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
INDICATIVE ANNUAL PROCUREMENT PLAN (APP)
FY 2025 INDICATIVE ANNUAL PROCUREMENT PLAN (APP) OF THE DEPARTMENT OF EDUCATION SCHOOLS DIVISION OFFICE OF SURIGAO CITY
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