| 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 |
| 2021-10-07 | Notice to Award (NOA) 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 (Awarded to Starbright Office Depot, Inc.) | Project_No |
| 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 | 20-10-073_Lot_1 |
| 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 | NOA_-_20-20-073_ |
| 2021-01-13 | Notive to Award for the Upgrading of Electrical System at Matti NHS (2nd Competitive Bidding) | NOA_20-08-036 |
| 2021-01-12 | Notice of Award for Project No. 20-10-069: Procurement of Security Services for DepEd Schools Division Office of Digos City for CY 2021 | NOA_20_11_069 |
| 2020-12-29 | NOTICE OF AWARD for “Project No. 20-08-037: Repair and Rehabilitation of School Buildings: 5 Classrooms at Ruparan ES and 3 Classrooms at Bagumbuhay ES | NOA_20_08_037 |
| 2020-12-22 | NOA to NLC Construction and Supplies for 20-08-037: Repair and Rehabilitation of School Buildings: 5 CL at Ruparan ES and 3 CL at Bagumbuhay ES | 20-08-037 |
| 2020-11-25 | Reproduction of Locally Made Learning Materials/Activity Sheets for Quarter 2 | 20-09-056-NOA |
| 2020-04-08 | Notice of Award to Axzeen Security Agency Services for Deped Schools Division Office of DIgos City with the Contract Price Php 682,731.36. | 19-11-188-NOA |
| 2020-04-08 | Notice of Award to J&S Escuadra Construction and Supply for the Project No 19-08-067 Repair and Rehabilitation of HE Building at Ramon Magsaysay CES with the contract price Php 430,094.41 | 19-08-067-NOA |
| 2020-01-20 | Project_No_19-08-067: Repair and Rehabilitation of HE Bilding at Ramon Magsaysay Central Elementary School with the contract price of Four HUndred Thirty Thousand Ninety-Four Pesos and Forty-One Centavos (Php430,094.41) | Project_No_19-08 |
| 2020-01-20 | 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 |