DEPARTMENT OF EDUCATION - DIVISION OF ANTIPOLO CITY, Philippines, CSTMR№294073: offerte . Contatti, indirizzo, e-mail. Clienti su Tenderinfo.org

27 jan

Provision of Meals for the Committees and TWG of the 2025 Division Festival of Talents (UK)

Prezzo del contratto iniziale : 1 038 (EUR)
Importo originario: 60 000 (PHP)
Cliente: DEPARTMENT OF EDUCATION - DIVISION OF ANTIPOLO CITY

Numero: 117962863

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

11 dec

Sports and Office Supplies for DAAM 2024 and RAAM 2025 (UK)

Prezzo del contratto iniziale : 4 494 (EUR)
Importo originario: 259 857 (PHP)
Cliente: DEPARTMENT OF EDUCATION - DIVISION OF ANTIPOLO CITY

Numero: 115830499

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

29 nov

Relocation and Upgrade of Network Infrastructure to the Newly Constructed Building of SDO (VoIPs and Data) (UK)

Prezzo del contratto iniziale : 17 280 (EUR)
Importo originario: 999 198 (PHP)
Cliente: DEPARTMENT OF EDUCATION - DIVISION OF ANTIPOLO CITY

Numero: 115085034

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

19 aug

Procurement of Multivitamins for School-Based Feeding Program for SY 2024-2025 (EN)

Prezzo del contratto iniziale : 36 371 (EUR)
Importo originario: 2 103 120 (PHP)
Cliente: DEPARTMENT OF EDUCATION - DIVISION OF ANTIPOLO CITY

Numero: 109398631

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

06 aug

Procurement and Delivery of Nutritious Food Products and Ingredients for Hot Meals for the School-Based Feeding Program SY 2024-2025 (UK)

Prezzo del contratto iniziale : 1 504 168 (EUR)
Importo originario: 86 976 588 (PHP)
Cliente: DEPARTMENT OF EDUCATION - DIVISION OF ANTIPOLO CITY

Numero: 108670463

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

05 jun

Completion of 3-Storey with Roof Deck Division Office Building (UK)

Prezzo del contratto iniziale : 436 617 (EUR)
Importo originario: 25 246 830 (PHP)
Cliente: DEPARTMENT OF EDUCATION - DIVISION OF ANTIPOLO CITY

Numero: 105561635

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

24 apr

Procurement of Materials for Printing of the Rapid Mathematics Assessment (RMA) (UK)

Prezzo del contratto iniziale : 14 657 (EUR)
Importo originario: 847 500 (PHP)
Cliente: DEPARTMENT OF EDUCATION - DIVISION OF ANTIPOLO CITY

Numero: 103429708

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

16 apr

Rental of Bus for the conduct of Division Training of School Trainers on the MATATAG Curriculum (UK)

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

Numero: 102939097

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

07 feb

INVITATION TO BID FOR PROCUREMENT OF MULTIVITAMINS FOR THE IMPLEMENTATION OF SCHOOL-BASED FEEDING PROGRAM FOR SY 2023-2024 (UK)

Prezzo del contratto iniziale : 23 505 (EUR)
Importo originario: 1 359 120 (PHP)
Cliente: DEPARTMENT OF EDUCATION - DIVISION OF ANTIPOLO CITY

Numero: 99120772

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

03 jan

Lease of Printers with Ink Refilling and Maintenance Support (UK)

Prezzo del contratto iniziale : 3 323 (EUR)
Importo originario: 192 120 (PHP)
Cliente: DEPARTMENT OF EDUCATION - DIVISION OF ANTIPOLO CITY

Numero: 97334143

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

19 nov

Procurement of Equipment/Devices, Other Supplies and Materials for the Development/Redevelopment and Reproduction of Contextualized Learning Resources (UK)

Prezzo del contratto iniziale : 3 733 (EUR)
Importo originario: 215 830 (PHP)
Cliente: DEPARTMENT OF EDUCATION - DIVISION OF ANTIPOLO CITY

Numero: 94541072

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

30 jun

Procurement of Office and ICT Supplies for SDO Antipolo (UK)

Prezzo del contratto iniziale : 2 445 (EUR)
Importo originario: 141 388 (PHP)
Cliente: DEPARTMENT OF EDUCATION - DIVISION OF ANTIPOLO CITY

Numero: 86659223

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

Cliente: BOHOL ISLAND STATE UNIVERSITY - CLARIN CAMPUS

Moneta: PHP

Numero: 294067

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

Cliente: BOHOL ISLAND STATE UNIVERSITY - CLARIN CAMPUS

Cliente: MUNICIPALITY OF SABTANG, BATANES

Moneta: PHP

Numero: 294068

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

Cliente: MUNICIPALITY OF SABTANG, BATANES

Cliente: PHILIPPINE STATISTICS AUTHORITY - REGION XI

Moneta: PHP

Numero: 294069

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

Cliente: PHILIPPINE STATISTICS AUTHORITY - REGION XI

Cliente: MUNICIPALITY OF SIOCON

Moneta: PHP

Numero: 294070

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

Cliente: MUNICIPALITY OF SIOCON

Cliente: CENTER FOR HEALTH DEVELOPMENT - REGION IV-A

Moneta: PHP

Numero: 294071

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

Cliente: CENTER FOR HEALTH DEVELOPMENT - REGION IV-A

Cliente: DEPARTMENT OF EDUCATION - DIVISION OF CEBU CITY

Moneta: PHP

Numero: 294072

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

Cliente: DEPARTMENT OF EDUCATION - DIVISION OF CEBU CITY

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