INVITATION TO BID NO. 2025-04-235-05

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 5) APPROVED BUDGET FOR THE CONTRACT: PHP 1,287,000.00

REQUEST FOR QUOTATION NO. 2025-04-236

SUPPLY AND DELIVERY OF STERILIZED MILK FOR SCHOOL-BASED FEEDING PROGRAM SY 2025-2026 FOR 120 FEEDING DAYS OF DEPED, SURIGAO CITY DIVISION APPROVED BUDGET FOR THE CONTRACT: PHP 1,224,720.00

INVITATION TO BID NO. 2025-04-235

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