NOTICE TO PROCEED NO. 2024-06-227

PROCUREMENT OF MEALS AND SNACKS FOR THE CONDUCT OF SCHOOL-BASED TRAINING OF TRAINERS ON THE MATATAG CURRICULUM CONTRACT AMOUNT: PHP1,722,125.00 SUPPLIER: JAKELOU CORPORATION

NOTICE OF AWARD NO. 2024-06-227

PROCUREMENT OF MEALS AND SNACKS FOR THE CONDUCT OF SCHOOL-BASED TRAINING OF TRAINERS ON THE MATATAG CURRICULUM CONTRACT AMOUNT: PHP1,722,125.00 SUPPLIER: JAKELOU CORPORATION

DIVISION MEMORANDUM NO. 0278, s. 2024

NOTICE OF VACANCY – TEACHER III (SECONDARY), TEACHER II (SECONDARY), TEACHER I (SECONDARY), TEACHER II (ELEMENTARY), TEACHER I (ELEMENTARY), TEACHER I (SrHS) TVL TRACK

INVITATION TO BID NO. 2024-05-212

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 APPROVED BUDGET FOR CONTRACT: PHP 5,628,304.00

INVITATION TO BID NO. 2024-05-212B

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 APPROVED BUDGET FO THE CONTRACT: PHP 5,628,304.00

DIVISION MEMORANDUM NO. 0276, s. 2024

ATTENDANCE OF DIVISION OFFICE PERSONNEL TO THE FIRST FLAG RAISING CEREMONIES AND MONITORING OF OPLAN BALIK ESKWELA ACTIVITIES IN SCHOOLS FOR THE SCHOOL YEAR 2024-2025