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
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
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