SUPPLY AND DELIVERY OF NUTRITIOUS FOOD PRODUCT FOR SCHOOL-BASED FEEDING PROGRAM SY 2024-2025 FOR 160 FEEDING DAYS OF DEPED, SURIGAO CITY DIVISION APPROVED BUDGET FOR CONTRACT: PHP 10,559,296.00

SUPPLY AND DELIVERY OF NUTRITIOUS FOOD PRODUCT FOR SCHOOL-BASED FEEDING PROGRAM SY 2024-2025 FOR 160 FEEDING DAYS OF DEPED, SURIGAO CITY DIVISION APPROVED BUDGET FOR CONTRACT: PHP 10,559,296.00
PROCUREMENT OF VENUE AND MEALS FOR THE CONDUCT OF DIVISION TRAINING OF TRAINERS ON THE MATATAG CURRICULUM APPROVED BUDGET FOR CONTRACT: PHP 1,232,800.00
SUPPLY AND DELIVERY OF STERILIZED MILK FOR SCHOOL-BASED FEEDING PROGRAM FY 2023-2024 FOR 43 FEEDING DAYS OF DEPED SURIGAO CITY DIVISION APPROVED BUDGET FOR THE CONTRACT: PHP 2,022,892.00
2ND POSTING: PROCUREMENT OF MATHEMATICS LEARNING RESOURCES (MANIPULATIVE MATERIALS) OF DEPED SURIGAO CITY APPROVED BUDGET FOR THE CONTRACT: PHP 2,114,441.00
NOTICE OF POSTPONEMENT FOR THE OPENING OF BIDS FROM MARCH 26, 2024 TO APRIL 1, 2024
REPAIR AND REHABILITATION OF TWO (2) STOREY (OSDS BLDG) AND 3 STOREY (SGOD AND CID BLDG) DIVISION OFFICE BUILDINGS APPROVED BUDGET FOR CONTRACT: PHP 5,147,893.05
REPAIR AND REHABILITATION OF SCHOOL BUILDINGS (1CL) OF QUEZON ELEMENTARY SCHOOL APPROVE BUDGET FOR CONTRACT: PHP 1,018,869.59
PROCUREMENT OF MATHEMATICS LEARNING RESOURCES (MANIPULATIVE MATERIALS) OF DEPED SURIGAO CITY ABC: PHP 2,114,441.00
CONSTRUCTION OF MULTI-PURPOSE BUILDING OF SURIGAO CITY PILOT SCHOOL ABC: PHP 3,834,287.87
SECOND POSTING: CONSTRUCTION OF WATER AND SANITATION FACILITIES – FOUR (4) SEATER FOR CANTIASAY ES ABC: PHP 1,125,598.10