DEPARTMENT OF EDUCATION - DIVISION OF QUEZON, Philippines, CSTMR№1029615: offerte . Contatti, indirizzo, e-mail. Clienti su Tenderinfo.org

07 jun

PRINTING OF ID (CSC FORMAT) FOR USE OF DEPED QUEZON PERSONNEL (UK)

Prezzo del contratto iniziale : 1 141 (EUR)
Importo originario: 66 000 (PHP)
Cliente: DEPARTMENT OF EDUCATION - DIVISION OF QUEZON

Numero: 105693515

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

20 dec

Trucking and Hauling services for the delivery of DCP packages (From TRANSPAC Warehouse to SDO Quezon) (UK)

Prezzo del contratto iniziale : 1 274 (EUR)
Importo originario: 73 695 (PHP)
Cliente: DEPARTMENT OF EDUCATION - DIVISION OF QUEZON

Numero: 96619607

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

20 dec

Trucking and Hauling Services for the delivery of DCP Packages ( From Division Office of DepEd Quezon to Schools) (UK)

Prezzo del contratto iniziale : 10 485 (EUR)
Importo originario: 606 265 (PHP)
Cliente: DEPARTMENT OF EDUCATION - DIVISION OF QUEZON

Numero: 96619608

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

11 nov

Procurement of Land Surveying Services For 20 Various Schools in DepEd Quezon (UK)

Prezzo del contratto iniziale : 5 188 (EUR)
Importo originario: 300 000 (PHP)
Cliente: DEPARTMENT OF EDUCATION - DIVISION OF QUEZON

Numero: 94062117

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

13 mar

Supply and Delivery of Dry Cell Battery and Reconditioning of Dry Chemical Fire Extinguishers (UK)

Prezzo del contratto iniziale : 1 098 (EUR)
Importo originario: 63 500 (PHP)
Cliente: DEPARTMENT OF EDUCATION - DIVISION OF QUEZON

Numero: 79590283

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

13 mar

Supply and Delivery of Dry Cell Battery and Reconditioning of Dry Chemical Fire Extinguishers (UK)

Prezzo del contratto iniziale : 1 098 (EUR)
Importo originario: 63 500 (PHP)
Cliente: DEPARTMENT OF EDUCATION - DIVISION OF QUEZON

Numero: 79590284

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

13 mar

Supply and Delivery of Dry Cell Battery and Reconditioning of Dry Chemical Fire Extinguishers (UK)

Prezzo del contratto iniziale : 1 098 (EUR)
Importo originario: 63 500 (PHP)
Cliente: DEPARTMENT OF EDUCATION - DIVISION OF QUEZON

Numero: 79590297

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

13 mar

Supply and Delivery of Dry Cell Battery and Reconditioning of Dry Chemical Fire Extinguishers (UK)

Prezzo del contratto iniziale : 1 098 (EUR)
Importo originario: 63 500 (PHP)
Cliente: DEPARTMENT OF EDUCATION - DIVISION OF QUEZON

Numero: 79590314

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

31 oct

DIVISION TECHNICAL ASSISTANCE TO THE ELEMENTARY DISTRICT SCHOOL HEADS IN-CHARGE OF MATHEMATICS (D-SHICOM) ON THE USE OF THE SOLO (STRUCTURED OBSERVED LEARNING OUTCOMES) FRAMEWORK IN TEST DEVELOPMENT (UK)

Prezzo del contratto iniziale : 3 459 (EUR)
Importo originario: 200 000 (PHP)
Cliente: DEPARTMENT OF EDUCATION - DIVISION OF QUEZON

Numero: 72450507

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

31 oct

PROGRAM IMPLEMENTATION REVIEW ON NFP-MFC SCHOOL BASED FEEDING PROGRAM FOR FY2022 CUM TECHNICAL TRAINING-WORKSHOP ON PHOTO AND VIDEO EDITING, INFOMERCIAL AND GRAPHIC DESIGNING FOR SCHOOL HEALTH PERSONN (UK)

Prezzo del contratto iniziale : 6 336 (EUR)
Importo originario: 366 400 (PHP)
Cliente: DEPARTMENT OF EDUCATION - DIVISION OF QUEZON

Numero: 72450509

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

30 oct

Supply and Delivery of School Furnitures (Learners Table and Chair Set) for Selected Schools in the Division of Quezon under CY 2022 BEFF School Furniture Program (UK)

Prezzo del contratto iniziale : 4 813 (EUR)
Importo originario: 278 300 (PHP)
Cliente: DEPARTMENT OF EDUCATION - DIVISION OF QUEZON

Numero: 72403967

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

Cliente: VILLA MAGSINO ELEMENTAR SCHOOL - CALAUAG QUEZON

Moneta: PHP

Numero: 1029609

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

Cliente: VILLA MAGSINO ELEMENTAR SCHOOL - CALAUAG QUEZON

Cliente: BARANGAY CALARIAN, ZAMBOANGA CITY

Moneta: PHP

Numero: 1029610

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

Cliente: BARANGAY CALARIAN, ZAMBOANGA CITY

Cliente: BALIWASAN CENTRAL SCHOOL SPED CENTER - ZAMBOANGA CITY ZAMBOA

Moneta: PHP

Numero: 1029611

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

Cliente: BALIWASAN CENTRAL SCHOOL SPED CENTER - ZAMBOANGA CITY ZAMBOA

Cliente: BARANGAY NBBS DAGAT-DAGATAN NAVOTAS CITY METRO MANILA

Moneta: PHP

Numero: 1029612

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

Cliente: BARANGAY NBBS DAGAT-DAGATAN NAVOTAS CITY METRO MANILA

Cliente: TALISAYAN ELEMENTARY SCHOOL - ZAMBOANGA CITY

Moneta: PHP

Numero: 1029613

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

Cliente: TALISAYAN ELEMENTARY SCHOOL - ZAMBOANGA CITY

Cliente: FLORO L. REBOTON ELEMENTARY SCHOOL

Moneta: PHP

Numero: 1029614

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

Cliente: FLORO L. REBOTON ELEMENTARY SCHOOL

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