DEPARTMENT OF EDUCATION - DIVISION OF SIQUIJOR, Philippines, CSTMR№186939: offerte . Contatti, indirizzo, e-mail. Clienti su Tenderinfo.org

05 feb

Supply and delivery of medicines and supplies for the 2025 Provincial Athletic Meet: (UK)

Prezzo del contratto iniziale : 896 (EUR)
Importo originario: 51 789 (PHP)
Cliente: DEPARTMENT OF EDUCATION - DIVISION OF SIQUIJOR

Numero: 118414020

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

08 nov

Watchman Services for DepEd Division Office, Division of Siquijor for the Period January 1, 2025 to December 31, 2025 (UK)

Prezzo del contratto iniziale : 1 011 (EUR)
Importo originario: 58 437 (PHP)
Cliente: DEPARTMENT OF EDUCATION - DIVISION OF SIQUIJOR

Numero: 113730011

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

02 apr

Live-in Seminar Package with Venue and Accommodation during the Division Training of Trainers (DTOT) (UK)

Prezzo del contratto iniziale : 17 467 (EUR)
Importo originario: 1 010 000 (PHP)
Cliente: DEPARTMENT OF EDUCATION - DIVISION OF SIQUIJOR

Numero: 102136503

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

01 feb

ICT Office Supplies (UK)

Prezzo del contratto iniziale : 912 (EUR)
Importo originario: 52 710 (PHP)
Cliente: DEPARTMENT OF EDUCATION - DIVISION OF SIQUIJOR

Numero: 98851644

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

24 dec

Hired logistic/Hauling Services of various Learning Materials from DepED Regional Office Warehouse to DepED SDO Siquijor (UK)

Prezzo del contratto iniziale : 2 162 (EUR)
Importo originario: 125 000 (PHP)
Cliente: DEPARTMENT OF EDUCATION - DIVISION OF SIQUIJOR

Numero: 96818383

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

19 dec

Procurement of Mineral Water of Catulayan National High School for Jan. 2,2024 to Dec. 31, 2024 (UK)

Prezzo del contratto iniziale : 1 556 (EUR)
Importo originario: 90 000 (PHP)
Cliente: DEPARTMENT OF EDUCATION - DIVISION OF SIQUIJOR

Numero: 96540366

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

19 dec

Security Services for Catulayan National High School for Jan-Dec 2024 (UK)

Prezzo del contratto iniziale : 4 566 (EUR)
Importo originario: 264 000 (PHP)
Cliente: DEPARTMENT OF EDUCATION - DIVISION OF SIQUIJOR

Numero: 96540368

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

18 dec

Security Services for Campalanas National High School for Jan-Dec 2024 (UK)

Prezzo del contratto iniziale : 6 018 (EUR)
Importo originario: 348 000 (PHP)
Cliente: DEPARTMENT OF EDUCATION - DIVISION OF SIQUIJOR

Numero: 96469321

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

29 mar

Medical Supplies for CVIRAA 2023 (UK)

Prezzo del contratto iniziale : 2 395 (EUR)
Importo originario: 138 516 (PHP)
Cliente: DEPARTMENT OF EDUCATION - DIVISION OF SIQUIJOR

Numero: 81258909

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

29 mar

Medical Equipment for CVIRAA 2023 (UK)

Prezzo del contratto iniziale : 1 541 (EUR)
Importo originario: 89 115 (PHP)
Cliente: DEPARTMENT OF EDUCATION - DIVISION OF SIQUIJOR

Numero: 81258911

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

29 mar

SMART TV for SPED Classrooms (UK)

Prezzo del contratto iniziale : 5 448 (EUR)
Importo originario: 315 000 (PHP)
Cliente: DEPARTMENT OF EDUCATION - DIVISION OF SIQUIJOR

Numero: 81258913

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

26 jan

INSET at Enrique Villanueva National High School (UK)

Prezzo del contratto iniziale : 934 (EUR)
Importo originario: 54 000 (PHP)
Cliente: DEPARTMENT OF EDUCATION - DIVISION OF SIQUIJOR

Numero: 76492852

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

Cliente: Harwich Haven Authority

Moneta: GBP

Numero: 186933

Nazione: United Kingdom

Fonte: Welsh procurement portal

Cliente: Harwich Haven Authority

Cliente: Головне Управління Національної поліції в Запорізькій області

Moneta: UAH

Numero: 186934

Nazione: Ukraine

Fonte: Електронна система публічних закупівель Prozorro

Cliente: Головне Управління Національної поліції в Запорізькій області

Cliente: Комунальна організація (установа, заклад) Білицький будинок-інтернат для громадян похилого віку та інвалідів

Moneta: UAH

Numero: 186935

Nazione: Ukraine

Fonte: Електронна система публічних закупівель Prozorro

Cliente: Комунальна організація (установа, заклад) Білицький будинок-інтернат для громадян похилого віку та інвалідів

Cliente: Державна установа "Держгідрографія"

Moneta: UAH

Numero: 186936

Nazione: Ukraine

Fonte: Електронна система публічних закупівель Prozorro

Cliente: Державна установа "Держгідрографія"

Cliente: ПАТ "Укргазвидобування"

Moneta: UAH

Numero: 186937

Nazione: Ukraine

Fonte: Електронна система публічних закупівель Prozorro

Cliente: ПАТ "Укргазвидобування"

Cliente: MUNICIPALITY OF BALANGIGA, EASTERN SAMAR

Moneta: PHP

Numero: 186938

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

Cliente: MUNICIPALITY OF BALANGIGA, EASTERN SAMAR

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