DEPARTMENT OF EDUCATION - DIVISION OF ILIGAN CITY, Philippines, CSTMR№997975: offerte . Contatti, indirizzo, e-mail. Clienti su Tenderinfo.org

30 oct

2024-10-0040- tambocs-Supply and Delivery of Supplies for the Production of Learning Resource of Kindergarten, Grade 1 and Grade 4 Lesson Exemplars (LES) and Worksheets (WES) (UK)

Prezzo del contratto iniziale : 2 312 (EUR)
Importo originario: 133 666 (PHP)
Cliente: DEPARTMENT OF EDUCATION - DIVISION OF ILIGAN CITY

Numero: 113178930

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

13 oct

2024-10-0227-Supply and Delivery of Meals and Snacks for the Orientation and Overview of Gulayan sa Paaralan (Integrated Nutrition Model) (UK)

Prezzo del contratto iniziale : 955 (EUR)
Importo originario: 55 200 (PHP)
Cliente: DEPARTMENT OF EDUCATION - DIVISION OF ILIGAN CITY

Numero: 112191322

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

11 sep

2024-09-0195-Supply and Delivery of Meals and Snacks for GAD Program and Wellness Activity in Celebration of CSC Month “Transforming Public Service in the Next Decade: Honing Agile and Future-Ready Se (UK)

Prezzo del contratto iniziale : 1 722 (EUR)
Importo originario: 99 600 (PHP)
Cliente: DEPARTMENT OF EDUCATION - DIVISION OF ILIGAN CITY

Numero: 110710153

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

27 aug

2024-08-0187-Supply and Delivery of Meals ad Snacks for the Conduct of Training Workshop on the Development of TLE session guide/lesson planning the integration of emerging technologies in teaching a (UK)

Prezzo del contratto iniziale : 1 588 (EUR)
Importo originario: 91 800 (PHP)
Cliente: DEPARTMENT OF EDUCATION - DIVISION OF ILIGAN CITY

Numero: 109869233

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

18 aug

2024-08-0172-Supply and Delivery of IPED Advocacy Materials (print media Polo Shirt for DepED Last Mile Schools & Communities-IPED Implementing Schools provided Support for MATATAG (UK)

Prezzo del contratto iniziale : 951 (EUR)
Importo originario: 55 000 (PHP)
Cliente: DEPARTMENT OF EDUCATION - DIVISION OF ILIGAN CITY

Numero: 109365560

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

18 aug

2024-08-0174-Supply & Delivery of Meals with Venue and Accommodation for the Conduct of IPED Stakeholders Summit cum IPED Program Implementation Review (UK)

Prezzo del contratto iniziale : 2 317 (EUR)
Importo originario: 134 000 (PHP)
Cliente: DEPARTMENT OF EDUCATION - DIVISION OF ILIGAN CITY

Numero: 109365561

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

05 jun

2024-05-0088-Printing and Delivery of Modules to be Distributed during the Conduct of Induction Program for Beginning Teachers. (UK)

Prezzo del contratto iniziale : 1 409 (EUR)
Importo originario: 81 500 (PHP)
Cliente: DEPARTMENT OF EDUCATION - DIVISION OF ILIGAN CITY

Numero: 105561653

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

02 jun

2024-05-0090-Supply and Delivery of Meals and Snacks with Venue for the Conduct of Development and Enhancement of Public Service Continuity (UK)

Prezzo del contratto iniziale : 3 735 (EUR)
Importo originario: 216 000 (PHP)
Cliente: DEPARTMENT OF EDUCATION - DIVISION OF ILIGAN CITY

Numero: 105398798

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

02 jan

Procurement for the Security Services for January 1,2024 to December 31,2024 (UK)

Prezzo del contratto iniziale : 9 339 (EUR)
Importo originario: 540 000 (PHP)
Cliente: DEPARTMENT OF EDUCATION - DIVISION OF ILIGAN CITY

Numero: 97298150

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

27 nov

2023-11-0271-Supply and Delivery of Decorations for stakeholder"s Awarding Ceremony (EN)

Prezzo del contratto iniziale : 899 (EUR)
Importo originario: 52 000 (PHP)
Cliente: DEPARTMENT OF EDUCATION - DIVISION OF ILIGAN CITY

Numero: 94999102

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

27 nov

DJALMCS-GAD-2023-Supply and Delivery of Meals and Snacks with Venue (within Iligan City) for the Conduct of DJALMCS GAD 2023 (UK)

Prezzo del contratto iniziale : 1 799 (EUR)
Importo originario: 104 000 (PHP)
Cliente: DEPARTMENT OF EDUCATION - DIVISION OF ILIGAN CITY

Numero: 95011895

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

16 oct

Supply and Delivery of Meals and Snacks for the Division Musabaqah Skills Exhibition 2023 per P.R. No. 2023-10-0224 (UK)

