FY 2024 SUPPLEMENTAL ANNUAL PROCUREMENT PLAN OF DEPARTMENT OF EDUCATION DIVISION OF SURIGAO CITY

FY 2024 SUPPLEMENTAL ANNUAL PROCUREMENT PLAN OF DEPARTMENT OF EDUCATION DIVISION OF SURIGAO CITY
FY 2024 SECOND SEMESTER PROCUREMENT MONITORING REPORT (PMR) OF THE DEPARTMENT OF EDUCATION SCHOOLS DIVISION OFFICE OF SURIGAO CITY
SUPPLY AND DELIVERY OF NUTRITIOUS FOOD PRODUCT FOR SCHOOL-BASED FEEDING PROGRAM SY 2024-2025 FOR 160 FEEDING DAYS OF DEPED, SURIGAO CITY DIVISION (LOT 4) APPROVED BUDGET FOR THE CONTRACT: PHP 547,888.00 CONTRACT AMOUNT: PHP 547,888.00 SUPPLIER: BESTFRIEND GOODIES
SUPPLY AND DELIVERY OF NUTRITIOUS FOOD PRODUCT FOR SCHOOL-BASED FEEDING PROGRAM SY 2024-2025 FOR 160 FEEDING DAYS OF DEPED, SURIGAO CITY DIVISION (LOT 4) APPROVED BUDGET FOR THE CONTRACT: PHP 547,888.00 CONTRACT AMOUNT: PHP 547,888.00 SUPPLIER: BESTFRIEND GOODIES
SUPPLY AND DELIVERY OF NUTRITIOUS FOOD PRODUCT FOR SCHOOL-BASED FEEDING PROGRAM SY 2024-2025 FOR 160 FEEDING DAYS OF DEPED, SURIGAO CITY DIVISION (LOT 8) APPROVED BUDGET FOR THE CONTRACT: PHP 547,888.00 CONTRACT AMOUNT: PHP 523,233.04 SUPPLIER: SG BUSINESS VENTURES, INC.
SUPPLY AND DELIVERY OF NUTRITIOUS FOOD PRODUCT FOR SCHOOL-BASED FEEDING PROGRAM SY 2024-2025 FOR 160 FEEDING DAYS OF DEPED, SURIGAO CITY DIVISION (LOT 8) APPROVED BUDGET FOR THE CONTRACT: PHP 547,888.00 CONTRACT AMOUNT: PHP 523,233.04 SUPPLIER: SG BUSINESS VENTURES, INC.
SUPPLY AND DELIVERY OF NUTRITIOUS FOOD PRODUCT FOR SCHOOL-BASED FEEDING PROGRAM SY 2024-2025 FOR 160 FEEDING DAYS OF DEPED, SURIGAO CITY DIVISION (LOT 6) APPROVED BUDGET FOR THE CONTRACT: PHP 547,888.00 CONTRACT AMOUNT: PHP 485,129.22 SUPPLLIER: BESTFRIEND GOODIES
SUPPLY AND DELIVERY OF NUTRITIOUS FOOD PRODUCT FOR SCHOOL-BASED FEEDING PROGRAM SY 2024-2025 FOR 160 FEEDING DAYS OF DEPED, SURIGAO CITY DIVISION (LOT 6) APPROVED BUDGET FOR THE CONTRACT: PHP 547,888.00 CONTRACT AMOUNT: PHP 485,129.22 SUPPLLIER: BESTFRIEND GOODIES
APPROVED BUDGET FOR THE CONTRACT: PHP 1,992,320.00 CONTRACT AMOUNT: PHP 1,936,535.04 SUPPLIER: BESTFRIEND GOODIES
APPROVED BUDGET FOR THE CONTRACT: PHP 1,992,320.00 CONTRACT AMOUNT: PHP 1,936,535.04 SUPPLIER: BESTFRIEND GOODIES