SUPPLY AND DELIVERY OF NUTRITIOUS FOOD PRODUCT FOR SCHOOL-BASED FEEDING PROGRAM SY 2025-2026 FOR 120 FEEDING DAYS OF DEPED, SURIGAO CITY DIVISION APPROVE BUDGET FOR THE CONTRACT: PHP 12,792,000.00
NOTICE TO PROCEED NO. 2024-10-410
SUPPLY AND DELIVERY OF STERILIZED MILK FOR SCHOOL-BASED FEEDING PROGRAM FY 2024-2025 FOR 43 FEEDING DAYS OF DEPED SURIGAO CITY DIVISION APPROVED BUDGET FOR CONTRACT: PHP2,811,039.00 CONTRACT AMOUNT: PHP2,811,039.00 SUPPLIER: ACES PHILPRODUCERS CORPORATION
NOTICE OF AWARD NO. 2024-10-410
SUPPLY AND DELIVERY OF STERILIZED MILK FOR SCHOOL-BASED FEEDING PROGRAM FY 2024-2025 FOR 43 FEEDING DAYS OF DEPED SURIGAO CITY DIVISION APPROVED BUDGET FOR CONTRACT: PHP2,811,039.00 CONTRACT AMOUNT: PHP2,811,039.00 SUPPLIER: ACES PHILPRODUCERS CORPORATION
NOTICE TO PROCEED NO. 2024-10-413
REPAIR AND REHABILITATION/ RESTORATION OF GABALDON SCHOOL BUILDING (14 CLASSROOM) OF SCPS APPROVED BUDGET FOR THE CONTRACT: PHP 5,419,736.68 CONTRACT AMOUNT: PHP 3,404,082.78 CONTRACTOR: WINDFALL CONSTRUCTION
NOTICE OF AWARD NO. 2024-10-413
REPAIR AND REHABILITATION/ RESTORATION OF GABALDON SCHOOL BUILDING (14 CLASSROOM) OF SCPS APPROVED BUDGET FOR THE CONTRACT: PHP 5,419,736.68 CONTRACT AMOUNT: PHP 3,404,082.78 CONTRACTOR: WINDFALL CONSTRUCTION
NOTICE TO PROCEED NO. 2024-10-415
REPAIR AND REHABILITATION OF SCHOOL BUILDINGS (7CL) OF CANTIASAY ES APPROVED BUDGET FOR THE CONTRACT: PHP 1,149,945.72 CONTRACT AMOUNT: PHP 740,000.00 CONTRACTOR: LVRO CONSTRUCTION AND SUPPLY
NOTICE OF AWARD NO. 2024-10-415
REPAIR AND REHABILITATION OF SCHOOL BUILDINGS (7CL) OF CANTIASAY ES APPROVED BUDGET FOR THE CONTRACT: PHP 1,149,945.72 CONTRACT AMOUNT: PHP 740,000.00 CONTRACTOR: LVRO CONSTRUCTION AND SUPPLY
FY 2025 ANNUAL PROCUREMENT PLAN
FY 2025 ANNUAL PROCUREMENT PLAN OF THE DEPARTMENT OF EDUCATION SCHOOLS DIVISION OFFICE OF SURIGAO CITY
NOTICE TO PROCEED NO. 2024-10-414
REPAIR AND REHABILITATION OF VARIOUS SCHOOL BUILDINGS (23 CL) OF DAY-ASAN NHS APPROVED BUDGET FOR THE CONTRACT: PHP 6,577,540.73 CONTRACT AMOUNT: PHP 4,347,233.71 CONTRACTOR: ARDRAW CONSTRUCTION AND SUPPLY CORPORATION
NOTICE OF AWARD NO. 2024-10-414
REPAIR AND REHABILITATION OF VARIOUS SCHOOL BUILDINGS (23 CL) OF DAY-ASAN NHS APPROVED BUDGET FOR THE CONTRACT: PHP 6,577,540.73 CONTRACT AMOUNT: PHP 4,347,233.71 CONTRACTOR: ARDRAW CONSTRUCTION AND SUPPLY CORPORATION