DEPARTMENT OF EDUCATION - DIVISION OF CAGAYAN DE ORO, Philippines, CSTMR№937574: offerte . Contatti, indirizzo, e-mail. Clienti su Tenderinfo.org

01 dec

Procurement of Academic Recovery and Accessible Learning (ARAL) Writing and Coloring Materials for Elementary and Secondary of the Department of Education, Division of Cagayan de Oro City (UK)

Prezzo del contratto iniziale : 40 172 (EUR)
Importo originario: 2 322 900 (PHP)
Scadenza per le domande in : 13 giorni
Cliente: DEPARTMENT OF EDUCATION - DIVISION OF CAGAYAN DE ORO

Numero: 133336400

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

16 nov

Procurement of Annual Health Maintenance Organization (HMO) Coverage Contract for DepEd CDO Teaching & Non-Teaching Staff (UK)

Prezzo del contratto iniziale : 33 533 (EUR)
Importo originario: 1 939 000 (PHP)
Cliente: DEPARTMENT OF EDUCATION - DIVISION OF CAGAYAN DE ORO

Numero: 132525671

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

25 sep

Procurement of Printing Services for the Reproduction of Lesson Examplars and Worksheets for Grade 2,3,5 and 8 for the First and Second Quarter (UK)

Prezzo del contratto iniziale : 64 897 (EUR)
Importo originario: 3 752 598 (PHP)
Cliente: DEPARTMENT OF EDUCATION - DIVISION OF CAGAYAN DE ORO

Numero: 129982453

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

16 sep

PROCUREMENT OF PRINTING SERVICES FOR THE PHILIPPINE INFORMAL READING INVENTORY (PHIL-IRI) ASSESSMENT TOOLS FOR KEY STAGES 2 AND 3 (Batch 2) (UK)

Prezzo del contratto iniziale : 19 976 (EUR)
Importo originario: 1 155 096 (PHP)
Cliente: DEPARTMENT OF EDUCATION - DIVISION OF CAGAYAN DE ORO

Numero: 129496955

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

13 sep

Procurement of Office Supplies for Processing Payroll (UK)

Prezzo del contratto iniziale : 2 369 (EUR)
Importo originario: 137 000 (PHP)
Cliente: DEPARTMENT OF EDUCATION - DIVISION OF CAGAYAN DE ORO

Numero: 129386798

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

30 aug

Procurement of Meals and Snacks for the Division Management Committee Meeting for the Month of Septemeber 2025 (UK)

Prezzo del contratto iniziale : 1 595 (EUR)
Importo originario: 92 250 (PHP)
Cliente: DEPARTMENT OF EDUCATION - DIVISION OF CAGAYAN DE ORO

Numero: 128752074

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

09 aug

Procurement of School FUrnitures and Fixtures (UK)

Prezzo del contratto iniziale : 981 (EUR)
Importo originario: 56 750 (PHP)
Cliente: DEPARTMENT OF EDUCATION - DIVISION OF CAGAYAN DE ORO

Numero: 127813552

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

16 jul

Procurement of Toner for Division Office Photocopier (UK)

Prezzo del contratto iniziale : 2 282 (EUR)
Importo originario: 131 975 (PHP)
Cliente: DEPARTMENT OF EDUCATION - DIVISION OF CAGAYAN DE ORO

Numero: 126679853

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

07 may

Procurement of Shirts for the National Education Support Personnel Day (UK)

Prezzo del contratto iniziale : 906 (EUR)
Importo originario: 52 400 (PHP)
Cliente: DEPARTMENT OF EDUCATION - DIVISION OF CAGAYAN DE ORO

Numero: 123275650

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

03 may

Procurement of Meals and Snacks for the Upskilling of ALS Teachers & Select School Heads on ALS Program Implementation (UK)

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

Numero: 123098120

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

09 apr

Procurement of Technical and Scientific Equipment for TVL Teachers and Learners of the Department of Education, Division of Cagayan de Oro City (UK)

Prezzo del contratto iniziale : 39 855 (EUR)
Importo originario: 2 304 583 (PHP)
Cliente: DEPARTMENT OF EDUCATION - DIVISION OF CAGAYAN DE ORO

Numero: 121877358

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

09 apr

Procurement of Venue Meals and Snacks for 2025 Division WinS Learning Exchange (UK)

