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
INVITATION TO BID NO. 2024-05-212
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 APPROVED BUDGET FOR CONTRACT: PHP 5,628,304.00
INVITATION TO BID NO. 2024-05-212B
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 APPROVED BUDGET FO THE CONTRACT: PHP 5,628,304.00
FY 2024 PROCUREMENT MONITORING REPORT (PMR) FOR FIRST SEMESTER
FY 2024 FIRST SEMESTER PROCUREMENT MONITORING REPORT (PMR)
NOTICE TO PROCEED NO. 2024-02-067
2ND POSTING: PROCUREMENT OF MATHEMATICS LEARNING RESOURCES (MANIPULATIVE MATERIALS) OF DEPED SURIGAO CITY CONTRACT AMOUNT: PHP 1,454,250.00 SUPPLIER: MCNEJ GENERAL MERCHANDISE
NOTICE OF AWARD NO. 2024-02-067
2ND POSTING: PROCUREMENT OF MATHEMATICS LEARNING RESOURCES (MANIPULATIVE MATERIALS) OF DEPED SURIGAO CITY CONTRACT AMOUNT: PHP 1,454,250.00 SUPPLIER: MCNEJ GENERAL MERCHANDISE
INVITATION TO BID NO. 2024-06-227
PROCUREMENT OF MEALS AND SNACKS FOR THE CONDUCT OF SCHOOL-BASED TRAINING OF TRAINERS ON THE MATATAG CURRICULUM APPROVED BUDGET FOR CONTRACT: PHP 1,725,000.00
INVITATION TO BID NO. 2024-05-212
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
NOTICE TO PROCEED NO. 2024-03-116
REPAIR AND REHABILITATION OF SCHOOL BUILDINGS (1CL) OF QUEZON ELEMENTARY SCHOOL CONTRACT AMOUNT: PHP 808,407.74 CONTRACTOR: 3C’SL CONSTRUCTION AND SUPPLY
NOTICE OF AWARD NO. 2024-03-116
REPAIR AND REHABILITATION OF SCHOOL BUILDINGS (1CL) OF QUEZON ELEMENTARY SCHOOL CONTRACT AMOUNT: PHP 808,407.74 SUPPLIER: 3C’SL CONSTRUCTION AND SUPPLY