SOLAR PV SYSTEM (OFF-GRID OR ON-GRID) FOR SURIGAO CITY PILOT SCHOOL APPROVED BUDGET FOR CONTRACT: PHP2,900,000.00 CONTRACT AMOUNT: PHP2,024,039.06 CONTRACTOR: RBEP CONSTRUCTION
NOTICE TO PROCEED NO. 2025-07-473
SOLAR PV SYSTEM (OFF-GRID OR ON-GRID) FOR SURIGAO CITY PILOT SCHOOL APPROVED BUDGET FOR CONTRACT: PHP2,900,000.00 CONTRACT AMOUNT: PHP2,024,039.06 CONTRACTOR: RBEP CONSTRUCTION
NOTICE TO PROCEED NO. 2025-07-472
REPAIR AND REHABILITATION OF VARIOUS SCHOOL BUILDINGS (1CL) OF TOMAS FLORYA MEMORIAL ELEMENTARY SCHOOL APPROVED BUDGET FOR THE CONTRACT: PHP 959,466.25 CONTRACT AMOUNT: PHP894,998.97 CONTRACTOR: RBEP CONSTRUCTION
NOTICE OF AWARD NO. 2025-07-472
REPAIR AND REHABILITATION OF VARIOUS SCHOOL BUILDINGS (1CL) OF TOMAS FLORYA MEMORIAL ELEMENTARY SCHOOL APPROVED BUDGET FOR THE CONTRACT: PHP 959,466.25 CONTRACT AMOUNT: PHP894,998.97 CONTRACTOR: RBEP CONSTRUCTION
NOTICE TO PROCEED NO. 2025-08-558
CONVERSION OF SPED CENTERS INTO PROTOTYPE INCLUSIVE LEARNING RESOURCE CENTER APPROVED BUDGET FOR CONTRACT: PHP 7,054,470.44 CONTRACT AMOUNT: PHP 7,026,879.65 CONTRACTOR: AGE CONSTRUCTION SERVICES
NOTICE OF AWARD NO. 2025-08-558
CONVERSION OF SPED CENTERS INTO PROTOTYPE INCLUSIVE LEARNING RESOURCE CENTER APPROVED BUDGET FOR CONTRACT: PHP 7,054,470.44 CONTRACT AMOUNT: PHP 7,026,879.65 CONTRACTOR: AGE CONSTRUCTION SERVICES
NOTICE TO PROCEED NO. 2025-04-235-05
THIRD 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 5) APPROVED BUDGET FOR CONTRACT: PHP1,287,000.00 CONTRACT AMOUNT: PHP1,287,000.00 SUPPLIER: JJEM FOOD PRODUCTS CORPORATION
NOTICE OF AWARD NO. 2025-04-235-05
THIRD 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 5) APPROVED BUDGET FOR CONTRACT: PHP1,287,000.00 CONTRACT AMOUNT: PHP1,287,000.00 SUPPLIER: JJEM FOOD PRODUCTS CORPORATION
NOTICE TO PROCEED NO. 2025-07-439
PRINTING AND DELIVERY OF LESSON EXEMPLARS AND LEARNING ACTIVITY SHEETS (LAS) FOR GRADES 2, 3, 5 AND 8 FOR THE IMPLEMENTATION OF THE MATATAG CURRICULUM APPROVED BUDGET FOR CONTRACT: PHP2,174,504.00 CONTRACT AMOUNT: PHP2,160,000.00 SUPPLIER: MAX COPY CENTER
NOTICE OF AWARD NO. 2025-07-439
PRINTING AND DELIVERY OF LESSON EXEMPLARS AND LEARNING ACTIVITY SHEETS (LAS) FOR GRADES 2, 3, 5 AND 8 FOR THE IMPLEMENTATION OF THE MATATAG CURRICULUM APPROVED BUDGET FOR CONTRACT: PHP2,174,504.00 CONTRACT AMOUNT: PHP2,160,000.00 SUPPLIER: MAX COPY CENTER