DEPARTMENT OF EDUCATION - DIVISION OF ZAMBOANGA CITY, Philippines, CSTMR№255642: licitaciones. Contactos, dirección, correo electrónico. Clientes en Tenderinfo.org

04 jan

2024-11-0619 MATERIALS FOR THE DIVISION TRAINING FOR INSTRUCTIONAL SUPERVISORS PROFESSIONAL DEVELOPMENT PROGRAM (ISPD-ILT) (UK)

Precio inicial del contrato: 1 089 (EUR)
Importe original: 62 950 (PHP)
Cliente: DEPARTMENT OF EDUCATION - DIVISION OF ZAMBOANGA CITY

Número: 117071122

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

27 sep

2024-09-0499 FOOD FOR THE DIVISION TRAINING-WORKSHOP ON PRODUCT (PEDAGOGICAL RETOOLING OF THE DIVISION FOR THOSE UNTRAINED COMMITTED TEACHERS) ON OCTOBER 9-11, 2024 AT HRDC (UK)

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

Número: 111438944

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

22 aug

2024-07-0358 2ND, 3RD AND 4TH QUARTER PROCUREMENT OF OFFICE SUPPLIES AND EQUIPMENT. IN THIS DIVISION (UK)

Precio inicial del contrato: 11 883 (EUR)
Importe original: 687 147 (PHP)
Cliente: DEPARTMENT OF EDUCATION - DIVISION OF ZAMBOANGA CITY

Número: 109608388

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

16 jul

2024-07-0325 PROCUREMENT OF NUTRITIOUS FOOD PRODUCT (NFP) - FORTIFIED WAFER FOR THE SCHOOL-BASED FEEDING PROGRAM IMPLEMENTATION FOR SY 2024-2025 (UK)

Precio inicial del contrato: 87 197 (EUR)
Importe original: 5 042 048 (PHP)
Cliente: DEPARTMENT OF EDUCATION - DIVISION OF ZAMBOANGA CITY

Número: 107553046

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

16 jul

2024-07-0349 PROCUREMENT OF NUTRITIOUS FOOD PRODUCT (NFP) - BANANA CHIPS FOR THE SCHOOL-BASED FEEDING PROGRAM IMPLEMENTATION FOR SY 2024-2025 (UK)

Precio inicial del contrato: 98 382 (EUR)
Importe original: 5 688 804 (PHP)
Cliente: DEPARTMENT OF EDUCATION - DIVISION OF ZAMBOANGA CITY

Número: 107553066

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

16 jul

2024-07-0329-0332 PROCUREMENT OF NUTRITIOUS FOOD PRODUCT (NFP) - EGGS FOR THE SCHOOL-BASED FEEDING PROGRAM IMPLEMENTATION FOR SY 2024-2025 (UK)

Precio inicial del contrato: 87 197 (EUR)
Importe original: 5 042 048 (PHP)
Cliente: DEPARTMENT OF EDUCATION - DIVISION OF ZAMBOANGA CITY

Número: 107553079

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

07 jul

Food and venue for the conduct of the Division Rewards Recognition Program, PREMIOS ALA EXELENCIA September 4, 2024 (UK)

Precio inicial del contrato: 3 087 (EUR)
Importe original: 178 500 (PHP)
Cliente: DEPARTMENT OF EDUCATION - DIVISION OF ZAMBOANGA CITY

Número: 107085290

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

15 feb

2024-02-0035 LOAD CARDS FOR SCHOOL DRRM COORDINATOR (UK)

Precio inicial del contrato: 4 064 (EUR)
Importe original: 235 000 (PHP)
Cliente: DEPARTMENT OF EDUCATION - DIVISION OF ZAMBOANGA CITY

Número: 99677692

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

01 feb

2024-01-0021 PROCURMENT OF FOOD, VENUE AND ACCOMMODATION FOR THE DIVISION TRAINING FOR INSTRUCTIONAL SUPERVISION PROFESSIONAL DEVELOPMENT PROGRAM (ISPD-ILT) ON MARCH 18-22, 2024 (UK)

Precio inicial del contrato: 18 505 (EUR)
Importe original: 1 070 000 (PHP)
Cliente: DEPARTMENT OF EDUCATION - DIVISION OF ZAMBOANGA CITY

Número: 98836267

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

25 jan

2024-01-0019 MAINTENANCE (CLEANING) OF AIRCON UNITS AT SDO, HRDC AND GABALDON BUILDINGS FOR THE PERIOD OF JANUARY TO DECEMBER 2024 (UK)

Precio inicial del contrato: 2 629 (EUR)
Importe original: 152 000 (PHP)
Cliente: DEPARTMENT OF EDUCATION - DIVISION OF ZAMBOANGA CITY

Número: 98436731

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

21 dec

2023-12-0664 MATERIALS FOR THE 2023 NATIONAL FESTIVAL OF TALENTS (UK)

Precio inicial del contrato: 1 129 (EUR)
Importe original: 65 284 (PHP)
Cliente: DEPARTMENT OF EDUCATION - DIVISION OF ZAMBOANGA CITY

Número: 96685187

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

30 nov

2023-11-0640 MATERIALS FOR THE OPEN HIGH SCHOOL INSTRUCTION (UK)

Precio inicial del contrato: 3 947 (EUR)
Importe original: 228 250 (PHP)
Cliente: DEPARTMENT OF EDUCATION - DIVISION OF ZAMBOANGA CITY

