REQUEST FOR QUOTATION NO. 2024-02-063

SUPPLY AND DELIVERY OF STERILIZED MILK FOR SCHOOL-BASED FEEDING PROGRAM FY 2023-2024 FOR 43 FEEDING DAYS OF DEPED SURIGAO CITY DIVISION APPROVED BUDGET FOR THE CONTRACT: PHP 2,022,892.00

INVITATION TO BID NO. 2024-02-067

2ND POSTING: PROCUREMENT OF MATHEMATICS LEARNING RESOURCES (MANIPULATIVE MATERIALS) OF DEPED SURIGAO CITY APPROVED BUDGET FOR THE CONTRACT: PHP 2,114,441.00

NOTICE OF POSTPONEMENT

NOTICE OF POSTPONEMENT FOR THE OPENING OF BIDS FROM MARCH 26, 2024 TO APRIL 1, 2024

INVITATION TO BID NO. 2024-03-126

REPAIR AND REHABILITATION OF TWO (2) STOREY (OSDS BLDG) AND 3 STOREY (SGOD AND CID BLDG) DIVISION OFFICE BUILDINGS APPROVED BUDGET FOR CONTRACT: PHP 5,147,893.05

INVITATION TO BID NO. 2024-03-116

REPAIR AND REHABILITATION OF SCHOOL BUILDINGS (1CL) OF QUEZON ELEMENTARY SCHOOL APPROVE BUDGET FOR CONTRACT: PHP 1,018,869.59

INVITATION TO BID NO. 2024-02-067

PROCUREMENT OF MATHEMATICS LEARNING RESOURCES (MANIPULATIVE MATERIALS) OF DEPED SURIGAO CITY ABC: PHP 2,114,441.00

NOTICE TO PROCEED NO. 2023-10-517

SECOND POSTING: REPRODUCTION AND DELIVERY OF SELF-LEARNING MODULES AND LEARNING ACTIVITY SHEETS FOR KINDERGARTEN TO GRADE 12, SPED, IPED, AND SPECIAL CURRICULAR PROGRAMS FOR SY 2023-2024 CONTRACT AMOUNT: PHP 2,199,577.50 SUPPLIER: NEW SOLID PRINTING SERVICES

NOTICE OF AWARD NO. 2023-10-517

SECOND POSTING: REPRODUCTION AND DELIVERY OF SELF-LEARNING MODULES AND LEARNING ACTIVITY SHEETS FOR KINDERGARTEN TO GRADE 12, SPED, IPED, AND SPECIAL CURRICULAR PROGRAMS FOR SY 2023-2024 CONTRACT AMOUNT: PHP 2,199,577.50 SUPPLIER: NEW SOLID PRINTING SERVICES

INVITATION TO BID NO. 2023-11-575

SECOND POSTING: CONSTRUCTION OF WATER AND SANITATION FACILITIES – FOUR (4) SEATER FOR CANTIASAY ES ABC: PHP 1,125,598.10