DEPARTMENT OF EDUCATION - DIVISION OF NEGROS ORIENTAL, Philippines, CSTMR№333711: offerte . Contatti, indirizzo, e-mail. Clienti su Tenderinfo.org

11 jun

MEALS AND VENUE FOR THE CONDUCT OF BASIC LIFE SUPPORT (BLS) TRAINING IN THE DIFFERENT DISTRICTS OF NEGROS ORIENTAL (EN)

Prezzo del contratto iniziale : 16 343 (EUR)
Importo originario: 945 000 (PHP)
Cliente: DEPARTMENT OF EDUCATION - DIVISION OF NEGROS ORIENTAL

Numero: 125048674

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

29 may

Procurement of DRRM Preparedness Supplies and Materials for DRRM Applications and Integration (UK)

Prezzo del contratto iniziale : 4 151 (EUR)
Importo originario: 240 000 (PHP)
Cliente: DEPARTMENT OF EDUCATION - DIVISION OF NEGROS ORIENTAL

Numero: 124386923

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

23 may

Procurement & Drop-off Point-Delivery of Vitamins, Equipment, and Materials for the Effective Implementation & Monitoring of School Based Feeding Program LOT 1 Multivitamins (34,465 Bottles) (UK)

Prezzo del contratto iniziale : 268 216 (EUR)
Importo originario: 15 509 250 (PHP)
Cliente: DEPARTMENT OF EDUCATION - DIVISION OF NEGROS ORIENTAL

Numero: 124066277

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

23 may

Procurement & Drop-off Point-Delivery of Vitamins, Equipment, and Materials for the Effective Implementation & Monitoring of School Based Feeding Program LOT 2 - Weigh Beam Eye Level (390 Units) (UK)

Prezzo del contratto iniziale : 161 871 (EUR)
Importo originario: 9 360 000 (PHP)
Cliente: DEPARTMENT OF EDUCATION - DIVISION OF NEGROS ORIENTAL

Numero: 124066294

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

23 may

Procurement & Drop-off Point-Delivery of Vitamins, Equipment, and Materials for the Effective Implementation & Monitoring of School Based Feeding Program LOT 3 - Drinking Glass (34,465 Pieces) (UK)

Prezzo del contratto iniziale : 71 524 (EUR)
Importo originario: 4 135 800 (PHP)
Cliente: DEPARTMENT OF EDUCATION - DIVISION OF NEGROS ORIENTAL

Numero: 124066298

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

23 may

Procurement & Drop-off Point-Delivery of Vitamins, Equipment, and Materials for the Effective Implementation & Monitoring of School Based Feeding Program LOT 4 - Cup Drainer (406 Pieces) (UK)

Prezzo del contratto iniziale : 10 532 (EUR)
Importo originario: 609 000 (PHP)
Cliente: DEPARTMENT OF EDUCATION - DIVISION OF NEGROS ORIENTAL

Numero: 124066303

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

27 dec

Various ICT Devices for the Establishment of School Repair Hub (UK)

Prezzo del contratto iniziale : 2 537 (EUR)
Importo originario: 146 670 (PHP)
Cliente: DEPARTMENT OF EDUCATION - DIVISION OF NEGROS ORIENTAL

Numero: 116811893

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

20 dec

Purchase of Supplies for the Reproduction of NLC Materials (UK)

Prezzo del contratto iniziale : 1 794 (EUR)
Importo originario: 103 750 (PHP)
Cliente: DEPARTMENT OF EDUCATION - DIVISION OF NEGROS ORIENTAL

Numero: 116416154

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

13 dec

16 Unit Weigh Beam Eye Level (To Monitor the Nutritional Status of Learners) (UK)

Prezzo del contratto iniziale : 6 490 (EUR)
Importo originario: 375 264 (PHP)
Cliente: DEPARTMENT OF EDUCATION - DIVISION OF NEGROS ORIENTAL

Numero: 115994862

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

12 dec

Purchase of printers for the reproduction of resources for the program in international student assessement (PISA) Post test (UK)

Prezzo del contratto iniziale : 7 091 (EUR)
Importo originario: 410 000 (PHP)
Cliente: DEPARTMENT OF EDUCATION - DIVISION OF NEGROS ORIENTAL

Numero: 115903370

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

10 dec

Reproduction of Mental Health Booklet: BIDA KID Booklet (UK)

Prezzo del contratto iniziale : 1 037 (EUR)
Importo originario: 59 950 (PHP)
Cliente: DEPARTMENT OF EDUCATION - DIVISION OF NEGROS ORIENTAL

Numero: 115755726

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

04 dec

Medical Devices for the Monitoring of Nutritional Status of Learners (UK)

Prezzo del contratto iniziale : 6 489 (EUR)
Importo originario: 375 239 (PHP)
Cliente: DEPARTMENT OF EDUCATION - DIVISION OF NEGROS ORIENTAL

