DEPARTMENT OF EDUCATION - DIVISION OF MANDAUE CITY, Philippines, CSTMR№929189: offerte . Contatti, indirizzo, e-mail. Clienti su Tenderinfo.org

10 dec

MODERNIZATION OF ELECTRICAL SYSTEM IN CABANCALAN NATIONAL HIGH SCHOOL (UK)

Prezzo del contratto iniziale : 37 048 (EUR)
Importo originario: 2 142 278 (PHP)
Cliente: DEPARTMENT OF EDUCATION - DIVISION OF MANDAUE CITY

Numero: 95974079

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

29 nov

FOOD, VENUE AND HOTEL ACCOMMODATION FOR THE 4-DAY LIVE-IN TRAINING COURSE ON CAMP COORDINATION AND CAMP MANAGEMENT (CCCM) TO ALL SCHOOL DESIGNATED DISASTER RISK REDUCTION AND MANAGEMENT (DRRM) COORDIN (UK)

Prezzo del contratto iniziale : 8 280 (EUR)
Importo originario: 478 800 (PHP)
Cliente: DEPARTMENT OF EDUCATION - DIVISION OF MANDAUE CITY

Numero: 95191289

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

13 aug

SUPPLY AND DELIVERY OF TABLETS AND USB FLASH DRIVE FOR THE DIVISION TRAINING-WORKSHOP ON DIGITIZATION OR CONVERSION OF THE SELF LEARNING MODULES IN ITS INTERACTIVE VERSIONS CUM QUALITY ASSURANCE AND V (UK)

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

Numero: 89109211

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

03 aug

SUPPLY AND DELIVERY OF FOOD FOR INSTRUCTIONAL LEADERSHIP TRAINING ON STRENGTHENING LEARNING CONDITIONS FOR EARLY LITERACY (UK)

Prezzo del contratto iniziale : 5 024 (EUR)
Importo originario: 290 500 (PHP)
Cliente: DEPARTMENT OF EDUCATION - DIVISION OF MANDAUE CITY

Numero: 88558683

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

03 aug

SUPPLY AND DELIVERY OF MATERIALS NEEDED FOR THE INSTRUCTIONAL LEADERSHIP TRAINING FOR STRENGTHENING LEARNING CONDITIONS FOR EARLY LITERACY (UK)

Prezzo del contratto iniziale : 1 029 (EUR)
Importo originario: 59 500 (PHP)
Cliente: DEPARTMENT OF EDUCATION - DIVISION OF MANDAUE CITY

Numero: 88558698

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

30 jul

SUPPLY AND DELIVERY OF NUTRIPACK - FORTIFIED RICE PORRIDGE - CHAMPORADO FLAVOR FOR SCHOOL BASED FEEDING PROGRAM CY 2023 (UK)

Prezzo del contratto iniziale : 5 537 (EUR)
Importo originario: 320 184 (PHP)
Cliente: DEPARTMENT OF EDUCATION - DIVISION OF MANDAUE CITY

Numero: 88314523

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

21 jul

SUPPLY AND DELIVERY OF CARROT CRACKERS FOR SCHOOL BASED FEEDING PROGRAM CY 2023 (UK)

Prezzo del contratto iniziale : 15 227 (EUR)
Importo originario: 880 506 (PHP)
Cliente: DEPARTMENT OF EDUCATION - DIVISION OF MANDAUE CITY

Numero: 87824054

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

04 jul

SUPPLY AND DELIVERY OF ASSORTED FLAVOR WAFER BISCUITS FOR SCHOOL BASED FEEDING PROGRAM CY 2023 (UK)

Prezzo del contratto iniziale : 9 690 (EUR)
Importo originario: 560 322 (PHP)
Cliente: DEPARTMENT OF EDUCATION - DIVISION OF MANDAUE CITY

Numero: 86865523

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

04 jul

SUPPLY AND DELIVERY OF HONEY BANANA CHIPS FOR SCHOOL BASED FEEDING PROGRAM CY 2023 (UK)

Prezzo del contratto iniziale : 15 227 (EUR)
Importo originario: 880 506 (PHP)
Cliente: DEPARTMENT OF EDUCATION - DIVISION OF MANDAUE CITY

