NOTICE OF AWARD NO. 2024-02-063

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

NOTICE OF AWARD NO. 2023-11-574

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

NOTICE TO PROCEED NO. 2024-06-227

PROCUREMENT OF MEALS AND SNACKS FOR THE CONDUCT OF SCHOOL-BASED TRAINING OF TRAINERS ON THE MATATAG CURRICULUM CONTRACT AMOUNT: PHP1,722,125.00 SUPPLIER: JAKELOU CORPORATION

NOTICE OF AWARD NO. 2024-06-227

PROCUREMENT OF MEALS AND SNACKS FOR THE CONDUCT OF SCHOOL-BASED TRAINING OF TRAINERS ON THE MATATAG CURRICULUM CONTRACT AMOUNT: PHP1,722,125.00 SUPPLIER: JAKELOU CORPORATION

NOTICE TO PROCEED 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 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