SUPPLY AND DELIVERY OF STERILIZED MILK FOR SCHOOL-BASED FEEDING PROGRAM FY 2024-2025 FOR 43 FEEDING DAYS OF DEPED SURIGAO CITY DIVISION APPROVED BUDGET FOR CONTRACT: PHP2,811,039.00 CONTRACT AMOUNT: PHP2,811,039.00 SUPPLIER: ACES PHILPRODUCERS CORPORATION
SUPPLY AND DELIVERY OF STERILIZED MILK FOR SCHOOL-BASED FEEDING PROGRAM FY 2024-2025 FOR 43 FEEDING DAYS OF DEPED SURIGAO CITY DIVISION APPROVED BUDGET FOR CONTRACT: PHP2,811,039.00 CONTRACT AMOUNT: PHP2,811,039.00 SUPPLIER: ACES PHILPRODUCERS CORPORATION
REPAIR AND REHABILITATION OF SCHOOL BUILDINGS (7CL) OF CANTIASAY ES APPROVED BUDGET FOR THE CONTRACT: PHP 1,149,945.72 CONTRACT AMOUNT: PHP 740,000.00 CONTRACTOR: LVRO CONSTRUCTION AND SUPPLY
REPAIR AND REHABILITATION OF SCHOOL BUILDINGS (7CL) OF CANTIASAY ES APPROVED BUDGET FOR THE CONTRACT: PHP 1,149,945.72 CONTRACT AMOUNT: PHP 740,000.00 CONTRACTOR: LVRO CONSTRUCTION AND SUPPLY
REPAIR AND REHABILITATION OF VARIOUS SCHOOL BUILDINGS (23 CL) OF DAY-ASAN NHS APPROVED BUDGET FOR THE CONTRACT: PHP 6,577,540.73 CONTRACT AMOUNT: PHP 4,347,233.71 CONTRACTOR: ARDRAW CONSTRUCTION AND SUPPLY CORPORATION
REPAIR AND REHABILITATION OF VARIOUS SCHOOL BUILDINGS (23 CL) OF DAY-ASAN NHS APPROVED BUDGET FOR THE CONTRACT: PHP 6,577,540.73 CONTRACT AMOUNT: PHP 4,347,233.71 CONTRACTOR: ARDRAW CONSTRUCTION AND SUPPLY CORPORATION
SUPPLY AND DELIVERY OF NUTRITIOUS FOOD PRODUCT FOR SCHOOL-BASED FEEDING PROGRAM SY 2024-2025 FOR 160 FEEDING DAYS OF DEPED, SURIGAO CITY DIVISION (LOT 4) APPROVED BUDGET FOR THE CONTRACT: PHP 547,888.00 CONTRACT AMOUNT: PHP 547,888.00 SUPPLIER: BESTFRIEND GOODIES
SUPPLY AND DELIVERY OF NUTRITIOUS FOOD PRODUCT FOR SCHOOL-BASED FEEDING PROGRAM SY 2024-2025 FOR 160 FEEDING DAYS OF DEPED, SURIGAO CITY DIVISION (LOT 4) APPROVED BUDGET FOR THE CONTRACT: PHP 547,888.00 CONTRACT AMOUNT: PHP 547,888.00 SUPPLIER: BESTFRIEND GOODIES
SUPPLY AND DELIVERY OF NUTRITIOUS FOOD PRODUCT FOR SCHOOL-BASED FEEDING PROGRAM SY 2024-2025 FOR 160 FEEDING DAYS OF DEPED, SURIGAO CITY DIVISION (LOT 8) APPROVED BUDGET FOR THE CONTRACT: PHP 547,888.00 CONTRACT AMOUNT: PHP 523,233.04 SUPPLIER: SG BUSINESS VENTURES, INC.
SUPPLY AND DELIVERY OF NUTRITIOUS FOOD PRODUCT FOR SCHOOL-BASED FEEDING PROGRAM SY 2024-2025 FOR 160 FEEDING DAYS OF DEPED, SURIGAO CITY DIVISION (LOT 8) APPROVED BUDGET FOR THE CONTRACT: PHP 547,888.00 CONTRACT AMOUNT: PHP 523,233.04 SUPPLIER: SG BUSINESS VENTURES, INC.