DEPARTMENT OF EDUCATION - DIVISION OF BAYUGAN CITY, Philippines, CSTMR№432876: offerte . Contatti, indirizzo, e-mail. Clienti su Tenderinfo.org

28 nov

Project No. 2025-006: Procurement of manipulatives for Learners with Disabilities (UK)

Prezzo del contratto iniziale : 23 370 (EUR)
Importo originario: 1 351 351 (PHP)
Cliente: DEPARTMENT OF EDUCATION - DIVISION OF BAYUGAN CITY

Numero: 133233690

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

28 oct

PROCUREMENT OF MEALS AND SNACKS AND MATERIALS FOR TRAININGORIENTATION OF TEACHERS AND SCHOOL HEADS OF IPED IMPLEMENTING SCHOOLS ON IPED PROGRAM (UK)

Prezzo del contratto iniziale : 1 805 (EUR)
Importo originario: 104 400 (PHP)
Cliente: DEPARTMENT OF EDUCATION - DIVISION OF BAYUGAN CITY

Numero: 131543733

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

24 sep

Project No. 2025-006: Procurement of manipulatives for Learners with Disabilties (UK)

Prezzo del contratto iniziale : 23 370 (EUR)
Importo originario: 1 351 351 (PHP)
Cliente: DEPARTMENT OF EDUCATION - DIVISION OF BAYUGAN CITY

Numero: 129919305

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

23 sep

Project No. 2025-003: Conversion of SPED Center Into Prototype Inclusive Learning Resource Center at Bayugan SPED CES (UK)

Prezzo del contratto iniziale : 122 000 (EUR)
Importo originario: 7 054 470 (PHP)
Cliente: DEPARTMENT OF EDUCATION - DIVISION OF BAYUGAN CITY

Numero: 129853787

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

23 sep

Project No. 2025-004: Solar PV System (Off-Grid or On-Grid) at Salvacion Central Elementary School, Salvacion Bayugan City (UK)

Prezzo del contratto iniziale : 43 235 (EUR)
Importo originario: 2 500 000 (PHP)
Cliente: DEPARTMENT OF EDUCATION - DIVISION OF BAYUGAN CITY

Numero: 129853788

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

23 sep

Project No. 2025-005: Provision and Distribution of Lesson Exemplar and Learning Activity Sheets for Grades 2, 3, 5, and 8 (UK)

Prezzo del contratto iniziale : 26 818 (EUR)
Importo originario: 1 550 722 (PHP)
Cliente: DEPARTMENT OF EDUCATION - DIVISION OF BAYUGAN CITY

Numero: 129853789

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

30 jul

PROVISION OF MEALS AND SNACKS WITH VENUE FOR THE CONDUCT OF ORIENTATION ON THE GUIDELINES FOR THE PROVISION OF SUPPLEMENTARY LEARNING RESOURCES (SLRs) FOR PUBLIC SCHOOL LIBRARIES AND LIBRARY HUBS ( D0 (UK)

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

Numero: 127338086

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

04 jul

PROVISION OF MEALS AND SNACKS WITH FREE USE OF VENUE, SUPPLIES AND MATERIALS FOR TRAINING WORKSHOP ON THE PROPER WITHHOLDING OF TAXES IN SCHOOL-BASED PROCUREMENT (UK)

Prezzo del contratto iniziale : 1 704 (EUR)
Importo originario: 98 520 (PHP)
Cliente: DEPARTMENT OF EDUCATION - DIVISION OF BAYUGAN CITY

Numero: 126138402

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

22 apr

PROVISION OF DRRM-RELATED SUPPLIES, MATERIALS, AND EQUIPMENT TO SCHOOLS AND SDO (LOT 1) (UK)

Prezzo del contratto iniziale : 2 335 (EUR)
Importo originario: 135 000 (PHP)
Cliente: DEPARTMENT OF EDUCATION - DIVISION OF BAYUGAN CITY

Numero: 122540826

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

27 mar

PROVISION OF SUPPLIES FOR THE REGIONAL SPORTS BACKUP KITCHEN OF ATHLETES 2025 (UK)

Prezzo del contratto iniziale : 1 427 (EUR)
Importo originario: 82 511 (PHP)
Cliente: DEPARTMENT OF EDUCATION - DIVISION OF BAYUGAN CITY

Numero: 121164789

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

11 dec

PROVISION OF BOARD AND LODGING FOR WORKSHOP ON IPED PROGRAM ASSESSMENT FOR SCHOOL HEADS (UK)

Prezzo del contratto iniziale : 1 868 (EUR)
Importo originario: 108 000 (PHP)
Cliente: DEPARTMENT OF EDUCATION - DIVISION OF BAYUGAN CITY

