DEPARTMENT OF EDUCATION - DIVISION OF MARIKINA CITY, Philippines, CSTMR№944536: offerte . Contatti, indirizzo, e-mail. Clienti su Tenderinfo.org

15 dec

Supply and Delivery of Materials for the REPAINTING OF SDO MARIKINA BUILDING (INTERIOR) at SDO Marikina City (UK)

Prezzo del contratto iniziale : 2 934 (EUR)
Importo originario: 169 668 (PHP)
Cliente: DEPARTMENT OF EDUCATION - DIVISION OF MARIKINA CITY

Numero: 116079040

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

15 dec

“Supply and Delivery of Materials for the Repair of Water Line at 4th Floor Toilet, and Exterior Ceiling and 3rd Floor Interior Ceiling, and Replacement of Lighting Fixtures, and Damaged Floor Tiles a (UK)

Prezzo del contratto iniziale : 2 879 (EUR)
Importo originario: 166 476 (PHP)
Cliente: DEPARTMENT OF EDUCATION - DIVISION OF MARIKINA CITY

Numero: 116079043

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

15 dec

Supply and Delivery of Materials for the REPAINTING OF SDO MARIKINA BUILDING (EXTERIOR) at SDO Marikina City (UK)

Prezzo del contratto iniziale : 5 188 (EUR)
Importo originario: 300 006 (PHP)
Cliente: DEPARTMENT OF EDUCATION - DIVISION OF MARIKINA CITY

Numero: 116079046

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

08 mar

Supply and Delivery of Furniture for School Facility Improvement at SSS National High School, Marikina City (EN)

Prezzo del contratto iniziale : 1 531 (EUR)
Importo originario: 88 500 (PHP)
Cliente: DEPARTMENT OF EDUCATION - DIVISION OF MARIKINA CITY

Numero: 100986377

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

08 mar

Supply and Delivery of Airconditioning Units for the Service Centers and Offices of SSS National High School, Marikina City (EN)

Prezzo del contratto iniziale : 1 729 (EUR)
Importo originario: 99 991 (PHP)
Cliente: DEPARTMENT OF EDUCATION - DIVISION OF MARIKINA CITY

Numero: 100986378

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

08 mar

Supply and Delivery of Learning Resource Equipment for SSS National High School, Marikina City (EN)

Prezzo del contratto iniziale : 2 248 (EUR)
Importo originario: 130 000 (PHP)
Cliente: DEPARTMENT OF EDUCATION - DIVISION OF MARIKINA CITY

Numero: 100986379

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

21 dec

Supply and Delivery of Food for the Participants of the Stakeholders Convergence at SDO Marikina City (UK)

Prezzo del contratto iniziale : 1 384 (EUR)
Importo originario: 80 000 (PHP)
Cliente: DEPARTMENT OF EDUCATION - DIVISION OF MARIKINA CITY

Numero: 96685880

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

21 dec

Disposal of Unserviceable Chairs, Armchairs, and Other Furniture and Equipment from Various Schools in the Division of Marikina City (UK)

Prezzo del contratto iniziale : 1 904 (EUR)
Importo originario: 110 100 (PHP)
Cliente: DEPARTMENT OF EDUCATION - DIVISION OF MARIKINA CITY

Numero: 96685881

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

21 oct

Supply and Delivery of Digital Weighing Scale and Microtoise for SBFP SY2023-2024 at SDO Marikina City (UK)

Prezzo del contratto iniziale : 4 289 (EUR)
Importo originario: 248 000 (PHP)
Cliente: DEPARTMENT OF EDUCATION - DIVISION OF MARIKINA CITY

Numero: 92916088

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

21 oct

Supply and Delivery of Multivitamins and Deworming Tablets to All SDO Marikina City SBFP SY2023-2024 Beneficiaries at SDO Marikina City (UK)

Prezzo del contratto iniziale : 4 310 (EUR)
Importo originario: 249 220 (PHP)
Cliente: DEPARTMENT OF EDUCATION - DIVISION OF MARIKINA CITY

Numero: 92916089

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

21 oct

Provision of Office Supplies and Materials for 3rd Quarter Division Office Use at SDO Marikina City (UK)

Prezzo del contratto iniziale : 1 133 (EUR)
Importo originario: 65 500 (PHP)
Cliente: DEPARTMENT OF EDUCATION - DIVISION OF MARIKINA CITY

Numero: 92916092

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

21 oct

Supply and Delivery of Printers for Finance/Cash/COA use at SDO Marikina City (UK)

Prezzo del contratto iniziale : 1 989 (EUR)
Importo originario: 115 038 (PHP)
Cliente: DEPARTMENT OF EDUCATION - DIVISION OF MARIKINA CITY

Numero: 92916096

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

Cliente: BARANGAY KAYUPO - KIAMBA SARANGANI

Moneta: PHP

Numero: 944530

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

Cliente: BARANGAY KAYUPO - KIAMBA SARANGANI

Cliente: ROXAS WATER DISTRICT

Moneta: PHP

Numero: 944531

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

Cliente: ROXAS WATER DISTRICT

Cliente: BARANGAY SAN ANDRES BUNDOK, ATIMONAN, QUEZON

Moneta: PHP

Numero: 944532

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

Cliente: BARANGAY SAN ANDRES BUNDOK, ATIMONAN, QUEZON

Cliente: BENGUET NATIONAL HIGH SCHOOL-LA TRINIDAD BENGUET

Moneta: PHP

Numero: 944533

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

Cliente: BENGUET NATIONAL HIGH SCHOOL-LA TRINIDAD BENGUET

Cliente: BARANGAY SHILAN, LA TRINIDAD, BENGUET

Moneta: PHP

Numero: 944534

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

Cliente: BARANGAY SHILAN, LA TRINIDAD, BENGUET

Cliente: MANUBIRAY ELEMENTARY SCHOOL

Moneta: PHP

Numero: 944535

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

Cliente: MANUBIRAY ELEMENTARY SCHOOL

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