Name of SupplierName of ProjectAmount (Php)
Terrazzas De Cagwait BeachProcurement of Meals & Snacks with Accommodation in the conduct of Division Workshop on the Preparation of Schools FY2027 Budget Execution Documents (BEDs) and School’s FY2027 Annual Implementation Plan (AIP)

279,000.00

   
Name of SupplierName of ProjectAmount (Php)
Suki-Moko Catering ServicesPROCUREMENT OF HOT MEALS FOR THE IMPLEMENTATION OF SCHOOL-BASED PROGRAM SY 2026-20273,130,600.oo
   
Name of SupplierName of ProjectAmount (Php)
Evanrods CorporationProcurement of Nutritious Food Packs for the Implementation of School-Based Program SY 2026–20272,737,680.00
   
Name of SupplierName of ProjectAmount (Php)
Proprietor, EZ School Supplies & Equipment TradingProcurement of Cooler/Freezer for the safe storage and preparation for the delivery of milk component under the SBFP350,000.00
   
Name of SupplierName of ProjectAmount (Php)
Melroshean Construction CorporationRepair of Two-Storey Building – DepEd Division Office995,025.87
   
Name of SupplierName of ProjectAmount (Php)
Melroshean Construction CorporationMinor Repairs of Schools Affected by the Combined Effects of Tropical Cyclones ‘Ada’, ‘Basyang’, and the Shearline3,038,000.00
 Total 
Name of SupplierName of ProjectAmount (Php)
Mark Construction & SupplyMinor Repairs for the Schools affected by Various Disasters (3 Schools)780,460.37
 Total 
Name of SupplierName of ProjectAmount (Php)
Procurement of equipment and supplies for the Administration of Diagnostic AssessmentTRICRIS OFFICE SUPPLIES & EQUIPMENT TRADING494,150.00
LSL Counselling and Testing CenterConduct of Psychological Assessment for Special Needs Education (SNED) Learners.155,000.00
San Pedro Country Farm Resort & Event Center, Inc.Procurement of Meals & Snacks with Venue and Accomodation439,900.00
Name of Supplier Name of Project Amount (Php)
PROGRESS HOMES AND OFFICE FURNISHING Supply and Delivery of Office Furniture and Fixture for the Newly Constructed Two(2) Storey SDO-Tandag City Expansion Building 1,174,540.00
NEW CENTURY BOOKS AND GEN. MDSE. Supply and Delivery of Supplementary Learning Resources for the School Libraries of Tandag City Division on LOT 2 Learning Area References 414,557.00
REDSEA AGRO INDUSTRIAL CORP. Supply and Delivery of School Based Feeding Program- Nutritious
Food Products (NFP) for SY 2025-2026 of Tandag City Division of LOT 2 KARABUN (MILKY
BUN) FRNI 2
558,144.60
NORTH MINDANAO DISTRIBUTIONS INCORPORATED Supply and Delivery of School Based Feeding Program- Nutritious Food Products (NFP) for SY 2025-2026 of Tandag City Division LOT 4 IRON FORTIFIED RICE (IFR) 559,416.00
NORTH MINDANAO DISTRIBUTIONS INCORPORATED Supply and Delivery of School Based Feeding Program- Nutritious
Food Products (NFP) for SY 2025-2026 of Tandag City Division LOT 6 NUTRI-COMBO MEALS
2,237,664.00
CARAGA ADVENTIST MULTI-PURPOSE COOPERATIVE Supply and Delivery of School Based Feeding Program- Nutritious Food Products (NFP) for SY 2025-2026 of Tandag City Division of LOT 1 Enhanced Nutribun FNRI (Squash/Carrot and Potato Flavor) 1,017,120.00
NORTH MINDANAO DISTRIBUTIONS INCORPORATED Supply and Delivery of School Based Feeding Program- Nutritious
Food Products (NFP) for SY 2025-2026 of Tandag City Division of LOT 3 CHICKEN EGGS/CEREALS
559,416.00
MELROSHEAN CONSTRUCTION CORPORATION CY 2024 Repair/Rehabilitation Of Classrooms Program Batch 1 In School Building Of Deped Tandag City Division Lot 1 – Repair of One (1) Unit, One Storey- Four (4) Classrooms and One (1) Unit, One (1) Storey -Two (2) Classrooms 2,765,315.58
CRJ CONST AND DEVELOPMENT, INC Y 2024 Repair/Rehabilitation Of Classrooms Program Batch 1 In School Building Of DepEd Tandag City Division Lot 2 Repair of Two Units (2)- One Storey (1)- One (1) Classroom and One (1) Unit One Storey-Two
(2) Classrooms with major damages for Hitaob Elementary School
2,083,801.74
TRIDENT ENGINEERING SERVICES CY 2024 QUICK RESPONSE FUND (QFR)
BATCH 1 – CONSTRUCTION OF SCHOOL BUILDING OF TANDAG CITY DIVISION (LOT 1) -CONSTRUCTION OF ONE (1) STOREY-THREE (3) CLASSROOMS SCHOOL BUILDING (WITH COMMON
TOILET) IN TELAJE ELEMENTARY SCHOOL
10,122,191.88
FE CHINGBE YU LOZADA CY 2024 QUICK RESPONSE FUND (QFR) BATCH I -CONSTRUCTION OF SCHOOL BUILDING OF TANDAG CITY DIVISION (LOT 2) – CONSTRUCTION OF ONE (1) STOREY- THREE (3) CLASSROOMS SCHOOL BUILDING (WITH COMMON TOILET) IN MELITON M. AJOS MEMORIAL INTEGRATED SCHOOL 7,704,691.29
TRIDENT ENGINEERING SERVICES CY 2024 QUICK RESPONSE FUND (QFR) BATCH 1 – CONSTRUCTION OF SCHOOL BUILDING OF TANDAG CITY DIVISION (LOT 3) – CONSTRUCTION OF ONE (1) STOREY – THREE (3) CLASSROOMS SCHOOL BUILDING (WITH COMMON TOILET) IN QUEZON ELEMENTARY SCHOOL 5,222,226.46
TRIDENT ENGINEERING SERVICES CY 2024 QUICK RESPONSE FUND (QFR) BATCH 1-CONSTRUCTION OF SCHOOL BUILDING OF TANDAG CITY DIVISION (LOT 4) – CONSTRUCTION OF ONE (1) STOREY-TWO (2) CLASSROOMS SCHOOL BUILDING (WITH COMMON TOILET) IN ROSARIO INTEGRATED SCHOOL 5,582,233.88
MELROSHEAN CONSTRUCTION CORPORATION CY 2024 QUICK RESPONSE FUND (QFR) BAT􀀒H 1- REP AIR OF CLASSROOMS SCHOOL BUILDING OF T AND AG CITY DIVISION (LOT 1) – REP AIR OF ONE (1) STOREY-FOUR (4) CLASSROOMS SCHOOL BUILDING IN JACINTO P. ELPA NATIONAL HIGH SCHOOL 1,927,574.12
MELROSHEAN CONSTRUCTION CORPORATION CY 2024 QUICK RESPONSE FUND (QFR)
BATCH 1-REPAIR OF CLASSROOMS SCHOOL BUILDING OF TANDAG CITY DIVISION (LOT 2)- REPAIR OF ONE (1) STOREY-FOUR (4) CLASSROOMS SCHOOL BUILDING IN QUEZON ELEMENTARY SCHOOL
1,927,574.12
ILMAR CONSTRUCTION AND SUPPLY CY 2024 Q1CK RESPONSE FUND (QRF) BATCH l – REPAIR OF CLASSROOMS SCHOOL BUILDING OF T AND AG CITY DIVISION (LOT 3) – REPAIR OF ONE (1) STOREY – TWO (2) CLASSROOMS SCHOOL BUILDING IN ROSARIO INTEGRATED SCHOOL 592,930.05
Name of Supplier Name of Project Amount (Php)
GERONIMO SPORTSWEAR AND GENERAL MERCHANDISE Procurement of Safety/Emergency Supplies and Equipment for Select Schools of Tandag City Division 1,725,000.00

