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.

NOTICE TO PROCEED NO. 2023-06-292-C

SUPPLY AND DELIVERY OF NUTRITIOUS FOOD PRODUCTS FOR THE SCHOOL-BASED FEEDING PROGRAM SY 2023-2024 FOR 120 FEEDING DAYS OF DEPED SDO SURIGAO CITY (LOT 3) Approved Budget for the Contract: PHP 802,224.00 Supplier: BESTFRIEND GOODIES Contract Amount: PHP 801,778.32

NOTICE OF AWARD NO. 2023-06-292-C

SUPPLY AND DELIVERY OF NUTRITIOUS FOOD PRODUCTS FOR THE SCHOOL-BASED FEEDING PROGRAM SY 2023-2024 FOR 120 FEEDING DAYS OF DEPED SDO SURIGAO CITY (LOT 3) Approved Budget for the Contract: PHP 802,224.00 Supplier: BESTFRIEND GOODIES Contract Amount: PHP 801,778.32