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
FY 2024 SUPPLEMENTAL ANNUAL PROCUREMENT PLAN
FY 2024 SUPPLEMENTAL ANNUAL PROCUREMENT PLAN OF DEPARTMENT OF EDUCATION DIVISION OF SURIGAO CITY
FY 2024 SECOND SEMESTER PROCUREMENT MONITORING REPORT (PMR)
FY 2024 SECOND SEMESTER PROCUREMENT MONITORING REPORT (PMR) OF THE DEPARTMENT OF EDUCATION SCHOOLS DIVISION OFFICE OF SURIGAO CITY
NOTICE TO PROCEED NO. 2024-05-212-04
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
NOTICE OF AWARD NO. 2024-05-212-04
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
NOTICE TO PROCEED NO. 2024-05-212-08
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.
NOTICE OF AWARD NO. 2024-05-212-08
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.
NOTICE TO PROCEED NO. 2025-05-212-06
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