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

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

29 nov

ITB for Provision of Supplies for Printing of Summative, Periodic, Pre and Post Test 2024 (UK)

Precio inicial del contrato: 828 (EUR)
Importe original: 47 884 (PHP)
Cliente: CADIZ EAST ELEMENTARY SCHOOL II

Número: 95128999

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

29 nov

ITB for 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: 95129000

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

29 nov

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: 95129002

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

26 jun

RFQ FOR THE PROVISION OF STEEL CABINET FOR THE SAFEKEEPING OF SCHOOL 201 FILES OF CEES II FOR FY 2023 (EN)

Precio inicial del contrato: 156 (EUR)
Importe original: 9 000 (PHP)
Cliente: CADIZ EAST ELEMENTARY SCHOOL II

Número: 86427097

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

26 jun

RFQ SUPPLY OF MATERIALS FOR TE IMPROVEMENT OF SCHOOL FOOT WALK (EN)

Precio inicial del contrato: 608 (EUR)
Importe original: 35 154 (PHP)
Cliente: CADIZ EAST ELEMENTARY SCHOOL II

Número: 86427277

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

26 jun

SVP for the Improvement of Stage Landscaping and Pathway (EN)

Precio inicial del contrato: 545 (EUR)
Importe original: 31 509 (PHP)
Cliente: CADIZ EAST ELEMENTARY SCHOOL II

Número: 86427565

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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