-26-5953-GASS-031 | Maripel E. Baay | Maripel E. Baay | Jul 31, 2026 | Aug 9, 2026 | In Progress | Create RequestProcurement ProcessPO ContractObligationImplementationDV Preparation & Pre-AuditPre DisbursementCertificationDV ProcessingDV ApprovalPaymentCompleted |
| SN-2026-07-038 | PR-2026-07-037 | SGOD | PROVISION OF 2026 EASTERN VISAYAS REGIONAL ATHLETIC ASSOCIATION (EVRAA) MEET UNIFORM | PROVISION OF 2026 EASTERN VISAYAS REGIONAL ATHLETIC ASSOCIATION (EVRAA) MEET UNIFORM | Item | ₱3,201,430.00 | - | - | - | - | Provincial Sports Board Fund | PAUL T. LUCIANO | PAUL T. LUCIANO | Jul 31, 2026 | Aug 9, 2026 | In Progress | Create RequestProcurement ProcessPO ContractObligationImplementationDV Preparation & Pre-AuditPre DisbursementCertificationDV ProcessingDV ApprovalPaymentCompleted |
| SN-2026-07-037 | PR-2026-07-036 | CID | Venue, Food and Accommodation for the conduct of 3-day Capacity Building of EPP/TLE Teachers on Content, Knowledge and Pedagogy in Teaching ICT, AFA, FCS and IA on August 26-28, 2026 (FULL BOARD) | Venue, Food and Accommodation for the conduct of 3-day Capacity Building of EPP/TLE Teachers on Content, Knowledge and Pedagogy in Teaching ICT, AFA, FCS and IA on August 26-28, 2026 (FULL BOARD) | Catering | ₱1,290,000.00 | - | - | - | - | - | Gerry B. Ranes | Gerry B. Ranes | Jul 31, 2026 | Aug 9, 2026 | In Progress | Create RequestProcurement ProcessPO ContractObligationImplementationDV Preparation & Pre-AuditPre DisbursementCertificationDV ProcessingDV ApprovalPaymentCompleted |
| SN-2026-07-036 | PR-2026-07-035 | CID | Provision of Accommodation and meals (breakfast, Lunch, and dinner) for three (3) days | Provision of Accommodation and meals (breakfast, Lunch, and dinner) for three (3) days | Catering | ₱120,000.00 | - | - | - | AR-2026-D5954-00030 | AC-26-5952-HRTD-007 | EPS Mauricio M. Catan | EPS Mauricio M. Catan | Jul 31, 2026 | Aug 8, 2026 | In Progress | Create RequestProcurement ProcessPO ContractObligationImplementationDV Preparation & Pre-AuditPre DisbursementCertificationDV ProcessingDV ApprovalPaymentCompleted |
| SN-2026-07-035 | PR-2026-07-034 | OSDS | Provision of Meals for the conduct of Recruitment, Selection and Placement for Teaching, Related-Teching and Non-Teaching positions for SY 2026-2027. | Provision of Meals for the conduct of Recruitment, Selection and Placement for Teaching, Related-Teching and Non-Teaching positions for SY 2026-2027. | Catering | ₱450,000.00 | - | - | - | - | - | Atty. Calick D. Arrieta | Atty. Calick D. Arrieta | Jul 31, 2026 | Sep 5, 2026 | In Progress | Create RequestProcurement ProcessPO ContractObligationImplementationDV Preparation & Pre-AuditPre DisbursementCertificationDV ProcessingDV ApprovalPaymentCompleted |
| SN-2026-07-034 | PR-2026-07-033 | CID | Venue, Food and Accommodation for the conduct of 3-Day Capacity Building for TLE key stage 3 Teachers on Content, Knowledge and Pedagogy in Teaching ICT, AFA and IA on September 2-4, 2026 (FULL BOARD) | Venue, Food and Accommodation for the conduct of 3-Day Capacity Building for TLE key stage 3 Teachers on Content, Knowledge and Pedagogy in Teaching ICT, AFA and IA on September 2-4, 2026 (FULL BOARD) | Catering | ₱1,296,000.00 | - | - | - | - | - | Gerry B. Ranes | Gerry B. Ranes | Jul 31, 2026 | Aug 8, 2026 | In Progress | Create RequestProcurement ProcessPO ContractObligationImplementationDV Preparation & Pre-AuditPre DisbursementCertificationDV ProcessingDV ApprovalPaymentCompleted |
| SN-2026-07-033 | PR-2026-07-032 | SGOD | Provision of supplies/materials for the conduct of the Balik Eskwela Convergence cum Brigada Eskwela Press Conference on May 13, 2026 at Leyte Division Conference Hall, DepEd Leyte, Palo, Leyte. | Provision of supplies/materials for the conduct of the Balik Eskwela Convergence cum Brigada Eskwela Press Conference on May 13, 2026 at Leyte Division Conference Hall, DepEd Leyte, Palo, Leyte. | Item | ₱15,000.00 | - | - | - | AR-2026-D5954-00003 | AC-26-5954-GASS-116 | Karen H. Barril | Karen H. Barril | Jul 31, 2026 | Aug 8, 2026 | In Progress | Create RequestProcurement ProcessPO ContractObligationImplementationDV Preparation & Pre-AuditPre DisbursementCertificationDV ProcessingDV ApprovalPaymentCompleted |
| SN-2026-07-032 | PR-2026-07-031 | CID | Venue, Food and Accommodation for the conduct of 3-DAY Training Workshop on the Development and Quality Assurance of Resource Packages for Capacity Building of EPP/TLE Teachers on Content, Knowledge and Pedagogy in Teaching ICT, AFA, FCS and IA on August | Venue, Food and Accommodation for the conduct of 3-DAY Training Workshop on the Development and Quality Assurance of Resource Packages for Capacity Building of EPP/TLE Teachers on Content, Knowledge and Pedagogy in Teaching ICT, AFA, FCS and IA on August 12-14, 2026 (FULL BOARD). | Catering | ₱180,000.00 | - | - | - | - | - | Gerry B. Ranes | Gerry B. Ranes | Jul 31, 2026 | Aug 8, 2026 | In Progress | Create RequestProcurement ProcessPO ContractObligationImplementationDV Preparation & Pre-AuditPre DisbursementCertificationDV ProcessingDV ApprovalPaymentCompleted |
| SN-2026-07-031 | PR-2026-07-030 | SGOD | Provision of venue and meals for Capacity Building on Partnerships and Linkages | Provision of venue and meals for Capacity Building on Partnerships and Linkages | Catering | ₱180,000.00 | - | - | - | AR-2026-D5954-00004 | AC-26-5954-GASS-120 | Karen H. Barril | Karen H. Barril | Jul 31, 2026 | Aug 8, 2026 | In Progress | Create RequestProcurement ProcessPO ContractObligationImplementationDV Preparation & Pre-AuditPre DisbursementCertificationDV ProcessingDV ApprovalPaymentCompleted |
| SN-2026-07-030 | PR-2026-07-029 | SGOD | Provision of food (AM snack and lunch) for the conduct of Oplan Balik Eskwela Convergence cum Brigada Eskwela Press Conference on May 13, 2026 at Leyte Division Conference Hall, DepEd Leyte, Palo, Leyte | Provision of food (AM snack and lunch) for the conduct of Oplan Balik Eskwela Convergence cum Brigada Eskwela Press Conference on May 13, 2026 at Leyte Division Conference Hall, DepEd Leyte, Palo, Leyte | Catering | ₱22,500.00 | - | - | - | AR-2026-D5954-00002 | AC-26-5954-GASS-116 | Karen H. Barril | Karen H. Barril | Jul 31, 2026 | Aug 8, 2026 | In Progress | Create RequestProcurement ProcessPO ContractObligationImplementationDV Preparation & Pre-AuditPre DisbursementCertificationDV ProcessingDV ApprovalPaymentCompleted |
| SN-2026-07-029 | PR-2026-07-028 | CID | Venue, Food and Accommodation for the conduct of 3-Day Division Training of Untrained Key Stage 1Teachers on Early Language Literacy and Numeracy (ELLN) Focus on the Science of Reading on September 23-25, 2026 | Venue, Food and Accommodation for the conduct of 3-Day Division Training of Untrained Key Stage 1Teachers on Early Language Literacy and Numeracy (ELLN) Focus on the Science of Reading on September 23-25, 2026 | Catering | ₱420,000.00 | - | - | - | AR-2026-D5954-00021 | AC-26-5952-HRTD-018 | Olivia P. Manasis | Olivia P. Manasis | Jul 31, 2026 | Aug 8, 2026 | In Progress | Create RequestProcurement ProcessPO ContractObligationImplementationDV Preparation & Pre-AuditPre DisbursementCertificationDV ProcessingDV ApprovalPaymentCompleted |
| SN-2026-07-028 | PR-2026-07-027 | SGOD | Provision of food (Breakfast, AM Snack and lunch) for the Election of the Provincial Federated PTA Officers and BOD for SY 2026-2027 | Provision of food (Breakfast, AM Snack and lunch) for the Election of the Provincial Federated PTA Officers and BOD for SY 2026-2027 | Catering | ₱30,000.00 | - | - | - | AR-2026-D5956-00005 | AC-26-5954-GASS-122 | Karen H. Barril | Karen H. Barril | Jul 31, 2026 | Aug 8, 2026 | In Progress | Create RequestProcurement ProcessPO ContractObligationImplementationDV Preparation & Pre-AuditPre DisbursementCertificationDV ProcessingDV ApprovalPaymentCompleted |
| SN-2026-07-027 | PR-2026-07-026 | SGOD | Implementation of the School Based Feeding Program (SBFP) Milk Component for SY 2025-2026 | Implementation of the School Based Feeding Program (SBFP) Milk Component for SY 2025-2026 | Catering | ₱528,000.00 | - | - | - | - | - | Riza A. Suyom | Riza A. Suyom | Jul 31, 2026 | Aug 8, 2026 | In Progress | Create RequestProcurement ProcessPO ContractObligationImplementationDV Preparation & Pre-AuditPre DisbursementCertificationDV ProcessingDV ApprovalPaymentCompleted |
| SN-2026-07-026 | PR-2026-07-025 | CID | Venue, Food, and Accommodation for the conduct of 3-Day Training on Untrained/Newly Hired Kindergarten Teachers on August 26-28, 2026 | Venue, Food, and Accommodation for the conduct of 3-Day Training on Untrained/Newly Hired Kindergarten Teachers on August 26-28, 2026 | Catering | ₱480,000.00 | - | - | - | AR-2026-D5954-00020 | AC-26-5952-HRTD-017 | Olivia P. Manasis | Olivia P. Manasis | Jul 31, 2026 | Aug 8, 2026 | In Progress | Create RequestProcurement ProcessPO ContractObligationImplementationDV Preparation & Pre-AuditPre DisbursementCertificationDV ProcessingDV ApprovalPaymentCompleted |
| SN-2026-07-025 | PR-2026-07-024 | CID | Venue, Food and Accommodation for the conduct of 3-Day Development and Quality Assurance of Resource Package for the Training on Untrained/Newly-Hired Kindergarten Teachers on May 27-29, 2025 | Venue, Food and Accommodation for the conduct of 3-Day Development and Quality Assurance of Resource Package for the Training on Untrained/Newly-Hired Kindergarten Teachers on May 27-29, 2025 | Catering | ₱120,000.00 | - | - | - | AR-2026-D5954-00019 | AC-26-5952-HRTD-016 | Olivia P. Manasis | Olivia P. Manasis | Jul 31, 2026 | Aug 8, 2026 | In Progress | Create RequestProcurement ProcessPO ContractObligationImplementationDV Preparation & Pre-AuditPre DisbursementCertificationDV ProcessingDV ApprovalPaymentCompleted |
| SN-2026-07-024 | PR-2026-07-023 | SGOD | Provision of food for the Conduct of Orientation to Schools on M&E Mechanism | Provision of food for the Conduct of Orientation to Schools on M&E Mechanism | Catering | ₱75,000.00 | - | - | - | - | - | Fatima Christie V. Palana | Fatima Christie V. Palana | Jul 31, 2026 | Sep 5, 2026 | In Progress | Create RequestProcurement ProcessPO ContractObligationImplementationDV Preparation & Pre-AuditPre DisbursementCertificationDV ProcessingDV ApprovalPaymentCompleted |
| SN-2026-07-023 | PR-2026-07-022 | CID | Venue, Food and Accommodation for the conduct of 3-Day Capability Building for Untrained Homeroom Guidance Advocates on the Implementation of Homeroom Guidance Program on May 20-22, 2026 | Venue, Food and Accommodation for the conduct of 3-Day Capability Building for Untrained Homeroom Guidance Advocates on the Implementation of Homeroom Guidance Program on May 20-22, 2026 | Catering | ₱300,000.00 | - | - | - | AR-2026-D5954-00018 | AC-26-5952-HRTD-012 | Olivia P. Manasis | Olivia P. Manasis | Jul 31, 2026 | Aug 8, 2026 | In Progress | Create RequestProcurement ProcessPO ContractObligationImplementationDV Preparation & Pre-AuditPre DisbursementCertificationDV ProcessingDV ApprovalPaymentCompleted |
| SN-2026-07-022 | PR-2026-07-021 | CID | Provision of Venue, food and accommodation (Breakfast, Lunch, AM Snack and PM Snack and Dinner) for the 5-day conduct of Research Skills Training for School's Libraries and Library in Charge on October 12-16, 2026 | Provision of Venue, food and accommodation (Breakfast, Lunch, AM Snack and PM Snack and Dinner) for the 5-day conduct of Research Skills Training for School's Libraries and Library in Charge on October 12-16, 2026 | Catering | ₱350,000.00 | - | - | - | AR-2026-D5954-00017 | AC-26-5952-HRTD-015 | Bella C. Alberca | Bella C. Alberca | Jul 31, 2026 | Aug 8, 2026 | In Progress | Create RequestProcurement ProcessPO ContractObligationImplementationDV Preparation & Pre-AuditPre DisbursementCertificationDV ProcessingDV ApprovalPaymentCompleted |
| SN-2026-07-021 | PR-2026-07-020 | SGOD | Provision of food for the conduct of 2025 Quater 1, 2, 3 and 4 Completed Staff Work (CSW) with Focal Person and PAPs Coordinators in preparation for the Quarterly Program Implementation Review | Provision of food for the conduct of 2025 Quater 1, 2, 3 and 4 Completed Staff Work (CSW) with Focal Person and PAPs Coordinators in preparation for the Quarterly Program Implementation Review | Catering | ₱72,000.00 | - | - | - | - | 2026-GASS (Current Fund) | Nancy G. Tesado | Nancy G. Tesado | Jul 31, 2026 | Jul 31, 2026 | Submitted | Create RequestProcurement ProcessPO ContractObligationImplementationDV Preparation & Pre-AuditPre DisbursementCertificationDV ProcessingDV ApprovalPaymentCompleted |
| SN-2026-07-020 | PR-2026-07-019 | CID | Venue, Food and Accommodation for the conduct of 3-Day Live-In Training Workshop on the Development and Quality Assurance of Resource Package for Junior and Senior High School Non-major Teachers in Values Education on May 5-6, 2026 | Venue, Food and Accommodation for the conduct of 3-Day Live-In Training Workshop on the Development and Quality Assurance of Resource Package for Junior and Senior High School Non-major Teachers in Values Education on May 5-6, 2026 | Catering | ₱120,000.00 | - | - | - | - | AC-26-5952-HRTD-007 | Olivia P. Manasis | Olivia P. Manasis | Jul 31, 2026 | Aug 7, 2026 | In Progress | Create RequestProcurement ProcessPO ContractObligationImplementationDV Preparation & Pre-AuditPre DisbursementCertificationDV ProcessingDV ApprovalPaymentCompleted |
