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
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.