DIVISION MEMORANDUM NO. 0456, S. 2024

DIVISION’S PARTICIPATION TO CAPACITY BUILDING OF TRAINERS ON UPSKILLING ENGLISH TEACHERS ON UPSKILLING ENGLISH TEACHERS IN LANGUAGE INSTRUCTION

NOTICE TO PROCEED NO. 2024-05-212-02

SUPPLY AND DELIVERY OF NUTRITIOUS FOOD PRODUCT FOR SCHOOL-BASED FEEDING PROGRAM SY 2024-2025 FOR 160 FEEDING DAYS OF DEPED, SURIGAO CITY DIVISION (LOT 2) APPROVED BUDGET FOR THE CONTRACT: PHP 2,191,552.00 CONTRACT AMOUNT: PHP 2,081,974.40 SUPPLIER: STO. NIÑO MULTIPURPOSE COOPERATIVE

NOTICE OF AWARD NO. 2024-05-212-02

SUPPLY AND DELIVERY OF NUTRITIOUS FOOD PRODUCT FOR SCHOOL-BASED FEEDING PROGRAM SY 2024-2025 FOR 160 FEEDING DAYS OF DEPED, SURIGAO CITY DIVISION (LOT 2) APPROVED BUDGET FOR THE CONTRACT: PHP 2,191,552.00 CONTRACT AMOUNT: PHP 2,081,974.40 SUPPLIER: STO. NIÑO MULTIPURPOSE COOPERATIVE

NOTICE TO PROCEED NO. 2024-05-212-05

SUPPLY AND DELIVERY OF NUTRITIOUS FOOD PRODUCT FOR SCHOOL-BASED FEEDING PROGRAM SY 2024-2025 FOR 160 FEEDING DAYS OF DEPED, SURIGAO CITY DIVISION (LOT 5) APPROVED BUDGET FOR THE CONTRACT: PHP 1,095,776.00 CONTRACT AMOUNT: PHP 1,090,795.20 SUPPLIER: THE LIFE GIVING PRODUCTS AND SPECIALTY (MANHU-THE LIFE GIVING BREAD) CORP.

NOTICE OF AWARD NO. 2024-05-212-05

SUPPLY AND DELIVERY OF NUTRITIOUS FOOD PRODUCT FOR SCHOOL-BASED FEEDING PROGRAM SY 2024-2025 FOR 160 FEEDING DAYS OF DEPED, SURIGAO CITY DIVISION (LOT 5) APPROVED BUDGET FOR THE CONTRACT: PHP 1,095,776.00 CONTRACT AMOUNT: PHP 1,090,795.20 SUPPLIER: THE LIFE GIVING PRODUCTS AND SPECIALTY (MANHU-THE LIFE GIVING BREAD) CORP.

NOTICE TO PROCEED NO. 2024-05-212-03

SECOND POSTING: SUPPLY AND DELIVERY OF NUTRITIOUS FOOD PRODUCT FOR SCHOOL-BASED FEEDING PROGRAM SY 2024-2025 FOR 160 FEEDING DAYS OF DEPED, SURIGAO CITY DIVISION (LOT 3) APPROVED BUDGET FOR THE CONTRACT: PHP 1,992,320.00 CONTRACT AMOUNT: PHP 1,990,327.68 SUPPLIER: REDSEA AGRO INDUSTRIAL CORPORATION

NOTICE OF AWARD NO. 2024-05-212-03

SECOND POSTING: SUPPLY AND DELIVERY OF NUTRITIOUS FOOD PRODUCT FOR SCHOOL-BASED FEEDING PROGRAM SY 2024-2025 FOR 160 FEEDING DAYS OF DEPED, SURIGAO CITY DIVISION (LOT 3) APPROVED BUDGET FOR THE CONTRACT: PHP 1,992,320.00 CONTRACT AMOUNT: PHP 1,990,327.68 SUPPLIER: REDSEA AGRO INDUSTRIAL CORPORATION