REPAIR AND REHABILITATION OF SCHOOL BUILDINGS (1CL) OF QUEZON ELEMENTARY SCHOOL APPROVE BUDGET FOR CONTRACT: PHP 1,018,869.59
INVITATION TO BID NO. 2024-02-067
PROCUREMENT OF MATHEMATICS LEARNING RESOURCES (MANIPULATIVE MATERIALS) OF DEPED SURIGAO CITY ABC: PHP 2,114,441.00
NOTICE TO PROCEED 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
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. 2024-02-077
CONSTRUCTION OF MULTI-PURPOSE BUILDING OF SURIGAO CITY PILOT SCHOOL ABC: PHP 3,834,287.87
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
FY 2023 ANNUAL PROCUREMENT PLAN (2ND SEMESTER CHANGES)
SECOND SEMESTER CHANGES OF THE FY 2023 ANNUAL PROCUREMENT PLAN OF THE DEPARTMENT OF EDUCATION SCHOOLS DIVISION OFFICE OF SURIGAO CITY
FY 2023 PROCUREMENT MONITORING REPORT FOR 2ND SEMESTER
FY 2023 2ND SEMESTER PROCUREMENT MONITORING REPORT OF THE DEPARTMENT OF EDUCATION SCHOOLS DIVISION OFFICE OF SURIGAO CITY
FY 2024 ANNUAL PROCUREMENT PLAN
FY 2024 ANNUAL PROCUREMENT PLAN (APP)
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.