DEPARTMENT OF EDUCATION - DIVISION OF CITY OF BOGO, Philippines, CSTMR№1069465: offerte . Contatti, indirizzo, e-mail. Clienti su Tenderinfo.org

06 nov

PROCUREMENT OF SUPPLIES AND EQUIPMENT (FIRE EXTINGUISHERS) TO BE DISTRIBUTED IN SCHOOLS. (UK)

Prezzo del contratto iniziale : 2 103 (EUR)
Importo originario: 121 600 (PHP)
Cliente: DEPARTMENT OF EDUCATION - DIVISION OF CITY OF BOGO

Numero: 113579947

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

20 jan

Construction Materials for the Improvement of Division Office Activity Center to CID Office (Phase 1) (UK)

Prezzo del contratto iniziale : 3 906 (EUR)
Importo originario: 225 879 (PHP)
Cliente: DEPARTMENT OF EDUCATION - DIVISION OF CITY OF BOGO

Numero: 98124972

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

05 dec

SECURITY GUARD SERVICES OF DEPED DIVISION OF CITY OF BOGO FOR CY 2024 (EN)

Prezzo del contratto iniziale : 11 331 (EUR)
Importo originario: 655 200 (PHP)
Cliente: DEPARTMENT OF EDUCATION - DIVISION OF CITY OF BOGO

Numero: 95627509

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

29 sep

Procurement of Construction Materials for Division Office Improvement by Setting up of Lobby Area for the Clients (Phase 1) (UK)

Prezzo del contratto iniziale : 2 996 (EUR)
Importo originario: 173 218 (PHP)
Cliente: DEPARTMENT OF EDUCATION - DIVISION OF CITY OF BOGO

Numero: 91417157

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

29 sep

Procurement of Construction Materials for Division Office Improvement by Setting up of Lobby Area for the Clients (Phase 2) (UK)

Prezzo del contratto iniziale : 3 397 (EUR)
Importo originario: 196 425 (PHP)
Cliente: DEPARTMENT OF EDUCATION - DIVISION OF CITY OF BOGO

Numero: 91417160

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

29 sep

Procurement of Construction Materials for Division Office Improvement by Putting up Covered Parking Area for the DepEd Service Vehicles (UK)

Prezzo del contratto iniziale : 3 427 (EUR)
Importo originario: 198 181 (PHP)
Cliente: DEPARTMENT OF EDUCATION - DIVISION OF CITY OF BOGO

Numero: 91417240

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

Cliente: TUBO-PAIT ELEMENTARY SCHOOL - DUMALINAO ZAMBOANGA DEL SUR

Moneta: PHP

Numero: 1069459

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

Cliente: TUBO-PAIT ELEMENTARY SCHOOL - DUMALINAO ZAMBOANGA DEL SUR

Cliente: PUERTO NATIONAL HIGH SCHOOL

Moneta: PHP

Numero: 1069460

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

Cliente: PUERTO NATIONAL HIGH SCHOOL

Cliente: WEST CITY CENTRAL SCHOOL

Moneta: PHP

Numero: 1069461

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

Cliente: WEST CITY CENTRAL SCHOOL

Cliente: BARAGAY BICALEN - PRESENTACION, CAMARINES SUR

Moneta: PHP

Numero: 1069462

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

Cliente: BARAGAY BICALEN - PRESENTACION, CAMARINES SUR

Cliente: PAG-IBIG FUND NCR EAST - QUEZON CITY

Moneta: PHP

Numero: 1069463

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

Cliente: PAG-IBIG FUND NCR EAST - QUEZON CITY

Cliente: JOSE RIZAL MEMORIAL STATE UNIVERSITY - SIOCON CAMPUS

Moneta: PHP

Numero: 1069464

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

Cliente: JOSE RIZAL MEMORIAL STATE UNIVERSITY - SIOCON CAMPUS

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