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

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

13 jun

RFQ FOR THE REPAIR AND IMPROVEMENT OF MALE AND FEMALE COMFORT ROOMS NEAR COVERED COURT (EN)

Precio inicial del contrato: 341 (EUR)
Importe original: 19 743 (PHP)
Cliente: CADIZ EAST ELEMENTARY SCHOOL II

Número: 85511637

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

13 jun

RFQ FOR THE REPAIR AND REPAINTING OF 2 COMFORT ROOM DOORS AND FRAMES-Clinic Area (EN)

Precio inicial del contrato: 206 (EUR)
Importe original: 11 938 (PHP)
Cliente: CADIZ EAST ELEMENTARY SCHOOL II

Número: 85511638

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

13 feb

SVP FOR THE MATERIALS FOR THE REPAIR OF OFFICE ROOFING (PRINCIPALS AND ADMIN OFFICE) (EN)

Precio inicial del contrato: 1 470 (EUR)
Importe original: 85 026 (PHP)
Cliente: CADIZ EAST ELEMENTARY SCHOOL II

Número: 77801775

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

13 feb

BARANGAY PATROL (EN)

Cliente: CADIZ EAST ELEMENTARY SCHOOL II

Número: 77801777

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

13 feb

SVP FOR THE PRINTING OF TARPAULIN FOR ACTIVITIES OR OBSERVANCES FOR C.Y. 2023 (EN)

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

Número: 77801778

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

30 jan

SVP FOR THE PROVISION OF SUPPLIES FOR COVID19 PANDEMIC PREPAREDNESS FOR C.Y. 2023 (EN)

Precio inicial del contrato: 276 (EUR)
Importe original: 15 975 (PHP)
Cliente: CADIZ EAST ELEMENTARY SCHOOL II

Número: 76758604

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

30 jan

SVP FOR THE PURCHASE OF MEALS AND SNACKS DURING THE MID-YEAR INSET FOR 2023 (EN)

Precio inicial del contrato: 692 (EUR)
Importe original: 40 000 (PHP)
Cliente: CADIZ EAST ELEMENTARY SCHOOL II

Número: 76758605

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

24 jan

SVP FOR THE PURCHASE OF MEALS AND SNACKS DURING THE PASIDUNGOG 2023 CELEBRATION (UK)

Precio inicial del contrato: 138 (EUR)
Importe original: 8 000 (PHP)
Cliente: CADIZ EAST ELEMENTARY SCHOOL II

Número: 76303213

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

23 jan

2ND INVITATION TO BID FOR THE MATERIALS AND LABOR FOR THE REPAIR OF OFFICE ROOFING (PRINCIPALS AND ADMIN OFFICE) (EN)

Precio inicial del contrato: 1 738 (EUR)
Importe original: 100 476 (PHP)
Cliente: CADIZ EAST ELEMENTARY SCHOOL II

Número: 76223042

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

23 jan

2ND INVITATION TO BID FOR THE MATERIALS AND LABOR FOR THE REPAIR OF OFFICE ROOFING (PRINCIPALS AND ADMIN OFFICE) (EN)

Precio inicial del contrato: 1 738 (EUR)
Importe original: 100 476 (PHP)
Cliente: CADIZ EAST ELEMENTARY SCHOOL II

Número: 76223048

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

05 dec

SVP FOR THE PURCHASE OF MATERIALS FOR THE IMPROVEMENT OF HAND WASHING FACILITY (EN)

Precio inicial del contrato: 332 (EUR)
Importe original: 19 177 (PHP)
Cliente: CADIZ EAST ELEMENTARY SCHOOL II

Número: 74960459

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

21 nov

2ND INVITATION TO BID FOR THE PURCHASE OF SUPPLIES FOR THE PRINTING OF SUMMATIVE TESTS AND PERIODICAL TEST OF CEES 2 PUPILS (EN)

Precio inicial del contrato: 195 (EUR)
Importe original: 11 250 (PHP)
Cliente: CADIZ EAST ELEMENTARY SCHOOL II

Número: 74037945

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

31 oct

ITB FOR THE PURCHASE OF SUPPLIES FOR THE PRINTING OF SUMMATIVE TESTS AND PERIODICAL TEST OF CEES 2 PUPILS (UK)

Precio inicial del contrato: 195 (EUR)
Importe original: 11 250 (PHP)
Cliente: CADIZ EAST ELEMENTARY SCHOOL II

Número: 72450429

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. Página № 3

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