Prezzo del contratto iniziale : 4 942 (EUR)
Importo originario: 285 750 (PHP)
Cliente: DEPARTMENT OF EDUCATION - DIVISION OF CAGAYAN DE ORO

Numero: 121877572

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

19 jan

Procurement of Sports Equipment for Division Athletic Meet (UK)

Prezzo del contratto iniziale : 3 161 (EUR)
Importo originario: 182 790 (PHP)
Cliente: DEPARTMENT OF EDUCATION - DIVISION OF CAGAYAN DE ORO

Numero: 117608025

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

16 jan

Procurement of Meals and snacks for 2025 Program for International Student Assessment Learning Sessions, Preparation, Actual PISA day and Post PISA activity (UK)

Prezzo del contratto iniziale : 10 941 (EUR)
Importo originario: 632 650 (PHP)
Cliente: DEPARTMENT OF EDUCATION - DIVISION OF CAGAYAN DE ORO

Numero: 117480572

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

04 jan

Procurement of Sports Equipment for Division Athletic Meet (UK)

Prezzo del contratto iniziale : 4 228 (EUR)
Importo originario: 244 500 (PHP)
Cliente: DEPARTMENT OF EDUCATION - DIVISION OF CAGAYAN DE ORO

Numero: 117080806

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

10 dec

Procurement of Board and Lodging with Meals and Snacks for Year-end Program Implementation Review(PIR) and DEDP Midterm Review Preparation (UK)

Prezzo del contratto iniziale : 5 787 (EUR)
Importo originario: 334 620 (PHP)
Cliente: DEPARTMENT OF EDUCATION - DIVISION OF CAGAYAN DE ORO

Numero: 115755763

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

27 oct

Procurement of Meals and Snacks for the Division Schools Press Conference of the Department of Education, Division of Cagayan de Oro City (UK)

Prezzo del contratto iniziale : 2 252 (EUR)
Importo originario: 130 200 (PHP)
Cliente: DEPARTMENT OF EDUCATION - DIVISION OF CAGAYAN DE ORO

Numero: 112997986

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

25 aug

Procurement of Venue, Meals and Snacks for the Onboarding of newly hired Non-Teaching Personnel of the Department of Education. Division of Cagayan de Oro City (UK)

Prezzo del contratto iniziale : 2 257 (EUR)
Importo originario: 130 500 (PHP)
Cliente: DEPARTMENT OF EDUCATION - DIVISION OF CAGAYAN DE ORO

Numero: 109763788

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

16 aug

Procurement of vehicle, Fuel and Manpower for the delivery of Self Learning Modules to the Schools (UK)

Prezzo del contratto iniziale : 6 316 (EUR)
Importo originario: 365 200 (PHP)
Cliente: DEPARTMENT OF EDUCATION - DIVISION OF CAGAYAN DE ORO

Numero: 109293825

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

06 mar

Procurement of Venue, Meals and Snacks for the Division Management Committee Meeting for the Month of March 2024 of the Department of Education, Division of Cagayan de Oro City (UK)

Prezzo del contratto iniziale : 2 257 (EUR)
Importo originario: 130 500 (PHP)
Cliente: DEPARTMENT OF EDUCATION - DIVISION OF CAGAYAN DE ORO

Numero: 100844620

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

Cliente: 佳木斯市消防救援支队

Numero: 937568

Nazione: China

Fonte: CCGP

Cliente: 佳木斯市消防救援支队

Cliente: 临沧市公安局临翔分局森林警察大队

Numero: 937569

Nazione: China

Fonte: CCGP

Cliente: 临沧市公安局临翔分局森林警察大队

Cliente: 第九师团结农场

Numero: 937570

Nazione: China

Fonte: CCGP

Cliente: 第九师团结农场

Cliente: 黑龙江龙运客运股份有限公司

Numero: 937571

Nazione: China

Fonte: CCGP

Cliente: 黑龙江龙运客运股份有限公司

Cliente: SERGIO P. CERUJALES JR. NATIONAL HIGH SCHOOL - MAGSAYSAY LAN

Moneta: PHP

Numero: 937572

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

Cliente: SERGIO P. CERUJALES JR. NATIONAL HIGH SCHOOL - MAGSAYSAY LAN

Cliente: MUNICIPALITY OF BAYANG - LANAO DEL SUR

Moneta: PHP

Numero: 937573

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

Cliente: MUNICIPALITY OF BAYANG - LANAO DEL SUR

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