CONSTRUCTION OF ONE (1) STOREY – FOUR (4) CLASSROOMS SCHOOLS BUILDING (WITH COMMON TOILET) WITH PROVISION OF RAINWATER COLLECTOR, SCHOOL FURNITURE, SOLAR PV ENERGY SYSTEM, AND WATER SYSTEM APPROVED BUDGET FOR CONTRACT: PHP 22,171,401.83 CONTRACT AMOUNT: PHP 18,148,693.46 CONTRACTOR: RELY CONSTRUCTION AND SUPPLY, INC
CONSTRUCTION OF ONE (1) STOREY – FOUR (4) CLASSROOMS SCHOOLS BUILDING (WITH COMMON TOILET) WITH PROVISION OF RAINWATER COLLECTOR, SCHOOL FURNITURE, SOLAR PV ENERGY SYSTEM, AND WATER SYSTEM APPROVED BUDGET FOR CONTRACT: PHP 22,171,401.83 CONTRACT AMOUNT: PHP 18,148,693.46 CONTRACTOR: RELY CONSTRUCTION AND SUPPLY, INC
CONSTRUCTION OF WATER SYSTEM (DEEP WELL DESIGN WITH SOLAR-POWERED SUBMERSIBLE WATER PUMP) FOR CANTIASAY ES APPROVED BUDGET FOR CONTRACT: PHP 2,226,633.74 CONTRACT AMOUNT: PHP 1,994,244.69 CONTRACTOR: RJB CONSTRUCTION AND SUPPLY
CONSTRUCTION OF WATER SYSTEM (DEEP WELL DESIGN WITH SOLAR-POWERED SUBMERSIBLE WATER PUMP) FOR CANTIASAY ES APPROVED BUDGET FOR CONTRACT: PHP 2,226,633.74 CONTRACT AMOUNT: PHP 1,994,244.69 CONTRACTOR: RJB CONSTRUCTION AND SUPPLY
SECOND POSTING: CONSTRUCTION OF WATER AND SANITATION FACILITIES – FOUR (4) SEATER FOR CANTIASAY ES APPROVED BUDGET FOR CONTRACT: PHP 1,125,598.10 CONTRACT AMOUNT: PHP 961,297.61 CONTRACTOR: ARDRAW CONSTRUCTION AND SUPPLY CORPORATION
SECOND POSTING: CONSTRUCTION OF WATER AND SANITATION FACILITIES – FOUR (4) SEATER FOR CANTIASAY ES APPROVED BUDGET FOR CONTRACT: PHP 1,125,598.10 CONTRACT AMOUNT: PHP 961,297.61 SUPPLIER: ARDRAW CONSTRUCTION AND SUPPLY CORPORATION
FY 2025 INDICATIVE ANNUAL PROCUREMENT PLAN (APP) OF THE DEPARTMENT OF EDUCATION SCHOOLS DIVISION OFFICE OF SURIGAO CITY
CONSTRUCTION AND INSTALLATION OF SOLAR PV SYSTEM (OFF-GRID OR ON-GRID) FOR ZARAGOZA NHS APPROVED BUDGET FOR CONTRACT: PHP 2,593,727.40 CONTRACT AMOUNT: PHP 1,894,155.62 SUPPLIER: MCLA CONSTRUCTION
SUPPLY AND DELIVERY OF STERILIZED MILK FOR SCHOOL-BASED FEEDING PROGRAM FY 2023-2024 FOR 43 FEEDING DAYS OF DEPED SURIGAO CITY DIVISION SUPPLIER: ACES PHILPRODUCERS CORPORATION CONTRACT AMOUNT: PHP 2,022,892.00
SUPPLY AND DELIVERY OF STERILIZED MILK FOR SCHOOL-BASED FEEDING PROGRAM FY 2023-2024 FOR 43 FEEDING DAYS OF DEPED SURIGAO CITY DIVISION SUPPLIER: ACES PHILPRODUCERS CORPORATION CONTRACT AMOUNT: PHP 2,022,892.00