SCHOOLS DIVISION OFFICE - QUEZON CITY, Philippines, CSTMR№1106968: licitaciones. Contactos, dirección, correo electrónico. Clientes en Tenderinfo.org

18 aug

Supply and Delivery of Food and Drinks for the SDO-QC Education Summit 2024 (UK)

Precio inicial del contrato: 2 728 (EUR)
Importe original: 157 750 (PHP)
Cliente: SCHOOLS DIVISION OFFICE - QUEZON CITY

Número: 109365608

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

11 aug

Food and Venue for the Management Committee Meeting (EN)

Precio inicial del contrato: 5 188 (EUR)
Importe original: 300 000 (PHP)
Cliente: SCHOOLS DIVISION OFFICE - QUEZON CITY

Número: 108978995

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

11 aug

Food and Venue for the Management Committee Meeting (EN)

Precio inicial del contrato: 5 188 (EUR)
Importe original: 300 000 (PHP)
Cliente: SCHOOLS DIVISION OFFICE - QUEZON CITY

Número: 108978996

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

07 may

Supply and Delivery of Office Supplies (Various Continuous Forms) (UK)

Precio inicial del contrato: 17 294 (EUR)
Importe original: 1 000 000 (PHP)
Cliente: SCHOOLS DIVISION OFFICE - QUEZON CITY

Número: 104049597

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

19 apr

Supply and Delivery of Various Office Supplies for SDO-QC Use (UK)

Precio inicial del contrato: 9 694 (EUR)
Importe original: 560 550 (PHP)
Cliente: SCHOOLS DIVISION OFFICE - QUEZON CITY

Número: 103145571

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

17 mar

Supply and Delivery of Photocopier Machine for the use of Bids and Awards Committee (BAC) (UK)

Precio inicial del contrato: 5 534 (EUR)
Importe original: 320 000 (PHP)
Cliente: SCHOOLS DIVISION OFFICE - QUEZON CITY

Número: 101459665

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

17 mar

Supply and Delivery of Document Scanner, Bill Counter and Money Detector (UK)

Precio inicial del contrato: 4 028 (EUR)
Importe original: 232 900 (PHP)
Cliente: SCHOOLS DIVISION OFFICE - QUEZON CITY

Número: 101459669

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

18 feb

Food and Hotel Accommodation for the conduct of School ICT Coordinators Program Implementation Review (UK)

Precio inicial del contrato: 12 936 (EUR)
Importe original: 748 000 (PHP)
Cliente: SCHOOLS DIVISION OFFICE - QUEZON CITY

Número: 99835179

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

19 jan

Supply and Delivery of Food and Drinks for the Session on Crafting of QATAME and Technical Assistance (LAC Session) (EN)

Precio inicial del contrato: 182 (EUR)
Importe original: 10 500 (PHP)
Cliente: SCHOOLS DIVISION OFFICE - QUEZON CITY

Número: 98030632

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

15 jan

Supply and Delivery of Workshop Kits, Materials, Supplies for the Revisitation and Enhancement of Contingency plans for Different Hazards Workshop (UK)

Precio inicial del contrato: 1 476 (EUR)
Importe original: 85 375 (PHP)
Cliente: SCHOOLS DIVISION OFFICE - QUEZON CITY

Número: 97821378

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

31 dec

Supply and Delivery of DRRM Equipment and Supplies for preparedness and mitigation measures of SDO-QC (UK)

Precio inicial del contrato: 9 940 (EUR)
Importe original: 574 743 (PHP)
Cliente: SCHOOLS DIVISION OFFICE - QUEZON CITY

Número: 97233979

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

15 dec

Food and Drinks for the School ICT Coordinators Year End Review (UK)

Precio inicial del contrato: 1 023 (EUR)
Importe original: 59 150 (PHP)
Cliente: SCHOOLS DIVISION OFFICE - QUEZON CITY