| SN-2026-07-019 | PR-2026-07-018 | SGOD | Conduct of Leyte Division PRESTIGIO (Meals: Dinner and 1 snack), documentation photobooth, video and presengtation services, supplies and materials, plaques, certificate holders, stage decorations and lights and sounds, LED Wall) | Conduct of Leyte Division PRESTIGIO (Meals: Dinner and 1 snack), documentation photobooth, video and presengtation services, supplies and materials, plaques, certificate holders, stage decorations and lights and sounds, LED Wall) | Catering | ₱350,000.00 | - | - | - | AR-2026-D5953-00003 | AC-26-5953-GASS-110 | Gil R. Esplanada Jr. | Gil R. Esplanada Jr. | Jul 31, 2026 | Aug 7, 2026 | In Progress | Create RequestProcurement ProcessPO ContractObligationImplementationDV Preparation & Pre-AuditPre DisbursementCertificationDV ProcessingDV ApprovalPaymentCompleted |
| SN-2026-07-018 | PR-2026-07-017 | CID | Venue, Food and Accommodation for the conduct of 5-Day Training for Junior High School Non-Major Teachers in Values Education to be conducted on July 7-11, 2026 at a venue TBA (Full Board) | Venue, Food and Accommodation for the conduct of 5-Day Training for Junior High School Non-Major Teachers in Values Education to be conducted on July 7-11, 2026 at a venue TBA (Full Board) | Catering | ₱800,000.00 | - | - | - | - | AC-26-5952-HRTD-000 | Olivia P. Manasis | Olivia P. Manasis | Jul 31, 2026 | Aug 7, 2026 | In Progress | Create RequestProcurement ProcessPO ContractObligationImplementationDV Preparation & Pre-AuditPre DisbursementCertificationDV ProcessingDV ApprovalPaymentCompleted |
| SN-2026-07-017 | PR-2026-07-016 | OSDS | Venue, food and accommodation for the conduct of Two-Day Seminar Workshop on the Preparation and Encoding of Budget Accountability Reports and On-line Submission of 4th Quarter 2025 on January 22-23, 2026 | Venue, food and accommodation for the conduct of Two-Day Seminar Workshop on the Preparation and Encoding of Budget Accountability Reports and On-line Submission of 4th Quarter 2025 on January 22-23, 2026 | Catering | ₱320,000.00 | - | - | - | AR-2026-D5953 | AC-26-5953-GASS-070 | Dominador L. Lambonao | Dominador L. Lambonao | Jul 31, 2026 | Sep 5, 2026 | In Progress | Create RequestProcurement ProcessPO ContractObligationImplementationDV Preparation & Pre-AuditPre DisbursementCertificationDV ProcessingDV ApprovalPaymentCompleted |
| SN-2026-07-016 | PR-2026-07-015 | CID | Provision of Venue, Breakfast, Lunch, AM and PM Snack for the conduct of the Quarterly Convergence of Instructional Managers (CIM) on March 2026, June 2026, September 2026, November 2026 | Provision of Venue, Breakfast, Lunch, AM and PM Snack for the conduct of the Quarterly Convergence of Instructional Managers (CIM) on March 2026, June 2026, September 2026, November 2026 | Catering | ₱254,400.00 | - | - | - | AR-2026-D5952-00001 | AC-26-5952-GASS-002 | Bella C. Alberca | Bella C. Alberca | Jul 31, 2026 | Aug 6, 2026 | In Progress | Create RequestProcurement ProcessPO ContractObligationImplementationDV Preparation & Pre-AuditPre DisbursementCertificationDV ProcessingDV ApprovalPaymentCompleted |
| SN-2026-07-015 | PR-2026-07-014 | CID | Provision of Venue, Accommodation and Food (Breakfast, Lunch, AM and PM Snacks and Dinner) for the 3-day conduct of the Library Basics: Setting Up School Libraries Effectively on September 16-18, 2026 | Provision of Venue, Accommodation and Food (Breakfast, Lunch, AM and PM Snacks and Dinner) for the 3-day conduct of the Library Basics: Setting Up School Libraries Effectively on September 16-18, 2026 | Catering | ₱546,000.00 | ₱545,727.00 | ₱545,727.00 | - | AR-2026-D5954-00016 | AC-26-5952-HRTD-014 | Bella C. Alberca | Bella C. Alberca | Jul 28, 2026 | Aug 11, 2026 | In Progress | Create RequestProcurement ProcessPO ContractObligationImplementationDV Preparation & Pre-AuditPre DisbursementCertificationDV ProcessingDV ApprovalPaymentCompleted |
| SN-2026-07-014 | PR-2026-07-013 | SGOD | Orientation of Child Friendly School System (CFSS) | Orientation of Child Friendly School System (CFSS) | Catering | ₱132,000.00 | - | - | - | AR-2026-D5951-00001 | AC-26-5954-GASS-024 | Lea Linda R. Taboy/Katrina Fernandez/Neri Margaret Fabillo | Lea Linda R. Taboy/Katrina Fernandez/Neri Margaret Fabillo | Jul 28, 2026 | Jul 28, 2026 | In Progress | Create RequestProcurement ProcessPO ContractObligationImplementationDV Preparation & Pre-AuditPre DisbursementCertificationDV ProcessingDV ApprovalPaymentCompleted |
| SN-2026-07-013 | PR-2026-07-012 | OSDS | Procurement of Security Services for Leyte Division Office for Calendar Year 2026 | Procurement of Security Services for Leyte Division Office for Calendar Year 2026 | Other | ₱1,175,554.92 | - | - | - | AR-2026-D5953-00002 | AC-26-5953-GASS 131 | Alvin F. Tantuan | Alvin F. Tantuan | Jul 28, 2026 | Sep 7, 2026 | In Progress | Create RequestProcurement ProcessPO ContractObligationImplementationDV Preparation & Pre-AuditPre DisbursementCertificationDV ProcessingDV ApprovalPaymentCompleted |
| SN-2026-07-012 | PR-2026-07-011 | CID | Provision of Meals for the Final Coaching Sessions with RSPC Qualifiers and Judging of School Paper Contests on January 13-14, 2026Provision of Meals for the Final Coaching Sessions with RSPC Qualifiers and Judging of School Paper Contests on January 13-1 | Provision of Meals for the Final Coaching Sessions with RSPC Qualifiers and Judging of School Paper Contests on January 13-14, 2026 | Catering | ₱141,750.00 | - | - | - | - | - | Rex C. Briones | Rex C. Briones | Jul 28, 2026 | Sep 5, 2026 | In Progress | Create RequestProcurement ProcessPO ContractObligationImplementationDV Preparation & Pre-AuditPre DisbursementCertificationDV ProcessingDV ApprovalPaymentCompleted |
| SN-2026-07-011 | PR-2026-07-010 | OSDS | Supply and Delivery of Men And Women Polo Shirt, Collar Button Up Shirt, Fully Sublimated Fashion print design with DepEd Regional VIII Office Logo | Supply and Delivery of Men And Women Polo Shirt, Collar Button Up Shirt, Fully Sublimated Fashion print design with DepEd Regional VIII Office Logo | Item | ₱126,500.00 | - | - | - | - | - | Amiel Dennis B. Allado | Amiel Dennis B. Allado | Jul 28, 2026 | Sep 5, 2026 | In Progress | Create RequestProcurement ProcessPO ContractObligationImplementationDV Preparation & Pre-AuditPre DisbursementCertificationDV ProcessingDV ApprovalPaymentCompleted |
| SN-2026-07-010 | PR-2026-07-009 | OSDS | Venue, food, and accommodation for the conduct of Four-Day Live-in Regional Workshop on the Preparation and Submission of CY 2025 Year-End Financial Reports to be held on January 12-16, 2026 | To conduct of Four-Day Live-in Regional Workshop on the Preparation and Submission of CY 2025 Year-End Financial Reports | Catering | ₱1,664,000.00 | - | - | - | - | - | Amiel Dennis B. Allado | Amiel Dennis B. Allado | Jul 28, 2026 | Sep 5, 2026 | In Progress | Create RequestProcurement ProcessPO ContractObligationImplementationDV Preparation & Pre-AuditPre DisbursementCertificationDV ProcessingDV ApprovalPaymentCompleted |
Procurement Process
81| Serial No. | PR No. | FD | Purpose | Mode | Reference No. | PhilGEPS | Prebid | Bid Opening | Post Qual | NOA | Contract Signing | NTP | Phase Map |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SN-2026-08-014 | 2026-01-0018 | OSDS | For submission of Leyte Division Banner Flags to the Region Office | Competitive Bidding | 12797453 | Feb 22, 2026 | Mar 2, 2026 | Mar 16, 2026 | Mar 17, 2026 | Apr 13, 2026 | Apr 13, 2026 | Apr 16, 2026 | Create RequestProcurement ProcessPO ContractObligationImplementationDV Preparation & Pre-AuditPre DisbursementCertificationDV ProcessingDV ApprovalPaymentCompleted |
| SN-2026-08-012 | 2026-01-0016 | OSDS | To document all incoming and outgoing data through capture and imaging uses imaging technology to digitize printed documents | Svp | 2026-04-038 | - | - | - | - | - | - | - | Create RequestProcurement ProcessPO ContractObligationImplementationDV Preparation & Pre-AuditPre DisbursementCertificationDV ProcessingDV ApprovalPaymentCompleted |
| SN-2026-08-011 | 2026-01-0004 | OSDS | To guarantee the well-being of employees, clients, stakeholders and properties of the agency | Svp | 12744809 | Jan 28, 2026 | - | Feb 2, 2026 | - | - | - | - | Create RequestProcurement ProcessPO ContractObligationImplementationDV Preparation & Pre-AuditPre DisbursementCertificationDV ProcessingDV ApprovalPaymentCompleted |
| SN-2026-08-005 | PR-2026-08-0055 | OSDS | asdasdaGGAAGA | Svp | RN-0098 | Aug 5, 2026 | Aug 5, 2026 | Aug 5, 2026 | Aug 4, 2026 | Aug 4, 2026 | Aug 4, 2026 | Aug 3, 2026 | Create RequestProcurement ProcessPO ContractObligationImplementationDV Preparation & Pre-AuditPre DisbursementCertificationDV ProcessingDV ApprovalPaymentCompleted |
| SN-2026-07-089 | PR-2026-07-088 | CID | Training-Workshop on the Development of Contextualized Assessment Tools in Literacy, Numeracy, and 21st Century Skills | Competitive Bidding | 2026-02-016 | Feb 23, 2026 | Mar 2, 2026 | Mar 16, 2026 | Mar 16, 2026 | Mar 18, 2026 | Mar 18, 2026 | Mar 23, 2026 | Create RequestProcurement ProcessPO ContractObligationImplementationDV Preparation & Pre-AuditPre DisbursementCertificationDV ProcessingDV ApprovalPaymentCompleted |
| SN-2026-07-088 | PR-2026-07-087 | CID | Provision of Venue, Meals for the Leadershape Academy Cycle III | Svp | 2026-02-016 | Feb 23, 2026 | Mar 2, 2026 | Mar 16, 2026 | Mar 16, 2026 | Mar 18, 2026 | Mar 18, 2026 | Mar 23, 2026 | Create RequestProcurement ProcessPO ContractObligationImplementationDV Preparation & Pre-AuditPre DisbursementCertificationDV ProcessingDV ApprovalPaymentCompleted |
| SN-2026-07-087 | PR-2026-07-086 | CID | provision of Venue, Meals for the Training for Senior High School Teachers on Content Knowledge and Pedagogy; Languages and Communication | Competitive Bidding | 2026-02-016 | Feb 23, 2026 | Mar 2, 2026 | Mar 16, 2026 | Mar 16, 2026 | Mar 18, 2026 | Mar 18, 2026 | Mar 23, 2026 | Create RequestProcurement ProcessPO ContractObligationImplementationDV Preparation & Pre-AuditPre DisbursementCertificationDV ProcessingDV ApprovalPaymentCompleted |
| SN-2026-07-086 | PR-2026-07-085 | CID | Provision of Venue, Meals for the Training Workshop on Instructional Supervision: Strengthening Support for Teachers in Developing Learners' Literacy, Numeracy, and Critihal Thiking Skills for District Heads, Elementary Instructional Managers, Junior High School Instructional Managers and Senior High School Instructional Managers (4 Phases) | Competitive Bidding | 2026-02-016 | Feb 23, 2026 | Mar 2, 2026 | Mar 16, 2026 | Mar 16, 2026 | Mar 18, 2026 | Mar 18, 2026 | Mar 23, 2026 | Create RequestProcurement ProcessPO ContractObligationImplementationDV Preparation & Pre-AuditPre DisbursementCertificationDV ProcessingDV ApprovalPaymentCompleted |
| SN-2026-07-085 | PR-2026-07-084 | CID | Provision of Venue, Meals for the Training for Junior High School Non-Major Teachers in English | Competitive Bidding | 2026-02-016 | Feb 23, 2026 | Mar 2, 2026 | Mar 16, 2026 | Mar 16, 2026 | Mar 18, 2026 | Mar 18, 2026 | Mar 23, 2026 | Create RequestProcurement ProcessPO ContractObligationImplementationDV Preparation & Pre-AuditPre DisbursementCertificationDV ProcessingDV ApprovalPaymentCompleted |
| SN-2026-07-084 | PR-2026-07-083 | CID | Provision of Venue, Meals for the Training Workshop on Instructional Supervision: Strengthening Support for Teachers in Developing Learners' Literacy, Numeracy, and Critical Thinking Skills for District Heads, Elementary Instructional Managers, Junior High School Instructional Managers and Senior High School Instructional Managers (4 Phases) (Phase 3) | Competitive Bidding | 2026-02-016 | Feb 23, 2026 | Mar 2, 2026 | Mar 16, 2026 | Mar 16, 2026 | Mar 18, 2026 | Mar 18, 2026 | Mar 23, 2026 | Create RequestProcurement ProcessPO ContractObligationImplementationDV Preparation & Pre-AuditPre DisbursementCertificationDV ProcessingDV ApprovalPaymentCompleted |
| SN-2026-07-083 | PR-2026-07-082 | CID | Provision of Venue, Meals for the Master Teachers' Development Program: Phase 1 Coaching and Mentoring for Literacy, Numeracy, and 21st Century Skills Development of Learners | Competitive Bidding | 2026-02-016 | Feb 23, 2026 | Mar 2, 2026 | Mar 16, 2026 | Mar 16, 2026 | Mar 18, 2026 | Mar 18, 2026 | Mar 23, 2026 | Create RequestProcurement ProcessPO ContractObligationImplementationDV Preparation & Pre-AuditPre DisbursementCertificationDV ProcessingDV ApprovalPaymentCompleted |
