NOTICE TO PROCEED NO. 2025-04-235-05

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 OF AWARD NO. 2025-04-235-05

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