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)
NOTICE TO PROCEED
THIRD POSTING: UPGRADING OF ELECTRICAL SYSTEM & INSTALLATION OF ONE (1) 37.5 KVA TRANSFORMER OF ZARAGOZA NHS OF DEPED SDO SURIGAO CITY
NOTICE OF AWARD
THIRD POSTING: UPGRADING OF ELECTRICAL SYSTEM & INSTALLATION OF 1- 37.5 KVA TRANSFORMER OF ZARAGOZA NHS OF DEPED SDO SURIGAO CITY
REQUEST FOR QUOTATION NO. 2021-09-395
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
INVITATION TO BID NO. 2021-08-357
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
REQUEST FOR QUOTATION NO. 2021-06-276
SUPPLY AND DELIVERY OF OFFICE EQUIPMENT FOR THE DISTRICT OFFICES OF DEPED SDO SURIGAO CITY Approved Budget for Contract: PHP 99,100.00
INVITATION TO BID NO. 2021-08-376
SUPPLY AND DELIVERY OF COMMERCIAL MILK FOR THE SCHOOL-BASED FEEDING PROGRAM OF DEPED SDO SURIGAO CITY
INVITATION TO BID NO. 2021-08-355
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
INVITATION TO BID NO. 2021-07-315
SUPPLY AND DELIVERY OF HEALTH ESSENTIALS FOR THE PERSONNEL OF DEPED SDO SURIGAO CITY Approved Budget for Contract: PHP 3,160,130.00
NOTICE TO PROCEED
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