Número: 96315402

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

13 dec

Food, Drinks and Venue for the conduct of School ICT Coordinators Year-End Review (UK)

Precio inicial del contrato: 3 113 (EUR)
Importe original: 180 000 (PHP)
Cliente: SCHOOLS DIVISION OFFICE - QUEZON CITY

Número: 96162069

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

27 nov

Food and Hotel Accommodation for the Public Service Continuity Plan Workshop (UK)

Precio inicial del contrato: 6 226 (EUR)
Importe original: 360 000 (PHP)
Cliente: SCHOOLS DIVISION OFFICE - QUEZON CITY

Número: 95011897

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

27 nov

Supply and Delivery of Certificate Frame, Certificate Holder and Special Paper (UK)

Precio inicial del contrato: 974 (EUR)
Importe original: 56 300 (PHP)
Cliente: SCHOOLS DIVISION OFFICE - QUEZON CITY

Número: 95011914

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

12 nov

Supply and Delivery of Printer for the use of Curriculum Implementation Division (UK)

Precio inicial del contrato: 891 (EUR)
Importe original: 51 519 (PHP)
Cliente: SCHOOLS DIVISION OFFICE - QUEZON CITY

Número: 94096792

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

12 nov

Procurement of Scientific Calculator for the Science and Mathematics Packages for JHS and SHS (UK)

Precio inicial del contrato: 975 (EUR)
Importe original: 56 400 (PHP)
Cliente: SCHOOLS DIVISION OFFICE - QUEZON CITY

Número: 94096810

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

16 oct

Supply and Delivery of Materials and Training Kit for Various Activities of ALS (UK)

Precio inicial del contrato: 1 024 (EUR)
Importe original: 59 195 (PHP)
Cliente: SCHOOLS DIVISION OFFICE - QUEZON CITY

Número: 92603895

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

01 oct

Supply and Delivery of Continuous Paper for SDO-QC Use (UK)

Precio inicial del contrato: 5 897 (EUR)
Importe original: 341 000 (PHP)
Cliente: SCHOOLS DIVISION OFFICE - QUEZON CITY

Número: 91451178

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

25 sep

Supply and Delivery of Computer Printer for Madrasah/Alive Program (UK)

Precio inicial del contrato: 2 075 (EUR)
Importe original: 120 000 (PHP)
Cliente: SCHOOLS DIVISION OFFICE - QUEZON CITY

Número: 91255774

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

Cliente: NAPICO ELEMENTARY SCHOOL

Moneda: PHP

Número: 1106962

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

Cliente: NAPICO ELEMENTARY SCHOOL

Cliente: FERNANDO AIR BASE INTEGRATED NATIONAL HIGH SCHOOL - LIPA CIT

Moneda: PHP

Número: 1106963

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

Cliente: FERNANDO AIR BASE INTEGRATED NATIONAL HIGH SCHOOL - LIPA CIT

Cliente: BARANGAY TULAY A MARAGONDON CAVITE

Moneda: PHP

Número: 1106964

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

Cliente: BARANGAY TULAY A MARAGONDON CAVITE

Cliente: DEPARTMENT OF TRADE AND INDUSTRY - COTABATO PROVINCIAL OFFIC

Moneda: PHP

Número: 1106965

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

Cliente: DEPARTMENT OF TRADE AND INDUSTRY - COTABATO PROVINCIAL OFFIC

Cliente: BUREAU OF INTERNAL REVENUE - REVENUE REGION NO. 7A

Moneda: PHP

Número: 1106966

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

Cliente: BUREAU OF INTERNAL REVENUE - REVENUE REGION NO. 7A

Cliente: BUREAU OF TREASURY - REGION I

Moneda: PHP

Número: 1106967

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

Cliente: BUREAU OF TREASURY - REGION I

SCHOOLS DIVISION OFFICE - QUEZON CITY (Philippines CSTMR№1106968): contactos, dirección, correo electrónico, licitaciones

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