DEPARTMENT OF EDUCATION - DIVISION OF SAN CARLOS CITY, Philippines, CSTMR№927375: offerte . Contatti, indirizzo, e-mail. Clienti su Tenderinfo.org

20 aug

PR# 2024-08-0063 dated August 16,2024, Procurement of Food, Venue and Hotel Accommodation for the Conduct of 2024 Mid-Year Performance Review and Accomplishment Presentation, DepEd, San Carlos City, N (UK)

Prezzo del contratto iniziale : 5 257 (EUR)
Importo originario: 304 000 (PHP)
Cliente: DEPARTMENT OF EDUCATION - DIVISION OF SAN CARLOS CITY

Numero: 109466435

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

29 may

PR# 2024-04-0026 dated April 22, 2024 for the Procurement of ICT Equipment (a smart phone and laptop) to be used for Implementation of the School Building Program, DepEd, San Carlos City, Negros Occid (UK)

Prezzo del contratto iniziale : 1 799 (EUR)
Importo originario: 104 000 (PHP)
Cliente: DEPARTMENT OF EDUCATION - DIVISION OF SAN CARLOS CITY

Numero: 105088762

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

29 may

PR# 2024-05-0039 (LOT I) dated May 23, 2024, for the Procurement of Enhanced Nutribun (with certification from FNRI) for the NFP Component of the School-Based Feeding Program, DepEd, San Carlos City N (UK)

Prezzo del contratto iniziale : 45 518 (EUR)
Importo originario: 2 632 000 (PHP)
Cliente: DEPARTMENT OF EDUCATION - DIVISION OF SAN CARLOS CITY

Numero: 105101170

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

29 may

PR# 2024-05-0039 (LOT II) dated May 23, 2024, for the Procurement of Nutri-Packs-Nutri Cookie, Fruit Juice, Vegie Crackers, , Iron Fortified Rice (IFR) for the NFP Component of the School-Based Feedi (UK)

Prezzo del contratto iniziale : 198 847 (EUR)
Importo originario: 11 498 080 (PHP)
Cliente: DEPARTMENT OF EDUCATION - DIVISION OF SAN CARLOS CITY

Numero: 105101172

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

20 mar

PR# 2024-03-0013 (LOT I) dated March 7, 2024 for the Procurement of Fresh/Pasteurized Carabaos Milk (Non-Flavored Milk) for 948 beneficiaries SBFP FY 2023 (200ml x 32 days) for the Implementation of t (UK)

Prezzo del contratto iniziale : 11 182 (EUR)
Importo originario: 646 611 (PHP)
Cliente: DEPARTMENT OF EDUCATION - DIVISION OF SAN CARLOS CITY

Numero: 101639380

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

20 mar

PR# 2024-03-0013 (LOT II) dated March 7, 2024 for the Procurement of Sterilized Milk for 2812 beneficiaries SBFP FY 2023 (180ml x 32 days) for the Implementation of the School-Based Feeding Program (S (UK)

Prezzo del contratto iniziale : 33 170 (EUR)
Importo originario: 1 918 008 (PHP)
Cliente: DEPARTMENT OF EDUCATION - DIVISION OF SAN CARLOS CITY

Numero: 101639382

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

08 mar

SUPPLY AND DELIVERY OF EQUIPMENT FOR THE IMPLEMENTATION OF SCHOOL BUILDING PROGRAM (UK)

Prezzo del contratto iniziale : 1 029 (EUR)
Importo originario: 59 519 (PHP)
Cliente: DEPARTMENT OF EDUCATION - DIVISION OF SAN CARLOS CITY

Numero: 100989224

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

08 mar

HAULING/DELIVERY OF CY 2021 SCHOOL FURNITURE UNDER THE BASIC EDUCATION FACILITIES FUND (BEFF) (UK)

Prezzo del contratto iniziale : 2 310 (EUR)
Importo originario: 133 576 (PHP)
Cliente: DEPARTMENT OF EDUCATION - DIVISION OF SAN CARLOS CITY

Numero: 100989230

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

06 mar

SUPPLY AND DELIVERY OF ICT AND PRINTING EQUIPMENT OF DIVISION OFFICE (UK)

Prezzo del contratto iniziale : 7 748 (EUR)
Importo originario: 448 000 (PHP)
Cliente: DEPARTMENT OF EDUCATION - DIVISION OF SAN CARLOS CITY

Numero: 100844657

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

06 mar

SUPPLY AND DELIVERY OF SUPPLIES AND MATERIALS FOR THE REPAIR AND MAINTENANCE OF BROTHER PRINTERS AND KYOCERA COPIERS AT THE DIVISION OFFICE (UK)

Prezzo del contratto iniziale : 1 221 (EUR)
Importo originario: 70 600 (PHP)
Cliente: DEPARTMENT OF EDUCATION - DIVISION OF SAN CARLOS CITY

Numero: 100844664

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

21 dec

REBIDDING OF THE HAULING AND DELIVERY OF LEARNING RESOURCES IN THE TRANSPAC WAREHOUSE – URDANETA CITY, PANGASINAN (UK)

