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 2) APPROVED BUDGET FOR THE CONTRACT: PHP 2,191,552.00 CONTRACT AMOUNT: PHP 2,081,974.40 SUPPLIER: STO. NIÑO MULTIPURPOSE COOPERATIVE
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 2) APPROVED BUDGET FOR THE CONTRACT: PHP 2,191,552.00 CONTRACT AMOUNT: PHP 2,081,974.40 SUPPLIER: STO. NIÑO MULTIPURPOSE COOPERATIVE
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 5) APPROVED BUDGET FOR THE CONTRACT: PHP 1,095,776.00 CONTRACT AMOUNT: PHP 1,090,795.20 SUPPLIER: THE LIFE GIVING PRODUCTS AND SPECIALTY (MANHU-THE LIFE GIVING BREAD) CORP.
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 5) APPROVED BUDGET FOR THE CONTRACT: PHP 1,095,776.00 CONTRACT AMOUNT: PHP 1,090,795.20 SUPPLIER: THE LIFE GIVING PRODUCTS AND SPECIALTY (MANHU-THE LIFE GIVING BREAD) CORP.
SECOND POSTING: 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 3) APPROVED BUDGET FOR THE CONTRACT: PHP 1,992,320.00 CONTRACT AMOUNT: PHP 1,990,327.68 SUPPLIER: REDSEA AGRO INDUSTRIAL CORPORATION
SECOND POSTING: 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 3) APPROVED BUDGET FOR THE CONTRACT: PHP 1,992,320.00 CONTRACT AMOUNT: PHP 1,990,327.68 SUPPLIER: REDSEA AGRO INDUSTRIAL CORPORATION
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 THE CONTRACT: PHP 2,811,039.00
REPAIR AND REHABILITATION OF SCHOOL BUILDINGS (7CL) OF CANTIASAY ES APPROVED BUDGET FOR CONTRACT: PHP 1,149,945.72
REPAIR AND REHABILITATION/ RESTORATION OF GABALDON SCHOOL BUILDING (14 CLASSROOM) OF SCPS APPROVED BUDGET FOR CONTRACT: PHP 5,419,736.68
REPAIR AND REHABILITATION OF VARIOUS SCHOOL BUILDINGS (23 CL) OF DAY-ASAN NHS APPROVED BUDGET FOR CONTRACT: PHP 6,577,540.73