SUPPLY AND DELIVERY OF PREPAID LOAD CARDS FOR THE MONTHS OF SEPTEMBER TO DECEMBER 2021 FOR DEPED SDO SURIGAO CITY Approved Budget for Contract: PHP 96,470.00
INVITATION TO BID NO. 2021-08-357
SUPPLY AND WEEKLY DELIVERY OF ENHANCED NUTRI BUNS, NUTRI PACKS, FRUITS OF WISDOM, AND EGG FOR THE SCHOOL-BASED FEEDING PROGRAM OF DEPED SDO SURIGAO CITY Approved Budget for Contract: PHP 4,313,520.00
REQUEST FOR QUOTATION NO. 2021-06-276
SUPPLY AND DELIVERY OF OFFICE EQUIPMENT FOR THE DISTRICT OFFICES OF DEPED SDO SURIGAO CITY Approved Budget for Contract: PHP 99,100.00
INVITATION TO BID NO. 2021-08-376
SUPPLY AND DELIVERY OF COMMERCIAL MILK FOR THE SCHOOL-BASED FEEDING PROGRAM OF DEPED SDO SURIGAO CITY
INVITATION TO BID NO. 2021-08-355
SUPPLY, DELIVERY, AND INSTALLATION OF NETWORK DEVICES AND INFRASTRUCTURE OF THE DIVISION OFFICE TO SUPPORT THE DEPED RESOURCE SYSTEM OF DEPED SDO SURIGAO CITY Approved Budget for Contract: PHP 1,000,000.00
INVITATION TO BID NO. 2021-07-315
SUPPLY AND DELIVERY OF HEALTH ESSENTIALS FOR THE PERSONNEL OF DEPED SDO SURIGAO CITY Approved Budget for Contract: PHP 3,160,130.00
INVITATION TO BID NO. 2021-INFRA-006
THIRD POSTING: UPGRADING OF ELECTRICAL SYSTEM & INSTALLATION OF ONE (1) 37.5 KVA TRANSFORMER OF ZARAGOZA NHS OF DEPED SDO SURIGAO CITY Mode of Procurement: Negotiated Procurement – Two Failed Bidding (Sec. 53.1) ABC: PHP 1,095,650.00
REQUEST FOR QUOTATION NO. 2021-06-286
PROCUREMENT OF PREPAID LOAD CARDS FOR THE MONTHS OF APRIL TO AUGUST 2021 OF DEPED SDO SURIGAO CITY
REQUEST FOR QUOTATION NO. 2021-07-317
PROCUREMENT OF LOAD CARDS FOR THE DIVISION VIRTUAL ROLLOUT ON COMPREHENSIVE SEXUALITY EDUCATION IMPLEMENTATION OF DEPED SDO SURIGAO CITY
REQUEST FOR QUOTATION NO. 2021-07-300
PROCUREMENT OF SUPPLEMENTAL ICT SUPPLIES, EQUIPMENTS AND ACCESSORIES NOT AVAILABLE AT THE DBM-PS (SGOD OFFICE)