CADIZ EAST ELEMENTARY SCHOOL II, Philippines, CSTMR№701175: licitaciones. Contactos, dirección, correo electrónico. Clientes en Tenderinfo.org

30 dec

2nd ITB for the Provision of Materials for the Improvement of Classroom Ventilation and Partition (EN)

Precio inicial del contrato: 865 (EUR)
Importe original: 49 992 (PHP)
Cliente: CADIZ EAST ELEMENTARY SCHOOL II

Número: 116940747

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

04 dec

2nd ITB FOR THE PURCHASE OF MEALS AND SNACKS DURING THE PASIDUNGOG / DEPED NIGHT 2025 (UK)

Precio inicial del contrato: 176 (EUR)
Importe original: 10 150 (PHP)
Cliente: CADIZ EAST ELEMENTARY SCHOOL II

Número: 115364878

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

04 dec

2nd ITB FOR THE PURCHASE OF MOBILE LOAD FOR 2025 (UK)

Precio inicial del contrato: 311 (EUR)
Importe original: 18 000 (PHP)
Cliente: CADIZ EAST ELEMENTARY SCHOOL II

Número: 115364882

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

04 dec

2ND ITB FOR THE PRINTING OF TARPAULIN (UK)

Precio inicial del contrato: 166 (EUR)
Importe original: 9 600 (PHP)
Cliente: CADIZ EAST ELEMENTARY SCHOOL II

Número: 115364890

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

04 dec

2nd ITB FOR THE PURCHASE OF HEAVY DUTY MONOBLOC CHAIRS FOR 2025 (UK)

Precio inicial del contrato: 1 124 (EUR)
Importe original: 65 000 (PHP)
Cliente: CADIZ EAST ELEMENTARY SCHOOL II

Número: 115364902

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

02 dec

ITB FOR THE PURCHASE OF SMART TV FOR 202 (EN)

Precio inicial del contrato: 865 (EUR)
Importe original: 50 000 (PHP)
Cliente: CADIZ EAST ELEMENTARY SCHOOL II

Número: 115206647

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

03 sep

SVP FOR THE PURCHASE OF MEALS AND SNACKS DURING THE YEAR END INSET 2024 (UK)

Precio inicial del contrato: 804 (EUR)
Importe original: 46 500 (PHP)
Cliente: CADIZ EAST ELEMENTARY SCHOOL II

Número: 110258004

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

14 aug

2nd ITB FOR THE PURCHASE OF MEALS AND SNACKS DURING THE YEAR END INSET 2024 (UK)

Precio inicial del contrato: 804 (EUR)
Importe original: 46 500 (PHP)
Cliente: CADIZ EAST ELEMENTARY SCHOOL II

Número: 109157670

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

15 apr

SVP FOR THE PURCHASE OF SUPPLIES FOR THE EOSY 2023-2024 ACTIVITIES (EN)

Precio inicial del contrato: 286 (EUR)
Importe original: 16 540 (PHP)
Cliente: CADIZ EAST ELEMENTARY SCHOOL II

Número: 102863804

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

14 apr

2nd ITB for the Provision of Office Supplies for 2024 (EN)

Precio inicial del contrato: 1 342 (EUR)
Importe original: 77 586 (PHP)
Cliente: CADIZ EAST ELEMENTARY SCHOOL II

Número: 102835125

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

21 feb

2nd ITB for the Printing of Tarpaulins and Ribbons for Parents for S.Y. 2024-2024 End of School Year Activities (EN)

Precio inicial del contrato: 107 (EUR)
Importe original: 6 198 (PHP)
Cliente: CADIZ EAST ELEMENTARY SCHOOL II

Número: 99967152

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

21 feb

2nd ITB for the Meals of Teachers and Guests During the SY 2023-2024 Graduation Day (EN)

Precio inicial del contrato: 208 (EUR)
Importe original: 12 000 (PHP)
Cliente: CADIZ EAST ELEMENTARY SCHOOL II