| SN-2026-07-082 | PR-2026-07-081 | CID | Provision of Venue, Meals for the Training-Workshop on Developing Higher-Order Thinking Skills and Utilizing Professional Learning Packages for Key Stages 2 and 3 Teachers. (key stage 2) | Competitive Bidding | 2026-02-016 | Feb 23, 2026 | Mar 2, 2026 | Mar 16, 2026 | Mar 16, 2026 | Mar 18, 2026 | Mar 18, 2026 | Mar 23, 2026 | Create RequestProcurement ProcessPO ContractObligationImplementationDV Preparation & Pre-AuditPre DisbursementCertificationDV ProcessingDV ApprovalPaymentCompleted |
| SN-2026-07-081 | PR-2026-07-080 | CID | Provision of Venue, Meals for the Training-Workshop on Developing Higher-Order Thinking Skills and Utilizing Professional Learning Packages for Key Stages 2 and 3 Teachers. (Key stage 3) | Competitive Bidding | 2026-02-016 | Feb 23, 2026 | Mar 2, 2026 | Mar 16, 2026 | Mar 16, 2026 | Mar 18, 2026 | Mar 18, 2026 | Mar 23, 2026 | Create RequestProcurement ProcessPO ContractObligationImplementationDV Preparation & Pre-AuditPre DisbursementCertificationDV ProcessingDV ApprovalPaymentCompleted |
| SN-2026-07-080 | PR-2026-07-079 | CID | Provision of Venue, Meals for the Training Workshop on Instructional Supervision: Strengthening Support for Teachers in Developing Learners' Literacy, Numeracy, and Critical Thinking Skills for District Heads, Elementary Instructional Managers, Junior High School Instructional Managers and Senior High School Instructional Managers (4 Phase) (Phase 4) | Competitive Bidding | 2026-02-016 | Feb 23, 2026 | Mar 2, 2026 | Mar 16, 2026 | Mar 16, 2026 | Mar 18, 2026 | Mar 18, 2026 | Mar 23, 2026 | Create RequestProcurement ProcessPO ContractObligationImplementationDV Preparation & Pre-AuditPre DisbursementCertificationDV ProcessingDV ApprovalPaymentCompleted |
| SN-2026-07-079 | PR-2026-07-078 | CID | Provision of Venue, Meals for the Training Workshop on Instructional Supervision: Strengthening Support for Teachers in Developing Learners' Literacy, Numeracy, and Critical Thinking Skills for District Heads, Elementary Instructional Managers, Junior High School Instructional Managers and Senior High School Instructional Managers (4 Phase) (Phase 2) | Competitive Bidding | 2026-02-016 | Feb 23, 2026 | Mar 2, 2026 | Mar 16, 2026 | Mar 16, 2026 | Mar 18, 2026 | Mar 18, 2026 | Mar 23, 2026 | Create RequestProcurement ProcessPO ContractObligationImplementationDV Preparation & Pre-AuditPre DisbursementCertificationDV ProcessingDV ApprovalPaymentCompleted |
| SN-2026-07-078 | PR-2026-07-077 | CID | Provision of Venue, Meals for the Training-Workshop on Developing Higher-Order Thinking Skills and Utilizing Professional Learning Packages for Key Stages 2 and 3 Teachers. (key stage 2) | Competitive Bidding | 2026-02-016 | Feb 23, 2026 | Mar 2, 2026 | Mar 16, 2926 | Mar 16, 2026 | Mar 18, 2026 | Mar 18, 2026 | Feb 23, 2026 | Create RequestProcurement ProcessPO ContractObligationImplementationDV Preparation & Pre-AuditPre DisbursementCertificationDV ProcessingDV ApprovalPaymentCompleted |
| SN-2026-07-077 | PR-2026-07-076 | CID | Provision of Venue, Meals and Accommodation for the Training Workshop on the Development of Contextualized English & Learning Resources Aligned with the MATATAG Curriculum. | Competitive Bidding | 2026-02-016 | Feb 23, 2026 | Mar 2, 2026 | Mar 16, 2026 | Mar 16, 2026 | Mar 18, 2026 | Mar 18, 2026 | Mar 23, 2026 | Create RequestProcurement ProcessPO ContractObligationImplementationDV Preparation & Pre-AuditPre DisbursementCertificationDV ProcessingDV ApprovalPaymentCompleted |
| SN-2026-07-076 | PR-2026-07-075 | CID | Venue, Food and Accommodation for the conduct of 3-Day Live-In Training on the Development and Quality Assurance of Resource Packages Training for the JHS & SHS Non-Major Teachers in MAPEH on July 29-31, 2026. (FULL BOARD) | Competitive Bidding | 2026-02-016 | Feb 23, 2026 | Mar 2, 2026 | Mar 16, 2026 | Mar 16, 2026 | Mar 18, 2026 | Mar 18, 2026 | Mar 23, 2026 | Create RequestProcurement ProcessPO ContractObligationImplementationDV Preparation & Pre-AuditPre DisbursementCertificationDV ProcessingDV ApprovalPaymentCompleted |
| SN-2026-07-075 | PR-2026-07-074 | CID | Venue, Food and Accommodation for the conduct of 5-Day Training for JHS Non-Major Teachers in MAPEH on September 23-27, 2026. (FULL BOARD) | Competitive Bidding | 2026-02-016 | Feb 23, 2026 | Mar 2, 2026 | Mar 16, 2026 | Mar 16, 2026 | Mar 18, 2026 | Mar 18, 2026 | Mar 23, 2026 | Create RequestProcurement ProcessPO ContractObligationImplementationDV Preparation & Pre-AuditPre DisbursementCertificationDV ProcessingDV ApprovalPaymentCompleted |
| SN-2026-07-074 | PR-2026-07-073 | CID | Venue, Food and Accommodation for the conduct of 5-Day Training-Workshop of Implementers on the Content and Pedagogies in Special Program in the Arts (SPA) and Special Program in Sports (SPS) on May 25-29, 2026 (FULL BOARD) | Competitive Bidding | 2026-02-016 | Feb 23, 2026 | Mar 2, 2026 | Mar 16, 2026 | Mar 16, 2026 | Mar 18, 2026 | Mar 18, 2026 | Mar 23, 2026 | Create RequestProcurement ProcessPO ContractObligationImplementationDV Preparation & Pre-AuditPre DisbursementCertificationDV ProcessingDV ApprovalPaymentCompleted |
| SN-2026-07-073 | PR-2026-07-072 | CID | Venue, Food and Accommodation for the conduct of 3-Day Live-In Training-Workshop on the Development & Quality Assurance of Contextualized Learning Resources Aligned with the Revised k to 10 Curriculum on July 29-31, 2026 (FULL BOARD) | Competitive Bidding | 2026-02-016 | Feb 23, 2026 | Mar 2, 2026 | Mar 16, 2026 | Mar 16, 2026 | Mar 18, 2026 | Mar 18, 2026 | Mar 23, 2026 | Create RequestProcurement ProcessPO ContractObligationImplementationDV Preparation & Pre-AuditPre DisbursementCertificationDV ProcessingDV ApprovalPaymentCompleted |
| SN-2026-07-072 | PR-2026-07-071 | CID | Venue, Food and Accommodation for the conduct of 3-Day Training-Workshop of Multigrade Implementers for Literacy, Numeracy and 21st Century Skills Development on July 7-10, 2026 (FULL BOARD) | Competitive Bidding | 2026-02-016 | Feb 23, 2026 | Mar 2, 2026 | Mar 16, 2026 | Mar 16, 2026 | Mar 18, 2026 | Mar 18, 2026 | Mar 23, 2026 | Create RequestProcurement ProcessPO ContractObligationImplementationDV Preparation & Pre-AuditPre DisbursementCertificationDV ProcessingDV ApprovalPaymentCompleted |
| SN-2026-07-071 | PR-2026-07-070 | CID | Venue, Food and Accommodation for the conduct of 5-day Training-Workshop of Elementary Teachers on the Content and Pedagogies in MAPEH Teaching, the Revised k to 10 way for 21st Century Skills Development on May 25-29, 2026 (Full Board) | Competitive Bidding | 2026-02-016 | Feb 23, 2026 | Mar 2, 2026 | Mar 16, 2026 | Mar 16, 2026 | Mar 18, 2026 | Mar 18, 2026 | Mar 23, 2026 | Create RequestProcurement ProcessPO ContractObligationImplementationDV Preparation & Pre-AuditPre DisbursementCertificationDV ProcessingDV ApprovalPaymentCompleted |
| SN-2026-07-070 | PR-2026-07-069 | CID | Venue, Food and Accommodation for the conduct of 3-Day Live-In Training for District Heads and School Heads on Inclusive Education on June 3-5, 2026 (FULL BOARD) | Competitive Bidding | 2026-02-016 | Feb 23, 2026 | Mar 2, 2026 | Mar 16, 2026 | Mar 16, 2026 | Mar 18, 2026 | Mar 18, 2026 | Mar 23, 2026 | Create RequestProcurement ProcessPO ContractObligationImplementationDV Preparation & Pre-AuditPre DisbursementCertificationDV ProcessingDV ApprovalPaymentCompleted |
| SN-2026-07-069 | PR-2026-07-068 | CID | Procurement of Training Supplies and Materials for various CID Capability-Building/Training Activities | Competitive Bidding | 2026-02-022 | Feb 22, 2026 | Mar 2, 2026 | Mar 16, 2026 | Mar 17, 2026 | Mar 20, 2026 | Mar 20, 2026 | Mar 23, 2026 | Create RequestProcurement ProcessPO ContractObligationImplementationDV Preparation & Pre-AuditPre DisbursementCertificationDV ProcessingDV ApprovalPaymentCompleted |
| SN-2026-07-068 | PR-2026-07-067 | CID | Venue, Food and Accommodation for the conduct of 3-Day ALS Basic Training for Newly Designated ALS Teachers & ALS Volunteers cum ALS Master Teachers Development Program - Coaching & Mentoring on August 12-14, 2026 at a venue TBA. (FULL BOARD) | Competitive Bidding | 2026-02-016 | Feb 23, 2026 | Mar 2, 2026 | Mar 16, 2026 | Mar 16, 2026 | Mar 18, 2026 | Mar 18, 2026 | Mar 23, 2026 | Create RequestProcurement ProcessPO ContractObligationImplementationDV Preparation & Pre-AuditPre DisbursementCertificationDV ProcessingDV ApprovalPaymentCompleted |
| SN-2026-07-067 | PR-2026-07-066 | OSDS | Venue, food and accommodation for the conduct of Three-Day-Live-in Trimester Inventory of Administrative Cases and School Site Documents | Competitive Bidding | 2026-01-009 | Jan 23, 2026 | - | Feb 2, 2026 | Feb 2, 2026 | Feb 7, 2026 | Feb 7, 2026 | Feb 10, 2026 | Create RequestProcurement ProcessPO ContractObligationImplementationDV Preparation & Pre-AuditPre DisbursementCertificationDV ProcessingDV ApprovalPaymentCompleted |
| SN-2026-07-066 | PR-2026-07-065 | OSDS | Venue, food and accommodation for the conduct of Enhanced Workshop on the conduct of Formal Investigation by the Formal Investigation Committee on August 12-14, 2026 | Competitive Bidding | 2026-01-009 | Jan 23, 2026 | - | Feb 2, 2026 | Feb 2, 2026 | Feb 7, 2026 | Feb 7, 2026 | Feb 10, 2026 | Create RequestProcurement ProcessPO ContractObligationImplementationDV Preparation & Pre-AuditPre DisbursementCertificationDV ProcessingDV ApprovalPaymentCompleted |
| SN-2026-07-065 | PR-2026-07-064 | CID | Venue, Food and Accommodation for the conduct of 3-Day Division-Level Capability Enhancement Training on the Enhanced Basic Education Curriculum for ALS Teachers on October 7-9, 2026 at a venue TBA (FULL BOARD) | Competitive Bidding | 2026-02-016 | Feb 23, 2026 | Mar 2, 2026 | Mar 16, 2026 | Mar 16, 2026 | Mar 18, 2026 | Mar 18, 2026 | Mar 23, 2026 | Create RequestProcurement ProcessPO ContractObligationImplementationDV Preparation & Pre-AuditPre DisbursementCertificationDV ProcessingDV ApprovalPaymentCompleted |
| SN-2026-07-064 | PR-2026-07-063 | CID | Venue, Food and Accommodation for the the conduct of 3-Day Development and Quality Assurance of Resource Packages for Division-Level Capability Enhancement Training on enhanced Basic Education for ALS Teachers on September 1-3, 2026 at a venue TBA (FULL BOARD) | Competitive Bidding | 2026-02-016 | Feb 23, 2026 | Mar 2, 2026 | Mar 16, 2026 | Mar 16, 2026 | Mar 18, 2026 | Mar 18, 2026 | Mar 23, 2026 | Create RequestProcurement ProcessPO ContractObligationImplementationDV Preparation & Pre-AuditPre DisbursementCertificationDV ProcessingDV ApprovalPaymentCompleted |
| SN-2026-07-063 | PR-2026-07-062 | OSDS | Provision of Meals for the conduct of Quarterly Orientation on DepEd Legal Policies at DepEd Leyte Division Office Conference Hall | Competitive Bidding | 2026-01-010 | Jan 23, 2026 | - | Feb 2, 2026 | Feb 2, 2026 | Feb 7, 2026 | Feb 7, 2026 | Feb 10, 2026 | Create RequestProcurement ProcessPO ContractObligationImplementationDV Preparation & Pre-AuditPre DisbursementCertificationDV ProcessingDV ApprovalPaymentCompleted |
| SN-2026-07-061 | PR-2026-07-060 | SGOD | Provision of Food for the conduct of Division Education Support Personnel Day Celebration on December 17-18, 2026 at Leyte Division Office Gymnasium | Competitive Bidding | 2026-01-010 | Jan 23, 2026 | - | Feb 2, 2026 | Feb 2, 2026 | Feb 7, 2026 | Feb 7, 2026 | Feb 10, 2026 | Create RequestProcurement ProcessPO ContractObligationImplementationDV Preparation & Pre-AuditPre DisbursementCertificationDV ProcessingDV ApprovalPaymentCompleted |
| SN-2026-07-060 | PR-2026-07-059 | CID | Accommodation, Food, and Venue for the conduct of the Five-Day Training-Workshop on Higher Order Thinking Skills Progessional Learning Packages (HOTS-PLPS) for Key Stage 2 Mathematics Teachers on July 27-31, 2026 (FULL BOARD) | Competitive Bidding | 2026-01-009 | Jan 23, 2026 | - | Feb 2, 2026 | Feb 2, 2026 | Feb 7, 2026 | Feb 7, 2026 | Feb 10, 2026 | Create RequestProcurement ProcessPO ContractObligationImplementationDV Preparation & Pre-AuditPre DisbursementCertificationDV ProcessingDV ApprovalPaymentCompleted |
| SN-2026-07-059 | PR-2026-07-058 | CID | Accommodation, Food, and Venue for the conduct of the Division Live-in Training or Senior High School Teachers on Content and Pedagogy in Teaching Mathematics on October 21-23, 2026 (FULL BOARD) | Competitive Bidding | 2026-01-009 | Jan 23, 2026 | - | Feb 2, 2026 | Feb 2, 2026 | Feb 7, 2026 | Feb 7, 2026 | Feb 10, 2026 | Create RequestProcurement ProcessPO ContractObligationImplementationDV Preparation & Pre-AuditPre DisbursementCertificationDV ProcessingDV ApprovalPaymentCompleted |
| SN-2026-07-058 | PR-2026-07-057 | CID | Accommodation, Food, and Venue for the conduct of the Five-Day Training-Workshop on Higher Order Thinking Skills Professional Learning Packages (HOTS-PLPs) Key Stage 3 Mathematics Teachers on July 20-24, 2026 (FULL BOARD) | Competitive Bidding | 2026-01-009 | Jan 23, 2026 | - | Feb 2, 2026 | Feb 2, 2026 | Feb 7, 2026 | Feb 7, 2026 | Feb 10, 2026 | Create RequestProcurement ProcessPO ContractObligationImplementationDV Preparation & Pre-AuditPre DisbursementCertificationDV ProcessingDV ApprovalPaymentCompleted |
