DEPARTMENT OF EDUCATION - DIVISION OF SIARGAO, Philippines, CSTMR№932193: offerte . Contatti, indirizzo, e-mail. Clienti su Tenderinfo.org

04 jun

Procurement of Office Supplies for the District-Based Training of Teachers on the MATATAG Curriculum (UK)

Prezzo del contratto iniziale : 2 498 (EUR)
Importo originario: 144 417 (PHP)
Cliente: DEPARTMENT OF EDUCATION - DIVISION OF SIARGAO

Numero: 105497127

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

30 mar

PARTICIPATION OF SIARGAO DIVISION TO CARAGA ATHLETIC ASSOCIATION-REGIONAL SPORTS COMPETITION (CAA-RSC) AND SCHOOL BASED TRAINING OF QUALIFIED ATHLETES FOR REGIONAL MEET 2024 (UK)

Prezzo del contratto iniziale : 42 736 (EUR)
Importo originario: 2 471 140 (PHP)
Cliente: DEPARTMENT OF EDUCATION - DIVISION OF SIARGAO

Numero: 101731528

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

03 feb

FIRST REGULAR DIVISION MANAGEMENT COMMITTEE (MANCOM) CONFERENCE (UK)

Prezzo del contratto iniziale : 2 643 (EUR)
Importo originario: 152 800 (PHP)
Cliente: DEPARTMENT OF EDUCATION - DIVISION OF SIARGAO

Numero: 98969715

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

08 jan

SERVICES FOR THE PATICIPATION TO THE LGU DAPA TOWN FIESTA SINULOG FESTIVAL AND MUTYA NG DAPA 2024 (UK)

Prezzo del contratto iniziale : 3 658 (EUR)
Importo originario: 211 500 (PHP)
Cliente: DEPARTMENT OF EDUCATION - DIVISION OF SIARGAO

Numero: 97499089

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

29 sep

SUPPLY AND DELIVERY FOR THE PROCUREMENT OF FACILITIES AND EQUIPMENT FOR DIVISION TRAINING CENTER (UK)

Prezzo del contratto iniziale : 3 178 (EUR)
Importo originario: 183 750 (PHP)
Cliente: DEPARTMENT OF EDUCATION - DIVISION OF SIARGAO

Numero: 91417234

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

10 aug

SUPPLY AND DELIVERY OF CONSTRUCTION MATERIALS FOR THE IMPROVEMENT OF PERIMETER FENCE, WOMEN COMFORT ROOM COUNTER-TOP @ OLD DIVISION OFFICE BLDG.,SGOD OFFICE AND STEEL BRIDGE CONNECTING NEW BLDG. TO OL (UK)

Prezzo del contratto iniziale : 8 443 (EUR)
Importo originario: 488 222 (PHP)
Cliente: DEPARTMENT OF EDUCATION - DIVISION OF SIARGAO

Numero: 88890091

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

30 jun

Supply and Delivery for the Procurement of Educational Tablets with Installed Digitized interactive Learning Materials for the Division Reading Program Implementation Prime Movers and Grade 1 Teachers (UK)

Prezzo del contratto iniziale : 57 200 (EUR)
Importo originario: 3 307 500 (PHP)
Cliente: DEPARTMENT OF EDUCATION - DIVISION OF SIARGAO

Numero: 86659149

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

30 jun

PURCHASE OF SCHOOLS SUPPLIES FOR THE USE OF LEARNERS AND TEACHERS @ GEN. LUNA CENTRAL ELEM SCHOOL (UK)

Prezzo del contratto iniziale : 3 004 (EUR)
Importo originario: 173 721 (PHP)
Cliente: DEPARTMENT OF EDUCATION - DIVISION OF SIARGAO

Numero: 86659191

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

04 may

Supply and Delivery of Computer Parts, Accessories and Printers for the Division Office - OSDS Units (UK)

Prezzo del contratto iniziale : 6 141 (EUR)
Importo originario: 355 100 (PHP)
Cliente: DEPARTMENT OF EDUCATION - DIVISION OF SIARGAO

Numero: 83538745

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

07 apr

THIRD REGULAR DIVISION MANAGEMENT COMMITTEE (MANCOM) CONFERENCE (UK)

Prezzo del contratto iniziale : 1 508 (EUR)
Importo originario: 87 200 (PHP)
Cliente: DEPARTMENT OF EDUCATION - DIVISION OF SIARGAO

Numero: 81771477

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

02 mar

PROCUREMENT OF OFFICE SUPPLIES FOR THE PREPARATION OF CLASSES (UK)

Prezzo del contratto iniziale : 1 588 (EUR)
Importo originario: 91 808 (PHP)
Cliente: DEPARTMENT OF EDUCATION - DIVISION OF SIARGAO

Numero: 78915855

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

14 feb

CONSTRUCTION OF ONE (1) UNIT - FOUR (4) CLASSROOMS SCHOOL BUILDING WITH COMMON TOILET AND ONE (1) UNIT - TWO (2) CLASSROOMS SCHOOL BUILDING WITH COMMON TOILET @ NUMANCIA CENTRAL ELEMENTARY SCHOOL (UK)

Prezzo del contratto iniziale : 290 971 (EUR)
Importo originario: 16 825 000 (PHP)
Cliente: DEPARTMENT OF EDUCATION - DIVISION OF SIARGAO

