DEPARTMENT OF EDUCATION - DIVISION OF ISLAND GARDEN CITY, Philippines, CSTMR№990237: offerte . Contatti, indirizzo, e-mail. Clienti su Tenderinfo.org

09 jan

Procurement of Services (Watchman) for Cogon NHS (UK)

Prezzo del contratto iniziale : 2 833 (EUR)
Importo originario: 163 800 (PHP)
Cliente: DEPARTMENT OF EDUCATION - DIVISION OF ISLAND GARDEN CITY

Numero: 117243682

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

09 jan

Procurement of Services (Care Taker) for Aumbay ES (UK)

Prezzo del contratto iniziale : 1 556 (EUR)
Importo originario: 90 000 (PHP)
Cliente: DEPARTMENT OF EDUCATION - DIVISION OF ISLAND GARDEN CITY

Numero: 117243690

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

09 jan

Procurement of General Services for Don Dasalla ES (UK)

Prezzo del contratto iniziale : 1 785 (EUR)
Importo originario: 103 200 (PHP)
Cliente: DEPARTMENT OF EDUCATION - DIVISION OF ISLAND GARDEN CITY

Numero: 117243703

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

09 jan

Procurement of Services (Uitlity) for Kaputian JHS (UK)

Prezzo del contratto iniziale : 1 349 (EUR)
Importo originario: 78 000 (PHP)
Cliente: DEPARTMENT OF EDUCATION - DIVISION OF ISLAND GARDEN CITY

Numero: 117243726

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

09 jan

Procurement of Services (Utility) for Kaputian SHS (UK)

Prezzo del contratto iniziale : 1 193 (EUR)
Importo originario: 69 000 (PHP)
Cliente: DEPARTMENT OF EDUCATION - DIVISION OF ISLAND GARDEN CITY

Numero: 117243737

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

09 jan

Procurement of Services (General Services) for Del Monte NHS (UK)

Prezzo del contratto iniziale : 1 453 (EUR)
Importo originario: 84 000 (PHP)
Cliente: DEPARTMENT OF EDUCATION - DIVISION OF ISLAND GARDEN CITY

Numero: 117243757

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

17 dec

Procurement of 1 meal and 2 snacks for the Division Program Implementation Review (PIR) On Early Lamguage Literacy & Numeracy (UK)

Prezzo del contratto iniziale : 1 117 (EUR)
Importo originario: 64 600 (PHP)
Cliente: DEPARTMENT OF EDUCATION - DIVISION OF ISLAND GARDEN CITY

Numero: 116183986

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

17 dec

Procurement of lot survey of various schools (UK)

Prezzo del contratto iniziale : 6 399 (EUR)
Importo originario: 370 000 (PHP)
Cliente: DEPARTMENT OF EDUCATION - DIVISION OF ISLAND GARDEN CITY

Numero: 116183988

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

17 dec

Procurement of Utility Services for Anonang ES (UK)

Prezzo del contratto iniziale : 1 556 (EUR)
Importo originario: 90 000 (PHP)
Cliente: DEPARTMENT OF EDUCATION - DIVISION OF ISLAND GARDEN CITY

Numero: 116183989

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

17 dec

Procurement of Janitorial Services for PCES-SC (UK)

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

Numero: 116183992

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

17 dec

Procurement of Services for Watchman for PCES-SC (UK)

Prezzo del contratto iniziale : 1 660 (EUR)
Importo originario: 96 000 (PHP)
Cliente: DEPARTMENT OF EDUCATION - DIVISION OF ISLAND GARDEN CITY

Numero: 116183993

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

06 jul

Procurement of Meal and Snacks for Brigada Eskwela Kick Off (UK)

Prezzo del contratto iniziale : 962 (EUR)
Importo originario: 55 650 (PHP)
Cliente: DEPARTMENT OF EDUCATION - DIVISION OF ISLAND GARDEN CITY

Numero: 107051938

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

20 jun

Procurement of Board and Lodging for the Division Training of Trainers on MATATAG Curriculum (UK)

Prezzo del contratto iniziale : 17 294 (EUR)
Importo originario: 999 990 (PHP)
Cliente: DEPARTMENT OF EDUCATION - DIVISION OF ISLAND GARDEN CITY

Numero: 106251929

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

22 aug

Rebidding of Procurement of Nutritious Foods for the School Based Feeding Program–Lot 4 Egg (UK)

Prezzo del contratto iniziale : 4 131 (EUR)
Importo originario: 238 896 (PHP)
Cliente: DEPARTMENT OF EDUCATION - DIVISION OF ISLAND GARDEN CITY

Numero: 89652305

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

21 jul

Procurement of Meals for the NLC Implementation of Samal NHS (UK)

Prezzo del contratto iniziale : 1 470 (EUR)
Importo originario: 85 000 (PHP)
Cliente: DEPARTMENT OF EDUCATION - DIVISION OF ISLAND GARDEN CITY

Numero: 87823524

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

15 jan

Procurement of Overnight accommodation with fullboard meal for the Reorientation of School Heads on School Improvement Plan (SIP) and Monitoring, Evaluation and Adjustment - Program Implementation Rev (UK)

Prezzo del contratto iniziale : 2 905 (EUR)
Importo originario: 168 000 (PHP)
Cliente: DEPARTMENT OF EDUCATION - DIVISION OF ISLAND GARDEN CITY

Numero: 75695299

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

Cliente: DEPARTMENT OF BUDGET AND MANAGEMENT - REGIONAL OFFICE XI

Moneta: PHP

Numero: 990231

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

Cliente: DEPARTMENT OF BUDGET AND MANAGEMENT - REGIONAL OFFICE XI

Cliente: MUNICIPALITY OF SOCORRO, ORIENTAL MINDORO

Moneta: PHP

Numero: 990232

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

Cliente: MUNICIPALITY OF SOCORRO, ORIENTAL MINDORO

Cliente: BARANGAY ZONE IV POBLACION, ATIMONAN, QUEZON

Moneta: PHP

Numero: 990233

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

Cliente: BARANGAY ZONE IV POBLACION, ATIMONAN, QUEZON

Cliente: SOUTHVILLE 1 ELEMENTARY SCHOOL

Moneta: PHP

Numero: 990234

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

Cliente: SOUTHVILLE 1 ELEMENTARY SCHOOL

Cliente: STA. CRUZ ELEM. SCHOOL

Moneta: PHP

Numero: 990235

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

Cliente: STA. CRUZ ELEM. SCHOOL

Cliente: PUNTA NATIONAL HIGH SCHOOL

Moneta: PHP

Numero: 990236

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

Cliente: PUNTA NATIONAL HIGH SCHOOL

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