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

09 mar

Supply and Delivery of Food and Drinks for the Division TLE-TVL LAC Session and Division MAPEH Capacity Building LAC Sessions (UK)

Precio inicial del contrato: 5 266 (EUR)
Importe original: 304 500 (PHP)
Cliente: SCHOOLS DIVISION OFFICE - QUEZON CITY

Número: 79303357

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

07 mar

Room Accommodation and LED Wall Rental for the 2-day Capacity Building and Simulation Activities on Enhanced Merit Selection Plan (UK)

Precio inicial del contrato: 3 251 (EUR)
Importe original: 188 000 (PHP)
Cliente: SCHOOLS DIVISION OFFICE - QUEZON CITY

Número: 79150949

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

02 mar

Supply and Delivery of Colored Paper (UK)

Precio inicial del contrato: 1 038 (EUR)
Importe original: 60 000 (PHP)
Cliente: SCHOOLS DIVISION OFFICE - QUEZON CITY

Número: 78915845

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

01 feb

Supply and Delivery of Materials for the Repair and Maintenance of Revo # SGY 239 and Tires for Suzuki APV (UK)

Precio inicial del contrato: 1 741 (EUR)
Importe original: 100 660 (PHP)
Cliente: SCHOOLS DIVISION OFFICE - QUEZON CITY

Número: 76917535

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

18 jan

Supply and Delivery of Certificate Frames and fountain pen (UK)

Precio inicial del contrato: 4 531 (EUR)
Importe original: 262 000 (PHP)
Cliente: SCHOOLS DIVISION OFFICE - QUEZON CITY

Número: 75891585

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

16 jan

Supply and Delivery of Desktop Computers (UK)

Precio inicial del contrato: 8 301 (EUR)
Importe original: 480 000 (PHP)
Cliente: SCHOOLS DIVISION OFFICE - QUEZON CITY

Número: 75724064

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

20 nov

Food, Drinks, Venue, Rental of LED Wall and Room Accommodation for the Management Committee Meeting (UK)

Precio inicial del contrato: 7 454 (EUR)
Importe original: 431 000 (PHP)
Cliente: SCHOOLS DIVISION OFFICE - QUEZON CITY

Número: 73977852

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. Página № 2

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