DEPARTMENT OF EDUCATION - SCHOOLS DIVISION OFFICE OF DAGUPAN, Philippines, CSTMR№778427: licitaciones. Contactos, dirección, correo electrónico. Clientes en Tenderinfo.org

13 oct

2024-01-001 - REPAIR/REHABILITATION OF CLASSROOMS PROGRAM BATCH 1 - Caranglaan Elementary School (UK)

Precio inicial del contrato: 38 393 (EUR)
Importe original: 2 220 000 (PHP)
Cliente: DEPARTMENT OF EDUCATION - SCHOOLS DIVISION OFFICE OF DAGUPAN

Número: 112191295

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

13 oct

2024-01-001 - REPAIR/REHABILITATION OF CLASSROOMS PROGRAM BATCH 1 - Bonuan Boquig Elementary School (UK)

Precio inicial del contrato: 31 475 (EUR)
Importe original: 1 820 000 (PHP)
Cliente: DEPARTMENT OF EDUCATION - SCHOOLS DIVISION OFFICE OF DAGUPAN

Número: 112191297

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

24 jul

2024-06-0053 - SCHOOL-BASED FEEDING PROGRAM - JUICE DRINK WITH NUTRITIOUS BISCUIT/COOKIES (UK)

Precio inicial del contrato: 48 715 (EUR)
Importe original: 2 816 880 (PHP)
Cliente: DEPARTMENT OF EDUCATION - SCHOOLS DIVISION OFFICE OF DAGUPAN

Número: 108004104

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

30 jun

2024-06-0053 - SCHOOL-BASED FEEDING PROGRAM - NUTRIBUN (UK)

Precio inicial del contrato: 95 954 (EUR)
Importe original: 5 548 400 (PHP)
Cliente: DEPARTMENT OF EDUCATION - SCHOOLS DIVISION OFFICE OF DAGUPAN

Número: 106768883

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

30 jun

2024-06-0053 - SCHOOL-BASED FEEDING PROGRAM - FORTIFIED RICE (UK)

Precio inicial del contrato: 50 745 (EUR)
Importe original: 2 934 250 (PHP)
Cliente: DEPARTMENT OF EDUCATION - SCHOOLS DIVISION OFFICE OF DAGUPAN

Número: 106768885

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

30 jun

2024-06-0053 - SCHOOL-BASED FEEDING PROGRAM - BISCUITS (UK)

Precio inicial del contrato: 48 715 (EUR)
Importe original: 2 816 880 (PHP)
Cliente: DEPARTMENT OF EDUCATION - SCHOOLS DIVISION OFFICE OF DAGUPAN

Número: 106768886

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

30 jun

2024-06-0053 - SCHOOL-BASED FEEDING PROGRAM - FRUITY BAR (UK)

Precio inicial del contrato: 48 715 (EUR)
Importe original: 2 816 880 (PHP)
Cliente: DEPARTMENT OF EDUCATION - SCHOOLS DIVISION OFFICE OF DAGUPAN

Número: 106768887

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

30 jun

2024-06-0053 - SCHOOL-BASED FEEDING PROGRAM - JUICE DRINK (UK)

Precio inicial del contrato: 48 715 (EUR)
Importe original: 2 816 880 (PHP)
Cliente: DEPARTMENT OF EDUCATION - SCHOOLS DIVISION OFFICE OF DAGUPAN

Número: 106768888

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

30 jun

2024-06-0053 - SCHOOL-BASED FEEDING PROGRAM - PASTEURIZED MILK (UK)

Precio inicial del contrato: 69 751 (EUR)
Importe original: 4 033 260 (PHP)
Cliente: DEPARTMENT OF EDUCATION - SCHOOLS DIVISION OFFICE OF DAGUPAN

Número: 106768890

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

18 jun

2024-05-0041 - PRINTING AND DELIVERY OF QUARTER 1 SELF-LEARNING MODULES (UK)

Precio inicial del contrato: 68 549 (EUR)
Importe original: 3 963 780 (PHP)
Cliente: DEPARTMENT OF EDUCATION - SCHOOLS DIVISION OFFICE OF DAGUPAN

Número: 106140115

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

18 jun

2024-05-0042 - PRINTING AND DELIVERY OF QUARTER 2 SELF-LEARNING MODULES (UK)

