NOTICE OF VACANCY
DIVISION MEMORANDUM NO. 0454, S. 2024
PARTICIPATION TO THE TECHNOLOGY TRAINING ON LASER ENGRAVING AND DYE SUBLIMATION PRINTING
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
DIVISION MEMORANDUM NO. 0453, S. 2024
S.Y. 2024-2025 DIVISION FESTIVAL OF TALENTS (DFOT)
DIVISION MEMORANDUM NO. 0452, S. 2024
CORRIGENDUM TO DIVISION MEMORANDUM NO. 0438, S. 2024 RE ORIENTATION-WORKSHOP ON THE DEVELOPMENT OF MATATAG CURRICULUM-BASED INDIGENIZED PERFORMANCE TASKS

