CONSTRUCTION OF WATER SYSTEM (DEEP WELL DESIGN WITH SOLAR-POWERED SUBMERSIBLE WATER PUMP) FOR CANTIASAY ES APPROVED BUDGET FOR CONTRACT: PHP 2,226,633.74 CONTRACT AMOUNT: PHP 1,994,244.69 CONTRACTOR: RJB CONSTRUCTION AND SUPPLY
NOTICE OF AWARD NO. 2023-11-576
CONSTRUCTION OF WATER SYSTEM (DEEP WELL DESIGN WITH SOLAR-POWERED SUBMERSIBLE WATER PUMP) FOR CANTIASAY ES APPROVED BUDGET FOR CONTRACT: PHP 2,226,633.74 CONTRACT AMOUNT: PHP 1,994,244.69 CONTRACTOR: RJB CONSTRUCTION AND SUPPLY
NOTICE TO PROCEED NO. 2023-11-575
SECOND POSTING: CONSTRUCTION OF WATER AND SANITATION FACILITIES – FOUR (4) SEATER FOR CANTIASAY ES APPROVED BUDGET FOR CONTRACT: PHP 1,125,598.10 CONTRACT AMOUNT: PHP 961,297.61 CONTRACTOR: ARDRAW CONSTRUCTION AND SUPPLY CORPORATION
NOTICE OF AWARD NO. 2023-11-575
SECOND POSTING: CONSTRUCTION OF WATER AND SANITATION FACILITIES – FOUR (4) SEATER FOR CANTIASAY ES APPROVED BUDGET FOR CONTRACT: PHP 1,125,598.10 CONTRACT AMOUNT: PHP 961,297.61 SUPPLIER: ARDRAW CONSTRUCTION AND SUPPLY CORPORATION
NOTICE TO PROCEED 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. 2024-02-063
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. 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