PROCUREMENT, DELIVERY, AND INSTALLATION OF SMART TV SETS FOR THE PROVISION OF LEARNING RESOURCES TO KINDER TO GRADE 12 LEARNERS ABC: PHP 1,138,252.00 CONTRACT COST: PHP 751,640.00 SUPPLIER: METRO COOLAIRE TRADING CORP.
DIVISION MEMORANDUM NO. 0478, s. 2023
STRATEGIC PLANNING FOR 2024 NATIONAL LEARNING CAMP AND OTHER END-OF-SCHOOL YEAR (EoSY) PROGRAMS
DIVISION MEMORANDUM NO. 0477, s. 2023
ANNUAL BUNDLE OF JOY – GASA SA PAGHIGUGMA YEAR 5
DIVISION MEMORANDUM NO. 0476, s. 2023
2023 SPECIAL PHIL.PLACEMENT TEST (PEPT) TESTING STAFF
DIVISION MEMORANDUM NO. 0475, s. 2023
3-DAY CULMINATING ACTIVITY OF 18-DAY CAMPAIGN TO END VAW cum SURIGAO CITY DIVISION YEAR-END OFFICE REVIEW
DIVISION MEMORANDUM NO. 0474, s. 2023
HAULING AND DELIVERY OF DCP 2020 & 2021 PACKAGES, TEXTBOOKS, AND MATH AND SCIENCE EQUIPMENT STORED AT TRANSPAC CARGO LOGISTICS, INC. (TCL) REGIONAL WAREHOUSE
DIVISION MEMORANDUM NO. 0473, S. 2023
DIVISION CONSULTATIVE PLANNING CONFERENCE ON THE CONDUCT OF 2024 DIVISION SCHOOLS CONFERENCE AND OTHER RELATED ACTIVITIES
DIVISION MEMORANDUM NO. 0472, S. 2023
POSTPONEMENT OF THE TRAINING OF TRAINERS FOR CHILD PROTECTION COMMITTEE FUNCTIONALITY
DIVISION MEMORANDUM NO. 0471, S. 2023
VIRTUAL ENERGY QUIZ BEE
DIVISION MEMORANDUM NO. 0470, S. 2023
DEPED 12 DAYS OF CHRISTMAS: A THANKSGIVING CELEBRATION OF THE YULETIDE SEASON