Número: 99967153

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

19 feb

SVP for Printing of Tarpaulin 2024 (EN)

Precio inicial del contrato: 133 (EUR)
Importe original: 7 680 (PHP)
Cliente: CADIZ EAST ELEMENTARY SCHOOL II

Número: 99877549

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

19 feb

SVP FOR THE PURCHASE OF TONER FOR 2024 (EN)

Precio inicial del contrato: 280 (EUR)
Importe original: 16 200 (PHP)
Cliente: CADIZ EAST ELEMENTARY SCHOOL II

Número: 99877562

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

08 feb

SVP FOR THE PURCHASE OF MEALS AND SNACKS FOR GAD ACTIVITIES 2024 (EN)

Precio inicial del contrato: 804 (EUR)
Importe original: 46 500 (PHP)
Cliente: CADIZ EAST ELEMENTARY SCHOOL II

Número: 99292892

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

31 jan

ITB for the Printing of Tarpaulins and Ribbons for Parents for S.Y. 2024-2024 End of School Year Activities (EN)

Precio inicial del contrato: 107 (EUR)
Importe original: 6 198 (PHP)
Cliente: CADIZ EAST ELEMENTARY SCHOOL II

Número: 98779298

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

10 jan

SVP Meals and Snacks for MID YEAR INSET 2024 (UK)

Precio inicial del contrato: 804 (EUR)
Importe original: 46 500 (PHP)
Cliente: CADIZ EAST ELEMENTARY SCHOOL II

Número: 97603989

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

21 dec

2nd ITB FOR THE PROVISION OF SUPPLIES FOR PROJECT ALSABA 2024 (UK)

Precio inicial del contrato: 209 (EUR)
Importe original: 12 100 (PHP)
Cliente: CADIZ EAST ELEMENTARY SCHOOL II

Número: 96685868

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

21 dec

2nd ITB FOR THE PROVISION OF MATERIALS FOR SCHOOL’S FOOT WALK 2024 (UK)

Precio inicial del contrato: 644 (EUR)
Importe original: 37 221 (PHP)
Cliente: CADIZ EAST ELEMENTARY SCHOOL II

Número: 96685872

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

20 dec

ITB for the Printing of Tarpaulins for the Activities, Observances and Advocacies of CEES II for FY 2024 (UK)

Precio inicial del contrato: 133 (EUR)
Importe original: 7 680 (PHP)
Cliente: CADIZ EAST ELEMENTARY SCHOOL II

Número: 96619485

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

Cliente: REPUBLIKA SLOVENIJA UPRAVNA ENOTA KOPER

Moneda: EUR

Número: 701169

País: Slovenia

Fuente: Uradni list Slovenia

Cliente: REPUBLIKA SLOVENIJA UPRAVNA ENOTA KOPER

Cliente: Northern Powergrid

Moneda: GBP

Número: 701170

País: United Kingdom

Fuente: Welsh procurement portal

Cliente: Northern Powergrid

Cliente: NeuConnect Britain Ltd and NeuConnect Deutschland GmbH

Moneda: GBP

Número: 701171

País: United Kingdom

Fuente: Welsh procurement portal

Cliente: NeuConnect Britain Ltd and NeuConnect Deutschland GmbH

Cliente: NHS Coastal West Sussex CCG

Moneda: GBP

Número: 701172

País: United Kingdom

Fuente: Welsh procurement portal

Cliente: NHS Coastal West Sussex CCG

Cliente: Council of the City of Wakefield

Moneda: GBP

Número: 701173

País: United Kingdom

Fuente: Welsh procurement portal

Cliente: Council of the City of Wakefield

Cliente: NHS Engalnd and NHS Improvement South East and South West

Moneda: GBP

Número: 701174

País: United Kingdom

Fuente: Welsh procurement portal

Cliente: NHS Engalnd and NHS Improvement South East and South West

CADIZ EAST ELEMENTARY SCHOOL II (Philippines CSTMR№701175): contactos, dirección, correo electrónico, licitaciones

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