2ND POSTING: PROCUREMENT OF MATHEMATICS LEARNING RESOURCES (MANIPULATIVE MATERIALS) OF DEPED SURIGAO CITY CONTRACT AMOUNT: PHP 1,454,250.00 SUPPLIER: MCNEJ GENERAL MERCHANDISE
NOTICE OF AWARD NO. 2024-02-067
2ND POSTING: PROCUREMENT OF MATHEMATICS LEARNING RESOURCES (MANIPULATIVE MATERIALS) OF DEPED SURIGAO CITY CONTRACT AMOUNT: PHP 1,454,250.00 SUPPLIER: MCNEJ GENERAL MERCHANDISE
NOTICE TO PROCEED NO. 2024-03-116
REPAIR AND REHABILITATION OF SCHOOL BUILDINGS (1CL) OF QUEZON ELEMENTARY SCHOOL CONTRACT AMOUNT: PHP 808,407.74 CONTRACTOR: 3C’SL CONSTRUCTION AND SUPPLY
NOTICE OF AWARD NO. 2024-03-116
REPAIR AND REHABILITATION OF SCHOOL BUILDINGS (1CL) OF QUEZON ELEMENTARY SCHOOL CONTRACT AMOUNT: PHP 808,407.74 SUPPLIER: 3C’SL CONSTRUCTION AND SUPPLY
NOTICE OF PROCEED NO. 2024-03-126
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
NOTICE OF AWARD NO. 2024-03-126
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
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
NOTICE TO PROCEED NO. 2023-10-475
PROCUREMENT, DELIVERY, AND INSTALLATION OF SMART TV SETS FOR THE PROVISION OF LEARNING RESOURCES TO KINDER TO GRADE 12 LEARNERS ABC: PHP 1,138,252.00 CONTRACT COST: PHP 751,640.00 SUPPLIER: METRO COOLAIRE TRADING CORP.
NOTICE OF AWARD NO. 2023-10-475
PROCUREMENT, DELIVERY, AND INSTALLATION OF SMART TV SETS FOR THE PROVISION OF LEARNING RESOURCES TO KINDER TO GRADE 12 LEARNERS ABC: PHP 1,138,252.00 CONTRACT COST: PHP 751,640.00 SUPPLIER: METRO COOLAIRE TRADING CORP.