Numero: 115365067

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

29 oct

Procurement of 250 units Stadiometer (UK)

Prezzo del contratto iniziale : 4 899 (EUR)
Importo originario: 283 250 (PHP)
Cliente: DEPARTMENT OF EDUCATION - DIVISION OF NEGROS ORIENTAL

Numero: 113104737

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

29 oct

Procurement of 5,150 bottles of Liquid Hand Soap (UK)

Prezzo del contratto iniziale : 4 453 (EUR)
Importo originario: 257 500 (PHP)
Cliente: DEPARTMENT OF EDUCATION - DIVISION OF NEGROS ORIENTAL

Numero: 113104739

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

27 oct

CY 2024 BEFF Construction of Library Hub (Batch1) at Sagrada Elementary School, Manjuyod, Negros Oriental (UK)

Prezzo del contratto iniziale : 137 299 (EUR)
Importo originario: 7 939 158 (PHP)
Cliente: DEPARTMENT OF EDUCATION - DIVISION OF NEGROS ORIENTAL

Numero: 112998125

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

06 sep

Procurement of Learning Tools and Equipment - Bartending NCII (UK)

Prezzo del contratto iniziale : 2 730 (EUR)
Importo originario: 157 880 (PHP)
Cliente: DEPARTMENT OF EDUCATION - DIVISION OF NEGROS ORIENTAL

Numero: 110468678

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

06 sep

Procurement of Learning Tools and Equipment - Beauty Nail Care to Public SHS (UK)

Prezzo del contratto iniziale : 3 094 (EUR)
Importo originario: 178 926 (PHP)
Cliente: DEPARTMENT OF EDUCATION - DIVISION OF NEGROS ORIENTAL

Numero: 110468680

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

07 aug

CY 2024 Quick Response Fund (QRF) (Batch1) – Lot 1 (Construction of School Buildings at Dahile Elementary School, Mabinay, Negros Oriental) (UK)

Prezzo del contratto iniziale : 455 049 (EUR)
Importo originario: 26 312 604 (PHP)
Cliente: DEPARTMENT OF EDUCATION - DIVISION OF NEGROS ORIENTAL

Numero: 108746653

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

07 aug

CY 2024 Quick Response Fund (QRF) (Batch 1) – Lot 2 (Repair of Classrooms at Palayuhan Elementary School, Siaton, Negros Oriental) (UK)

Prezzo del contratto iniziale : 31 155 (EUR)
Importo originario: 1 801 517 (PHP)
Cliente: DEPARTMENT OF EDUCATION - DIVISION OF NEGROS ORIENTAL

Numero: 108746655

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

14 jun

Procurement of Nutritious Food Products (NFP) and Milk Component for School-Based Feeding Program (SBFP) 2024 Implementation and NLC Weeks LOT 1 Enhanced Nutribun (Squash) (UK)

Prezzo del contratto iniziale : 33 481 (EUR)
Importo originario: 1 936 000 (PHP)
Cliente: DEPARTMENT OF EDUCATION - DIVISION OF NEGROS ORIENTAL

Numero: 105967417

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

Cliente: OSNOVNA ŠOLA ANTONA GLOBOČNIKA POSTOJNA

Moneta: EUR

Numero: 333705

Nazione: Slovenia

Fonte: Uradni list Slovenia

Cliente: OSNOVNA ŠOLA ANTONA GLOBOČNIKA POSTOJNA

Cliente: ZDRAVSTVENI DOM ŠMARJE PRI JELŠAH

Moneta: EUR

Numero: 333706

Nazione: Slovenia

Fonte: Uradni list Slovenia

Cliente: ZDRAVSTVENI DOM ŠMARJE PRI JELŠAH

Cliente: ВІДДІЛ ОСВІТИ, КУЛЬТУРИ І СПОРТУ ДЖУЛИНСЬКОЇ СІЛЬСЬКОЇ РАДИ

Moneta: UAH

Numero: 333707

Nazione: Ukraine

Fonte: Електронна система публічних закупівель Prozorro

Cliente: ВІДДІЛ ОСВІТИ, КУЛЬТУРИ І СПОРТУ ДЖУЛИНСЬКОЇ СІЛЬСЬКОЇ РАДИ

Cliente: MUNICIPALITY OF MORONG, RIZAL

Moneta: PHP

Numero: 333708

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

Cliente: MUNICIPALITY OF MORONG, RIZAL

Cliente: ISABELA CITY WATER DISTRICT

Moneta: PHP

Numero: 333709

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

Cliente: ISABELA CITY WATER DISTRICT

Cliente: BARANGAY BASIAO, CATBALOGAN CITY, SAMAR

Moneta: PHP

Numero: 333710

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

Cliente: BARANGAY BASIAO, CATBALOGAN CITY, SAMAR

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