DEPARTMENT OF EDUCATION - DIVISION OF ILOCOS SUR, Philippines, CSTMR№944390: offerte . Contatti, indirizzo, e-mail. Clienti su Tenderinfo.org

03 dec

Board and Lodging, Venue Rental, Meals and Snacks for the Facilitators’ Forum: Division Workshop on the Design and Quality Assurance of Professional Development Programs (PDPs) for School Leaders and (UK)

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

Numero: 133490499

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

06 nov

Supply and Delivery of Supplies and Materials for the Conduct of Participants for the Capability Building for Aspiring Creatives: Mastering the Art of Digital Illustration and Layout (Batch 1 & 2) (UK)

Prezzo del contratto iniziale : 5 228 (EUR)
Importo originario: 302 300 (PHP)
Cliente: DEPARTMENT OF EDUCATION - DIVISION OF ILOCOS SUR

Numero: 132021958

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

10 sep

Repair and Rehabilitation of SDO-Ilocos Sur Division Office Building (UK)

Prezzo del contratto iniziale : 9 323 (EUR)
Importo originario: 539 089 (PHP)
Cliente: DEPARTMENT OF EDUCATION - DIVISION OF ILOCOS SUR

Numero: 129207460

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

23 apr

Supply and Delivery of Trophy, Plaques and Medals for the National Schools Press Conference (UK)

Prezzo del contratto iniziale : 11 998 (EUR)
Importo originario: 693 750 (PHP)
Cliente: DEPARTMENT OF EDUCATION - DIVISION OF ILOCOS SUR

Numero: 122605039

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

23 apr

Van Rental for the NTWG, RTWG, DTWG and Delegates of the National Schools Press Conference (NSPC) (UK)

Prezzo del contratto iniziale : 17 156 (EUR)
Importo originario: 992 000 (PHP)
Cliente: DEPARTMENT OF EDUCATION - DIVISION OF ILOCOS SUR

Numero: 122605201

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

15 apr

Provision of Meals for the National Festival of Talents (NFOT) and National Schools Press Conference (NSPC) 2025 (UK)

Prezzo del contratto iniziale : 367 743 (EUR)
Importo originario: 21 264 250 (PHP)
Cliente: DEPARTMENT OF EDUCATION - DIVISION OF ILOCOS SUR

Numero: 122177585

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

15 apr

Board and Lodging, Venue Rental, Meals and Snacks for the National Festival of Talents (NFOT) and National Schools Press Conference (NSPC) 2025 (UK)

Prezzo del contratto iniziale : 50 360 (EUR)
Importo originario: 2 912 000 (PHP)
Cliente: DEPARTMENT OF EDUCATION - DIVISION OF ILOCOS SUR

Numero: 122177590

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

15 apr

Supply and Delivery of Kits for the National Schools Press Conference (NSPC) 2025 (UK)

Prezzo del contratto iniziale : 61 860 (EUR)
Importo originario: 3 577 000 (PHP)
Cliente: DEPARTMENT OF EDUCATION - DIVISION OF ILOCOS SUR

Numero: 122177592

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

23 feb

Supply and Delivery of PasSport of Athletes for the Region 1 Athletic Association (R1AA) Meet (UK)

Prezzo del contratto iniziale : 2 560 (EUR)
Importo originario: 148 000 (PHP)
Cliente: DEPARTMENT OF EDUCATION - DIVISION OF ILOCOS SUR

Numero: 119418966

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

30 jan

Venue Rental, Meals and Snacks of Participants to the Orientation Workshop on the Preparation of FY 2026 Budget Proposal (UK)

Prezzo del contratto iniziale : 1 307 (EUR)
Importo originario: 75 600 (PHP)
Cliente: DEPARTMENT OF EDUCATION - DIVISION OF ILOCOS SUR

Numero: 118186920

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

16 jan

Supply and Delivery of Various Supplies and Materials for Schools Division Office (1st Quarter FY 2025) (UK)

Prezzo del contratto iniziale : 16 644 (EUR)
Importo originario: 962 434 (PHP)
Cliente: DEPARTMENT OF EDUCATION - DIVISION OF ILOCOS SUR