| SN-2026-07-057 | PR-2026-07-056 | CID | Provision of accommodation and meals (breakfast, lunch, and dinner) for three (3) days Training on the Development and Quality Assurance of Resource Packages for the Training for JHS and SHS Non-Major Teachers in Filipino, May 13-15, 2026 | Competitive Bidding | 2026-01-009 | Jan 23, 2026 | - | Feb 2, 2026 | Feb 2, 2026 | Feb 7, 2026 | Feb 7, 2026 | Feb 10, 2026 | Create RequestProcurement ProcessPO ContractObligationImplementationDV Preparation & Pre-AuditPre DisbursementCertificationDV ProcessingDV ApprovalPaymentCompleted |
| SN-2026-07-056 | PR-2026-07-055 | CID | Provision of Accommodation and meals (breakfast, lunch, and dinner) for five (5) days Training for Junior High School Non-Majors Teachers in Filipino, June 2-6, 2026 | Competitive Bidding | 2026-01-009 | Jan 23, 2026 | - | Feb 2, 2026 | Feb 2, 2026 | Feb 7, 2026 | Feb 7, 2026 | Feb 10, 2026 | Create RequestProcurement ProcessPO ContractObligationImplementationDV Preparation & Pre-AuditPre DisbursementCertificationDV ProcessingDV ApprovalPaymentCompleted |
| SN-2026-07-055 | PR-2026-07-054 | CID | Provision of accommodation and meals (breakfast, lunch and dinner)for three (30 days of the Capacity Building on Inclusive Education for District and School heads: focus on Madrasah Education Program (MEP), Special Program in Journalism (SPJ) and Special Program in Foreign Language (SPFL), September 9-11, 2026 | Competitive Bidding | 2026-01-009 | Jan 23, 2026 | - | Feb 2, 2026 | Feb 2, 2026 | Feb 7, 2026 | Feb 7, 2026 | Feb 10, 2026 | Create RequestProcurement ProcessPO ContractObligationImplementationDV Preparation & Pre-AuditPre DisbursementCertificationDV ProcessingDV ApprovalPaymentCompleted |
| SN-2026-07-054 | PR-2026-07-053 | CID | Provision of accommodation and meals (breakfast, lunch, and dinner) for three (3) days for the conduct of workshop on lesson planning and strategic teaching for ASATIDZ (MADRASAH Teachers), July 28-30, 2026 | Competitive Bidding | 2026-01-009 | Jan 23, 2026 | - | Feb 2, 2026 | Feb 2, 2026 | Feb 7, 2026 | Feb 7, 2026 | Feb 10, 2026 | Create RequestProcurement ProcessPO ContractObligationImplementationDV Preparation & Pre-AuditPre DisbursementCertificationDV ProcessingDV ApprovalPaymentCompleted |
| SN-2026-07-053 | PR-2026-07-052 | SGOD | Provision of Lunch and 2 snacks for the Workshop on the Uploading of the 2027 WFPs to the PMIS on May 14-15, 2026 at the Training Hall, 3rd Floor, Building 1, Leyte Division Office. | Competitive Bidding | 2026-01-010 | Jan 23, 2026 | - | Feb 2, 2026 | Feb 2, 2026 | Feb 7, 2026 | Feb 7, 2026 | Feb 10, 2026 | Create RequestProcurement ProcessPO ContractObligationImplementationDV Preparation & Pre-AuditPre DisbursementCertificationDV ProcessingDV ApprovalPaymentCompleted |
| SN-2026-07-052 | PR-2026-07-051 | SGOD | Provision of Lunch and 2 snacks for the 2027 Agency Performance Planning and Commitment (Target setting) | Competitive Bidding | 2026-01-010 | Jan 23, 2026 | - | Feb 2, 2026 | Feb 2, 2026 | Feb 7, 2026 | Feb 7, 2026 | Feb 10, 2026 | Create RequestProcurement ProcessPO ContractObligationImplementationDV Preparation & Pre-AuditPre DisbursementCertificationDV ProcessingDV ApprovalPaymentCompleted |
| SN-2026-07-051 | PR-2026-07-050 | SGOD | Provision of Lunch and 2 snacks for the SDRC Evaluation of Research, Innovation, IGP Proposals and Provision of Technical Assistance (As prescribed by DO 16 s. 2017) | Competitive Bidding | 2026-01-010 | Jan 23, 2026 | - | Feb 2, 2026 | Feb 2, 2026 | Feb 7, 2026 | Feb 7, 2026 | Feb 10, 2026 | Create RequestProcurement ProcessPO ContractObligationImplementationDV Preparation & Pre-AuditPre DisbursementCertificationDV ProcessingDV ApprovalPaymentCompleted |
| SN-2026-07-050 | PR-2026-07-049 | SGOD | Provision of food for the PROJECT DIRECT (Division Initiative for Research in Education for Committed Teaching | Competitive Bidding | 2026-01-010 | Jan 23, 2026 | - | Feb 2, 2026 | Feb 2, 2026 | Feb 7, 2026 | Feb 7, 2026 | Feb 10, 2026 | Create RequestProcurement ProcessPO ContractObligationImplementationDV Preparation & Pre-AuditPre DisbursementCertificationDV ProcessingDV ApprovalPaymentCompleted |
| SN-2026-07-049 | PR-2026-07-048 | SGOD | Provision of Food for Presentation and Validation of 2026 SDO OPCRF Targets to FDs | Competitive Bidding | 2026-01-010 | Jan 23, 2026 | - | Feb 2, 2026 | Feb 2, 2026 | Feb 7, 2026 | Feb 7, 2026 | Feb 10, 2026 | Create RequestProcurement ProcessPO ContractObligationImplementationDV Preparation & Pre-AuditPre DisbursementCertificationDV ProcessingDV ApprovalPaymentCompleted |
| SN-2026-07-048 | PR-2026-07-047 | CID | Provision of Accommodation and meals (breakfast, Lunch, and dinner) for three (3) days. Training-Workshop on the Development and Quality Assurance of Contextualized Learning Resources Aligned with the MATATAG Curriculum, August 5-7, 2026 | Competitive Bidding | 2026-01-009 | Jan 23, 2026 | - | Feb 2, 2026 | Feb 2, 2026 | Feb 7, 2026 | Feb 7, 2026 | Feb 10, 2026 | Create RequestProcurement ProcessPO ContractObligationImplementationDV Preparation & Pre-AuditPre DisbursementCertificationDV ProcessingDV ApprovalPaymentCompleted |
| SN-2026-07-047 | PR-2026-07-046 | SGOD | Provision of meals (lunch and 2 snacks for 2 days) for Office and Individual Mid Term Performance Review and Evaluation/Commitment SGOD Employees. | Competitive Bidding | 2026-01-010 | Jan 23, 2026 | - | Feb 2, 2026 | Feb 2, 2026 | Feb 7, 2026 | Feb 7, 2026 | Feb 10, 2026 | Create RequestProcurement ProcessPO ContractObligationImplementationDV Preparation & Pre-AuditPre DisbursementCertificationDV ProcessingDV ApprovalPaymentCompleted |
| SN-2026-07-046 | PR-2026-07-045 | CID | Venue, Food and Accommodation for the conduct of 3-Day Training Workshop on the Development and Quality Assurance of Contextualized Learning Resources in ESP/GMRC/VE Aligned with the MATATAG on May 13-15, 2026 (FULL BOARD) | Competitive Bidding | 2026-01-009 | Jan 23, 2026 | - | Feb 2, 2026 | Feb 2, 2026 | Feb 7, 2026 | Feb 7, 2026 | Feb 10, 2026 | Create RequestProcurement ProcessPO ContractObligationImplementationDV Preparation & Pre-AuditPre DisbursementCertificationDV ProcessingDV ApprovalPaymentCompleted |
| SN-2026-07-045 | PR-2026-07-044 | SGOD | Provision of meals (lunch and 2 snacks for 2 days) for the Conduct of Pre-Orientation on School Governance Council | Competitive Bidding | 2026-01-010 | Jan 23, 2026 | - | Feb 2, 2026 | Feb 2, 2026 | Feb 7, 2026 | Feb 7, 2026 | Feb 10, 2026 | Create RequestProcurement ProcessPO ContractObligationImplementationDV Preparation & Pre-AuditPre DisbursementCertificationDV ProcessingDV ApprovalPaymentCompleted |
| SN-2026-07-044 | PR-2026-07-043 | SGOD | Provision of food for Presentation and Validation of 2027 SDO OPCRF Targets | Competitive Bidding | 2026-01-010 | Jan 23, 2026 | - | Feb 2, 2026 | Feb 2, 2026 | Feb 7, 2026 | Feb 7, 2026 | Feb 10, 2026 | Create RequestProcurement ProcessPO ContractObligationImplementationDV Preparation & Pre-AuditPre DisbursementCertificationDV ProcessingDV ApprovalPaymentCompleted |
| SN-2026-07-042 | PR-2026-07-041 | SGOD | Provision of meals (lunch and 2 snacks for 2 days) for Individual Performance Planning and Commitment SGOD Employees | Competitive Bidding | 2026-01-010 | Jan 23, 2026 | - | Feb 2, 2026 | Feb 2, 2026 | Feb 7, 2026 | Feb 7, 2026 | Feb 10, 2026 | Create RequestProcurement ProcessPO ContractObligationImplementationDV Preparation & Pre-AuditPre DisbursementCertificationDV ProcessingDV ApprovalPaymentCompleted |
| SN-2026-07-041 | PR-2026-07-040 | SGOD | Provision of meals (lunch and 2 snacks for 2 days) for Year-end individual Performance Review and Evaluation/Commitment SGOD Employees | Competitive Bidding | 2026-01-010 | Jan 23, 2026 | - | Feb 2, 2026 | Feb 2, 2026 | Feb 7, 2026 | Feb 7, 2026 | Feb 10, 2026 | Create RequestProcurement ProcessPO ContractObligationImplementationDV Preparation & Pre-AuditPre DisbursementCertificationDV ProcessingDV ApprovalPaymentCompleted |
| SN-2026-07-040 | PR-2026-07-039 | SGOD | Provision of food for Preparation and Submission of findings on Implementation of QA on School Planning | Competitive Bidding | 2026-01-010 | Jan 23, 2026 | - | Feb 2, 2026 | Feb 7, 2026 | Feb 7, 2026 | Feb 7, 2026 | Feb 10, 2026 | Create RequestProcurement ProcessPO ContractObligationImplementationDV Preparation & Pre-AuditPre DisbursementCertificationDV ProcessingDV ApprovalPaymentCompleted |
| SN-2026-07-039 | PR-2026-07-038 | OSDS | Provision of Food (AM Snack, Lunch and PM Snack), for the Conduct of One-Day Reorientation and Provision of Technical Assistance on the use of Documenytary Tracking System within Division Office on March 25, 2026 at DepEd Leyte Division Gymnasium. | Competitive Bidding | 2026-01-010 | Jan 23, 2026 | - | Feb 2, 2026 | Feb 2, 2026 | Feb 2, 2026 | Feb 2, 2026 | Feb 10, 2026 | Create RequestProcurement ProcessPO ContractObligationImplementationDV Preparation & Pre-AuditPre DisbursementCertificationDV ProcessingDV ApprovalPaymentCompleted |
| SN-2026-07-038 | PR-2026-07-037 | SGOD | PROVISION OF 2026 EASTERN VISAYAS REGIONAL ATHLETIC ASSOCIATION (EVRAA) MEET UNIFORM | Competitive Bidding | 2026-01-007 | Jan 20, 2026 | - | Jan 28, 2026 | Jan 29, 2026 | Feb 2, 2026 | Feb 2, 2026 | Feb 4, 2026 | Create RequestProcurement ProcessPO ContractObligationImplementationDV Preparation & Pre-AuditPre DisbursementCertificationDV ProcessingDV ApprovalPaymentCompleted |
| SN-2026-07-037 | PR-2026-07-036 | CID | Venue, Food and Accommodation for the conduct of 3-day Capacity Building of EPP/TLE Teachers on Content, Knowledge and Pedagogy in Teaching ICT, AFA, FCS and IA on August 26-28, 2026 (FULL BOARD) | Competitive Bidding | 2026-01-009 | Jan 23, 2026 | - | Feb 2, 2026 | Feb 2, 2026 | Feb 7, 2026 | Feb 7, 2026 | Feb 10, 2026 | Create RequestProcurement ProcessPO ContractObligationImplementationDV Preparation & Pre-AuditPre DisbursementCertificationDV ProcessingDV ApprovalPaymentCompleted |
| SN-2026-07-036 | PR-2026-07-035 | CID | Provision of Accommodation and meals (breakfast, Lunch, and dinner) for three (3) days | Competitive Bidding | 2026-01-009 | Jan 23, 2026 | - | Feb 2, 2026 | Feb 2, 2026 | Feb 7, 2026 | Feb 7, 2026 | Feb 10, 2026 | Create RequestProcurement ProcessPO ContractObligationImplementationDV Preparation & Pre-AuditPre DisbursementCertificationDV ProcessingDV ApprovalPaymentCompleted |
| SN-2026-07-035 | PR-2026-07-034 | OSDS | Provision of Meals for the conduct of Recruitment, Selection and Placement for Teaching, Related-Teching and Non-Teaching positions for SY 2026-2027. | Small Value Procurement | 2026-01-006 | Jan 20, 2026 | - | Jan 23, 2026 | - | - | - | - | Create RequestProcurement ProcessPO ContractObligationImplementationDV Preparation & Pre-AuditPre DisbursementCertificationDV ProcessingDV ApprovalPaymentCompleted |
| SN-2026-07-034 | PR-2026-07-033 | CID | Venue, Food and Accommodation for the conduct of 3-Day Capacity Building for TLE key stage 3 Teachers on Content, Knowledge and Pedagogy in Teaching ICT, AFA and IA on September 2-4, 2026 (FULL BOARD) | Competitive Bidding | 2026-01-009 | Jan 23, 2026 | - | Feb 2, 2026 | Feb 2, 2026 | Feb 7, 2026 | Feb 7, 2026 | Feb 10, 2026 | Create RequestProcurement ProcessPO ContractObligationImplementationDV Preparation & Pre-AuditPre DisbursementCertificationDV ProcessingDV ApprovalPaymentCompleted |
| SN-2026-07-033 | PR-2026-07-032 | SGOD | Provision of supplies/materials for the conduct of the Balik Eskwela Convergence cum Brigada Eskwela Press Conference on May 13, 2026 at Leyte Division Conference Hall, DepEd Leyte, Palo, Leyte. | Competitive Bidding | 2026-02-022 | Feb 22, 2026 | Mar 2, 2026 | Mar 16, 2026 | Mar 17, 2026 | Mar 20, 2026 | Mar 20, 2026 | Mar 23, 2026 | Create RequestProcurement ProcessPO ContractObligationImplementationDV Preparation & Pre-AuditPre DisbursementCertificationDV ProcessingDV ApprovalPaymentCompleted |
| SN-2026-07-032 | PR-2026-07-031 | CID | Venue, Food and Accommodation for the conduct of 3-DAY Training Workshop on the Development and Quality Assurance of Resource Packages for Capacity Building of EPP/TLE Teachers on Content, Knowledge and Pedagogy in Teaching ICT, AFA, FCS and IA on August 12-14, 2026 (FULL BOARD). | Competitive Bidding | 2026-01-009 | Jan 23, 2026 | - | Feb 2, 2026 | Feb 2, 2026 | Feb 7, 2026 | Feb 7, 2026 | Feb 10, 2026 | Create RequestProcurement ProcessPO ContractObligationImplementationDV Preparation & Pre-AuditPre DisbursementCertificationDV ProcessingDV ApprovalPaymentCompleted |
| SN-2026-07-031 | PR-2026-07-030 | SGOD | Provision of venue and meals for Capacity Building on Partnerships and Linkages | Competitive Bidding | 2026-01-010 | Jan 23, 2026 | - | Feb 2, 2026 | Feb 2, 2026 | Feb 7, 2026 | Feb 7, 2026 | Feb 10, 2026 | Create RequestProcurement ProcessPO ContractObligationImplementationDV Preparation & Pre-AuditPre DisbursementCertificationDV ProcessingDV ApprovalPaymentCompleted |