GIZMO ETC ACCESSWHERE, INC. Supply, Delivery and Installation of ICT Equipment for the Upgrading of the Existing Network Infrastructure of Tandag City Division 1,350,000.00
D’ PARAGON AA COOP Procurement of Supply and Delivery for NUTRI COMBO MEALS for the Implementation of School-Based Feeding Program (SBFP) for FY 2024-2025 1,578,878.40
GRANDSTELLAR BUILDERS INC 2024 Early Procurement Activities (EPA) for the Last Miles School Program_Construction of One (1) Storey Four (4) Classrooms School Building (with common toilet) with Provisions of Rainwater Collector, School Furniture, Solar PV Energy System and Water System 17,311,234.52
HPS ELECTRICAL ENGINEERING SERVICES 2024 Early Procurement Activities (EPA) for the Basic Education Facilities Fund (BEFF) School Electrification Program_Solar Photo Voltaic (PV) Power-off Grid or On-Grid in Pag-asa Tribal Community Elementary School 3,049,107.82
CYL CONSTRUCTION AND SUPPLY 2024 Early Procurement Activities (EPA) for the Basic Education Facilities Fund (BEFF): School health Facilities_Construction of One (1) Unit One (1) Storey School Clinic in Awasian Elementary School 3,673,021.12
MELROSHEAN CONSTRUCTION CORPORATION Provision of Temporary Learning Spaces (TLS) to the Affected Schools of Tandag City Division with Reported Damages due to MW 7.4 Hinatuan Earthquake and Tropical Depression “Kabayan” 1,613,904.91
K & C BUILDERS Expansion of Two(2) Storey Division Office Building Under CY 2024 General Management and Supervision Capital Outlay to Cover Construction, Repair and Renovation, and Rehabilitation of Regional Offices (RO) and Division Offices (DO) 13,061,308.64