PEDRO E. RAMOS SR. ELEMENTARY SCHOOL, Philippines, CSTMR№778968: licitaciones. Contactos, dirección, correo electrónico. Clientes en Tenderinfo.org

23 feb

Procurement of SBM-Wins Supplies (UK)

Precio inicial del contrato: 89 (EUR)
Importe original: 5 149 (PHP)
Cliente: PEDRO E. RAMOS SR. ELEMENTARY SCHOOL

Número: 119421761

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

23 feb

Procurement of supplies for the maintenance/improvement of school electrical facilities (UK)

Precio inicial del contrato: 211 (EUR)
Importe original: 12 227 (PHP)
Cliente: PEDRO E. RAMOS SR. ELEMENTARY SCHOOL

Número: 119421766

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

23 feb

Purchase of food packs for GAD related activities (UK)

Precio inicial del contrato: 436 (EUR)
Importe original: 25 200 (PHP)
Cliente: PEDRO E. RAMOS SR. ELEMENTARY SCHOOL

Número: 119421768

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

26 jan

Repair of entrance gate (UK)

Precio inicial del contrato: 315 (EUR)
Importe original: 18 224 (PHP)
Cliente: PEDRO E. RAMOS SR. ELEMENTARY SCHOOL

Número: 117952628

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

26 jan

Repair of perimeter fence (UK)

Precio inicial del contrato: 369 (EUR)
Importe original: 21 314 (PHP)
Cliente: PEDRO E. RAMOS SR. ELEMENTARY SCHOOL

Número: 117952635

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

26 jan

Purchase of supplies and materials for printing of periodical assessment (UK)

Precio inicial del contrato: 1 082 (EUR)
Importe original: 62 543 (PHP)
Cliente: PEDRO E. RAMOS SR. ELEMENTARY SCHOOL

Número: 117952640

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

26 jan

Procurement of materials for printing of various learning assessment (UK)

Precio inicial del contrato: 753 (EUR)
Importe original: 43 545 (PHP)
Cliente: PEDRO E. RAMOS SR. ELEMENTARY SCHOOL

Número: 117952645

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

26 jan

Procurement of food packs for LAC Sessions (UK)

Precio inicial del contrato: 195 (EUR)
Importe original: 11 250 (PHP)
Cliente: PEDRO E. RAMOS SR. ELEMENTARY SCHOOL

Número: 117952651

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

26 jan

Tarpaulin Printing (UK)

Precio inicial del contrato: 74 (EUR)
Importe original: 4 300 (PHP)
Cliente: PEDRO E. RAMOS SR. ELEMENTARY SCHOOL

Número: 117952654

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

26 jan

Procurement of food packs for participants in district/division- related activities (UK)

Precio inicial del contrato: 182 (EUR)
Importe original: 10 500 (PHP)
Cliente: PEDRO E. RAMOS SR. ELEMENTARY SCHOOL

Número: 117952658

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

04 jan

Repair of entrance gate (UK)

Precio inicial del contrato: 315 (EUR)
Importe original: 18 224 (PHP)
Cliente: PEDRO E. RAMOS SR. ELEMENTARY SCHOOL

Número: 117080773

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

04 jan

Repair of perimeter fence (UK)

Precio inicial del contrato: 369 (EUR)
Importe original: 21 314 (PHP)
Cliente: PEDRO E. RAMOS SR. ELEMENTARY SCHOOL

Número: 117080777

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

04 jan

Procurement of materials for quarterly periodic assessment (UK)

Precio inicial del contrato: 1 082 (EUR)
Importe original: 62 543 (PHP)
Cliente: PEDRO E. RAMOS SR. ELEMENTARY SCHOOL

Número: 117080796

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

04 jan

Procurement of supplies for various learning assessment (UK)

Precio inicial del contrato: 753 (EUR)
Importe original: 43 545 (PHP)
Cliente: PEDRO E. RAMOS SR. ELEMENTARY SCHOOL

Número: 117080798

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

04 jan

Procurement of food packs for LAC Sessions (UK)

Precio inicial del contrato: 195 (EUR)
Importe original: 11 250 (PHP)
Cliente: PEDRO E. RAMOS SR. ELEMENTARY SCHOOL

Número: 117080803

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

04 jan

Procurement of food packs for participants in district/division- related activities (UK)

Precio inicial del contrato: 182 (EUR)
Importe original: 10 500 (PHP)
Cliente: PEDRO E. RAMOS SR. ELEMENTARY SCHOOL

Número: 117080805

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

04 jan

Tarpaulin Printing (UK)

Precio inicial del contrato: 74 (EUR)
Importe original: 4 300 (PHP)
Cliente: PEDRO E. RAMOS SR. ELEMENTARY SCHOOL

Número: 117080810

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

04 jan

Repair/improvement of roofing (Grades 1,3,4,5,6, kinder & principals office) (UK)

Precio inicial del contrato: 497 (EUR)
Importe original: 28 758 (PHP)
Cliente: PEDRO E. RAMOS SR. ELEMENTARY SCHOOL

Número: 117080818

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

04 jan

Repainting of fence, gate, stage ang (8) plantboxes (UK)

Precio inicial del contrato: 307 (EUR)
Importe original: 17 769 (PHP)
Cliente: PEDRO E. RAMOS SR. ELEMENTARY SCHOOL

Número: 117080826

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

04 jan

Procurement of food packs for Pasidungog (EN)

Precio inicial del contrato: 83 (EUR)
Importe original: 4 800 (PHP)
Cliente: PEDRO E. RAMOS SR. ELEMENTARY SCHOOL

Número: 117081473

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

Cliente: UNIVERSITY OF THE PHILIPPINES - OPEN UNIVERSITY

Moneda: PHP

Número: 778967

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

Cliente: UNIVERSITY OF THE PHILIPPINES - OPEN UNIVERSITY

PEDRO E. RAMOS SR. ELEMENTARY SCHOOL (Philippines CSTMR№778968): contactos, dirección, correo electrónico, licitaciones

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