DEPARTMENT OF EDUCATION - DIVISION OF DAVAO ORIENTAL, Philippines, CSTMR№233510: offerte . Contatti, indirizzo, e-mail. Clienti su Tenderinfo.org

25 oct

Provision of Venue and Catering Services for the Workshop on the Conversion of Self-Learning Modules into Digital Format (UK)

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

Numero: 112921779

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

04 jun

PROCUREMENT AND DELIVERY OF SCHOOL-BASED FEEDING PROGRAM-MILK COMPONENTS (STERILIZED MILK) (UK)

Prezzo del contratto iniziale : 87 793 (EUR)
Importo originario: 5 076 540 (PHP)
Cliente: DEPARTMENT OF EDUCATION - DIVISION OF DAVAO ORIENTAL

Numero: 105497143

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

29 may

Procurement Of School Supplies And Other Related Expenses For The Implementation Of School-Based Feeding Program (UK)

Prezzo del contratto iniziale : 1 270 (EUR)
Importo originario: 73 410 (PHP)
Cliente: DEPARTMENT OF EDUCATION - DIVISION OF DAVAO ORIENTAL

Numero: 105101256

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

05 apr

PROCUREMENT AND DELIVERY OF PRINTER AND OTHER SCHOOL MATERIALS FOR THE DEVELOPMENT AND QUALITY ASSURANCE OF THE DIGITAL SELF-LEARNING MODULES IN SUPPORT TO DEPEDS DIGITIZATION PROGRAM : REBID (UK)

Prezzo del contratto iniziale : 1 599 (EUR)
Importo originario: 92 480 (PHP)
Cliente: DEPARTMENT OF EDUCATION - DIVISION OF DAVAO ORIENTAL

Numero: 102338552

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

06 mar

PROCUREMENT AND DELIVERY OF MEDICAL AND DENTAL SUPPLIES FOR SBFP BENEFICIARIES SY 2023-2024 (UK)

Prezzo del contratto iniziale : 50 132 (EUR)
Importo originario: 2 898 800 (PHP)
Cliente: DEPARTMENT OF EDUCATION - DIVISION OF DAVAO ORIENTAL

Numero: 100844645

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

06 mar

Procurement of Venue and Catering Services for the Conduct of Division Training of Trainers on the MATATAG Curriculum (UK)

Prezzo del contratto iniziale : 60 356 (EUR)
Importo originario: 3 490 000 (PHP)
Cliente: DEPARTMENT OF EDUCATION - DIVISION OF DAVAO ORIENTAL

Numero: 100844672

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

06 mar

Procurement of Catering Services for the Conduct of School-Based Training of Teachers on the MATATAG Curriculum (UK)

Prezzo del contratto iniziale : 83 530 (EUR)
Importo originario: 4 830 000 (PHP)
Cliente: DEPARTMENT OF EDUCATION - DIVISION OF DAVAO ORIENTAL

Numero: 100844678

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

06 mar

PROCUREMENT OF ELECTRICAL UPGRADING OF LAVIGAN NATIONAL HIGH SCHOOL (UK)

Prezzo del contratto iniziale : 41 557 (EUR)
Importo originario: 2 403 006 (PHP)
Cliente: DEPARTMENT OF EDUCATION - DIVISION OF DAVAO ORIENTAL

Numero: 100844692

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

06 mar

PROCUREMENT OF ELECTRICAL UPGRADING OF LAMBAJON CENTRAL ELEMENTARY SCHOOL (UK)

Prezzo del contratto iniziale : 91 283 (EUR)
Importo originario: 5 278 332 (PHP)
Cliente: DEPARTMENT OF EDUCATION - DIVISION OF DAVAO ORIENTAL

Numero: 100844693

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

19 feb

Provision of Venue and Catering Services for the Writeshop On Crafting HOTS-SOLO Framework Assessment Tool for Selected Science Teachers (UK)

Prezzo del contratto iniziale : 1 816 (EUR)
Importo originario: 105 000 (PHP)
Cliente: DEPARTMENT OF EDUCATION - DIVISION OF DAVAO ORIENTAL

Numero: 99882278

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

03 feb

Provision of Venue and Catering Services for the Upskilling of Teachers on Content, Learning Resources, Assessment and Pedagogy (CLAP) (UK)

Prezzo del contratto iniziale : 2 521 (EUR)
Importo originario: 145 800 (PHP)
Cliente: DEPARTMENT OF EDUCATION - DIVISION OF DAVAO ORIENTAL

Numero: 98980192

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

03 feb

Provision of Venue and Catering Services for the Basic Life Support And Standard First Aid Training (UK)

Prezzo del contratto iniziale : 7 066 (EUR)
Importo originario: 408 600 (PHP)
Cliente: DEPARTMENT OF EDUCATION - DIVISION OF DAVAO ORIENTAL

Numero: 98980194

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

18 oct

PROCUREMENT AND DELIVERY OF SUPPLIES AND EQUIPMENT OF SAFETY AND EMERGENCY FOR THE DISASTER PREPAREDNESS AND RESPONSE PROGRAM FUNDS FOR SELECTED SCHOOLS (UK)

Prezzo del contratto iniziale : 35 119 (EUR)
Importo originario: 2 030 700 (PHP)
Cliente: DEPARTMENT OF EDUCATION - DIVISION OF DAVAO ORIENTAL