| SN-2026-07-030 | PR-2026-07-029 | SGOD | Provision of food (AM snack and lunch) for the conduct of Oplan Balik Eskwela Convergence cum Brigada Eskwela Press Conference on May 13, 2026 at Leyte Division Conference Hall, DepEd Leyte, Palo, Leyte | Competitive Bidding | 2026-01-010 | Jan 23, 2026 | - | Feb 2, 2026 | Feb 2, 2026 | Feb 7, 2026 | Feb 7, 2026 | Feb 10, 2026 | Create RequestProcurement ProcessPO ContractObligationImplementationDV Preparation & Pre-AuditPre DisbursementCertificationDV ProcessingDV ApprovalPaymentCompleted |
| SN-2026-07-029 | PR-2026-07-028 | CID | Venue, Food and Accommodation for the conduct of 3-Day Division Training of Untrained Key Stage 1Teachers on Early Language Literacy and Numeracy (ELLN) Focus on the Science of Reading on September 23-25, 2026 | Competitive Bidding | 2026-01-009 | Jan 23, 2026 | - | Feb 2, 2026 | Feb 2, 2026 | Feb 7, 2026 | Feb 7, 2026 | Feb 10, 2026 | Create RequestProcurement ProcessPO ContractObligationImplementationDV Preparation & Pre-AuditPre DisbursementCertificationDV ProcessingDV ApprovalPaymentCompleted |
| SN-2026-07-028 | PR-2026-07-027 | SGOD | Provision of food (Breakfast, AM Snack and lunch) for the Election of the Provincial Federated PTA Officers and BOD for SY 2026-2027 | Competitive Bidding | 2026-01-010 | Jan 23, 2026 | - | Feb 2, 2026 | Feb 2, 2026 | Feb 7, 2026 | Feb 7, 2026 | Feb 10, 2026 | Create RequestProcurement ProcessPO ContractObligationImplementationDV Preparation & Pre-AuditPre DisbursementCertificationDV ProcessingDV ApprovalPaymentCompleted |
| SN-2026-07-027 | PR-2026-07-026 | SGOD | Implementation of the School Based Feeding Program (SBFP) Milk Component for SY 2025-2026 | Svp | 2026-02-012 | Feb 3, 2026 | - | Feb 9, 2026 | - | - | - | - | Create RequestProcurement ProcessPO ContractObligationImplementationDV Preparation & Pre-AuditPre DisbursementCertificationDV ProcessingDV ApprovalPaymentCompleted |
| SN-2026-07-026 | PR-2026-07-025 | CID | Venue, Food, and Accommodation for the conduct of 3-Day Training on Untrained/Newly Hired Kindergarten Teachers on August 26-28, 2026 | Competitive Bidding | 2026-01-009 | Jan 23, 2026 | - | Feb 2, 2026 | Feb 2, 2026 | Feb 7, 2026 | Feb 7, 2026 | Feb 10, 2026 | Create RequestProcurement ProcessPO ContractObligationImplementationDV Preparation & Pre-AuditPre DisbursementCertificationDV ProcessingDV ApprovalPaymentCompleted |
| SN-2026-07-025 | PR-2026-07-024 | CID | Venue, Food and Accommodation for the conduct of 3-Day Development and Quality Assurance of Resource Package for the Training on Untrained/Newly-Hired Kindergarten Teachers on May 27-29, 2025 | Competitive Bidding | 2026-01-009 | Jan 23, 2026 | - | Feb 2, 2026 | Feb 2, 2026 | Feb 7, 2026 | Feb 7, 2026 | Feb 10, 2026 | Create RequestProcurement ProcessPO ContractObligationImplementationDV Preparation & Pre-AuditPre DisbursementCertificationDV ProcessingDV ApprovalPaymentCompleted |
| SN-2026-07-024 | PR-2026-07-023 | SGOD | Provision of food for the Conduct of Orientation to Schools on M&E Mechanism | Small Value Procurement | 2026-01-006 | Jan 20, 2026 | - | Jan 23, 2026 | - | - | - | - | Create RequestProcurement ProcessPO ContractObligationImplementationDV Preparation & Pre-AuditPre DisbursementCertificationDV ProcessingDV ApprovalPaymentCompleted |
| SN-2026-07-023 | PR-2026-07-022 | CID | Venue, Food and Accommodation for the conduct of 3-Day Capability Building for Untrained Homeroom Guidance Advocates on the Implementation of Homeroom Guidance Program on May 20-22, 2026 | Competitive Bidding | 2026-01-009 | Jan 23, 2026 | - | Feb 2, 2026 | Feb 2, 2026 | Feb 7, 2026 | Feb 7, 2026 | Feb 10, 2026 | Create RequestProcurement ProcessPO ContractObligationImplementationDV Preparation & Pre-AuditPre DisbursementCertificationDV ProcessingDV ApprovalPaymentCompleted |
| SN-2026-07-022 | PR-2026-07-021 | CID | Provision of Venue, food and accommodation (Breakfast, Lunch, AM Snack and PM Snack and Dinner) for the 5-day conduct of Research Skills Training for School's Libraries and Library in Charge on October 12-16, 2026 | Competitive Bidding | 2026-01-009 | Jan 23, 2026 | - | Feb 2, 2026 | Feb 2, 2026 | Feb 7, 2026 | Feb 7, 2026 | Feb 10, 2026 | Create RequestProcurement ProcessPO ContractObligationImplementationDV Preparation & Pre-AuditPre DisbursementCertificationDV ProcessingDV ApprovalPaymentCompleted |
| SN-2026-07-020 | PR-2026-07-019 | CID | Venue, Food and Accommodation for the conduct of 3-Day Live-In Training Workshop on the Development and Quality Assurance of Resource Package for Junior and Senior High School Non-major Teachers in Values Education on May 5-6, 2026 | Competitive Bidding | 2026-01-009 | Jan 23, 2026 | - | Feb 2, 2026 | Feb 2, 2026 | Feb 7, 2026 | Feb 7, 2026 | Feb 10, 2026 | Create RequestProcurement ProcessPO ContractObligationImplementationDV Preparation & Pre-AuditPre DisbursementCertificationDV ProcessingDV ApprovalPaymentCompleted |
| SN-2026-07-019 | PR-2026-07-018 | SGOD | Conduct of Leyte Division PRESTIGIO (Meals: Dinner and 1 snack), documentation photobooth, video and presengtation services, supplies and materials, plaques, certificate holders, stage decorations and lights and sounds, LED Wall) | Competitive Bidding | 2026-01-010 | Jan 23, 2026 | - | Feb 2, 2026 | Feb 2, 2026 | Feb 7, 2026 | Feb 7, 2026 | Feb 10, 2026 | Create RequestProcurement ProcessPO ContractObligationImplementationDV Preparation & Pre-AuditPre DisbursementCertificationDV ProcessingDV ApprovalPaymentCompleted |
| SN-2026-07-018 | PR-2026-07-017 | CID | Venue, Food and Accommodation for the conduct of 5-Day Training for Junior High School Non-Major Teachers in Values Education to be conducted on July 7-11, 2026 at a venue TBA (Full Board) | Competitive Bidding | 2026-01-009 | Jan 23, 2026 | - | Feb 2, 2026 | - | Feb 7, 2026 | Feb 7, 2026 | Feb 10, 2026 | Create RequestProcurement ProcessPO ContractObligationImplementationDV Preparation & Pre-AuditPre DisbursementCertificationDV ProcessingDV ApprovalPaymentCompleted |
| SN-2026-07-017 | PR-2026-07-016 | OSDS | Venue, food and accommodation for the conduct of Two-Day Seminar Workshop on the Preparation and Encoding of Budget Accountability Reports and On-line Submission of 4th Quarter 2025 on January 22-23, 2026 | Svp | 2026-01-004 | Jan 16, 2026 | - | Jan 19, 2026 | - | - | - | - | Create RequestProcurement ProcessPO ContractObligationImplementationDV Preparation & Pre-AuditPre DisbursementCertificationDV ProcessingDV ApprovalPaymentCompleted |
| SN-2026-07-016 | PR-2026-07-015 | CID | Provision of Venue, Breakfast, Lunch, AM and PM Snack for the conduct of the Quarterly Convergence of Instructional Managers (CIM) on March 2026, June 2026, September 2026, November 2026 | Competitive Bidding | 2026-01-009 | - | - | - | - | - | - | - | Create RequestProcurement ProcessPO ContractObligationImplementationDV Preparation & Pre-AuditPre DisbursementCertificationDV ProcessingDV ApprovalPaymentCompleted |
| SN-2026-07-015 | PR-2026-07-014 | CID | Provision of Venue, Accommodation and Food (Breakfast, Lunch, AM and PM Snacks and Dinner) for the 3-day conduct of the Library Basics: Setting Up School Libraries Effectively on September 16-18, 2026 | Competitive Bidding | 2026-01-008 | Jan 21, 2026 | - | Jan 29, 2026 | Jan 30, 2026 | Feb 25, 2026 | Feb 25, 2026 | Mar 3, 2026 | Create RequestProcurement ProcessPO ContractObligationImplementationDV Preparation & Pre-AuditPre DisbursementCertificationDV ProcessingDV ApprovalPaymentCompleted |
| SN-2026-07-014 | PR-2026-07-013 | SGOD | Orientation of Child Friendly School System (CFSS) | Svp | 2026-01-010 | Jan 23, 2026 | - | Feb 2, 2026 | - | Feb 18, 2026 | Feb 18, 2026 | Feb 19, 2026 | Create RequestProcurement ProcessPO ContractObligationImplementationDV Preparation & Pre-AuditPre DisbursementCertificationDV ProcessingDV ApprovalPaymentCompleted |
| SN-2026-07-013 | PR-2026-07-012 | OSDS | Procurement of Security Services for Leyte Division Office for Calendar Year 2026 | Svp | 2026-01-005R | Jan 21, 2026 | - | Feb 2, 2026 | - | - | - | - | Create RequestProcurement ProcessPO ContractObligationImplementationDV Preparation & Pre-AuditPre DisbursementCertificationDV ProcessingDV ApprovalPaymentCompleted |
| SN-2026-07-012 | PR-2026-07-011 | CID | Provision of Meals for the Final Coaching Sessions with RSPC Qualifiers and Judging of School Paper Contests on January 13-14, 2026 | Svp | 2026-01-003 | Jan 9, 2026 | - | Jan 12, 2026 | - | - | - | - | Create RequestProcurement ProcessPO ContractObligationImplementationDV Preparation & Pre-AuditPre DisbursementCertificationDV ProcessingDV ApprovalPaymentCompleted |
| SN-2026-07-011 | PR-2026-07-010 | OSDS | Supply and Delivery of Men And Women Polo Shirt, Collar Button Up Shirt, Fully Sublimated Fashion print design with DepEd Regional VIII Office Logo | Svp | 2026-01-002 | Jan 5, 2026 | - | Jan 9, 2026 | - | - | - | - | Create RequestProcurement ProcessPO ContractObligationImplementationDV Preparation & Pre-AuditPre DisbursementCertificationDV ProcessingDV ApprovalPaymentCompleted |
| SN-2026-07-010 | PR-2026-07-009 | OSDS | To conduct of Four-Day Live-in Regional Workshop on the Preparation and Submission of CY 2025 Year-End Financial Reports | Svp | 2026-01-001 | Jan 5, 2026 | - | Jan 9, 2026 | - | - | - | - | Create RequestProcurement ProcessPO ContractObligationImplementationDV Preparation & Pre-AuditPre DisbursementCertificationDV ProcessingDV ApprovalPaymentCompleted |
PO Contract
81| Serial No. | PR No. | FD | Purpose | Type | Petty Cash Date | Status | Documents | PO Number | Contract Number | Supplier | Forwarded | Phase Map |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SN-2026-08-014 | 2026-01-0018 | OSDS | For submission of Leyte Division Banner Flags to the Region Office | Item | - | Awarded | - | 04-77-2026 | 2026-04-028 | A.A.A Non-specialized Wholesale Trading | Aug 26, 2026 | Create RequestProcurement ProcessPO ContractObligationImplementationDV Preparation & Pre-AuditPre DisbursementCertificationDV ProcessingDV ApprovalPaymentCompleted |
| SN-2026-08-012 | 2026-01-0016 | OSDS | To document all incoming and outgoing data through capture and imaging uses imaging technology to digitize printed documents | Item | - | Draft | - | 04-012-2026 | - | - | Aug 26, 2026 | Create RequestProcurement ProcessPO ContractObligationImplementationDV Preparation & Pre-AuditPre DisbursementCertificationDV ProcessingDV ApprovalPaymentCompleted |
| SN-2026-08-011 | 2026-01-0004 | OSDS | To guarantee the well-being of employees, clients, stakeholders and properties of the agency | Item | - | Draft | - | 02-003-2026 | 2026-03-030 | VISION SECURITY SERVICE INC. | Aug 26, 2026 | Create RequestProcurement ProcessPO ContractObligationImplementationDV Preparation & Pre-AuditPre DisbursementCertificationDV ProcessingDV ApprovalPaymentCompleted |
| SN-2026-08-005 | PR-2026-08-0055 | OSDS | asdasdaGGAAGA | Item | - | Po Contract | - | - | - | - | Aug 12, 2026 | Create RequestProcurement ProcessPO ContractObligationImplementationDV Preparation & Pre-AuditPre DisbursementCertificationDV ProcessingDV ApprovalPaymentCompleted |
| SN-2026-07-089 | PR-2026-07-088 | CID | Training-Workshop on the Development of Contextualized Assessment Tools in Literacy, Numeracy, and 21st Century Skills | Catering | - | Po Contract | - | - | - | - | Aug 26, 2026 | Create RequestProcurement ProcessPO ContractObligationImplementationDV Preparation & Pre-AuditPre DisbursementCertificationDV ProcessingDV ApprovalPaymentCompleted |
| SN-2026-07-088 | PR-2026-07-087 | CID | Provision of Venue, Meals for the Leadershape Academy Cycle III | Catering | - | Po Contract | - | - | - | - | Aug 26, 2026 | Create RequestProcurement ProcessPO ContractObligationImplementationDV Preparation & Pre-AuditPre DisbursementCertificationDV ProcessingDV ApprovalPaymentCompleted |
| SN-2026-07-087 | PR-2026-07-086 | CID | provision of Venue, Meals for the Training for Senior High School Teachers on Content Knowledge and Pedagogy; Languages and Communication | Catering | - | Po Contract | - | - | - | - | Aug 26, 2026 | Create RequestProcurement ProcessPO ContractObligationImplementationDV Preparation & Pre-AuditPre DisbursementCertificationDV ProcessingDV ApprovalPaymentCompleted |
| SN-2026-07-086 | PR-2026-07-085 | CID | Provision of Venue, Meals for the Training Workshop on Instructional Supervision: Strengthening Support for Teachers in Developing Learners' Literacy, Numeracy, and Critihal Thiking Skills for District Heads, Elementary Instructional Managers, Junior High School Instructional Managers and Senior High School Instructional Managers (4 Phases) | Catering | - | Po Contract | - | - | - | - | Aug 26, 2026 | Create RequestProcurement ProcessPO ContractObligationImplementationDV Preparation & Pre-AuditPre DisbursementCertificationDV ProcessingDV ApprovalPaymentCompleted |
