THIRD POSTING: SUPPLY AND DELIVERY OF NUTRITIOUS FOOD PRODUCT FOR SCHOOL-BASED FEEDING PROGRAM SY 2025-2026 FOR 120 FEEDING DAYS OF DEPED, SURIGAO CITY DIVISION (LOT 5) APPROVED BUDGET FOR CONTRACT: PHP1,287,000.00 CONTRACT AMOUNT: PHP1,287,000.00 SUPPLIER: JJEM FOOD PRODUCTS CORPORATION
NOTICE TO PROCEED NO. 2025-07-439
PRINTING AND DELIVERY OF LESSON EXEMPLARS AND LEARNING ACTIVITY SHEETS (LAS) FOR GRADES 2, 3, 5 AND 8 FOR THE IMPLEMENTATION OF THE MATATAG CURRICULUM APPROVED BUDGET FOR CONTRACT: PHP2,174,504.00 CONTRACT AMOUNT: PHP2,160,000.00 SUPPLIER: MAX COPY CENTER
NOTICE OF AWARD NO. 2025-07-439
PRINTING AND DELIVERY OF LESSON EXEMPLARS AND LEARNING ACTIVITY SHEETS (LAS) FOR GRADES 2, 3, 5 AND 8 FOR THE IMPLEMENTATION OF THE MATATAG CURRICULUM APPROVED BUDGET FOR CONTRACT: PHP2,174,504.00 CONTRACT AMOUNT: PHP2,160,000.00 SUPPLIER: MAX COPY CENTER
NOTICE TO PROCEED NO. 2025-05-298
SECOND POSTING: PRINTING AND DELIVERY OF SELF LEARNING MODULES FOR SELECT GRADE LEVELS FOR THE PROVISION OF LEARNING RESOURCES FOR SY 2025-2026 APPROVED BUDGET FOR CONTRACT: PHP1,860,825.00 CONTRACT AMOUNT: PHP1,503,000.00 SUPPLIER: MAX COPY CENTER
NOTICE OF AWARD NO. 2025-05-298
SECOND POSTING: PRINTING AND DELIVERY OF SELF LEARNING MODULES FOR SELECT GRADE LEVELS FOR THE PROVISION OF LEARNING RESOURCES FOR SY 2025-2026 APPROVED BUDGET FOR CONTRACT: PHP1,860,825.00 CONTRACT AMOUNT: PHP1,503,000.00 SUPPLIER: MAX COPY CENTER
DIVISION MEMORANDUM NO. 454, S. 2025
ENHANCEMENT OF PROJECT ATHENA (ADVANCED TECHNOLOGY HUB FOR EDUCATIONAL NEEDS ASSESSMENT) THROUGH INTEGRATION OF ICT SERVICE REQUEST FORMS
DIVISION MEMORANDUM NO. 453, S. 2025
DIVISION SPORTS CONSULTATIVE MEETING
DIVISION MEMORANDUM NO. 452, S. 2025
PARTICIPATION TO THE 2030 IS NOW: YOUTH CONVENTION FOR SDG LOCALIZATION
DIVISION MEMORANDUM NO. 447, S. 2025
CONDUCT OF 2025 DIVISION LEVEL CONSUMER QUIZ BEE
DIVISION MEMORANDUM NO. 451, S. 2025
REGIONAL ORIENTATION WORKSHOP OF SCHOOL HEADS AND DIVISION FOCALS ON THE IMPLEMENTATION OF THE SCHOOL SPORTS PROGRAM

