DEPARTMENT OF EDUCATION - DIVISION OF DAVAO CITY, Philippines, CSTMR№112180: licitaciones. Contactos, dirección, correo electrónico. Clientes en Tenderinfo.org

16 mar

SVP-25-0110 - Lot 5: One (1) Lot Provision of Office Equipment (UK)

Precio inicial del contrato: 4 721 (EUR)
Importe original: 273 000 (PHP)
Cliente: DEPARTMENT OF EDUCATION - DIVISION OF DAVAO CITY

Número: 120559197

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

17 jan

PB 25-10-0001_Meals and Accommodation_Workshop on the Refinement and Finalization of Contextualized Lesson Plan Exemplars for Multigrade Teaching (UK)

Precio inicial del contrato: 31 959 (EUR)
Importe original: 1 848 000 (PHP)
Cliente: DEPARTMENT OF EDUCATION - DIVISION OF DAVAO CITY

Número: 117537208

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

02 jan

NP-CP 24-11-0539_Pasteurized Milk (UK)

Precio inicial del contrato: 419 520 (EUR)
Importe original: 24 258 192 (PHP)
Cliente: DEPARTMENT OF EDUCATION - DIVISION OF DAVAO CITY

Número: 117027977

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

20 dec

RFQ No. 24-12-0601_Land Survey (School Boundary) (UK)

Precio inicial del contrato: 1 972 (EUR)
Importe original: 114 000 (PHP)
Cliente: DEPARTMENT OF EDUCATION - DIVISION OF DAVAO CITY

Número: 116404791

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

19 sep

RFQ No. 24-09-0409_Meals & Snacks_LEAD Camp (UK)

Precio inicial del contrato: 2 158 (EUR)
Importe original: 124 800 (PHP)
Cliente: DEPARTMENT OF EDUCATION - DIVISION OF DAVAO CITY

Número: 110991290

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

21 may

One (1) Lot Provision of Meals, Snacks, Venue and Accommodation for Training on MOOE Web-Based Monitoring System and other relevant reports. (UK)

Precio inicial del contrato: 14 743 (EUR)
Importe original: 852 500 (PHP)
Cliente: DEPARTMENT OF EDUCATION - DIVISION OF DAVAO CITY

Número: 104789107

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

13 jan

24-01-00036;One Lot Provision of Meals, Snacks, and Accommodation (UK)

Precio inicial del contrato: 8 273 (EUR)
Importe original: 478 400 (PHP)
Cliente: DEPARTMENT OF EDUCATION - DIVISION OF DAVAO CITY

Número: 97766308

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

13 jan

24-01-00037;One Lot Provision of Office Supplies and Materials (UK)

Precio inicial del contrato: 1 691 (EUR)
Importe original: 97 800 (PHP)
Cliente: DEPARTMENT OF EDUCATION - DIVISION OF DAVAO CITY

Número: 97766310

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

13 jan

24-01-0023-A;One Lot Provision of Catering Services (UK)

Precio inicial del contrato: 2 464 (EUR)
Importe original: 142 500 (PHP)
Cliente: DEPARTMENT OF EDUCATION - DIVISION OF DAVAO CITY

Número: 97766312

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

19 nov

RFQ#23-11-0425 HAULING AND DELIVERY OF LEARNING MATERIALSROOP 11-23-1572 (UK)

Precio inicial del contrato: 7 868 (EUR)
Importe original: 454 967 (PHP)
Cliente: DEPARTMENT OF EDUCATION - DIVISION OF DAVAO CITY

Número: 94540757

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

19 nov

RFQ#23-11-424 PROCUREMENT AND UPGRADING OF DIVISION OFFICE NETWORK INFRASTRUCTURE (UK)

Precio inicial del contrato: 13 484 (EUR)
Importe original: 779 680 (PHP)
Cliente: DEPARTMENT OF EDUCATION - DIVISION OF DAVAO CITY

Número: 94540761

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

26 sep

RFQ#23-09-0347 ONE LOT MEALS AND SNACKS - QUARTER CONDUCT OF DIVISION MEA PDR AND BROWN BAG DISCUSSION OF THE REMEF (UK)

Precio inicial del contrato: 934 (EUR)
Importe original: 54 000 (PHP)
Cliente: DEPARTMENT OF EDUCATION - DIVISION OF DAVAO CITY

Número: 91313145

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

26 sep

RFQ#23-09-0348 ONE LOT FUEL FOR BEEFF PROJECTS SEP TO DEC 2023 (UK)