Prezzo del contratto iniziale : 4 586 (EUR)
Importo originario: 265 200 (PHP)
Cliente: DEPARTMENT OF EDUCATION - DIVISION OF ILIGAN CITY

Numero: 92600387

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

27 sep

Supply & Dlivery of Meals and Snacks with Venue for the Pre-Retirement Orientation Seminar (UK)

Prezzo del contratto iniziale : 1 411 (EUR)
Importo originario: 81 600 (PHP)
Cliente: DEPARTMENT OF EDUCATION - DIVISION OF ILIGAN CITY

Numero: 91348269

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

27 sep

LOT 1- Supply and Delivery of Rice for the Implementation of School-Based Feeding Program SY 2023-2024 (UK)

Prezzo del contratto iniziale : 2 473 (EUR)
Importo originario: 143 000 (PHP)
Cliente: DEPARTMENT OF EDUCATION - DIVISION OF ILIGAN CITY

Numero: 91348398

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

27 sep

LOT 2- Supply and Delivery of Condiments for the Implementation of School-Based Feeding Program SY 2023-2024 (UK)

Prezzo del contratto iniziale : 1 364 (EUR)
Importo originario: 78 872 (PHP)
Cliente: DEPARTMENT OF EDUCATION - DIVISION OF ILIGAN CITY

Numero: 91348399

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

27 sep

LOT 3- Supply and Delivery of Vegetables and Spices for the Implementation of School-Based Feeding Program SY 2023-2024 (UK)

Prezzo del contratto iniziale : 1 819 (EUR)
Importo originario: 105 175 (PHP)
Cliente: DEPARTMENT OF EDUCATION - DIVISION OF ILIGAN CITY

Numero: 91348400

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

27 sep

LOT 4- Supply and Delivery of Meat for the Implementation of School-Based Feeding Program SY 2023-2024 (UK)

Prezzo del contratto iniziale : 78 763 (EUR)
Importo originario: 4 554 385 (PHP)
Cliente: DEPARTMENT OF EDUCATION - DIVISION OF ILIGAN CITY

Numero: 91348401

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

27 sep

Supply and Delivery of Provision of Learning Tools & Equipment (Technical & Scientific Equipment-Semi expendable Machinery & Equipment) -Bunawan National High School (UK)

Prezzo del contratto iniziale : 3 122 (EUR)
Importo originario: 180 525 (PHP)
Cliente: DEPARTMENT OF EDUCATION - DIVISION OF ILIGAN CITY

Numero: 91348404

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

27 sep

Supply and Delivery of Hauling Services for the Delivery of Self Learning Modules to Schools (UK)

Prezzo del contratto iniziale : 4 211 (EUR)
Importo originario: 243 500 (PHP)
Cliente: DEPARTMENT OF EDUCATION - DIVISION OF ILIGAN CITY

Numero: 91348405

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

18 sep

Supply and Delivery of 3 in 1 Printer for National Learning Camp Activities (Sgt. Miguel Canoy MCS) (UK)

Prezzo del contratto iniziale : 2 006 (EUR)
Importo originario: 116 000 (PHP)
Cliente: DEPARTMENT OF EDUCATION - DIVISION OF ILIGAN CITY

Numero: 91082403

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

Cliente: MOR-Hospital del Niño Morelense-Coordinación de Area de Recursos Materiales y Control Patrimonial #917038987

Moneta: MXN

Numero: 997969

Nazione: Mexico

Fonte: Compranet

Cliente: MOR-Hospital del Niño Morelense-Coordinación de Area de Recursos Materiales y Control Patrimonial #917038987

Cliente: SADER-Subdelegación Administrativa #008000965

Moneta: MXN

Numero: 997970

Nazione: Mexico

Fonte: Compranet

Cliente: SADER-Subdelegación Administrativa #008000965

Cliente: Wales & West Housing Association

Moneta: GBP

Numero: 997971

Nazione: United Kingdom

Fonte: gov.uk Contracts Finder

Cliente: Wales & West Housing Association

Cliente: NHDC - Parks and Open Spaces

Moneta: GBP

Numero: 997972

Nazione: United Kingdom

Fonte: gov.uk Contracts Finder

Cliente: NHDC - Parks and Open Spaces

Cliente: TECHNICAL EDUCATION & SKILLS DEVELOPMENT AUTHORITY - CAINTA

Moneta: PHP

Numero: 997973

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

Cliente: TECHNICAL EDUCATION & SKILLS DEVELOPMENT AUTHORITY - CAINTA

Cliente: R. MALANYAON ELEMENTARY SCHOOL

Moneta: PHP

Numero: 997974

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

Cliente: R. MALANYAON ELEMENTARY SCHOOL

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