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

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

01 feb

Procurement of Preventive Maintenance and General Cleaning Of Airconditioning Units (UK)

Prezzo del contratto iniziale : 4 024 (EUR)
Importo originario: 232 700 (PHP)
Cliente: DEPARTMENT OF EDUCATION - DIVISION OF CAGAYAN DE ORO

Numero: 98836282

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

24 dec

Procurement of Meals and Snacks for the Conduct of Accreditation of Officiating Officials (UK)

Prezzo del contratto iniziale : 9 131 (EUR)
Importo originario: 528 000 (PHP)
Cliente: DEPARTMENT OF EDUCATION - DIVISION OF CAGAYAN DE ORO

Numero: 96818294

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

09 dec

Procurement of Meal and Snacks for CDO SMART (Lunch and 2 Snacks) for January to December 2024 (UK)

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

Numero: 95942579

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

09 dec

Procurement of Learning Kits for 2023 Bahandi Awards (UK)

Prezzo del contratto iniziale : 865 (EUR)
Importo originario: 50 000 (PHP)
Cliente: DEPARTMENT OF EDUCATION - DIVISION OF CAGAYAN DE ORO

Numero: 95942597

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

29 nov

Procurement of Venue, Accomodation, 1 Meal for Lunch and Snacks (AM & PM) for 2023 Stakeholders Convergence and Appreciation Day (UK)

Prezzo del contratto iniziale : 2 082 (EUR)
Importo originario: 120 400 (PHP)
Cliente: DEPARTMENT OF EDUCATION - DIVISION OF CAGAYAN DE ORO

Numero: 95128818

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

12 feb

Procurement of Venue, Meals and Snacks for the Division Management Committee Meeting for the Month of March 2023 of the Department of Education, Division of Cagayan de Oro City (UK)

Prezzo del contratto iniziale : 2 530 (EUR)
Importo originario: 146 300 (PHP)
Cliente: DEPARTMENT OF EDUCATION - DIVISION OF CAGAYAN DE ORO

Numero: 77731668

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

12 feb

Procurement of Venue, Meals and Snacks for the Division Management Committee Meeting for the Month of March 2023 of the Department of Education, Division of Cagayan de Oro City (UK)

Prezzo del contratto iniziale : 2 530 (EUR)
Importo originario: 146 300 (PHP)
Cliente: DEPARTMENT OF EDUCATION - DIVISION OF CAGAYAN DE ORO

Numero: 77731695

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

04 feb

Procurement of Venue with Meals and Snacks, and Accommodation for the Conduct of Financial Advancement Skills Training for CDOs ADAS and School Heads 101 of the Department of Education, Division of C (UK)

Prezzo del contratto iniziale : 6 046 (EUR)
Importo originario: 349 600 (PHP)
Cliente: DEPARTMENT OF EDUCATION - DIVISION OF CAGAYAN DE ORO

Numero: 77148726

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

03 feb

Procurement of Meals and Snacks for the Submission of Monthly Accountability Reports for Transparency (CDO SMART) of the Department of Education, Division of Cagayan de Oro City (EN)

Prezzo del contratto iniziale : 6 918 (EUR)
Importo originario: 400 000 (PHP)
Cliente: DEPARTMENT OF EDUCATION - DIVISION OF CAGAYAN DE ORO

Numero: 77098528

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

03 feb

Purchase of One hundred (100) vials Anti-rabies Vaccine as requested by City Veterinary Office (PR#20) (EN)

Cliente: DEPARTMENT OF EDUCATION - DIVISION OF CAGAYAN DE ORO

Numero: 77098529

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

16 jan

Procurement of Venue, Meals and Snacks for the Division Management Committee Meeting for the Month of February 2023 of the Department of Education, Division of Cagayan de Oro City (UK)

Prezzo del contratto iniziale : 2 530 (EUR)
Importo originario: 146 300 (PHP)
Cliente: DEPARTMENT OF EDUCATION - DIVISION OF CAGAYAN DE ORO

Numero: 75723996

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

13 jan

Procurement of Venue, Meals and Snacks for the Upskilling and Induction Program for Beginning Teachers (Batch 1 & 2) of the Department of Education, Division of Cagayan de Oro City (UK)

Prezzo del contratto iniziale : 4 031 (EUR)
Importo originario: 233 100 (PHP)
Cliente: DEPARTMENT OF EDUCATION - DIVISION OF CAGAYAN DE ORO

Numero: 75613565

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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