Prezzo del contratto iniziale : 951 (EUR)
Importo originario: 55 000 (PHP)
Cliente: DEPARTMENT OF EDUCATION - DIVISION OF SAN CARLOS CITY

Numero: 96685199

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

25 nov

SUPPLY AND DELIVERY OF ONE-TIME PRE-PAID LOAD CARDS OF SCHOOL DRRM COORDINATORS FOR SCHOOL YEAR 2023-2024 (UK)

Prezzo del contratto iniziale : 1 314 (EUR)
Importo originario: 76 000 (PHP)
Cliente: DEPARTMENT OF EDUCATION - DIVISION OF SAN CARLOS CITY

Numero: 94973480

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

05 oct

PURCHASE AND DELIVERY OF ADDITIONAL SMART TV FOR THE PROVISION OF LEARNING RESOURCES IN THE IMPLEMENTATION OF BASIC EDUCATION LEARNING CONTINUITY PLAN (BE-LCP) (UK)

Prezzo del contratto iniziale : 957 (EUR)
Importo originario: 55 354 (PHP)
Cliente: DEPARTMENT OF EDUCATION - DIVISION OF SAN CARLOS CITY

Numero: 91619755

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

23 mar

JR# 2023-01-0002 dated January 25, 2023 for Consultancy services for the preliminary & detailed engineering for the proposed new construction of medium type Division Office Building subsurface soil ex (UK)

Prezzo del contratto iniziale : 3 113 (EUR)
Importo originario: 180 000 (PHP)
Cliente: DEPARTMENT OF EDUCATION - DIVISION OF SAN CARLOS CITY

Numero: 80889870

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

17 mar

REBIDDING OF THE PURCHASE AND DELIVERY OF OFFICE FURNITURES FOR CCN BROADCAST CENTER AND SDS OFFICE (UK)

Prezzo del contratto iniziale : 2 155 (EUR)
Importo originario: 124 625 (PHP)
Cliente: DEPARTMENT OF EDUCATION - DIVISION OF SAN CARLOS CITY

Numero: 80439687

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

13 mar

PROPOSED REPAIR AND REHABILITATION OF TWO (2) CLASSROOM SCHOOL BUILDING (UK)

Prezzo del contratto iniziale : 16 842 (EUR)
Importo originario: 973 850 (PHP)
Cliente: DEPARTMENT OF EDUCATION - DIVISION OF SAN CARLOS CITY

Numero: 79591431

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

13 mar

PROPOSED REPAIR AND REHABILITATION OF TWO (2) CLASSROOM SCHOOL BUILDING (UK)

Prezzo del contratto iniziale : 16 842 (EUR)
Importo originario: 973 850 (PHP)
Cliente: DEPARTMENT OF EDUCATION - DIVISION OF SAN CARLOS CITY

Numero: 79591432

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

13 mar

PROPOSED REPAIR AND REHABILITATION OF TWO (2) CLASSROOM SCHOOL BUILDING (UK)

Prezzo del contratto iniziale : 16 842 (EUR)
Importo originario: 973 850 (PHP)
Cliente: DEPARTMENT OF EDUCATION - DIVISION OF SAN CARLOS CITY

Numero: 79591445

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

13 mar

PROPOSED REPAIR AND REHABILITATION OF TWO (2) CLASSROOM SCHOOL BUILDING (UK)

Prezzo del contratto iniziale : 16 842 (EUR)
Importo originario: 973 850 (PHP)
Cliente: DEPARTMENT OF EDUCATION - DIVISION OF SAN CARLOS CITY

Numero: 79591462

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

08 mar

REPAIR AND REHABILITATION OF DIVISION OFFICE (UK)

Prezzo del contratto iniziale : 4 583 (EUR)
Importo originario: 264 998 (PHP)
Cliente: DEPARTMENT OF EDUCATION - DIVISION OF SAN CARLOS CITY

Numero: 79282219

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

Cliente: 阳山县岭背镇人民政府

Numero: 927369

Nazione: China

Fonte: CCGP

Cliente: 阳山县岭背镇人民政府

Cliente: 嫩江市人民检察院　

Numero: 927370

Nazione: China

Fonte: CCGP

Cliente: 嫩江市人民检察院　

Cliente: BATANG-BATANG PROPER ELEMENTARY SCHOOL - NARRA, PALAWAN

Moneta: PHP

Numero: 927371

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

Cliente: BATANG-BATANG PROPER ELEMENTARY SCHOOL - NARRA, PALAWAN

Cliente: SK OF BARANGAY INARAWAN - ANTIPOLO CITY

Moneta: PHP

Numero: 927372

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

Cliente: SK OF BARANGAY INARAWAN - ANTIPOLO CITY

Cliente: MUNICIPALITY OF PATNANUNGAN, QUEZON

Moneta: PHP

Numero: 927373

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

Cliente: MUNICIPALITY OF PATNANUNGAN, QUEZON

Cliente: CAGAYAN DE ORO (BUGO) SCHOOL OF ARTS AND TRADES

Moneta: PHP

Numero: 927374

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

Cliente: CAGAYAN DE ORO (BUGO) SCHOOL OF ARTS AND TRADES

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