DEPARTMENT OF EDUCATION - DIVISION OF DANAO CITY, Philippines, CSTMR№251306: offerte . Contatti, indirizzo, e-mail. Clienti su Tenderinfo.org

14 may

Procurement of the Production of Supplementary and Localized Reading Materials, In Deped Division of Danao City. (UK)

Prezzo del contratto iniziale : 13 835 (EUR)
Importo originario: 800 000 (PHP)
Cliente: DEPARTMENT OF EDUCATION - DIVISION OF DANAO CITY

Numero: 104355820

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

30 mar

Supply and Delivery of Supplies and Materials for CVIRAA 2024 (UK)

Prezzo del contratto iniziale : 1 188 (EUR)
Importo originario: 68 711 (PHP)
Cliente: DEPARTMENT OF EDUCATION - DIVISION OF DANAO CITY

Numero: 101720125

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

30 mar

Rental of Chafing Dish for CVIRAA Meet 2024 (UK)

Prezzo del contratto iniziale : 207 (EUR)
Importo originario: 11 996 (PHP)
Cliente: DEPARTMENT OF EDUCATION - DIVISION OF DANAO CITY

Numero: 101720147

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

30 mar

Supply and Delivery of Mechanical Weighing Scale for Nutritional Status Assessment of Learners in the School- Based Feeding Program (UK)

Prezzo del contratto iniziale : 6 226 (EUR)
Importo originario: 360 000 (PHP)
Cliente: DEPARTMENT OF EDUCATION - DIVISION OF DANAO CITY

Numero: 101720149

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

30 mar

Supply and Delivery of File Storage for Nutritional Status Assessment of Learners in the School- Based Feeding Program. (UK)

Cliente: DEPARTMENT OF EDUCATION - DIVISION OF DANAO CITY

Numero: 101720152

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

30 mar

Supply and Delivery of Hats and Rubber Shoes for CVIRAA 2024. (UK)

Prezzo del contratto iniziale : 1 207 (EUR)
Importo originario: 69 807 (PHP)
Cliente: DEPARTMENT OF EDUCATION - DIVISION OF DANAO CITY

Numero: 101720154

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

30 mar

Supply and Delivery of Packed Meals and Snacks for training and Accreditation of all Qualified Coaches, Assistant Coaches, and Chaperons on April 5-7, 2024 (UK)

Prezzo del contratto iniziale : 1 046 (EUR)
Importo originario: 60 480 (PHP)
Cliente: DEPARTMENT OF EDUCATION - DIVISION OF DANAO CITY

Numero: 101720155

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

30 mar

Supply and Delivery of Office Supplies for Training Accreditaion of all Qualified Coaches, Assistant Coaches, and Chaperons on April 5-7, 2024 (UK)

Prezzo del contratto iniziale : 86 (EUR)
Importo originario: 5 000 (PHP)
Cliente: DEPARTMENT OF EDUCATION - DIVISION OF DANAO CITY

Numero: 101720157

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

30 mar

Procurement of Buffet Meals and Snacks for Division Capacity Building on the infusion of Learning and Development (L&D) System in the Literacy and Numeracy Related Professional Development Programs (UK)

Prezzo del contratto iniziale : 1 117 (EUR)
Importo originario: 64 600 (PHP)
Cliente: DEPARTMENT OF EDUCATION - DIVISION OF DANAO CITY

Numero: 101720159

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

30 mar

Supply and Delivery of Office Supplies for Division Training on Trainers on the Matatag Curriculum on April 22-26,2024 (UK)

Prezzo del contratto iniziale : 438 (EUR)
Importo originario: 25 345 (PHP)
Cliente: DEPARTMENT OF EDUCATION - DIVISION OF DANAO CITY

Numero: 101720160

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

30 mar

Supply and Delivery of Multivatamins for Nutritional Status Assessment of Learners in the School-Based Feeding Program. (UK)

Prezzo del contratto iniziale : 3 920 (EUR)
Importo originario: 226 644 (PHP)
Cliente: DEPARTMENT OF EDUCATION - DIVISION OF DANAO CITY

Numero: 101720161

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

30 mar

Procurement of Job Order Services for the Kitchen Staff for CVIRAA 2024 (UK)

Prezzo del contratto iniziale : 332 (EUR)
Importo originario: 19 200 (PHP)
Cliente: DEPARTMENT OF EDUCATION - DIVISION OF DANAO CITY

Numero: 101720162

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

30 mar

Supply and Delivery of Packed Meals and Snacks for the ReOrientation of DepEd Danao City Non-Teaching Personnel on Administrative Concern and Financial Management on April 17-19, 2024. (UK)

