SCHOOLS DIVISION OFFICE OF IFUGAO, Philippines, CSTMR№174889: offerte . Contatti, indirizzo, e-mail. Clienti su Tenderinfo.org

08 oct

PROCUREMENT OF MEALS AND SNACKS TO BE SERVED DURING THE CONDUCT OF SEMI-ANNUAL MEETING AND ORRIENTATION OF NEWLY HIRED ADMINISTRATIVE OFFICER II (UK)

Prezzo del contratto iniziale : 1 043 (EUR)
Importo originario: 60 320 (PHP)
Cliente: SCHOOLS DIVISION OFFICE OF IFUGAO

Numero: 130578107

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

28 sep

PROCUREMENT AND DELIVERY OF MATERIALS TO BE USED IN THE CONDUCT OF APNGAHAN: MAPEMANAN AWARDING CEREMONY IN DECEMBER (UK)

Prezzo del contratto iniziale : 890 (EUR)
Importo originario: 51 440 (PHP)
Cliente: SCHOOLS DIVISION OFFICE OF IFUGAO

Numero: 130104441

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

20 aug

PROCUREMENT OF MEALS, SNACKS AND ACCOMODATION TO BE USED DURING THE CONVERGENCE ON SCHOOL SITE TITLING MATTERS ON AUGUST 27-29, 2025 (BATCH 2) (UK)

Prezzo del contratto iniziale : 9 823 (EUR)
Importo originario: 568 000 (PHP)
Cliente: SCHOOLS DIVISION OFFICE OF IFUGAO

Numero: 128281844

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

17 aug

Procurement and delivery of Materials to be used during the Learning Delivery of Alternative Learning System Programs in Different Community Learning Centers (UK)

Prezzo del contratto iniziale : 873 (EUR)
Importo originario: 50 500 (PHP)
Cliente: SCHOOLS DIVISION OFFICE OF IFUGAO

Numero: 128132316

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

17 aug

Procurement and delivery of Materials to be used during the Learning Delivery of Alternative Learning System Programs in Different Community Learning Centers (UK)

Prezzo del contratto iniziale : 2 863 (EUR)
Importo originario: 165 575 (PHP)
Cliente: SCHOOLS DIVISION OFFICE OF IFUGAO

Numero: 128132319

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

17 aug

Procurement and delivery of supplies to be used for SDO Ifugao IPED TV (UK)

Prezzo del contratto iniziale : 1 038 (EUR)
Importo originario: 60 000 (PHP)
Cliente: SCHOOLS DIVISION OFFICE OF IFUGAO

Numero: 128132322

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

15 aug

PROCUREMENT AND DELIVERY OF MEALS AND SNACKS DURING THE SEMINAR-WORKSHOP ON THE DEVELOPMENT OF LEARNING MATERIALS FOR THE INTEGRATION OF DRRM IN THE SCHOOL ELEMENTARY LESSONS ON SEPTEMBER 16-19, 2025 (UK)

Prezzo del contratto iniziale : 4 669 (EUR)
Importo originario: 270 000 (PHP)
Cliente: SCHOOLS DIVISION OFFICE OF IFUGAO

Numero: 128078945

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

23 jul

INVITATION TO BID FOR THE PROCUREMENT AND DELIVERY OF LEARNING RESOURCES (LRS) FOR IDENTIFIED PUBLIC ELEMENTARY AND SECONDARY SCHOOL LIBRARIES OF SDO IFUGAO (UK)

Prezzo del contratto iniziale : 37 234 (EUR)
Importo originario: 2 153 018 (PHP)
Cliente: SCHOOLS DIVISION OFFICE OF IFUGAO

Numero: 127012177

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

28 jun

PROCUREMENT AND DELIVERY OF FOOD DURING THE CONDUCT OF THE ADVANCED K-12 CURRICULUM CAPACITY BUILDING ACTIVITIES PHASE 2 IMPLEMENTATION FOR SCHOOL LEADERS AT THE LAGAWE-SDO, IFUGAO ON JULY 15-18, 2025 (UK)

Prezzo del contratto iniziale : 8 812 (EUR)
Importo originario: 509 520 (PHP)
Cliente: SCHOOLS DIVISION OFFICE OF IFUGAO

Numero: 125863822

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

27 jun

Procurement of Lodging and Catering during the Conduct of Multigrade School Heads on MG Instruction on July 30 to August 2, 2025 (UK)

Prezzo del contratto iniziale : 3 414 (EUR)
Importo originario: 197 400 (PHP)
Cliente: SCHOOLS DIVISION OFFICE OF IFUGAO

Numero: 125814832

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

27 jun

Procurement of Lodging and Catering during the Conduct of Multigrade Teachers on the MG Instructions on July 23 to 26, 2025 (UK)

Prezzo del contratto iniziale : 7 510 (EUR)
Importo originario: 434 280 (PHP)
Cliente: SCHOOLS DIVISION OFFICE OF IFUGAO