Numero: 115830524

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

11 dec

PROVISION OF TABLET FOR INSTRUCTIONAL PURPOSES FOR LEARNERS WITH DISABILITY/DIFFICULTY (UK)

Prezzo del contratto iniziale : 9 079 (EUR)
Importo originario: 525 000 (PHP)
Cliente: DEPARTMENT OF EDUCATION - DIVISION OF BAYUGAN CITY

Numero: 115830528

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

11 dec

PROCUREMENT OF ADDITIONAL RESOURCE MATERIALS IN MATHEMATICS (UK)

Prezzo del contratto iniziale : 11 291 (EUR)
Importo originario: 652 882 (PHP)
Cliente: DEPARTMENT OF EDUCATION - DIVISION OF BAYUGAN CITY

Numero: 115830530

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

21 may

provision of Venue and Board and Lodging for the conduct of Building Resillience in Schools: School Heads Training on Disaster Risk Reduction and Management (DRRM) cum Incident Command System (ICS) Ex (UK)

Prezzo del contratto iniziale : 8 301 (EUR)
Importo originario: 480 000 (PHP)
Cliente: DEPARTMENT OF EDUCATION - DIVISION OF BAYUGAN CITY

Numero: 104790610

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

11 may

Provision of Meals for the Participation to the Regional Schools Press Conference (UK)

Prezzo del contratto iniziale : 1 785 (EUR)
Importo originario: 103 200 (PHP)
Cliente: DEPARTMENT OF EDUCATION - DIVISION OF BAYUGAN CITY

Numero: 104240095

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

11 may

Provision of Vaccum Flask (800mL) for the PArticipants of the Regional Academic and Skills Development (UK)

Prezzo del contratto iniziale : 1 634 (EUR)
Importo originario: 94 500 (PHP)
Cliente: DEPARTMENT OF EDUCATION - DIVISION OF BAYUGAN CITY

Numero: 104240098

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

04 may

Procurement of Additional Supplies for the conduct of In-House Training of Athletes for the Caraga Regional Athletic Games (CaRAGa) 2024 (UK)

Prezzo del contratto iniziale : 4 794 (EUR)
Importo originario: 277 230 (PHP)
Cliente: DEPARTMENT OF EDUCATION - DIVISION OF BAYUGAN CITY

Numero: 103924205

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

04 may

LOT 3: Supply, Delivery, Installation, Testing, Training and Maintenance of ICT Equipment and NEtwork Improvement Project of DepEd Bayugan City Division (UK)

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

Numero: 103924212

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

04 may

LOT 2: Supply, Delivery, Installation, Testing, Training and Maintenance of ICT Equipment and NEtwork Improvement Project of DepEd Bayugan City Division (UK)

Prezzo del contratto iniziale : 11 846 (EUR)
Importo originario: 685 000 (PHP)
Cliente: DEPARTMENT OF EDUCATION - DIVISION OF BAYUGAN CITY

Numero: 103924215

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

04 may

LOT 1: Supply, Delivery, Installation, Testing, Training and Maintenance of ICT Equipment and NEtwork Improvement Project of DepEd Bayugan City Division (UK)

Prezzo del contratto iniziale : 10 791 (EUR)
Importo originario: 624 000 (PHP)
Cliente: DEPARTMENT OF EDUCATION - DIVISION OF BAYUGAN CITY

Numero: 103924217

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

Cliente: Traditional Welsh Sausage Company

Moneta: GBP

Numero: 432870

Nazione: United Kingdom

Fonte: Welsh procurement portal

Cliente: Traditional Welsh Sausage Company

Cliente: Любомльський професійний ліцей

Moneta: UAH

Numero: 432871

Nazione: Ukraine

Fonte: Електронна система публічних закупівель Prozorro

Cliente: Любомльський професійний ліцей

Cliente: Canal & River Trust

Moneta: GBP

Numero: 432872

Nazione: United Kingdom

Fonte: gov.uk Contracts Finder

Cliente: Canal & River Trust

Cliente: OPĆINA KUMROVEC

Moneta: HRK

Numero: 432873

Nazione: Croatia

Fonte: Elektronički oglasnik javne nabave RH

Cliente: OPĆINA KUMROVEC

Cliente: OSNOVNA ŠOLA FRANCETA PREŠERNA KRANJ

Moneta: EUR

Numero: 432874

Nazione: Slovenia

Fonte: Uradni list Slovenia

Cliente: OSNOVNA ŠOLA FRANCETA PREŠERNA KRANJ

Cliente: DELOVNO IN SOCIALNO SODIŠČE V LJUBLJANI

Moneta: EUR

Numero: 432875

Nazione: Slovenia

Fonte: Uradni list Slovenia

Cliente: DELOVNO IN SOCIALNO SODIŠČE V LJUBLJANI

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