| Date | Description | Download |
|---|---|---|
| 2021-10-14 | Project No. 21-07-064: Procurement of Gadgets and Storage for Digitizing the Learning Materials (Awarded to The Selfie Corporation) | Project_No._21-0 |
| 2021-10-07 | Notice to Proceed (NTP) for Project No. 21-06-045: Procurement of Duplicator Machines | Project_No._21-0 |
| 2021-06-22 | Project No. 21-03-021: Procurement of Supplies for the Printing of EPP, TLE & Senior High School Learning Resources for Quarter 3 and 4 SY 2021-2022 | Project_No._21-0 |
| 2021-02-19 | Project No. 20-10-073: Procurement of Food Supplies for the Implementation of School-Based Feeding Program SY 2020-2021 Lot 1 (Notice to Proceed) | Project_No |
| 2021-02-02 | Project No. 20-10-073: Procurement of Food Supplies for the Implementation of School-Based Feeding Program SY 2020-2021 Lot 2 (Notice to Proceed) | NTP_-_20-10-073_ |
| 2021-01-13 | Notice to Proceed for the Upgrading of Electrical System at Matti NHS (2nd Competitive Bidding) | NTP_20-08-036 |
| 2021-01-12 | Notice to Proceed for Project No. 20-10-069: Procurement of Security Services for DepEd Schools Division Office of Digos City for CY 2021 | NTP_20_10_0691 |
| 2021-01-12 | Notice to Proceed for Project No. 20-10-069: Procurement of Security Services for DepEd Schools Division Office of Digos City for CY 2021 | NTP_20_10_069 |
| 2020-12-29 | Notice to proceed for “Project No. 20-08-037: Repair and Rehabilitation of School Buildings: 5 Classrooms at Ruparan ES and 3 Classrooms at Bagumbuhay ES | NTP_20_08_037 |
| 2020-11-26 | 20-09-056: Reproduction of Locally Made Learning Materials/Activity Sheets for Quarter 2 | 20-09-056 |
| 2020-04-08 | Notice to Proceed to Axzeen Security Agency for Project No. 19-11-188 Procurement of Security Services for Deped Schools Division of Digos City with the contract price of Php 682,731.36 | 19-11-188-NTP |
| 2020-04-08 | Notice to Proceed to J&S Escuadra COnst & Supply for Project No. 19-08-067: Repair and Rehabilitation of HE Building at Ramon Magsaysay CES with the contract price Php430,094.41 | 19-08-067-NTP |
| 2020-01-20 | Project NO. 19-11-188: Procurement of Security Services for Deped Schools Division Office of Digos City with the contract price of Six Hundred Eighty Two Thousand Seven Hundred Thirty-One Pesos and Thirty-Six Centavos (Php 682,731.36) | Project_NO_19-11 |