THIRD POSTING: SUPPLY, DELIVERY, AND INSTALLATION OF SMART TV FOR THE PROVISION OF LEARNING RESOURCES TO KINDER TO GRADE 12 LEARNERS APPROVED BUDGET FOR CONTRACT: PHP1,500,000.00 CONTRACT AMOUNT: PHP1,488,000.00 SUPPLIER: DIMDI CENTRE, INC.
NOTICE OF AWARD NO. 2025-05-300
THIRD POSTING: SUPPLY, DELIVERY, AND INSTALLATION OF SMART TV FOR THE PROVISION OF LEARNING RESOURCES TO KINDER TO GRADE 12 LEARNERS APPROVED BUDGET FOR CONTRACT: PHP1,500,000.00 CONTRACT AMOUNT: PHP1,488,000.00 SUPPLIER: DIMDI CENTRE, INC.
NOTICE TO PROCEED NO. 2025-08-558
CONVERSION OF SPED CENTERS INTO PROTOTYPE INCLUSIVE LEARNING RESOURCE CENTER APPROVED BUDGET FOR CONTRACT: PHP 7,054,470.44 CONTRACT AMOUNT: PHP 7,026,879.65 CONTRACTOR: AGE CONSTRUCTION SERVICES
NOTICE OF AWARD NO. 2025-08-558
CONVERSION OF SPED CENTERS INTO PROTOTYPE INCLUSIVE LEARNING RESOURCE CENTER APPROVED BUDGET FOR CONTRACT: PHP 7,054,470.44 CONTRACT AMOUNT: PHP 7,026,879.65 CONTRACTOR: AGE CONSTRUCTION SERVICES
NOTICE TO PROCEED NO. 2025-04-235-05
THIRD POSTING: SUPPLY AND DELIVERY OF NUTRITIOUS FOOD PRODUCT FOR SCHOOL-BASED FEEDING PROGRAM SY 2025-2026 FOR 120 FEEDING DAYS OF DEPED, SURIGAO CITY DIVISION (LOT 5) APPROVED BUDGET FOR CONTRACT: PHP1,287,000.00 CONTRACT AMOUNT: PHP1,287,000.00 SUPPLIER: JJEM FOOD PRODUCTS CORPORATION
NOTICE OF AWARD NO. 2025-04-235-05
THIRD POSTING: SUPPLY AND DELIVERY OF NUTRITIOUS FOOD PRODUCT FOR SCHOOL-BASED FEEDING PROGRAM SY 2025-2026 FOR 120 FEEDING DAYS OF DEPED, SURIGAO CITY DIVISION (LOT 5) APPROVED BUDGET FOR CONTRACT: PHP1,287,000.00 CONTRACT AMOUNT: PHP1,287,000.00 SUPPLIER: JJEM FOOD PRODUCTS CORPORATION
NOTICE TO PROCEED NO. 2025-07-439
PRINTING AND DELIVERY OF LESSON EXEMPLARS AND LEARNING ACTIVITY SHEETS (LAS) FOR GRADES 2, 3, 5 AND 8 FOR THE IMPLEMENTATION OF THE MATATAG CURRICULUM APPROVED BUDGET FOR CONTRACT: PHP2,174,504.00 CONTRACT AMOUNT: PHP2,160,000.00 SUPPLIER: MAX COPY CENTER
NOTICE OF AWARD NO. 2025-07-439
PRINTING AND DELIVERY OF LESSON EXEMPLARS AND LEARNING ACTIVITY SHEETS (LAS) FOR GRADES 2, 3, 5 AND 8 FOR THE IMPLEMENTATION OF THE MATATAG CURRICULUM APPROVED BUDGET FOR CONTRACT: PHP2,174,504.00 CONTRACT AMOUNT: PHP2,160,000.00 SUPPLIER: MAX COPY CENTER
NOTICE TO PROCEED NO. 2025-05-298
SECOND POSTING: PRINTING AND DELIVERY OF SELF LEARNING MODULES FOR SELECT GRADE LEVELS FOR THE PROVISION OF LEARNING RESOURCES FOR SY 2025-2026 APPROVED BUDGET FOR CONTRACT: PHP1,860,825.00 CONTRACT AMOUNT: PHP1,503,000.00 SUPPLIER: MAX COPY CENTER
NOTICE OF AWARD NO. 2025-05-298
SECOND POSTING: PRINTING AND DELIVERY OF SELF LEARNING MODULES FOR SELECT GRADE LEVELS FOR THE PROVISION OF LEARNING RESOURCES FOR SY 2025-2026 APPROVED BUDGET FOR CONTRACT: PHP1,860,825.00 CONTRACT AMOUNT: PHP1,503,000.00 SUPPLIER: MAX COPY CENTER