DEPARTMENT OF EDUCATION - DIVISION OF SAN CARLOS CITY, Philippines, CSTMR№927375: licitaciones. Contactos, dirección, correo electrónico. Clientes en Tenderinfo.org

20 dec

SUPPLY AND DELIVERY OF SUPPLIES AND MATERIALS FOR THE DIVISION TRAINING OF UNTRAINED SCHOOL LEADERS AND TEACHERS ON MATATAG CURRICULUM FOR KINDERGARTEN, GRADE 1, GRADE 4 AND GRADE 7 (UK)

Precio inicial del contrato: 875 (EUR)
Importe original: 50 585 (PHP)
Cliente: DEPARTMENT OF EDUCATION - DIVISION OF SAN CARLOS CITY

Número: 116404824

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

16 dec

PR# 2024-12-0114 dated December 3, 2024 for the Procurement of Learners Kits, and Teachers Kits for the Fire Victims of SDO San Carlos City, DEPED, San Carlos City, Negros Occidental (UK)

Precio inicial del contrato: 3 104 (EUR)
Importe original: 179 500 (PHP)
Cliente: DEPARTMENT OF EDUCATION - DIVISION OF SAN CARLOS CITY

Número: 116094859

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

22 nov

SUPPLY AND DELIVERY OF MEALS AND SNACKS FOR THE THREE-DAY DIVISION TRAINING WORKSHOP OF JUNIOR HIGH SCHOOL TEACHERS ON THE DEVELOPMENT AND INTEGRATION OF PISA-LIKE QUESTIONS IN ENGLISH, SCIENCE AND MA (UK)

Precio inicial del contrato: 7 004 (EUR)
Importe original: 405 000 (PHP)
Cliente: DEPARTMENT OF EDUCATION - DIVISION OF SAN CARLOS CITY

Número: 114616843

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

22 nov

SUPPLY AND DELIVERY OF MEALS AND SNACKS FOR THE DIVISION TRAINING OF UNTRAINED SCHOOL LEADERS AND TEACHERS ON MATATAG CURRICULUM FOR KINDERGARTEN, GRADE 1, GRADE 4 AND GRADE 7 (UK)

Precio inicial del contrato: 6 226 (EUR)
Importe original: 360 000 (PHP)
Cliente: DEPARTMENT OF EDUCATION - DIVISION OF SAN CARLOS CITY

Número: 114616844

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

20 aug

PR# 2024-08-0063 dated August 16,2024, Procurement of Food, Venue and Hotel Accommodation for the Conduct of 2024 Mid-Year Performance Review and Accomplishment Presentation, DepEd, San Carlos City, N (UK)

Precio inicial del contrato: 5 257 (EUR)
Importe original: 304 000 (PHP)
Cliente: DEPARTMENT OF EDUCATION - DIVISION OF SAN CARLOS CITY

Número: 109466435

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

29 may

PR# 2024-04-0026 dated April 22, 2024 for the Procurement of ICT Equipment (a smart phone and laptop) to be used for Implementation of the School Building Program, DepEd, San Carlos City, Negros Occid (UK)

Precio inicial del contrato: 1 799 (EUR)
Importe original: 104 000 (PHP)
Cliente: DEPARTMENT OF EDUCATION - DIVISION OF SAN CARLOS CITY

Número: 105088762

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

29 may

PR# 2024-05-0039 (LOT I) dated May 23, 2024, for the Procurement of Enhanced Nutribun (with certification from FNRI) for the NFP Component of the School-Based Feeding Program, DepEd, San Carlos City N (UK)

Precio inicial del contrato: 45 518 (EUR)
Importe original: 2 632 000 (PHP)
Cliente: DEPARTMENT OF EDUCATION - DIVISION OF SAN CARLOS CITY

Número: 105101170

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

29 may

PR# 2024-05-0039 (LOT II) dated May 23, 2024, for the Procurement of Nutri-Packs-Nutri Cookie, Fruit Juice, Vegie Crackers, , Iron Fortified Rice (IFR) for the NFP Component of the School-Based Feedi (UK)

Precio inicial del contrato: 198 847 (EUR)
Importe original: 11 498 080 (PHP)
Cliente: DEPARTMENT OF EDUCATION - DIVISION OF SAN CARLOS CITY

Número: 105101172

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

20 mar

PR# 2024-03-0013 (LOT I) dated March 7, 2024 for the Procurement of Fresh/Pasteurized Carabaos Milk (Non-Flavored Milk) for 948 beneficiaries SBFP FY 2023 (200ml x 32 days) for the Implementation of t (UK)

Precio inicial del contrato: 11 182 (EUR)
Importe original: 646 611 (PHP)
Cliente: DEPARTMENT OF EDUCATION - DIVISION OF SAN CARLOS CITY

Número: 101639380

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

20 mar

PR# 2024-03-0013 (LOT II) dated March 7, 2024 for the Procurement of Sterilized Milk for 2812 beneficiaries SBFP FY 2023 (180ml x 32 days) for the Implementation of the School-Based Feeding Program (S (UK)

