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
CONSTRUCTION OF MULTI-PURPOSE BUILDING OF SURIGAO CITY PILOT SCHOOL APPROVED BUDGET FOR CONTRACT: PHP 3,834,287.87 CONTRACT AMOUNT: PHP 3,637,302.07 CONTRACTOR: RJB CONSTRUCTION AND SUPPLY
CONSTRUCTION OF MULTI-PURPOSE BUILDING OF SURIGAO CITY PILOT SCHOOL APPROVED BUDGET FOR CONTRACT: PHP 3,834,287.87 CONTRACT AMOUNT: PHP 3,637,302.07 CONTRACTOR: RJB CONSTRUCTION AND SUPPLY
CONSTRUCTION OF ONE (1) STOREY – FOUR (4) CLASSROOMS SCHOOLS BUILDING (WITH COMMON TOILET) WITH PROVISION OF RAINWATER COLLECTOR, SCHOOL FURNITURE, SOLAR PV ENERGY SYSTEM, AND WATER SYSTEM APPROVED BUDGET FOR CONTRACT: PHP 22,171,401.83 CONTRACT AMOUNT: PHP 18,148,693.46 CONTRACTOR: RELY CONSTRUCTION AND SUPPLY, INC
CONSTRUCTION OF ONE (1) STOREY – FOUR (4) CLASSROOMS SCHOOLS BUILDING (WITH COMMON TOILET) WITH PROVISION OF RAINWATER COLLECTOR, SCHOOL FURNITURE, SOLAR PV ENERGY SYSTEM, AND WATER SYSTEM APPROVED BUDGET FOR CONTRACT: PHP 22,171,401.83 CONTRACT AMOUNT: PHP 18,148,693.46 CONTRACTOR: RELY CONSTRUCTION AND SUPPLY, INC