Numero: 125814834

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

17 may

PROCUREMENT AND DELIVERY OF MATERIALS FOR THE CONSTRUCTION OF FOOTBRIDGE AT IFUGAO TECHNICAL VOCATIONAL SCHOOL (UK)

Prezzo del contratto iniziale : 3 144 (EUR)
Importo originario: 181 789 (PHP)
Cliente: SCHOOLS DIVISION OFFICE OF IFUGAO

Numero: 123752174

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

15 dec

PROCUREMENT OF FOOD AND ACCOMMODATION DURING THE CONDUCT OF DEVELOPMENT OF LEARNING RESOURCES (UK)

Prezzo del contratto iniziale : 4 566 (EUR)
Importo originario: 264 000 (PHP)
Cliente: SCHOOLS DIVISION OFFICE OF IFUGAO

Numero: 116079013

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

15 dec

PROCUREMENT AND DELIVERY OF MEALS AND SNACKS DURING THE CONDUCT OF ORIENTATION-WORKSHOP ON THE DEVELOPMENT AND QUALITY ASSURANCE OF PISA ALIGNED-ASSESSMENTS TOOLS FOR BATCH 2 (UK)

Prezzo del contratto iniziale : 2 695 (EUR)
Importo originario: 155 850 (PHP)
Cliente: SCHOOLS DIVISION OFFICE OF IFUGAO

Numero: 116079014

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

15 dec

PROCUREMENT OF FUEL FOR HAULING OF SME MATERIALS FROM SDO TO SCHOOLS (UK)

Prezzo del contratto iniziale : 3 256 (EUR)
Importo originario: 188 280 (PHP)
Cliente: SCHOOLS DIVISION OFFICE OF IFUGAO

Numero: 116079015

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

03 feb

Accommodation, Function hall, Foods and Others During the Conduct of the Non-Teaching Induction Program (NTIP) (UK)

Prezzo del contratto iniziale : 9 339 (EUR)
Importo originario: 540 000 (PHP)
Cliente: SCHOOLS DIVISION OFFICE OF IFUGAO

Numero: 98980427

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

27 dec

Construction of School Clinic, Toilet, Water System and Group Handwashing Facility located at Sta. Maria, National High School, Alfonso Lista, Ifugao (UK)

Prezzo del contratto iniziale : 120 297 (EUR)
Importo originario: 6 956 039 (PHP)
Cliente: SCHOOLS DIVISION OFFICE OF IFUGAO

Numero: 96972181

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

23 dec

Hauling and Door to Door Delivery of Science and Math Equipments from Metro Mobilia Warehouse to Different Schools of SDO-Ifugao (UK)

Prezzo del contratto iniziale : 3 885 (EUR)
Importo originario: 224 636 (PHP)
Cliente: SCHOOLS DIVISION OFFICE OF IFUGAO

Numero: 96795588

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

23 dec

Hauling and Door to Door Delivery of Science and Math Equipments from Scientific Product Company Warehouse to Different Schools of SDO-Ifugao (UK)

Prezzo del contratto iniziale : 1 125 (EUR)
Importo originario: 65 041 (PHP)
Cliente: SCHOOLS DIVISION OFFICE OF IFUGAO

Numero: 96795597

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

30 sep

PURCHASE AND DELIVERY OF FOODS AND ACOMMODATION DURING THE TRAINING WORKSHOP ON THE ENHANCEMENT OF LEARNING PACKAGE IN IN SPECIAL NEED EDUCATION (UK)

Prezzo del contratto iniziale : 1 556 (EUR)
Importo originario: 90 000 (PHP)
Cliente: SCHOOLS DIVISION OFFICE OF IFUGAO

Numero: 91435151

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

Cliente: Techdata SA

Offerte totali 2
La quantità di contratti firmati: 13 463 974

Numero: 174883

Nazione: Switzerland

Cliente: Techdata SA

Cliente: Transports Montreux-Vevey-Riviera SA Infrastructure

Numero: 174884

Nazione: Switzerland

Fonte: TED

Cliente: Transports Montreux-Vevey-Riviera SA Infrastructure

Cliente: Groupe E SA direction distribution électrique ingénierie contrôle-commande

Numero: 174885

Nazione: Switzerland

Fonte: TED

Cliente: Groupe E SA direction distribution électrique ingénierie contrôle-commande

Cliente: Direction générale de la mobilité et des routes division infrastructure routière

Offerte totali 3
La quantità di contratti firmati: 35 978 744

Numero: 174886

Nazione: Switzerland

Fonte: TED

Cliente: Direction générale de la mobilité et des routes division infrastructure routière

Cliente: COMMISSION ON AUDIT - ARMM

Moneta: PHP

Numero: 174887

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

Cliente: COMMISSION ON AUDIT - ARMM

Cliente: NATIONAL DAIRY AUTHORITY - REGION X

Moneta: PHP

Numero: 174888

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

Cliente: NATIONAL DAIRY AUTHORITY - REGION X

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