| SN-2026-07-085 | PR-2026-07-084 | CID | Provision of Venue, Meals for the Training for Junior High School Non-Major Teachers in English | Catering | - | Po Contract | - | - | - | - | Aug 26, 2026 | Create RequestProcurement ProcessPO ContractObligationImplementationDV Preparation & Pre-AuditPre DisbursementCertificationDV ProcessingDV ApprovalPaymentCompleted |
| SN-2026-07-084 | PR-2026-07-083 | CID | Provision of Venue, Meals for the Training Workshop on Instructional Supervision: Strengthening Support for Teachers in Developing Learners' Literacy, Numeracy, and Critical Thinking Skills for District Heads, Elementary Instructional Managers, Junior High School Instructional Managers and Senior High School Instructional Managers (4 Phases) (Phase 3) | Catering | - | Po Contract | - | - | - | - | Aug 26, 2026 | Create RequestProcurement ProcessPO ContractObligationImplementationDV Preparation & Pre-AuditPre DisbursementCertificationDV ProcessingDV ApprovalPaymentCompleted |
| SN-2026-07-083 | PR-2026-07-082 | CID | Provision of Venue, Meals for the Master Teachers' Development Program: Phase 1 Coaching and Mentoring for Literacy, Numeracy, and 21st Century Skills Development of Learners | Catering | - | Po Contract | - | - | - | - | Aug 26, 2026 | Create RequestProcurement ProcessPO ContractObligationImplementationDV Preparation & Pre-AuditPre DisbursementCertificationDV ProcessingDV ApprovalPaymentCompleted |
| SN-2026-07-082 | PR-2026-07-081 | CID | Provision of Venue, Meals for the Training-Workshop on Developing Higher-Order Thinking Skills and Utilizing Professional Learning Packages for Key Stages 2 and 3 Teachers. (key stage 2) | Catering | - | Po Contract | - | - | - | - | Aug 26, 2026 | Create RequestProcurement ProcessPO ContractObligationImplementationDV Preparation & Pre-AuditPre DisbursementCertificationDV ProcessingDV ApprovalPaymentCompleted |
| SN-2026-07-081 | PR-2026-07-080 | CID | Provision of Venue, Meals for the Training-Workshop on Developing Higher-Order Thinking Skills and Utilizing Professional Learning Packages for Key Stages 2 and 3 Teachers. (Key stage 3) | Catering | - | Po Contract | - | - | - | - | Aug 18, 2026 | Create RequestProcurement ProcessPO ContractObligationImplementationDV Preparation & Pre-AuditPre DisbursementCertificationDV ProcessingDV ApprovalPaymentCompleted |
| SN-2026-07-080 | PR-2026-07-079 | CID | Provision of Venue, Meals for the Training Workshop on Instructional Supervision: Strengthening Support for Teachers in Developing Learners' Literacy, Numeracy, and Critical Thinking Skills for District Heads, Elementary Instructional Managers, Junior High School Instructional Managers and Senior High School Instructional Managers (4 Phase) (Phase 4) | Catering | - | Po Contract | - | - | - | - | Aug 18, 2026 | Create RequestProcurement ProcessPO ContractObligationImplementationDV Preparation & Pre-AuditPre DisbursementCertificationDV ProcessingDV ApprovalPaymentCompleted |
| SN-2026-07-079 | PR-2026-07-078 | CID | Provision of Venue, Meals for the Training Workshop on Instructional Supervision: Strengthening Support for Teachers in Developing Learners' Literacy, Numeracy, and Critical Thinking Skills for District Heads, Elementary Instructional Managers, Junior High School Instructional Managers and Senior High School Instructional Managers (4 Phase) (Phase 2) | Catering | - | Po Contract | - | - | - | - | Aug 15, 2026 | Create RequestProcurement ProcessPO ContractObligationImplementationDV Preparation & Pre-AuditPre DisbursementCertificationDV ProcessingDV ApprovalPaymentCompleted |
| SN-2026-07-078 | PR-2026-07-077 | CID | Provision of Venue, Meals for the Training-Workshop on Developing Higher-Order Thinking Skills and Utilizing Professional Learning Packages for Key Stages 2 and 3 Teachers. (key stage 2) | Catering | - | Po Contract | - | - | - | - | Aug 15, 2026 | Create RequestProcurement ProcessPO ContractObligationImplementationDV Preparation & Pre-AuditPre DisbursementCertificationDV ProcessingDV ApprovalPaymentCompleted |
| SN-2026-07-077 | PR-2026-07-076 | CID | Provision of Venue, Meals and Accommodation for the Training Workshop on the Development of Contextualized English & Learning Resources Aligned with the MATATAG Curriculum. | Catering | - | Po Contract | - | - | - | - | Aug 15, 2026 | Create RequestProcurement ProcessPO ContractObligationImplementationDV Preparation & Pre-AuditPre DisbursementCertificationDV ProcessingDV ApprovalPaymentCompleted |
| SN-2026-07-076 | PR-2026-07-075 | CID | Venue, Food and Accommodation for the conduct of 3-Day Live-In Training on the Development and Quality Assurance of Resource Packages Training for the JHS & SHS Non-Major Teachers in MAPEH on July 29-31, 2026. (FULL BOARD) | Catering | - | Po Contract | - | - | - | - | Aug 15, 2026 | Create RequestProcurement ProcessPO ContractObligationImplementationDV Preparation & Pre-AuditPre DisbursementCertificationDV ProcessingDV ApprovalPaymentCompleted |
| SN-2026-07-075 | PR-2026-07-074 | CID | Venue, Food and Accommodation for the conduct of 5-Day Training for JHS Non-Major Teachers in MAPEH on September 23-27, 2026. (FULL BOARD) | Catering | - | Po Contract | - | - | - | - | Aug 15, 2026 | Create RequestProcurement ProcessPO ContractObligationImplementationDV Preparation & Pre-AuditPre DisbursementCertificationDV ProcessingDV ApprovalPaymentCompleted |
| SN-2026-07-074 | PR-2026-07-073 | CID | Venue, Food and Accommodation for the conduct of 5-Day Training-Workshop of Implementers on the Content and Pedagogies in Special Program in the Arts (SPA) and Special Program in Sports (SPS) on May 25-29, 2026 (FULL BOARD) | Catering | - | Po Contract | - | - | - | - | Aug 15, 2026 | Create RequestProcurement ProcessPO ContractObligationImplementationDV Preparation & Pre-AuditPre DisbursementCertificationDV ProcessingDV ApprovalPaymentCompleted |
| SN-2026-07-073 | PR-2026-07-072 | CID | Venue, Food and Accommodation for the conduct of 3-Day Live-In Training-Workshop on the Development & Quality Assurance of Contextualized Learning Resources Aligned with the Revised k to 10 Curriculum on July 29-31, 2026 (FULL BOARD) | Catering | - | Po Contract | - | - | - | - | Aug 15, 2026 | Create RequestProcurement ProcessPO ContractObligationImplementationDV Preparation & Pre-AuditPre DisbursementCertificationDV ProcessingDV ApprovalPaymentCompleted |
| SN-2026-07-072 | PR-2026-07-071 | CID | Venue, Food and Accommodation for the conduct of 3-Day Training-Workshop of Multigrade Implementers for Literacy, Numeracy and 21st Century Skills Development on July 7-10, 2026 (FULL BOARD) | Catering | - | Po Contract | - | - | - | - | Aug 15, 2026 | Create RequestProcurement ProcessPO ContractObligationImplementationDV Preparation & Pre-AuditPre DisbursementCertificationDV ProcessingDV ApprovalPaymentCompleted |
| SN-2026-07-071 | PR-2026-07-070 | CID | Venue, Food and Accommodation for the conduct of 5-day Training-Workshop of Elementary Teachers on the Content and Pedagogies in MAPEH Teaching, the Revised k to 10 way for 21st Century Skills Development on May 25-29, 2026 (Full Board) | Catering | - | Po Contract | - | - | - | - | Aug 15, 2026 | Create RequestProcurement ProcessPO ContractObligationImplementationDV Preparation & Pre-AuditPre DisbursementCertificationDV ProcessingDV ApprovalPaymentCompleted |
| SN-2026-07-070 | PR-2026-07-069 | CID | Venue, Food and Accommodation for the conduct of 3-Day Live-In Training for District Heads and School Heads on Inclusive Education on June 3-5, 2026 (FULL BOARD) | Catering | - | Po Contract | - | - | - | - | Aug 15, 2026 | Create RequestProcurement ProcessPO ContractObligationImplementationDV Preparation & Pre-AuditPre DisbursementCertificationDV ProcessingDV ApprovalPaymentCompleted |
| SN-2026-07-069 | PR-2026-07-068 | CID | Procurement of Training Supplies and Materials for various CID Capability-Building/Training Activities | Item | - | Po Contract | - | - | - | - | Aug 15, 2026 | Create RequestProcurement ProcessPO ContractObligationImplementationDV Preparation & Pre-AuditPre DisbursementCertificationDV ProcessingDV ApprovalPaymentCompleted |
| SN-2026-07-068 | PR-2026-07-067 | CID | Venue, Food and Accommodation for the conduct of 3-Day ALS Basic Training for Newly Designated ALS Teachers & ALS Volunteers cum ALS Master Teachers Development Program - Coaching & Mentoring on August 12-14, 2026 at a venue TBA. (FULL BOARD) | Catering | - | Po Contract | - | - | - | - | Aug 15, 2026 | Create RequestProcurement ProcessPO ContractObligationImplementationDV Preparation & Pre-AuditPre DisbursementCertificationDV ProcessingDV ApprovalPaymentCompleted |
| SN-2026-07-067 | PR-2026-07-066 | OSDS | Venue, food and accommodation for the conduct of Three-Day-Live-in Trimester Inventory of Administrative Cases and School Site Documents | Catering | - | Po Contract | - | - | - | - | Aug 15, 2026 | Create RequestProcurement ProcessPO ContractObligationImplementationDV Preparation & Pre-AuditPre DisbursementCertificationDV ProcessingDV ApprovalPaymentCompleted |
| SN-2026-07-066 | PR-2026-07-065 | OSDS | Venue, food and accommodation for the conduct of Enhanced Workshop on the conduct of Formal Investigation by the Formal Investigation Committee on August 12-14, 2026 | Catering | - | Po Contract | - | - | - | - | Aug 15, 2026 | Create RequestProcurement ProcessPO ContractObligationImplementationDV Preparation & Pre-AuditPre DisbursementCertificationDV ProcessingDV ApprovalPaymentCompleted |
| SN-2026-07-065 | PR-2026-07-064 | CID | Venue, Food and Accommodation for the conduct of 3-Day Division-Level Capability Enhancement Training on the Enhanced Basic Education Curriculum for ALS Teachers on October 7-9, 2026 at a venue TBA (FULL BOARD) | Catering | - | Po Contract | - | - | - | - | Aug 15, 2026 | Create RequestProcurement ProcessPO ContractObligationImplementationDV Preparation & Pre-AuditPre DisbursementCertificationDV ProcessingDV ApprovalPaymentCompleted |
| SN-2026-07-064 | PR-2026-07-063 | CID | Venue, Food and Accommodation for the the conduct of 3-Day Development and Quality Assurance of Resource Packages for Division-Level Capability Enhancement Training on enhanced Basic Education for ALS Teachers on September 1-3, 2026 at a venue TBA (FULL BOARD) | Catering | - | Po Contract | - | - | - | - | Aug 15, 2026 | Create RequestProcurement ProcessPO ContractObligationImplementationDV Preparation & Pre-AuditPre DisbursementCertificationDV ProcessingDV ApprovalPaymentCompleted |
| SN-2026-07-063 | PR-2026-07-062 | OSDS | Provision of Meals for the conduct of Quarterly Orientation on DepEd Legal Policies at DepEd Leyte Division Office Conference Hall | Catering | - | Po Contract | - | - | - | - | Aug 15, 2026 | Create RequestProcurement ProcessPO ContractObligationImplementationDV Preparation & Pre-AuditPre DisbursementCertificationDV ProcessingDV ApprovalPaymentCompleted |
| SN-2026-07-061 | PR-2026-07-060 | SGOD | Provision of Food for the conduct of Division Education Support Personnel Day Celebration on December 17-18, 2026 at Leyte Division Office Gymnasium | Catering | - | Po Contract | - | - | - | - | Aug 15, 2026 | Create RequestProcurement ProcessPO ContractObligationImplementationDV Preparation & Pre-AuditPre DisbursementCertificationDV ProcessingDV ApprovalPaymentCompleted |
| SN-2026-07-060 | PR-2026-07-059 | CID | Accommodation, Food, and Venue for the conduct of the Five-Day Training-Workshop on Higher Order Thinking Skills Progessional Learning Packages (HOTS-PLPS) for Key Stage 2 Mathematics Teachers on July 27-31, 2026 (FULL BOARD) | Catering | - | Po Contract | - | - | - | - | Aug 14, 2026 | Create RequestProcurement ProcessPO ContractObligationImplementationDV Preparation & Pre-AuditPre DisbursementCertificationDV ProcessingDV ApprovalPaymentCompleted |
| SN-2026-07-059 | PR-2026-07-058 | CID | Accommodation, Food, and Venue for the conduct of the Division Live-in Training or Senior High School Teachers on Content and Pedagogy in Teaching Mathematics on October 21-23, 2026 (FULL BOARD) | Catering | - | Po Contract | - | - | - | - | Aug 13, 2026 | Create RequestProcurement ProcessPO ContractObligationImplementationDV Preparation & Pre-AuditPre DisbursementCertificationDV ProcessingDV ApprovalPaymentCompleted |
| SN-2026-07-058 | PR-2026-07-057 | CID | Accommodation, Food, and Venue for the conduct of the Five-Day Training-Workshop on Higher Order Thinking Skills Professional Learning Packages (HOTS-PLPs) Key Stage 3 Mathematics Teachers on July 20-24, 2026 (FULL BOARD) | Catering | - | Po Contract | - | - | - | - | Aug 13, 2026 | Create RequestProcurement ProcessPO ContractObligationImplementationDV Preparation & Pre-AuditPre DisbursementCertificationDV ProcessingDV ApprovalPaymentCompleted |
