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

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

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