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 3) SUPPLIER: SG BUSINESS VENTURES, INC. CONTRACT AMOUNT: PHP 1,124,370.00
NOTICE OF AWARD NO. 2025-04-235-03
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 3) SUPPLIER: SG BUSINESS VENTURES, INC. CONTRACT AMOUNT: PHP 1,124,370.00
NOTICE TO PROCEED NO. 2025-04-235-02
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 2) SUPPLIER: THE LIFE GIVING PRODUCTS AND SPECIALTY (MANHU-THE LIFE GIVING BREAD) CORP. CONTRACT AMOUNT: PHP 1,284,075.00
NOTICE OF AWARD NO. 2025-04-235-02
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 2) SUPPLIER: THE LIFE GIVING PRODUCTS AND SPECIALTY (MANHU-THE LIFE GIVING BREAD) CORP. CONTRACT AMOUNT: PHP 1,284,075.00
NOTICE TO PROCEED NO. 2025-04-235-01
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 1) SUPPLIER: AM AND G FAMILY ENTERPRISE INC. CONTRACT AMOUNT: PHP 1,269,000.00
NOTICE OF AWARD NO. 2025-04-235-01
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 1) SUPPLIER: AM AND G FAMILY ENTERPRISE INC. CONTRACT AMOUNT: PHP 1,269,000.00
NOTICE TO PROCEED NO. 2024-10-410
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
NOTICE OF AWARD NO. 2024-10-410
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
NOTICE TO PROCEED NO. 2024-10-413
REPAIR AND REHABILITATION/ RESTORATION OF GABALDON SCHOOL BUILDING (14 CLASSROOM) OF SCPS APPROVED BUDGET FOR THE CONTRACT: PHP 5,419,736.68 CONTRACT AMOUNT: PHP 3,404,082.78 CONTRACTOR: WINDFALL CONSTRUCTION
NOTICE OF AWARD NO. 2024-10-413
REPAIR AND REHABILITATION/ RESTORATION OF GABALDON SCHOOL BUILDING (14 CLASSROOM) OF SCPS APPROVED BUDGET FOR THE CONTRACT: PHP 5,419,736.68 CONTRACT AMOUNT: PHP 3,404,082.78 CONTRACTOR: WINDFALL CONSTRUCTION