FY 2024 FIRST SEMESTER PROCUREMENT MONITORING REPORT (PMR)
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FY 2024 FIRST SEMESTER PROCUREMENT MONITORING REPORT (PMR)
2ND POSTING: PROCUREMENT OF MATHEMATICS LEARNING RESOURCES (MANIPULATIVE MATERIALS) OF DEPED SURIGAO CITY CONTRACT AMOUNT: PHP 1,454,250.00 SUPPLIER: MCNEJ GENERAL MERCHANDISE
2ND POSTING: PROCUREMENT OF MATHEMATICS LEARNING RESOURCES (MANIPULATIVE MATERIALS) OF DEPED SURIGAO CITY CONTRACT AMOUNT: PHP 1,454,250.00 SUPPLIER: MCNEJ GENERAL MERCHANDISE
PROCUREMENT OF MEALS AND SNACKS FOR THE CONDUCT OF SCHOOL-BASED TRAINING OF TRAINERS ON THE MATATAG CURRICULUM APPROVED BUDGET FOR CONTRACT: PHP 1,725,000.00
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 10,559,296.00
REPAIR AND REHABILITATION OF SCHOOL BUILDINGS (1CL) OF QUEZON ELEMENTARY SCHOOL CONTRACT AMOUNT: PHP 808,407.74 CONTRACTOR: 3C’SL CONSTRUCTION AND SUPPLY
REPAIR AND REHABILITATION OF SCHOOL BUILDINGS (1CL) OF QUEZON ELEMENTARY SCHOOL CONTRACT AMOUNT: PHP 808,407.74 SUPPLIER: 3C’SL CONSTRUCTION AND SUPPLY
REPAIR AND REHABILITATION OF TWO (2) STOREY (OSDS BLDG) AND 3 STOREY (SGOD AND CID BLDG) DIVISION OFFICE BUILDINGS CONTRACT AMOUNT: PHP 4,114,907.77 SUPPLIER: RJB CONSTRUCTION AND SUPPLY
REPAIR AND REHABILITATION OF TWO (2) STOREY (OSDS BLDG) AND 3 STOREY (SGOD AND CID BLDG) DIVISION OFFICE BUILDINGS CONTRACT AMOUNT: PHP 4,114,907.77 SUPPLIER: RJB CONSTRUCTION AND SUPPLY
PROCUREMENT OF VENUE AND MEALS FOR THE CONDUCT OF DIVISION TRAINING OF TRAINERS ON THE MATATAG CURRICULUM APPROVED BUDGET FOR CONTRACT: PHP 1,232,800.00