| SN-2026-07-057 | PR-2026-07-056 | CID | Provision of accommodation and meals (breakfast, lunch, and dinner) for three (3) days Training on the Development and Quality Assurance of Resource Packages for the Training for JHS and SHS Non-Major Teachers in Filipino, May 13-15, 2026 | Catering | - | Po Contract | - | - | - | - | Aug 13, 2026 | Create RequestProcurement ProcessPO ContractObligationImplementationDV Preparation & Pre-AuditPre DisbursementCertificationDV ProcessingDV ApprovalPaymentCompleted |
| SN-2026-07-056 | PR-2026-07-055 | CID | Provision of Accommodation and meals (breakfast, lunch, and dinner) for five (5) days Training for Junior High School Non-Majors Teachers in Filipino, June 2-6, 2026 | Catering | - | Po Contract | - | - | - | - | Aug 13, 2026 | Create RequestProcurement ProcessPO ContractObligationImplementationDV Preparation & Pre-AuditPre DisbursementCertificationDV ProcessingDV ApprovalPaymentCompleted |
| SN-2026-07-055 | PR-2026-07-054 | CID | Provision of accommodation and meals (breakfast, lunch and dinner)for three (30 days of the Capacity Building on Inclusive Education for District and School heads: focus on Madrasah Education Program (MEP), Special Program in Journalism (SPJ) and Special Program in Foreign Language (SPFL), September 9-11, 2026 | Catering | - | Po Contract | - | - | - | - | Aug 13, 2026 | Create RequestProcurement ProcessPO ContractObligationImplementationDV Preparation & Pre-AuditPre DisbursementCertificationDV ProcessingDV ApprovalPaymentCompleted |
| SN-2026-07-054 | PR-2026-07-053 | CID | Provision of accommodation and meals (breakfast, lunch, and dinner) for three (3) days for the conduct of workshop on lesson planning and strategic teaching for ASATIDZ (MADRASAH Teachers), July 28-30, 2026 | Catering | - | Po Contract | - | - | - | - | Aug 13, 2026 | Create RequestProcurement ProcessPO ContractObligationImplementationDV Preparation & Pre-AuditPre DisbursementCertificationDV ProcessingDV ApprovalPaymentCompleted |
| SN-2026-07-053 | PR-2026-07-052 | SGOD | Provision of Lunch and 2 snacks for the Workshop on the Uploading of the 2027 WFPs to the PMIS on May 14-15, 2026 at the Training Hall, 3rd Floor, Building 1, Leyte Division Office. | Catering | - | Po Contract | - | - | - | - | Aug 13, 2026 | Create RequestProcurement ProcessPO ContractObligationImplementationDV Preparation & Pre-AuditPre DisbursementCertificationDV ProcessingDV ApprovalPaymentCompleted |
| SN-2026-07-052 | PR-2026-07-051 | SGOD | Provision of Lunch and 2 snacks for the 2027 Agency Performance Planning and Commitment (Target setting) | Catering | - | Po Contract | - | - | - | - | Aug 13, 2026 | Create RequestProcurement ProcessPO ContractObligationImplementationDV Preparation & Pre-AuditPre DisbursementCertificationDV ProcessingDV ApprovalPaymentCompleted |
| SN-2026-07-051 | PR-2026-07-050 | SGOD | Provision of Lunch and 2 snacks for the SDRC Evaluation of Research, Innovation, IGP Proposals and Provision of Technical Assistance (As prescribed by DO 16 s. 2017) | Catering | - | Po Contract | - | - | - | - | Aug 13, 2026 | Create RequestProcurement ProcessPO ContractObligationImplementationDV Preparation & Pre-AuditPre DisbursementCertificationDV ProcessingDV ApprovalPaymentCompleted |
| SN-2026-07-050 | PR-2026-07-049 | SGOD | Provision of food for the PROJECT DIRECT (Division Initiative for Research in Education for Committed Teaching | Catering | - | Po Contract | - | - | - | - | Aug 13, 2026 | Create RequestProcurement ProcessPO ContractObligationImplementationDV Preparation & Pre-AuditPre DisbursementCertificationDV ProcessingDV ApprovalPaymentCompleted |
| SN-2026-07-049 | PR-2026-07-048 | SGOD | Provision of Food for Presentation and Validation of 2026 SDO OPCRF Targets to FDs | Catering | - | Po Contract | - | - | - | - | Aug 13, 2026 | Create RequestProcurement ProcessPO ContractObligationImplementationDV Preparation & Pre-AuditPre DisbursementCertificationDV ProcessingDV ApprovalPaymentCompleted |
| SN-2026-07-048 | PR-2026-07-047 | CID | Provision of Accommodation and meals (breakfast, Lunch, and dinner) for three (3) days. Training-Workshop on the Development and Quality Assurance of Contextualized Learning Resources Aligned with the MATATAG Curriculum, August 5-7, 2026 | Catering | - | Po Contract | - | - | - | - | Aug 13, 2026 | Create RequestProcurement ProcessPO ContractObligationImplementationDV Preparation & Pre-AuditPre DisbursementCertificationDV ProcessingDV ApprovalPaymentCompleted |
| SN-2026-07-047 | PR-2026-07-046 | SGOD | Provision of meals (lunch and 2 snacks for 2 days) for Office and Individual Mid Term Performance Review and Evaluation/Commitment SGOD Employees. | Catering | - | Po Contract | - | - | - | - | Aug 13, 2026 | Create RequestProcurement ProcessPO ContractObligationImplementationDV Preparation & Pre-AuditPre DisbursementCertificationDV ProcessingDV ApprovalPaymentCompleted |
| SN-2026-07-046 | PR-2026-07-045 | CID | Venue, Food and Accommodation for the conduct of 3-Day Training Workshop on the Development and Quality Assurance of Contextualized Learning Resources in ESP/GMRC/VE Aligned with the MATATAG on May 13-15, 2026 (FULL BOARD) | Catering | - | Po Contract | - | - | - | - | Aug 13, 2026 | Create RequestProcurement ProcessPO ContractObligationImplementationDV Preparation & Pre-AuditPre DisbursementCertificationDV ProcessingDV ApprovalPaymentCompleted |
| SN-2026-07-045 | PR-2026-07-044 | SGOD | Provision of meals (lunch and 2 snacks for 2 days) for the Conduct of Pre-Orientation on School Governance Council | Catering | - | Po Contract | - | - | - | - | Aug 13, 2026 | Create RequestProcurement ProcessPO ContractObligationImplementationDV Preparation & Pre-AuditPre DisbursementCertificationDV ProcessingDV ApprovalPaymentCompleted |
| SN-2026-07-044 | PR-2026-07-043 | SGOD | Provision of food for Presentation and Validation of 2027 SDO OPCRF Targets | Catering | - | Po Contract | - | - | - | - | Aug 9, 2026 | Create RequestProcurement ProcessPO ContractObligationImplementationDV Preparation & Pre-AuditPre DisbursementCertificationDV ProcessingDV ApprovalPaymentCompleted |
| SN-2026-07-042 | PR-2026-07-041 | SGOD | Provision of meals (lunch and 2 snacks for 2 days) for Individual Performance Planning and Commitment SGOD Employees | Catering | - | Po Contract | - | - | - | - | Aug 9, 2026 | Create RequestProcurement ProcessPO ContractObligationImplementationDV Preparation & Pre-AuditPre DisbursementCertificationDV ProcessingDV ApprovalPaymentCompleted |
| SN-2026-07-041 | PR-2026-07-040 | SGOD | Provision of meals (lunch and 2 snacks for 2 days) for Year-end individual Performance Review and Evaluation/Commitment SGOD Employees | Catering | - | Po Contract | - | - | - | - | Aug 9, 2026 | Create RequestProcurement ProcessPO ContractObligationImplementationDV Preparation & Pre-AuditPre DisbursementCertificationDV ProcessingDV ApprovalPaymentCompleted |
| SN-2026-07-040 | PR-2026-07-039 | SGOD | Provision of food for Preparation and Submission of findings on Implementation of QA on School Planning | Catering | - | Po Contract | - | - | - | - | Aug 9, 2026 | Create RequestProcurement ProcessPO ContractObligationImplementationDV Preparation & Pre-AuditPre DisbursementCertificationDV ProcessingDV ApprovalPaymentCompleted |
| SN-2026-07-039 | PR-2026-07-038 | OSDS | Provision of Food (AM Snack, Lunch and PM Snack), for the Conduct of One-Day Reorientation and Provision of Technical Assistance on the use of Documenytary Tracking System within Division Office on March 25, 2026 at DepEd Leyte Division Gymnasium. | Catering | - | Po Contract | - | - | - | - | Aug 9, 2026 | Create RequestProcurement ProcessPO ContractObligationImplementationDV Preparation & Pre-AuditPre DisbursementCertificationDV ProcessingDV ApprovalPaymentCompleted |
| SN-2026-07-038 | PR-2026-07-037 | SGOD | PROVISION OF 2026 EASTERN VISAYAS REGIONAL ATHLETIC ASSOCIATION (EVRAA) MEET UNIFORM | Item | - | Po Contract | - | - | - | - | Aug 9, 2026 | Create RequestProcurement ProcessPO ContractObligationImplementationDV Preparation & Pre-AuditPre DisbursementCertificationDV ProcessingDV ApprovalPaymentCompleted |
| SN-2026-07-037 | PR-2026-07-036 | CID | Venue, Food and Accommodation for the conduct of 3-day Capacity Building of EPP/TLE Teachers on Content, Knowledge and Pedagogy in Teaching ICT, AFA, FCS and IA on August 26-28, 2026 (FULL BOARD) | Catering | - | Po Contract | - | - | - | - | Aug 9, 2026 | Create RequestProcurement ProcessPO ContractObligationImplementationDV Preparation & Pre-AuditPre DisbursementCertificationDV ProcessingDV ApprovalPaymentCompleted |
| SN-2026-07-036 | PR-2026-07-035 | CID | Provision of Accommodation and meals (breakfast, Lunch, and dinner) for three (3) days | Catering | - | Po Contract | - | - | - | - | Aug 8, 2026 | Create RequestProcurement ProcessPO ContractObligationImplementationDV Preparation & Pre-AuditPre DisbursementCertificationDV ProcessingDV ApprovalPaymentCompleted |
| SN-2026-07-035 | PR-2026-07-034 | OSDS | Provision of Meals for the conduct of Recruitment, Selection and Placement for Teaching, Related-Teching and Non-Teaching positions for SY 2026-2027. | Catering | - | Draft | - | 01-005-2026 | - | K's COOKHOUSE CATERING SERVICES | Aug 8, 2026 | Create RequestProcurement ProcessPO ContractObligationImplementationDV Preparation & Pre-AuditPre DisbursementCertificationDV ProcessingDV ApprovalPaymentCompleted |
| SN-2026-07-034 | PR-2026-07-033 | CID | Venue, Food and Accommodation for the conduct of 3-Day Capacity Building for TLE key stage 3 Teachers on Content, Knowledge and Pedagogy in Teaching ICT, AFA and IA on September 2-4, 2026 (FULL BOARD) | Catering | - | Po Contract | - | - | - | - | Aug 8, 2026 | Create RequestProcurement ProcessPO ContractObligationImplementationDV Preparation & Pre-AuditPre DisbursementCertificationDV ProcessingDV ApprovalPaymentCompleted |
| SN-2026-07-033 | PR-2026-07-032 | SGOD | Provision of supplies/materials for the conduct of the Balik Eskwela Convergence cum Brigada Eskwela Press Conference on May 13, 2026 at Leyte Division Conference Hall, DepEd Leyte, Palo, Leyte. | Item | - | Po Contract | - | - | - | - | Aug 8, 2026 | Create RequestProcurement ProcessPO ContractObligationImplementationDV Preparation & Pre-AuditPre DisbursementCertificationDV ProcessingDV ApprovalPaymentCompleted |
| SN-2026-07-032 | PR-2026-07-031 | CID | Venue, Food and Accommodation for the conduct of 3-DAY Training Workshop on the Development and Quality Assurance of Resource Packages for Capacity Building of EPP/TLE Teachers on Content, Knowledge and Pedagogy in Teaching ICT, AFA, FCS and IA on August 12-14, 2026 (FULL BOARD). | Catering | - | Po Contract | - | - | - | - | Aug 8, 2026 | Create RequestProcurement ProcessPO ContractObligationImplementationDV Preparation & Pre-AuditPre DisbursementCertificationDV ProcessingDV ApprovalPaymentCompleted |
| SN-2026-07-031 | PR-2026-07-030 | SGOD | Provision of venue and meals for Capacity Building on Partnerships and Linkages | Catering | - | Po Contract | - | - | - | - | Aug 8, 2026 | Create RequestProcurement ProcessPO ContractObligationImplementationDV Preparation & Pre-AuditPre DisbursementCertificationDV ProcessingDV ApprovalPaymentCompleted |
| SN-2026-07-030 | PR-2026-07-029 | SGOD | Provision of food (AM snack and lunch) for the conduct of Oplan Balik Eskwela Convergence cum Brigada Eskwela Press Conference on May 13, 2026 at Leyte Division Conference Hall, DepEd Leyte, Palo, Leyte | Catering | - | Po Contract | - | - | - | - | Aug 8, 2026 | Create RequestProcurement ProcessPO ContractObligationImplementationDV Preparation & Pre-AuditPre DisbursementCertificationDV ProcessingDV ApprovalPaymentCompleted |
| SN-2026-07-029 | PR-2026-07-028 | CID | Venue, Food and Accommodation for the conduct of 3-Day Division Training of Untrained Key Stage 1Teachers on Early Language Literacy and Numeracy (ELLN) Focus on the Science of Reading on September 23-25, 2026 | Catering | - | Po Contract | - | - | - | - | Aug 8, 2026 | Create RequestProcurement ProcessPO ContractObligationImplementationDV Preparation & Pre-AuditPre DisbursementCertificationDV ProcessingDV ApprovalPaymentCompleted |
| SN-2026-07-028 | PR-2026-07-027 | SGOD | Provision of food (Breakfast, AM Snack and lunch) for the Election of the Provincial Federated PTA Officers and BOD for SY 2026-2027 | Catering | - | Po Contract | - | - | - | - | Aug 8, 2026 | Create RequestProcurement ProcessPO ContractObligationImplementationDV Preparation & Pre-AuditPre DisbursementCertificationDV ProcessingDV ApprovalPaymentCompleted |
| SN-2026-07-027 | PR-2026-07-026 | SGOD | Implementation of the School Based Feeding Program (SBFP) Milk Component for SY 2025-2026 | Catering | - | Po Contract | - | - | - | - | Aug 8, 2026 | Create RequestProcurement ProcessPO ContractObligationImplementationDV Preparation & Pre-AuditPre DisbursementCertificationDV ProcessingDV ApprovalPaymentCompleted |
| SN-2026-07-026 | PR-2026-07-025 | CID | Venue, Food, and Accommodation for the conduct of 3-Day Training on Untrained/Newly Hired Kindergarten Teachers on August 26-28, 2026 | Catering | - | Po Contract | - | - | - | - | Aug 8, 2026 | Create RequestProcurement ProcessPO ContractObligationImplementationDV Preparation & Pre-AuditPre DisbursementCertificationDV ProcessingDV ApprovalPaymentCompleted |
