SUPPLY AND DELIVERY OF NUTRITIOUS FOOD PRODUCT FOR SCHOOL-BASED FEEDING PROGRAM SY 2025-2026 FOR 120 FEEDING DAYS OF DEPED, SURIGAO CITY DIVISION (LOT 5) VENDOR: BESTFRIEND GOODIES APPROVED BUDGET FOR THE CONTRACT: PHP 1,353,000.00 CONTRACT AMOUNT: PHP 1,210,935.00
SUPPLY AND DELIVERY OF NUTRITIOUS FOOD PRODUCT FOR SCHOOL-BASED FEEDING PROGRAM SY 2025-2026 FOR 120 FEEDING DAYS OF DEPED, SURIGAO CITY DIVISION (LOT 5) VENDOR: BESTFRIEND GOODIES APPROVED BUDGET FOR THE CONTRACT: PHP 1,353,000.00 CONTRACT AMOUNT: PHP 1,210,935.00
THIRD POSTING: SUPPLY, DELIVERY, AND INSTALLATION OF SMART TV FOR THE PROVISION OF LEARNING RESOURCES TO KINDER TO GRADE 12 LEARNERS APPROVED BUDGET FOR CONTRACT: PHP 1,500,000.00
SOLAR PV SYSTEM (OFF-GRID OR ON-GRID) FOR SURIGAO CITY PILOT SCHOOL APPROVED BUDGET FOR THE CONTRACT: PHP 2,900,000.00
REPAIR AND REHABILITATION OF VARIOUS SCHOOL BUILDINGS (1CL) OF TOMAS FLORYA MEMORIAL ELEMENTARY SCHOOL APPROVED BUDGET FOR THE CONTRACT: PHP 959,466.25
REPAIR AND REHABILITATION OF 2 STY SCHOOL BUILDINGS (2CL) OF SURIGAO CITY SPECIAL SCIENCE ELEMENTARY SCHOOL APPROVED BUDGET FOR THE CONTRACT: PHP 1,173,912.53
SECOND POSTING: SUPPLY AND DELIVERY OF NUTRITIOUS FOOD PRODUCT FOR SCHOOL-BASED FEEDING PROGRAM SY 2025-2026 FOR 120 FEEDING DAYS OF DEPED, SURIGAO CITY DIVISION (LOT 6) SUPPLIER: NORTH MINDANAO DISTRIBUTIONS INCORPORATED CONTRACT AMOUNT: PHP 1,926,113.50
SECOND POSTING: SUPPLY AND DELIVERY OF NUTRITIOUS FOOD PRODUCT FOR SCHOOL-BASED FEEDING PROGRAM SY 2025-2026 FOR 120 FEEDING DAYS OF DEPED, SURIGAO CITY DIVISION (LOT 6) SUPPLIER: NORTH MINDANAO DISTRIBUTIONS INCORPORATED CONTRACT AMOUNT: PHP 1,926,113.50
SUPPLY AND DELIVERY OF NUTRITIOUS FOOD PRODUCT FOR SCHOOL-BASED FEEDING PROGRAM SY 2025-2026 FOR 120 FEEDING DAYS OF DEPED, SURIGAO CITY DIVISION (LOT 10) SUPPLIER: JJEM FOOD PRODUCTS CORPORATION CONTRACT AMOUNT: PHP 564,375.00
SUPPLY AND DELIVERY OF NUTRITIOUS FOOD PRODUCT FOR SCHOOL-BASED FEEDING PROGRAM SY 2025-2026 FOR 120 FEEDING DAYS OF DEPED, SURIGAO CITY DIVISION (LOT 10) SUPPLIER: JJEM FOOD PRODUCTS CORPORATION CONTRACT AMOUNT: PHP 564,375.00