NOTICE OF AWARD NO. 2023-10-517

SECOND POSTING: REPRODUCTION AND DELIVERY OF SELF-LEARNING MODULES AND LEARNING ACTIVITY SHEETS FOR KINDERGARTEN TO GRADE 12, SPED, IPED, AND SPECIAL CURRICULAR PROGRAMS FOR SY 2023-2024 CONTRACT AMOUNT: PHP 2,199,577.50 SUPPLIER: NEW SOLID PRINTING SERVICES

INVITATION TO BID NO. 2023-11-575

SECOND POSTING: CONSTRUCTION OF WATER AND SANITATION FACILITIES – FOUR (4) SEATER FOR CANTIASAY ES ABC: PHP 1,125,598.10

NOTICE TO PROCEED NO. 2023-10-475

PROCUREMENT, DELIVERY, AND INSTALLATION OF SMART TV SETS FOR THE PROVISION OF LEARNING RESOURCES TO KINDER TO GRADE 12 LEARNERS ABC: PHP 1,138,252.00 CONTRACT COST: PHP 751,640.00 SUPPLIER: METRO COOLAIRE TRADING CORP.

NOTICE OF AWARD NO. 2023-10-475

PROCUREMENT, DELIVERY, AND INSTALLATION OF SMART TV SETS FOR THE PROVISION OF LEARNING RESOURCES TO KINDER TO GRADE 12 LEARNERS ABC: PHP 1,138,252.00 CONTRACT COST: PHP 751,640.00 SUPPLIER: METRO COOLAIRE TRADING CORP.

INVITATION TO BID NO. 2023-10-517

SECOND POSTING: REPRODUCTION AND DELIVERY OF SELF-LEARNING MODULES AND LEARNING ACTIVITY SHEETS FOR KINDERGARTEN TO GRADE 12, SPED, IPED, AND SPECIAL CURRICULAR PROGRAMS FOR SY 2023-2024 APPROVED BUDGET FOR CONTRACT: PHP 2,534,184.00

INVITATION TO BID 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