Numero: 77889956

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

14 feb

REPAIR AND REHABILITATION OF SCHOOL BUILDING FOURTY-ONE (41) CLASSROOMS @ GENERAL LUNA CENTRAL ELEMENTARY SCHOOL (UK)

Prezzo del contratto iniziale : 318 561 (EUR)
Importo originario: 18 420 393 (PHP)
Cliente: DEPARTMENT OF EDUCATION - DIVISION OF SIARGAO

Numero: 77889959

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

14 feb

REPAIR AND REHABILITATION OF SCHOOL BUILDING FIFTEEN (15) CLASSROOMS @ PILAR CENTRAL ELEMENTARY SCHOOL (UK)

Prezzo del contratto iniziale : 128 834 (EUR)
Importo originario: 7 449 645 (PHP)
Cliente: DEPARTMENT OF EDUCATION - DIVISION OF SIARGAO

Numero: 77889963

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

14 feb

REPAIR AND REHABILITATION OF SCHOOL BUILDING FOURTEEN 14 CLASSROOMS @ SAN ISIDRO CENTRAL ELEMENTARY SCHOOL (UK)

Prezzo del contratto iniziale : 74 191 (EUR)
Importo originario: 4 290 000 (PHP)
Cliente: DEPARTMENT OF EDUCATION - DIVISION OF SIARGAO

Numero: 77889969

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

14 feb

CONSTRUCTION OF ONE (1) UNIT - THREE (3) CLASSROOMS SCHOOL BUILDING WITH COMMON TOILET AND ONE (1) UNIT - TWO (2) CLASSROOMS SCHOOL SCHOOL BUILDING WITH COMMON TOILET @ SAN ISIDRO CES (UK)

Prezzo del contratto iniziale : 260 620 (EUR)
Importo originario: 15 070 000 (PHP)
Cliente: DEPARTMENT OF EDUCATION - DIVISION OF SIARGAO

Numero: 77890039

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

14 feb

CONSTRUCTION OF ONE (1) UNIT - TWO (2) CLASSROOMS SCHOOL BUILDING WITH COMMON TOILET @ PILAR CENTRAL ELEMENTARY SCHOOL (UK)

Prezzo del contratto iniziale : 112 300 (EUR)
Importo originario: 6 493 614 (PHP)
Cliente: DEPARTMENT OF EDUCATION - DIVISION OF SIARGAO

Numero: 77890081

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

14 feb

CONSTRUCTION OF THREE (3) UNITS - TWO (2) CLASSROOM SCHOOL BUILDING WITH COMMON TOILET @ GENERAL LUNA CENTRAL ELEMENTARY SCHOOL (UK)

Prezzo del contratto iniziale : 379 982 (EUR)
Importo originario: 21 971 961 (PHP)
Cliente: DEPARTMENT OF EDUCATION - DIVISION OF SIARGAO

Numero: 77890089

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

14 feb

CONSTRUCTION OF ONE (1) UNIT - FOUR (4) CLASSROOMS SCHOOL BUILDING WITH COMMON TOILET AND ONE (1) UNIT - TWO (2) CLASSROOMS SCHOOL BUILDING WITH COMMON TOILET @ SAPAO CES (UK)

Prezzo del contratto iniziale : 292 440 (EUR)
Importo originario: 16 910 000 (PHP)
Cliente: DEPARTMENT OF EDUCATION - DIVISION OF SIARGAO

Numero: 77890092

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

14 feb

REPAIR AND REHABILITATION OF SCHOOL BUILDING (13) CLASSROOMS @ SAPAO CENTRAL ELEMENTARY SCHOOL (UK)

Prezzo del contratto iniziale : 109 912 (EUR)
Importo originario: 6 355 506 (PHP)
Cliente: DEPARTMENT OF EDUCATION - DIVISION OF SIARGAO

Numero: 77893895

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

Cliente: MUNICIPALITY OF STA. JOSEFA, AGUSAN DEL SUR

Moneta: PHP

Numero: 932187

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

Cliente: MUNICIPALITY OF STA. JOSEFA, AGUSAN DEL SUR

Cliente: MUNICIPALITY OF MALALAG, DAVAO DEL SUR

Moneta: PHP

Numero: 932188

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

Cliente: MUNICIPALITY OF MALALAG, DAVAO DEL SUR

Cliente: BARANGAY MABINI - TANAUAN CITY BATANGAS

Moneta: PHP

Numero: 932189

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

Cliente: BARANGAY MABINI - TANAUAN CITY BATANGAS

Cliente: SAN FERNANDO CENTRAL SCHOOL - SAN FERNANDO CAMARINES SUR

Moneta: PHP

Numero: 932190

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

Cliente: SAN FERNANDO CENTRAL SCHOOL - SAN FERNANDO CAMARINES SUR

Cliente: MUNICIPALITY OF MARGOSATUBIG, ZAMBOANGA DEL SUR

Moneta: PHP

Numero: 932191

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

Cliente: MUNICIPALITY OF MARGOSATUBIG, ZAMBOANGA DEL SUR

Cliente: BANGSMORO TRANSITION AUTHORITY - BARMM

Moneta: PHP

Numero: 932192

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

Cliente: BANGSMORO TRANSITION AUTHORITY - BARMM

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