Precio inicial del contrato: 86 514 (EUR)
Importe original: 5 002 560 (PHP)
Cliente: DEPARTMENT OF EDUCATION - SCHOOLS DIVISION OFFICE OF DAGUPAN

Número: 106140116

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

18 jun

2024-05-0043 - PRINTING AND DELIVERY OF QUARTER 3 SELF-LEARNING MODULES (UK)

Precio inicial del contrato: 58 535 (EUR)
Importe original: 3 384 720 (PHP)
Cliente: DEPARTMENT OF EDUCATION - SCHOOLS DIVISION OFFICE OF DAGUPAN

Número: 106140117

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

18 jun

2024-05-0044 - PRINTING AND DELIVERY OF QUARTER 4 SELF-LEARNING MODULES (UK)

Precio inicial del contrato: 79 573 (EUR)
Importe original: 4 601 220 (PHP)
Cliente: DEPARTMENT OF EDUCATION - SCHOOLS DIVISION OFFICE OF DAGUPAN

Número: 106140118

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

30 jan

2024 - 01 - 0001 - PROCUREMENT OF SECURITY SERVICES (EN)

Precio inicial del contrato: 10 584 (EUR)
Importe original: 612 000 (PHP)
Cliente: DEPARTMENT OF EDUCATION - SCHOOLS DIVISION OFFICE OF DAGUPAN

Número: 98643048

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

27 dec

2023-13-0091 - MEALS CAPACITY BUILDING OF RECEIVING TEACHERS IN HANDLING LEARNERS WITH SPECIAL EDUCATIONAL NEEDS (UK)

Precio inicial del contrato: 2 421 (EUR)
Importe original: 140 000 (PHP)
Cliente: DEPARTMENT OF EDUCATION - SCHOOLS DIVISION OFFICE OF DAGUPAN

Número: 96972250

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

19 nov

2023-10-075 - INDUCTION PROGRAM FOR BEGINNING TEACHERS (UK)

Precio inicial del contrato: 996 (EUR)
Importe original: 57 599 (PHP)
Cliente: DEPARTMENT OF EDUCATION - SCHOOLS DIVISION OFFICE OF DAGUPAN

Número: 94541113

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

09 oct

2023-09-0057 - REPRODUCTION OF SENIOR HIGH SCHOOL SELF-LEARNING MODULES FOR QUARTER 1 (1ST SEMESTER AND QUARTER 2 (2ND SEMESTER) (UK)

Precio inicial del contrato: 92 654 (EUR)
Importe original: 5 357 610 (PHP)
Cliente: DEPARTMENT OF EDUCATION - SCHOOLS DIVISION OFFICE OF DAGUPAN

Número: 92209143

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

19 jul

2023-06-0035B - MEALS - QUARTERLY HRD PAPs cum DIVISION EXECUTIVE COMMITTEE MEETING (UK)

Precio inicial del contrato: 1 556 (EUR)
Importe original: 90 000 (PHP)
Cliente: DEPARTMENT OF EDUCATION - SCHOOLS DIVISION OFFICE OF DAGUPAN

Número: 87709267

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

Cliente: Ministry of Youth Affairs and Sports

Moneda: INR

Número: 778423

País: India

Fuente: Central public Procurement portal India

Cliente: Ministry of Youth Affairs and Sports

Cliente: OFFICE OF THE COMPTROLLER OF THE CURRENCY

Moneda: USD

Número: 778424

País: United States

Fuente: Federal Business Opportunities

Cliente: OFFICE OF THE COMPTROLLER OF THE CURRENCY

Cliente: Indian Institute of Information Technology Nagpur

Moneda: INR

Número: 778425

País: India

Fuente: Central public Procurement portal India

Cliente: Indian Institute of Information Technology Nagpur

Cliente: SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES ADMINISTRATION

Total de ofertas 7
La cantidad de contratos firmados: 97 330 539 (EUR)
Importe original: 95 430 517 (USD)
Moneda: USD

Número: 778426

País: United States

Fuente: Federal Business Opportunities

Cliente: SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES ADMINISTRATION

DEPARTMENT OF EDUCATION - SCHOOLS DIVISION OFFICE OF DAGUPAN (Philippines CSTMR№778427): contactos, dirección, correo electrónico, licitaciones

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