Numero: 117433958

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

04 dec

Supply and Delivery of Go Bag for SDO Personnel (UK)

Prezzo del contratto iniziale : 16 031 (EUR)
Importo originario: 927 000 (PHP)
Cliente: DEPARTMENT OF EDUCATION - DIVISION OF ILOCOS SUR

Numero: 115350087

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

22 nov

Supply and Delivery of Various Supplies for the In-House Printing of Transition Learning Resources of Grade I Lesson Exemplars and Worksheets. (UK)

Prezzo del contratto iniziale : 51 116 (EUR)
Importo originario: 2 955 723 (PHP)
Cliente: DEPARTMENT OF EDUCATION - DIVISION OF ILOCOS SUR

Numero: 114616938

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

22 nov

Supply and Delivery of Various Supplies for the In-House Printing of Grade I Mathematics Lesson Exemplars and Worksheets for SY 2024-2025 (UK)

Prezzo del contratto iniziale : 21 321 (EUR)
Importo originario: 1 232 862 (PHP)
Cliente: DEPARTMENT OF EDUCATION - DIVISION OF ILOCOS SUR

Numero: 114616964

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

02 nov

Supply and Delivery of Milk Products for SBFP Recipients SY 2024-2025 (UK)

Prezzo del contratto iniziale : 90 524 (EUR)
Importo originario: 5 234 450 (PHP)
Cliente: DEPARTMENT OF EDUCATION - DIVISION OF ILOCOS SUR

Numero: 113397920

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

23 oct

Venue Rental, Meals and Snacks of Participants to the PTA Forum Cum Reorganization of Provincial Federated PTA Officers (UK)

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

Numero: 112763454

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

10 sep

Venue, Board and lodging, meals and snacks of participants to the Development of Small Books and Other Reading Resources for IPED Learners in Support to the National Reading Program (UK)

Prezzo del contratto iniziale : 3 528 (EUR)
Importo originario: 204 000 (PHP)
Cliente: DEPARTMENT OF EDUCATION - DIVISION OF ILOCOS SUR

Numero: 110639145

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

09 aug

Supply and Delivery of Various ICT Supplies for the Repair and Maintenance of DCP Packages (UK)

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

Numero: 108908419

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

18 jul

Soil Testing/Exploration Work at Sta. Cruz CS, Sta. Cruz, Ilocos Sur (UK)

Prezzo del contratto iniziale : 2 594 (EUR)
Importo originario: 150 000 (PHP)
Cliente: DEPARTMENT OF EDUCATION - DIVISION OF ILOCOS SUR

Numero: 107691822

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

09 jul

Venue Rental, Meals, and Snacks (AM Only) of Participants to the 2024 Brigada Eskwela Orientation (UK)

Prezzo del contratto iniziale : 1 254 (EUR)
Importo originario: 72 500 (PHP)
Cliente: DEPARTMENT OF EDUCATION - DIVISION OF ILOCOS SUR

Numero: 107106084

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

Cliente: 中共临江市委党校

Numero: 944384

Nazione: China

Fonte: CCGP

Cliente: 中共临江市委党校

Cliente: 天津市津南区实验小学

Numero: 944385

Nazione: China

Fonte: CCGP

Cliente: 天津市津南区实验小学

Cliente: BARANGAY PALARAO, LEYTE, LEYTE

Moneta: PHP

Numero: 944386

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

Cliente: BARANGAY PALARAO, LEYTE, LEYTE

Cliente: CAPUTATAN ELEMENTARY SCHOOL - CARAMOAN CAMARINES SUR

Moneta: PHP

Numero: 944387

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

Cliente: CAPUTATAN ELEMENTARY SCHOOL - CARAMOAN CAMARINES SUR

Cliente: PALIPARAN III ELEMENTARY SCHOOL

Moneta: PHP

Numero: 944388

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

Cliente: PALIPARAN III ELEMENTARY SCHOOL

Cliente: BARANGAY DOMROG - GENERAL MAC ARTHUR EASTERN SAMAR

Moneta: PHP

Numero: 944389

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

Cliente: BARANGAY DOMROG - GENERAL MAC ARTHUR EASTERN SAMAR

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