Prezzo del contratto iniziale : 1 242 (EUR)
Importo originario: 71 820 (PHP)
Cliente: DEPARTMENT OF EDUCATION - DIVISION OF DANAO CITY

Numero: 101720164

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

30 mar

Supply and Delivery of Supplies and Materials for 2024 Division Festival of Talents (DFOT) on April 08, 2024. (UK)

Prezzo del contratto iniziale : 217 (EUR)
Importo originario: 12 570 (PHP)
Cliente: DEPARTMENT OF EDUCATION - DIVISION OF DANAO CITY

Numero: 101720165

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

30 mar

Supply and Delivery of Packed Meals and Snacks for 2024 Division Festival of Talents (DFOT) on April 8, 2024 at RMDSF-STEC. (UK)

Prezzo del contratto iniziale : 552 (EUR)
Importo originario: 31 920 (PHP)
Cliente: DEPARTMENT OF EDUCATION - DIVISION OF DANAO CITY

Numero: 101720166

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

30 mar

Supply and Delivery of Packed Meals and Snacks for Division Manual of Instruction Supervision (MIS) Implementation Assessment on April 12, 2024 (Batch 1) and April 15,2024 (Batch 2) at DepEd Danao Cit (UK)

Prezzo del contratto iniziale : 1 058 (EUR)
Importo originario: 61 180 (PHP)
Cliente: DEPARTMENT OF EDUCATION - DIVISION OF DANAO CITY

Numero: 101720167

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

30 mar

Supply and Delivery of Office Supplies for Division Manual of Instruction Supervision (MIS) Implementation Assessment on April 12, 2024 (Batch 1) and April 15, 2024 (Batch 2) at DepEd Danao City Train (UK)

Prezzo del contratto iniziale : 52 (EUR)
Importo originario: 3 000 (PHP)
Cliente: DEPARTMENT OF EDUCATION - DIVISION OF DANAO CITY

Numero: 101720169

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

12 jan

Supply and Delivery of Office Supplies for Training-Workshop on Student-Led School Watching- Hazard Mapping on January 16,17,18, 2024 (UK)

Prezzo del contratto iniziale : 80 (EUR)
Importo originario: 4 650 (PHP)
Cliente: DEPARTMENT OF EDUCATION - DIVISION OF DANAO CITY

Numero: 97712910

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

15 dec

EARLY PROCUREMENT OF JANITORIAL SERVICES OF TWO (2) PERSONNEL FOR 8 HOURS DAILY SERVICES FOR FY 2024, IN DEPED DIVISION OF DANAO CITY 2ND POSTING (UK)

Prezzo del contratto iniziale : 4 273 (EUR)
Importo originario: 247 104 (PHP)
Cliente: DEPARTMENT OF EDUCATION - DIVISION OF DANAO CITY

Numero: 96315389

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

13 apr

2nd Posting of Kitchen Staff for CVIRAA 2023 in Carcar City (UK)

Prezzo del contratto iniziale : 221 (EUR)
Importo originario: 12 800 (PHP)
Cliente: DEPARTMENT OF EDUCATION - DIVISION OF DANAO CITY

Numero: 82157183

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

Cliente: ДЕРЖАВНА СУДОВА АДМІНІСТРАЦІЯ УКРАЇНИ

Moneta: UAH

Numero: 251300

Nazione: Ukraine

Fonte: Електронна система публічних закупівель Prozorro

Cliente: ДЕРЖАВНА СУДОВА АДМІНІСТРАЦІЯ УКРАЇНИ

Cliente: КЗ Новгород-Сіверський районний Центр ПМСД"

Moneta: UAH

Numero: 251301

Nazione: Ukraine

Fonte: Електронна система публічних закупівель Prozorro

Cliente: КЗ Новгород-Сіверський районний Центр ПМСД"

Cliente: PASSIVSYSTEMS LIMITED

Moneta: GBP

Numero: 251302

Nazione: United Kingdom

Fonte: gov.uk Contracts Finder

Cliente: PASSIVSYSTEMS LIMITED

Cliente: Barama Limited

Moneta: GBP

Numero: 251303

Nazione: United Kingdom

Fonte: gov.uk Contracts Finder

Cliente: Barama Limited

Cliente: CCAS FOYER LOGEMENT

Moneta: EUR

Numero: 251304

Nazione: France

Fonte: anjou-marches-publics

Cliente: CCAS FOYER LOGEMENT

Cliente: CCAS MARPA LES GENETS

Moneta: EUR

Numero: 251305

Nazione: France

Fonte: anjou-marches-publics

Cliente: CCAS MARPA LES GENETS

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