Número: 95304921

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

30 nov

2023-11-0592 MATERIALS (FIRST AID KIT) FOR THE 2 BATCHES OF BASIC LIFE SUPPORT TRAINING FOR SCHOOL DRRM (SDRRM) COORDINATORS ON AUGUST 3 AND 4, 2024 (UK)

Precio inicial del contrato: 1 946 (EUR)
Importe original: 112 500 (PHP)
Cliente: DEPARTMENT OF EDUCATION - DIVISION OF ZAMBOANGA CITY

Número: 95304926

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

30 nov

2023-11-0594 MATERIALS (FIRST AID KIT) FOR THE BASIC SEARCH AND RESCUE TRAINING ON DRRM COORDINATORS ON APRIL 20 AND 23, 2024 (UK)

Precio inicial del contrato: 1 946 (EUR)
Importe original: 112 500 (PHP)
Cliente: DEPARTMENT OF EDUCATION - DIVISION OF ZAMBOANGA CITY

Número: 95304929

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

30 nov

2023-11-0595 MATERIALS (DRRM) FOR THE BASIC SEARCH AND RESCUE TRAINING ON DRRM COORDINATORS ON APRIL 20 AND 23, 2024 (UK)

Precio inicial del contrato: 1 859 (EUR)
Importe original: 107 500 (PHP)
Cliente: DEPARTMENT OF EDUCATION - DIVISION OF ZAMBOANGA CITY

Número: 95304931

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

30 nov

2023-11-0598 MATERIALS (CALENDAR) FOR THE DRRM INFORMATION EDUCATION AND COMMUNICATION CAMPAIGN MATERIALS ON MAY 2024 (UK)

Precio inicial del contrato: 3 362 (EUR)
Importe original: 194 400 (PHP)
Cliente: DEPARTMENT OF EDUCATION - DIVISION OF ZAMBOANGA CITY

Número: 95304933

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

30 nov

2023-11-0599 MATERIALS FOR THE MAKE A GRAB-AND-GO BAG WORKSHOP FOR DISASTER PREPAREDNESS ON FEBRUARY 17,18 & 24, 2024 (UK)

Precio inicial del contrato: 7 471 (EUR)
Importe original: 432 000 (PHP)
Cliente: DEPARTMENT OF EDUCATION - DIVISION OF ZAMBOANGA CITY

Número: 95304935

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

30 nov

2023-11-0601 MATERIALS FOR THE CONDUCT OF THE SIMULTANEOUS EARHTQUAKE DRILL ON 1ST & 2ND QUARTER OF 2024 (UK)

Precio inicial del contrato: 1 166 (EUR)
Importe original: 67 400 (PHP)
Cliente: DEPARTMENT OF EDUCATION - DIVISION OF ZAMBOANGA CITY

Número: 95304936

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

30 nov

2023-11-0605 MATERIALS (FIRST AID KIT) FOR THE DISASTER PREPAREDNESS AND RESPONSE WORKSHOPS FOR DEPED PHILIPPINES ON JANUARY 27, 2024 AT HRDC (UK)

Precio inicial del contrato: 2 140 (EUR)
Importe original: 123 750 (PHP)
Cliente: DEPARTMENT OF EDUCATION - DIVISION OF ZAMBOANGA CITY

Número: 95304941

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

30 nov

2023-11-0602 MATERIALS FOR THE CONDUCT OF FOUR (4) DAYS PSYCHOLOGICAL FIRST AID FOR 4 BATCHES (BALUNO ES, STA CATALINA ES, MATITI ES, SIBUKTOK ES) ON DECEMBER 13, 2023, JANUARY 11,18,25, 2024 (UK)

Precio inicial del contrato: 1 518 (EUR)
Importe original: 87 750 (PHP)
Cliente: DEPARTMENT OF EDUCATION - DIVISION OF ZAMBOANGA CITY

Número: 95304945

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

Cliente: Черкаський слідчий ізолятор

Moneda: UAH

Número: 255636

País: Ukraine

Fuente: Електронна система публічних закупівель Prozorro

Cliente: Черкаський слідчий ізолятор

Cliente: PAROLE AND PROBATION ADMINISTRATION - REGION VII

Moneda: PHP

Número: 255637

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

Cliente: PAROLE AND PROBATION ADMINISTRATION - REGION VII

Cliente: GUMAOK ELEMENTARY SCHOOL

Moneda: PHP

Número: 255638

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

Cliente: GUMAOK ELEMENTARY SCHOOL

Cliente: NORTHWESTERN MINDANAO STATE COLLEGE OF SCIENCE & TECHNOLOGY

Moneda: PHP

Número: 255639

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

Cliente: NORTHWESTERN MINDANAO STATE COLLEGE OF SCIENCE & TECHNOLOGY

Cliente: CARTAGENA ELEMENTARY SCHOOL, SIPALAY II, NEGROS OCCIDENTAL

Moneda: PHP

Número: 255640

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

Cliente: CARTAGENA ELEMENTARY SCHOOL, SIPALAY II, NEGROS OCCIDENTAL

Cliente: PHILIPPINE HEALTH INSURANCE CORPORATION - NCR

Moneda: PHP

Número: 255641

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

Cliente: PHILIPPINE HEALTH INSURANCE CORPORATION - NCR

DEPARTMENT OF EDUCATION - DIVISION OF ZAMBOANGA CITY (Philippines CSTMR№255642): contactos, dirección, correo electrónico, licitaciones

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