NOTICE TO PROCEED NO. 2024-03-116

REPAIR AND REHABILITATION OF SCHOOL BUILDINGS (1CL) OF QUEZON ELEMENTARY SCHOOL CONTRACT AMOUNT: PHP 808,407.74 CONTRACTOR: 3C’SL CONSTRUCTION AND SUPPLY

NOTICE OF AWARD NO. 2024-03-116

REPAIR AND REHABILITATION OF SCHOOL BUILDINGS (1CL) OF QUEZON ELEMENTARY SCHOOL CONTRACT AMOUNT: PHP 808,407.74 SUPPLIER: 3C’SL CONSTRUCTION AND SUPPLY

NOTICE OF PROCEED NO. 2024-03-126

REPAIR AND REHABILITATION OF TWO (2) STOREY (OSDS BLDG) AND 3 STOREY (SGOD AND CID BLDG) DIVISION OFFICE BUILDINGS CONTRACT AMOUNT: PHP 4,114,907.77 SUPPLIER: RJB CONSTRUCTION AND SUPPLY

NOTICE OF AWARD NO. 2024-03-126

REPAIR AND REHABILITATION OF TWO (2) STOREY (OSDS BLDG) AND 3 STOREY (SGOD AND CID BLDG) DIVISION OFFICE BUILDINGS CONTRACT AMOUNT: PHP 4,114,907.77 SUPPLIER: RJB CONSTRUCTION AND SUPPLY

INVITATION TO BID NO. 2024-05-194

PROCUREMENT OF VENUE AND MEALS FOR THE CONDUCT OF DIVISION TRAINING OF TRAINERS ON THE MATATAG CURRICULUM APPROVED BUDGET FOR CONTRACT: PHP 1,232,800.00

DIVISION MEMORANDUM NO. 0210, s. 2024

DIVISION’S PARTICIPATION TO REGIONAL UPSKILLING OF DIVISION SUPERVISORS AND K TO 3 TEACHERS ON THE EARLY LANGUAGE LITERACY AND NUMERACY (ELLN) WITH FOCUS ON THE SCIENCE OF READING

DIVISION MEMORANDUM NO. 0209, s. 2024

CONDUCT OF THE K TO 12 BASIC EDUCATION PROGRAM END-OF-SCHOOL-YEAR RITES FOR THE SCHOOL YEAR 2023-2024 AND THE POLICY ON CHECKING OF SCHOOL FORMS AS PRESCRIBED IN DEPED ORDER NO. 11, s. 2018 (GUIDELINES ON THE PREPARATION AND CHECKING OF SCHOOL FORMS)