Numero: 92734680

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

13 aug

Indigenous Peoples Education (IPEd) Teachers Training-Workshop On Integration Of Comprehensive Sexuality Education, Balik Kasaysayan and Classroom-Based Action Research For MANDAYA In Boston, Cateel, (UK)

Prezzo del contratto iniziale : 3 502 (EUR)
Importo originario: 202 500 (PHP)
Cliente: DEPARTMENT OF EDUCATION - DIVISION OF DAVAO ORIENTAL

Numero: 89101327

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

13 aug

Indigenous Peoples Education (IPEd) Teachers Training-Workshop On Integration Of Comprehensive Sexuality Education, Balik Kasaysayan and Classroom-Based Action Research For MANOBO In Boston, Cateel, B (UK)

Prezzo del contratto iniziale : 3 502 (EUR)
Importo originario: 202 500 (PHP)
Cliente: DEPARTMENT OF EDUCATION - DIVISION OF DAVAO ORIENTAL

Numero: 89101329

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

20 apr

PROVISION OF VENUE AND CATERING SERVICES FOR THE CONTINUOUS IMPROVEMENT (CI) TRAINING (EN)

Prezzo del contratto iniziale : 1 453 (EUR)
Importo originario: 84 000 (PHP)
Cliente: DEPARTMENT OF EDUCATION - DIVISION OF DAVAO ORIENTAL

Numero: 82621471

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

12 apr

PROCUREMENT AND DELIVERY OF SPORTS EQUIPMENT FOR THE PARTICIPATION OF THE DIVISION OF DAVAO ORIENTAL TO THE 2023 DAVRAA MEET (UK)

Prezzo del contratto iniziale : 1 803 (EUR)
Importo originario: 104 250 (PHP)
Cliente: DEPARTMENT OF EDUCATION - DIVISION OF DAVAO ORIENTAL

Numero: 82069357

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

30 mar

PROVISION OF VENUE AND CATERING SERVICES FOR THE DIVISION STRATEGIC PLANNING SEMINAR-WORKSHOP ON THE CRAFTING AND FINALIZATION OF DIVISION EDUCATION DEVELOPMENT PLAN (DEDP) 2023-2028 (UK)

Prezzo del contratto iniziale : 2 879 (EUR)
Importo originario: 166 500 (PHP)
Cliente: DEPARTMENT OF EDUCATION - DIVISION OF DAVAO ORIENTAL

Numero: 81322637

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

09 mar

PROVISION OF VENUE AND CATERING SERVICES FOR HUMAN RESOURCE DEVELOPMENT FOR TEACHERS AND SCHOOL LEADERS (UK)

Prezzo del contratto iniziale : 7 608 (EUR)
Importo originario: 439 950 (PHP)
Cliente: DEPARTMENT OF EDUCATION - DIVISION OF DAVAO ORIENTAL

Numero: 79343851

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

Cliente: ДЕРЖАВНА НАУКОВА УСТАНОВА "ЦЕНТР ІННОВАЦІЙНИХ МЕДИЧНИХ ТЕХНОЛОГІЙ НАН УКРАЇНИ"

Moneta: UAH

Numero: 233504

Nazione: Ukraine

Fonte: Електронна система публічних закупівель Prozorro

Cliente: ДЕРЖАВНА НАУКОВА УСТАНОВА "ЦЕНТР ІННОВАЦІЙНИХ МЕДИЧНИХ ТЕХНОЛОГІЙ НАН УКРАЇНИ"

Cliente: КОМУНАЛЬНИЙ ЗАКЛАД "ДОШКІЛЬНИЙ НАВЧАЛЬНИЙ ЗАКЛАД № 29 ВІННИЦЬКОЇ МІСЬКОЇ РАДИ"

Moneta: UAH

Numero: 233505

Nazione: Ukraine

Fonte: Електронна система публічних закупівель Prozorro

Cliente: КОМУНАЛЬНИЙ ЗАКЛАД "ДОШКІЛЬНИЙ НАВЧАЛЬНИЙ ЗАКЛАД № 29 ВІННИЦЬКОЇ МІСЬКОЇ РАДИ"

Cliente: Комунальне підприємство виконавчого органу Київської міської ради (Київської міської державної адміністрації) «СПОРТИВНИЙ КОМПЛЕКС»

Moneta: UAH

Numero: 233506

Nazione: Ukraine

Fonte: Електронна система публічних закупівель Prozorro

Cliente: Комунальне підприємство виконавчого органу Київської міської ради (Київської міської державної адміністрації) «СПОРТИВНИЙ КОМПЛЕКС»

Cliente: ДП "Інформаційно-обчислювальний центр Міністерства соціальної політики України"

Moneta: UAH

Numero: 233507

Nazione: Ukraine

Fonte: Електронна система публічних закупівель Prozorro

Cliente: ДП "Інформаційно-обчислювальний центр Міністерства соціальної політики України"

Cliente: MUNICIPALITY OF QUEZON, PALAWAN

Moneta: PHP

Numero: 233508

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

Cliente: MUNICIPALITY OF QUEZON, PALAWAN

Cliente: BARANGAY MAMBAYAWAS, LIBMANAN, CAMARINES SUR

Moneta: PHP

Numero: 233509

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

Cliente: BARANGAY MAMBAYAWAS, LIBMANAN, CAMARINES SUR

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