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 2) APPROVED BUDGET FOR THE CONTRACT: PHP 2,191,552.00 CONTRACT AMOUNT: PHP 2,081,974.40 SUPPLIER: STO. NIÑO MULTIPURPOSE COOPERATIVE
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 2) APPROVED BUDGET FOR THE CONTRACT: PHP 2,191,552.00 CONTRACT AMOUNT: PHP 2,081,974.40 SUPPLIER: STO. NIÑO MULTIPURPOSE COOPERATIVE
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 5) APPROVED BUDGET FOR THE CONTRACT: PHP 1,095,776.00 CONTRACT AMOUNT: PHP 1,090,795.20 SUPPLIER: THE LIFE GIVING PRODUCTS AND SPECIALTY (MANHU-THE LIFE GIVING BREAD) CORP.
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 5) APPROVED BUDGET FOR THE CONTRACT: PHP 1,095,776.00 CONTRACT AMOUNT: PHP 1,090,795.20 SUPPLIER: THE LIFE GIVING PRODUCTS AND SPECIALTY (MANHU-THE LIFE GIVING BREAD) CORP.
SECOND POSTING: 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 3) APPROVED BUDGET FOR THE CONTRACT: PHP 1,992,320.00 CONTRACT AMOUNT: PHP 1,990,327.68 SUPPLIER: REDSEA AGRO INDUSTRIAL CORPORATION
SECOND POSTING: 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 3) APPROVED BUDGET FOR THE CONTRACT: PHP 1,992,320.00 CONTRACT AMOUNT: PHP 1,990,327.68 SUPPLIER: REDSEA AGRO INDUSTRIAL CORPORATION
CONSTRUCTION OF MULTI-PURPOSE BUILDING OF SURIGAO CITY PILOT SCHOOL APPROVED BUDGET FOR CONTRACT: PHP 3,834,287.87 CONTRACT AMOUNT: PHP 3,637,302.07 CONTRACTOR: RJB CONSTRUCTION AND SUPPLY
CONSTRUCTION OF MULTI-PURPOSE BUILDING OF SURIGAO CITY PILOT SCHOOL APPROVED BUDGET FOR CONTRACT: PHP 3,834,287.87 CONTRACT AMOUNT: PHP 3,637,302.07 CONTRACTOR: RJB CONSTRUCTION AND SUPPLY
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