SUPPLY AND WEEKLY DELIVERY OF ENHANCED NUTRI BUNS, NUTRI PACKS, FRUITS OF WISDOM, AND EGG FOR THE SCHOOL-BASED FEEDING PROGRAM OF DEPED SDO SURIGAO CITY (LOT 3)
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SUPPLY AND WEEKLY DELIVERY OF ENHANCED NUTRI BUNS, NUTRI PACKS, FRUITS OF WISDOM, AND EGG FOR THE SCHOOL-BASED FEEDING PROGRAM OF DEPED SDO SURIGAO CITY (LOT 3)
THIRD POSTING: UPGRADING OF ELECTRICAL SYSTEM & INSTALLATION OF ONE (1) 37.5 KVA TRANSFORMER OF ZARAGOZA NHS OF DEPED SDO SURIGAO CITY
THIRD POSTING: UPGRADING OF ELECTRICAL SYSTEM & INSTALLATION OF 1- 37.5 KVA TRANSFORMER OF ZARAGOZA NHS OF DEPED SDO SURIGAO CITY
SUPPLY AND DELIVERY OF PREPAID LOAD CARDS FOR THE MONTHS OF SEPTEMBER TO DECEMBER 2021 FOR DEPED SDO SURIGAO CITY Approved Budget for Contract: PHP 96,470.00
SUPPLY AND WEEKLY DELIVERY OF ENHANCED NUTRI BUNS, NUTRI PACKS, FRUITS OF WISDOM, AND EGG FOR THE SCHOOL-BASED FEEDING PROGRAM OF DEPED SDO SURIGAO CITY Approved Budget for Contract: PHP 4,313,520.00
SUPPLY AND DELIVERY OF OFFICE EQUIPMENT FOR THE DISTRICT OFFICES OF DEPED SDO SURIGAO CITY Approved Budget for Contract: PHP 99,100.00
SUPPLY AND DELIVERY OF COMMERCIAL MILK FOR THE SCHOOL-BASED FEEDING PROGRAM OF DEPED SDO SURIGAO CITY
SUPPLY, DELIVERY, AND INSTALLATION OF NETWORK DEVICES AND INFRASTRUCTURE OF THE DIVISION OFFICE TO SUPPORT THE DEPED RESOURCE SYSTEM OF DEPED SDO SURIGAO CITY Approved Budget for Contract: PHP 1,000,000.00
SUPPLY AND DELIVERY OF HEALTH ESSENTIALS FOR THE PERSONNEL OF DEPED SDO SURIGAO CITY Approved Budget for Contract: PHP 3,160,130.00
SUPPLY AND DELIVERY OF PRINTING AND BINDING MATERIALS TO BE USED FOR THE PROVISION OF SLMS FOR THE IMPLEMENTATION OF BE-LCP OF DEPED SDO SURIGAO CITY CONTRACT AMOUNT: PHP 2,508,715.00