THIRD 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 (ABC): PHP 1,287,000.00
INVITATION TO BID NO. 2025-05-300
SUPPLY, DELIVERY, AND INSTALLATION OF SMART TV FOR THE PROVISION OF LEARNING RESOURCES TO KINDER TO GRADE 12 LEARNERS
INVITATION TO BID NO. 2025-05-298
PRINTING AND DELIVERY OF SELF LEARNING MODULES FOR SELECT GRADE LEVELS FOR THE PROVISION OF LEARNING RESOURCES FOR SY 2025-2026 APPROVED BUDGET FOR THE CONTRACT: PHP 1,860,825.00
INVITATION TO BID NO. 2025-04-235-06
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 6) APPROVED BUDGET FOR THE CONTRACT: PHP 1,930,500.00
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