| SN-2026-07-025 | PR-2026-07-024 | CID | Venue, Food and Accommodation for the conduct of 3-Day Development and Quality Assurance of Resource Package for the Training on Untrained/Newly-Hired Kindergarten Teachers on May 27-29, 2025 | Catering | - | Po Contract | - | - | - | - | Aug 8, 2026 | Create RequestProcurement ProcessPO ContractObligationImplementationDV Preparation & Pre-AuditPre DisbursementCertificationDV ProcessingDV ApprovalPaymentCompleted |
| SN-2026-07-024 | PR-2026-07-023 | SGOD | Provision of food for the Conduct of Orientation to Schools on M&E Mechanism | Catering | - | Draft | - | 01-006-2026 | - | K's COOKHOUSE CATERING SERVICES | Aug 8, 2026 | Create RequestProcurement ProcessPO ContractObligationImplementationDV Preparation & Pre-AuditPre DisbursementCertificationDV ProcessingDV ApprovalPaymentCompleted |
| SN-2026-07-023 | PR-2026-07-022 | CID | Venue, Food and Accommodation for the conduct of 3-Day Capability Building for Untrained Homeroom Guidance Advocates on the Implementation of Homeroom Guidance Program on May 20-22, 2026 | Catering | - | Po Contract | - | - | - | - | Aug 8, 2026 | Create RequestProcurement ProcessPO ContractObligationImplementationDV Preparation & Pre-AuditPre DisbursementCertificationDV ProcessingDV ApprovalPaymentCompleted |
| SN-2026-07-022 | PR-2026-07-021 | CID | Provision of Venue, food and accommodation (Breakfast, Lunch, AM Snack and PM Snack and Dinner) for the 5-day conduct of Research Skills Training for School's Libraries and Library in Charge on October 12-16, 2026 | Catering | - | Po Contract | - | - | - | - | Aug 8, 2026 | Create RequestProcurement ProcessPO ContractObligationImplementationDV Preparation & Pre-AuditPre DisbursementCertificationDV ProcessingDV ApprovalPaymentCompleted |
| SN-2026-07-020 | PR-2026-07-019 | CID | Venue, Food and Accommodation for the conduct of 3-Day Live-In Training Workshop on the Development and Quality Assurance of Resource Package for Junior and Senior High School Non-major Teachers in Values Education on May 5-6, 2026 | Catering | - | Po Contract | - | - | - | - | Aug 7, 2026 | Create RequestProcurement ProcessPO ContractObligationImplementationDV Preparation & Pre-AuditPre DisbursementCertificationDV ProcessingDV ApprovalPaymentCompleted |
| SN-2026-07-019 | PR-2026-07-018 | SGOD | Conduct of Leyte Division PRESTIGIO (Meals: Dinner and 1 snack), documentation photobooth, video and presengtation services, supplies and materials, plaques, certificate holders, stage decorations and lights and sounds, LED Wall) | Catering | - | Po Contract | - | - | - | - | Aug 7, 2026 | Create RequestProcurement ProcessPO ContractObligationImplementationDV Preparation & Pre-AuditPre DisbursementCertificationDV ProcessingDV ApprovalPaymentCompleted |
| SN-2026-07-018 | PR-2026-07-017 | CID | Venue, Food and Accommodation for the conduct of 5-Day Training for Junior High School Non-Major Teachers in Values Education to be conducted on July 7-11, 2026 at a venue TBA (Full Board) | Catering | - | Po Contract | - | - | - | - | Aug 7, 2026 | Create RequestProcurement ProcessPO ContractObligationImplementationDV Preparation & Pre-AuditPre DisbursementCertificationDV ProcessingDV ApprovalPaymentCompleted |
| SN-2026-07-017 | PR-2026-07-016 | OSDS | Venue, food and accommodation for the conduct of Two-Day Seminar Workshop on the Preparation and Encoding of Budget Accountability Reports and On-line Submission of 4th Quarter 2025 on January 22-23, 2026 | Catering | - | Draft | - | 01-003-2026 | - | Milka Hotel | Aug 7, 2026 | Create RequestProcurement ProcessPO ContractObligationImplementationDV Preparation & Pre-AuditPre DisbursementCertificationDV ProcessingDV ApprovalPaymentCompleted |
| SN-2026-07-016 | PR-2026-07-015 | CID | Provision of Venue, Breakfast, Lunch, AM and PM Snack for the conduct of the Quarterly Convergence of Instructional Managers (CIM) on March 2026, June 2026, September 2026, November 2026 | Catering | - | Po Contract | - | - | - | - | Aug 6, 2026 | Create RequestProcurement ProcessPO ContractObligationImplementationDV Preparation & Pre-AuditPre DisbursementCertificationDV ProcessingDV ApprovalPaymentCompleted |
| SN-2026-07-015 | PR-2026-07-014 | CID | Provision of Venue, Accommodation and Food (Breakfast, Lunch, AM and PM Snacks and Dinner) for the 3-day conduct of the Library Basics: Setting Up School Libraries Effectively on September 16-18, 2026 | Catering | - | Awarded | - | PO-2026-08-001 | - | Milka Hotel | Aug 6, 2026 | Create RequestProcurement ProcessPO ContractObligationImplementationDV Preparation & Pre-AuditPre DisbursementCertificationDV ProcessingDV ApprovalPaymentCompleted |
| SN-2026-07-014 | PR-2026-07-013 | SGOD | Orientation of Child Friendly School System (CFSS) | Catering | - | Po Contract | - | - | - | - | Jul 28, 2026 | Create RequestProcurement ProcessPO ContractObligationImplementationDV Preparation & Pre-AuditPre DisbursementCertificationDV ProcessingDV ApprovalPaymentCompleted |
| SN-2026-07-013 | PR-2026-07-012 | OSDS | Procurement of Security Services for Leyte Division Office for Calendar Year 2026 | Other | - | Draft | - | 02-003-2026 | 2026-03-030 | VISION SECURITY SERVICE INC. | Jul 28, 2026 | Create RequestProcurement ProcessPO ContractObligationImplementationDV Preparation & Pre-AuditPre DisbursementCertificationDV ProcessingDV ApprovalPaymentCompleted |
| SN-2026-07-012 | PR-2026-07-011 | CID | Provision of Meals for the Final Coaching Sessions with RSPC Qualifiers and Judging of School Paper Contests on January 13-14, 2026 | Catering | - | Draft | - | 01-002-2026 | - | Janikka Bakeshop & Food Center | Jul 28, 2026 | Create RequestProcurement ProcessPO ContractObligationImplementationDV Preparation & Pre-AuditPre DisbursementCertificationDV ProcessingDV ApprovalPaymentCompleted |
| SN-2026-07-011 | PR-2026-07-010 | OSDS | Supply and Delivery of Men And Women Polo Shirt, Collar Button Up Shirt, Fully Sublimated Fashion print design with DepEd Regional VIII Office Logo | Item | - | Draft | - | 01-001A-2026 | - | Ronver Enterprises | Jul 28, 2026 | Create RequestProcurement ProcessPO ContractObligationImplementationDV Preparation & Pre-AuditPre DisbursementCertificationDV ProcessingDV ApprovalPaymentCompleted |
| SN-2026-07-010 | PR-2026-07-009 | OSDS | To conduct of Four-Day Live-in Regional Workshop on the Preparation and Submission of CY 2025 Year-End Financial Reports | Catering | - | Draft | - | 01-001-2026 | - | Madison Park Hotel Inc | Aug 11, 2026 | Create RequestProcurement ProcessPO ContractObligationImplementationDV Preparation & Pre-AuditPre DisbursementCertificationDV ProcessingDV ApprovalPaymentCompleted |
Obligation
11| Serial No. | PR No. | FD | Purpose | ORS Serial No. | Contract Amount | Obligated Amount | Date Obligated | Remarks | Forwarded | Phase Map |
|---|---|---|---|---|---|---|---|---|---|---|
| SN-2026-08-014 | 2026-01-0018 | OSDS | For submission of Leyte Division Banner Flags to the Region Office | - | ₱1,908,048.00 | - | - | - | Aug 26, 2026 | Create RequestProcurement ProcessPO ContractObligationImplementationDV Preparation & Pre-AuditPre DisbursementCertificationDV ProcessingDV ApprovalPaymentCompleted |
| SN-2026-08-012 | 2026-01-0016 | OSDS | To document all incoming and outgoing data through capture and imaging uses imaging technology to digitize printed documents | - | - | - | - | - | Sep 5, 2026 | Create RequestProcurement ProcessPO ContractObligationImplementationDV Preparation & Pre-AuditPre DisbursementCertificationDV ProcessingDV ApprovalPaymentCompleted |
| SN-2026-08-011 | 2026-01-0004 | OSDS | To guarantee the well-being of employees, clients, stakeholders and properties of the agency | - | ₱1,152,496.32 | - | - | - | Sep 7, 2026 | Create RequestProcurement ProcessPO ContractObligationImplementationDV Preparation & Pre-AuditPre DisbursementCertificationDV ProcessingDV ApprovalPaymentCompleted |
| SN-2026-07-035 | PR-2026-07-034 | OSDS | Provision of Meals for the conduct of Recruitment, Selection and Placement for Teaching, Related-Teching and Non-Teaching positions for SY 2026-2027. | - | ₱370,400.00 | - | - | - | Sep 5, 2026 | Create RequestProcurement ProcessPO ContractObligationImplementationDV Preparation & Pre-AuditPre DisbursementCertificationDV ProcessingDV ApprovalPaymentCompleted |
| SN-2026-07-024 | PR-2026-07-023 | SGOD | Provision of food for the Conduct of Orientation to Schools on M&E Mechanism | - | ₱62,250.00 | - | - | - | Sep 5, 2026 | Create RequestProcurement ProcessPO ContractObligationImplementationDV Preparation & Pre-AuditPre DisbursementCertificationDV ProcessingDV ApprovalPaymentCompleted |
| SN-2026-07-017 | PR-2026-07-016 | OSDS | Venue, food and accommodation for the conduct of Two-Day Seminar Workshop on the Preparation and Encoding of Budget Accountability Reports and On-line Submission of 4th Quarter 2025 on January 22-23, 2026 | - | ₱79,960.00 | - | - | - | Sep 5, 2026 | Create RequestProcurement ProcessPO ContractObligationImplementationDV Preparation & Pre-AuditPre DisbursementCertificationDV ProcessingDV ApprovalPaymentCompleted |
| SN-2026-07-015 | PR-2026-07-014 | CID | Provision of Venue, Accommodation and Food (Breakfast, Lunch, AM and PM Snacks and Dinner) for the 3-day conduct of the Library Basics: Setting Up School Libraries Effectively on September 16-18, 2026 | 02-101101-2026-04-00454 | ₱545,727.00 | ₱545,727.00 | Apr 1, 2026 | - | Aug 6, 2026 | Create RequestProcurement ProcessPO ContractObligationImplementationDV Preparation & Pre-AuditPre DisbursementCertificationDV ProcessingDV ApprovalPaymentCompleted |
| SN-2026-07-013 | PR-2026-07-012 | OSDS | Procurement of Security Services for Leyte Division Office for Calendar Year 2026 | - | ₱1,152,496.32 | - | - | - | Sep 7, 2026 | Create RequestProcurement ProcessPO ContractObligationImplementationDV Preparation & Pre-AuditPre DisbursementCertificationDV ProcessingDV ApprovalPaymentCompleted |
| SN-2026-07-012 | PR-2026-07-011 | CID | Provision of Meals for the Final Coaching Sessions with RSPC Qualifiers and Judging of School Paper Contests on January 13-14, 2026 | - | ₱141,435.00 | - | - | - | Sep 5, 2026 | Create RequestProcurement ProcessPO ContractObligationImplementationDV Preparation & Pre-AuditPre DisbursementCertificationDV ProcessingDV ApprovalPaymentCompleted |
| SN-2026-07-011 | PR-2026-07-010 | OSDS | Supply and Delivery of Men And Women Polo Shirt, Collar Button Up Shirt, Fully Sublimated Fashion print design with DepEd Regional VIII Office Logo | - | - | - | - | - | Sep 5, 2026 | Create RequestProcurement ProcessPO ContractObligationImplementationDV Preparation & Pre-AuditPre DisbursementCertificationDV ProcessingDV ApprovalPaymentCompleted |
| SN-2026-07-010 | PR-2026-07-009 | OSDS | To conduct of Four-Day Live-in Regional Workshop on the Preparation and Submission of CY 2025 Year-End Financial Reports | - | - | - | - | - | Sep 5, 2026 | Create RequestProcurement ProcessPO ContractObligationImplementationDV Preparation & Pre-AuditPre DisbursementCertificationDV ProcessingDV ApprovalPaymentCompleted |
Implementation
1| Serial No. | PR No. | FD | Type | Purpose | Date Implemented | Calendar Days | Implemented By | Delivery Receipt No. | IAR Number | Status | Remarks | Forwarded | Phase Map |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SN-2026-07-015 | PR-2026-07-014 | CID | Catering | Provision of Venue, Accommodation and Food (Breakfast, Lunch, AM and PM Snacks and Dinner) for the 3-day conduct of the Library Basics: Setting Up School Libraries Effectively on September 16-18, 2026 | - | - | - | - | - | Delivery | - | Aug 11, 2026 | Create RequestProcurement ProcessPO ContractObligationImplementationDV Preparation & Pre-AuditPre DisbursementCertificationDV ProcessingDV ApprovalPaymentCompleted |
DV Preparation & Pre-Audit
0| Serial No. | PR No. | FD | Purpose | Preparation Date | DV Number | Remarks | Forwarded | Phase Map |
|---|---|---|---|---|---|---|---|---|
| No records found. | ||||||||
Pre Disbursement
0| Serial No. | PR No. | FD | Purpose | Date | Forwarded | Phase Map |
|---|---|---|---|---|---|---|
| No records found. | ||||||
Certification
0| Serial No. | PR No. | FD | Purpose | Date | Forwarded | Phase Map |
|---|---|---|---|---|---|---|
| No records found. | ||||||
DV Processing
0| Serial No. | PR No. | FD | Purpose | Processing Date | DV Number | Disbursement Amount | Remarks | Forwarded | Phase Map |
|---|---|---|---|---|---|---|---|---|---|
| No records found. | |||||||||
DV Approval
0| Serial No. | PR No. | FD | Purpose | Date | Forwarded | Phase Map |
|---|---|---|---|---|---|---|
| No records found. | ||||||
Payment
0| Serial No. | PR No. | FD | Purpose | Payment Date | Remarks | Date Forwarded | Date Completed | Phase Map |
|---|---|---|---|---|---|---|---|---|
| No records found. | ||||||||