Numero: 86865533

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

12 jan

JANITORIAL SERVICES FROM JANUARY TO JUNE 2023 (UK)

Prezzo del contratto iniziale : 4 393 (EUR)
Importo originario: 254 000 (PHP)
Cliente: DEPARTMENT OF EDUCATION - DIVISION OF MANDAUE CITY

Numero: 75542548

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

07 dec

REPRODUCTION, SUPPLY AND DELIVERY OF KINDERGARTEN, GRADES 1, 2 AND 3 Q3 MODULES SY 2022-2023 (EN)

Prezzo del contratto iniziale : 28 807 (EUR)
Importo originario: 1 665 736 (PHP)
Cliente: DEPARTMENT OF EDUCATION - DIVISION OF MANDAUE CITY

Numero: 75122968

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

07 dec

REPRODUCTION, SUPPLY AND DELIVERY OF GRADES 4, 7 AND 8 Q3 MODULES SY 2022-2023 (EN)

Prezzo del contratto iniziale : 28 089 (EUR)
Importo originario: 1 624 215 (PHP)
Cliente: DEPARTMENT OF EDUCATION - DIVISION OF MANDAUE CITY

Numero: 75122969

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

04 dec

SUPPLY AND DELIVERY OF MATERIALS FOR PROGRAM IMPLEMENTATION REVIEW ON THE SBFP FOR FY 2022 (EN)

Prezzo del contratto iniziale : 1 137 (EUR)
Importo originario: 65 750 (PHP)
Cliente: DEPARTMENT OF EDUCATION - DIVISION OF MANDAUE CITY

Numero: 74941441

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

04 dec

SUPPLY AND DELIVERY OF MASTER ROLL FOR GESTETNER COPY PRINTER DX2430 FOR BE LCP 2022 (EN)

Prezzo del contratto iniziale : 2 034 (EUR)
Importo originario: 117 600 (PHP)
Cliente: DEPARTMENT OF EDUCATION - DIVISION OF MANDAUE CITY

Numero: 74942247

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

14 nov

SUPPLY AND DELIVERY OF LONG SIZE BONDPAPERS (UK)

Prezzo del contratto iniziale : 16 602 (EUR)
Importo originario: 960 000 (PHP)
Cliente: DEPARTMENT OF EDUCATION - DIVISION OF MANDAUE CITY

Numero: 73420862

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

14 nov

REPRODUCTION, SUPPLY AND DELIVERY OF EARLY GRADE MATHEMATICS ASSESSMENT TOOL (UK)

Prezzo del contratto iniziale : 5 188 (EUR)
Importo originario: 300 000 (PHP)
Cliente: DEPARTMENT OF EDUCATION - DIVISION OF MANDAUE CITY

Numero: 73420868

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

03 nov

LEASE OF SOUNDS, LIGHTS AND LED WALL FOR GILAK 2022 (UK)

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

Numero: 72721979

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

03 nov

LEASE OF SOUNDS, LIGHTS AND LED WALL FOR GILAK 2022 (UK)

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

Numero: 72721980

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

Cliente: BARANGAY LAGO, GLAN, SARANGANI

Moneta: PHP

Numero: 929183

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

Cliente: BARANGAY LAGO, GLAN, SARANGANI

Cliente: Housing for Women

Moneta: GBP

Numero: 929184

Nazione: United Kingdom

Fonte: gov.uk Contracts Finder

Cliente: Housing for Women

Cliente: 达孜虎峰园林绿化有限公司

Numero: 929185

Nazione: China

Fonte: CCGP

Cliente: 达孜虎峰园林绿化有限公司

Cliente: MUNICIPALITY OF CLARIN, BOHOL

Moneta: PHP

Numero: 929186

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

Cliente: MUNICIPALITY OF CLARIN, BOHOL

Cliente: TIERRA NEVADA ELEMENTARY SCHOOL

Moneta: PHP

Numero: 929187

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

Cliente: TIERRA NEVADA ELEMENTARY SCHOOL

Cliente: PATIIS ELEMENTARY SCHOOL - SAN MATEO RIZAL

Moneta: PHP

Numero: 929188

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

Cliente: PATIIS ELEMENTARY SCHOOL - SAN MATEO RIZAL

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