| 571 | WEST AVENUE PROPERTY MANAGEMENT INC. (WEST AVENUE SUITES) | PROVISION OF BOARD & LODGING FOR THE NATIONAL DRRM YEAR-END EVALUATION AND PLANNING WORKSHOP | 480,000.00 | 480,000.00 |
| 570 | DEPED NCR MULTI-PURPOSE COOPERATIVE | SUPPLY & DELIVERY OF TOKEN FOR THE RESOURCE PERSONS/FACILITATORS FOR THE CONDUCT OF TECHNICAL GUIDANCE ON QMS IMPLEMENTATION | 4,000.00 | 4,000.00 |
| 569 | DEPED NCR MULTI-PURPOSE COOPERATIVE | SUPPLY & DELIVERY OF TOKEN FOR THE RESOURCE PERSONS/FACILITATORS FOR THE 18-DAY CAMAPIGN TO END VAWC | 10,000.00 | 10,000.00 |
| 568 | ROADWEST TRADING | SUPPLY & DELIVERY OF JACKET, PINS AND WATCH FOR THE GAWAD PRIMERO | 100,800.00 | 100,515.50 |
| 567 | CIRCA SECURITY AND INVESTIGATION, INC. | PROVISION OF SECURITY SERVICES AT DEPED NCR REGIONAL OFFICE PROPER AND NEAP MARIKINA | 3,219,510.57 | 3,120,792.00 |
| 566 | DEPED NCR MULTI-PURPOSE COOPERATIVE | PROVISION OF MEALS FOR THE COORDINATION MEETING WITH HRMOs OF DEPED NCR | 20,000.00 | 20,000.00 |
| 565 | DEPED NCR MULTI-PURPOSE COOPERATIVE | PROVISION OF MEALS FOR THE PROGRAM IMPLEMENTATION REVIEW OF SHNU PPAs | 18,000.00 | 18,000.00 |
| 564 | DEPED NCR MULTI-PURPOSE COOPERATIVE | PROVISION OF MEALS FOR THE PREPARATION AND FINALIZATION OF REPORTS BY THE SECRETARIAT & GENERAL DOCUMENT CONTROLLER | 22,000.00 | 22,000.00 |
| 563 | DEPED NCR MULTI-PURPOSE COOPERATIVE | PROVISION OF MEALS FOR THE CONDUCT OF POST TEAM MEETING | 20,350.00 | 20,350.00 |
| 562 | DEPED NCR MULTI-PURPOSE COOPERATIVE | PROVISION OF MEALS FOR THE CONDUCT OF MANAGEMENT REVIEW | 21,000.00 | 21,000.00 |
| 561 | DEPED NCR MULTI-PURPOSE COOPERATIVE | PROVISION OF MEALS FOR THE KNOWLEDGE MANAGEMENT MEETING WITH DOCUMENT CONTROLLER PER OFFICE | 11,000.00 | 11,000.00 |
| 560 | DEPED NCR MULTI-PURPOSE COOPERATIVE | PROVISION OF MEALS FOR THE ORIENTATION ON RISK MANAGEMENT AND RISK MANAGEMENT TEAM MEETING | 30,250.00 | 30,250.00 |
| 559 | DEPED NCR MULTI-PURPOSE COOPERATIVE | PROVISION OF MEALS FOR THE CONDUCT OF 7S INSPECTION AND MEETINGS | 6,600.00 | 6,600.00 |
| 558 | DEPED NCR MULTI-PURPOSE COOPERATIVE | PROVISION OF MEALS FOR THE CONDUCT OF INTERNAL AUDIT | 40,700.00 | 40,700.00 |
| 557 | DEPED NCR MULTI-PURPOSE COOPERATIVE | PROVISION OF MEALS FOR THE CONDUCT OF TECHNICAL GUIDANCE ON QMS IMPLEMENTATION | 24,750.00 | 24,750.00 |
| 556 | DEPED NCR MULTI-PURPOSE COOPERATIVE | PROVISION OF MEALS FOR THE INTERNAL AUDIT TEAM MEETING | 20,350.00 | 20,350.00 |
| 555 | DEPED NCR MULTI-PURPOSE COOPERATIVE | PROVISION OF MEALS FOR THE CONDUCT OF NQMS AWARENESS TRAINING | 12,000.00 | 12,000.00 |
| 554 | DEPED NCR MULTI-PURPOSE COOPERATIVE | PROVISION OF MEALS FOR THE PRE-WORK ACTIVITY MEETING FOR THE MASS TRAINING OF ALS TEACHERS | 4,200.00 | 4,200.00 |
| 553 | DEPED NCR MULTI-PURPOSE COOPERATIVE | PROVISION OF MEALS FOR THE COORDINATION MEETING WITH HRMOs OF DEPED NCR | 30,000.00 | 30,000.00 |
| 552 | DEPED NCR MULTI-PURPOSE COOPERATIVE | PROVISION OF MEALS FOR THE ORIENTATION OF PRIME DOCUMENT TRACKING SYSTEM (DoTS) | 5,000.00 | 5,000.00 |
| 551 | DEPED NCR MULTI-PURPOSE COOPERATIVE | PROVISION OF MEALS FOR THE REGIONAL OFFICE PERSONNEL 18-DAY CAMPAIGN TO END VAWC | 6,000.00 | 6,000.00 |
Department of Education - NCR 