Precio inicial del contrato: 908 (EUR)
Importe original: 52 500 (PHP)
Cliente: DEPARTMENT OF EDUCATION - DIVISION OF DAVAO CITY

Número: 91313146

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

26 sep

RFQ#23-08-00352A ONE LOT LEARNING TOOLS AND EQUIPMENT FOR TVL FOR SHS (UK)

Precio inicial del contrato: 4 297 (EUR)
Importe original: 248 495 (PHP)
Cliente: DEPARTMENT OF EDUCATION - DIVISION OF DAVAO CITY

Número: 91313147

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

26 sep

RFQ#23-09-0352B ONE LOT LEARNING TOOLS AND EQUIPMENT FOR BEAUTY AND NAIL CAIR (UK)

Precio inicial del contrato: 6 480 (EUR)
Importe original: 374 700 (PHP)
Cliente: DEPARTMENT OF EDUCATION - DIVISION OF DAVAO CITY

Número: 91313148

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

05 aug

RFQ#23-07-0269 MEALS SNACKS VENUE FOR CAPACITY BUILDING WORKSHOP FOR SCHOOL HEADS ON PERFORMANCE ACTION PLAN AND RE VISITING THE DIVISION STRATEGIC PLAN TO ALIGN WITH THE MATATAG AGENDA (UK)

Precio inicial del contrato: 7 736 (EUR)
Importe original: 447 300 (PHP)
Cliente: DEPARTMENT OF EDUCATION - DIVISION OF DAVAO CITY

Número: 88675349

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

05 aug

RFQ#23-07-0268 ONE LOT OFFICE EQUIPMENT FOR ADMIN/PAYROLL USE (UK)

Precio inicial del contrato: 3 320 (EUR)
Importe original: 192 000 (PHP)
Cliente: DEPARTMENT OF EDUCATION - DIVISION OF DAVAO CITY

Número: 88675384

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

05 aug

RFQ#23-07-0256 LABOR AND MAINTENANCE FOR THE GRAVELING/LEVELING, AND DRAINAGE PREPARATION OF REAR PARKING (UK)

Precio inicial del contrato: 1 440 (EUR)
Importe original: 83 250 (PHP)
Cliente: DEPARTMENT OF EDUCATION - DIVISION OF DAVAO CITY

Número: 88675393

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

05 aug

RFQ#23-06-0237 REPAIR AND PREVENTIVE MAINTENANCE OF GOVERNMENT VEHICLE KIA 2700 PLATE#SHF 184 (UK)

Precio inicial del contrato: 2 464 (EUR)
Importe original: 142 500 (PHP)
Cliente: DEPARTMENT OF EDUCATION - DIVISION OF DAVAO CITY

Número: 88675417

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

05 aug

RFQ#23-07-0260 REPAIR AND PREVENTIVE MAINTENANCE OF GOVERNMENT VEHICLE SGC 273 (UK)

Precio inicial del contrato: 984 (EUR)
Importe original: 56 885 (PHP)
Cliente: DEPARTMENT OF EDUCATION - DIVISION OF DAVAO CITY

Número: 88675427

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

Cliente: MUNICIPALITY OF SAN DIONISIO, ILOILO

Moneda: PHP

Número: 112174

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

Cliente: MUNICIPALITY OF SAN DIONISIO, ILOILO

Cliente: MURCIA WATER DISTRICT

Moneda: PHP

Número: 112175

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

Cliente: MURCIA WATER DISTRICT

Cliente: BARANGAY POBLACION, AROROY, MASBATE

Moneda: PHP

Número: 112176

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

Cliente: BARANGAY POBLACION, AROROY, MASBATE

Cliente: NATIONAL IRRIGATION ADMINISTRATION - KALINGA-IFUGAO-MT. PROV

Moneda: PHP

Número: 112177

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

Cliente: NATIONAL IRRIGATION ADMINISTRATION - KALINGA-IFUGAO-MT. PROV

Cliente: BARANGAY LOREGA - SAN MIGUEL, CEBU CITY

Moneda: PHP

Número: 112178

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

Cliente: BARANGAY LOREGA - SAN MIGUEL, CEBU CITY

Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - COTABATO CITY DEO

Moneda: PHP

Número: 112179

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - COTABATO CITY DEO

DEPARTMENT OF EDUCATION - DIVISION OF DAVAO CITY (Philippines CSTMR№112180): contactos, dirección, correo electrónico, licitaciones

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