Precio inicial del contrato: 33 170 (EUR)
Importe original: 1 918 008 (PHP)
Cliente: DEPARTMENT OF EDUCATION - DIVISION OF SAN CARLOS CITY

Número: 101639382

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

08 mar

SUPPLY AND DELIVERY OF EQUIPMENT FOR THE IMPLEMENTATION OF SCHOOL BUILDING PROGRAM (UK)

Precio inicial del contrato: 1 029 (EUR)
Importe original: 59 519 (PHP)
Cliente: DEPARTMENT OF EDUCATION - DIVISION OF SAN CARLOS CITY

Número: 100989224

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

08 mar

HAULING/DELIVERY OF CY 2021 SCHOOL FURNITURE UNDER THE BASIC EDUCATION FACILITIES FUND (BEFF) (UK)

Precio inicial del contrato: 2 310 (EUR)
Importe original: 133 576 (PHP)
Cliente: DEPARTMENT OF EDUCATION - DIVISION OF SAN CARLOS CITY

Número: 100989230

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

06 mar

SUPPLY AND DELIVERY OF ICT AND PRINTING EQUIPMENT OF DIVISION OFFICE (UK)

Precio inicial del contrato: 7 748 (EUR)
Importe original: 448 000 (PHP)
Cliente: DEPARTMENT OF EDUCATION - DIVISION OF SAN CARLOS CITY

Número: 100844657

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

06 mar

SUPPLY AND DELIVERY OF SUPPLIES AND MATERIALS FOR THE REPAIR AND MAINTENANCE OF BROTHER PRINTERS AND KYOCERA COPIERS AT THE DIVISION OFFICE (UK)

Precio inicial del contrato: 1 221 (EUR)
Importe original: 70 600 (PHP)
Cliente: DEPARTMENT OF EDUCATION - DIVISION OF SAN CARLOS CITY

Número: 100844664

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

21 dec

REBIDDING OF THE HAULING AND DELIVERY OF LEARNING RESOURCES IN THE TRANSPAC WAREHOUSE – URDANETA CITY, PANGASINAN (UK)

Precio inicial del contrato: 951 (EUR)
Importe original: 55 000 (PHP)
Cliente: DEPARTMENT OF EDUCATION - DIVISION OF SAN CARLOS CITY

Número: 96685199

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

25 nov

SUPPLY AND DELIVERY OF ONE-TIME PRE-PAID LOAD CARDS OF SCHOOL DRRM COORDINATORS FOR SCHOOL YEAR 2023-2024 (UK)

Precio inicial del contrato: 1 314 (EUR)
Importe original: 76 000 (PHP)
Cliente: DEPARTMENT OF EDUCATION - DIVISION OF SAN CARLOS CITY

Número: 94973480

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

05 oct

PURCHASE AND DELIVERY OF ADDITIONAL SMART TV FOR THE PROVISION OF LEARNING RESOURCES IN THE IMPLEMENTATION OF BASIC EDUCATION LEARNING CONTINUITY PLAN (BE-LCP) (UK)

Precio inicial del contrato: 957 (EUR)
Importe original: 55 354 (PHP)
Cliente: DEPARTMENT OF EDUCATION - DIVISION OF SAN CARLOS CITY

Número: 91619755

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

23 mar

JR# 2023-01-0002 dated January 25, 2023 for Consultancy services for the preliminary & detailed engineering for the proposed new construction of medium type Division Office Building subsurface soil ex (UK)

Precio inicial del contrato: 3 113 (EUR)
Importe original: 180 000 (PHP)
Cliente: DEPARTMENT OF EDUCATION - DIVISION OF SAN CARLOS CITY

Número: 80889870

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

17 mar

REBIDDING OF THE PURCHASE AND DELIVERY OF OFFICE FURNITURES FOR CCN BROADCAST CENTER AND SDS OFFICE (UK)

Precio inicial del contrato: 2 155 (EUR)
Importe original: 124 625 (PHP)
Cliente: DEPARTMENT OF EDUCATION - DIVISION OF SAN CARLOS CITY

Número: 80439687

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

13 mar

PROPOSED REPAIR AND REHABILITATION OF TWO (2) CLASSROOM SCHOOL BUILDING (UK)

Precio inicial del contrato: 16 842 (EUR)
Importe original: 973 850 (PHP)
Cliente: DEPARTMENT OF EDUCATION - DIVISION OF SAN CARLOS CITY

Número: 79591431

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

Cliente: 阳山县岭背镇人民政府

Número: 927369

País: China

Fuente: CCGP

Cliente: 阳山县岭背镇人民政府

Cliente: 嫩江市人民检察院　

Número: 927370

País: China

Fuente: CCGP

Cliente: 嫩江市人民检察院　

Cliente: BATANG-BATANG PROPER ELEMENTARY SCHOOL - NARRA, PALAWAN

Moneda: PHP

Número: 927371

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

Cliente: BATANG-BATANG PROPER ELEMENTARY SCHOOL - NARRA, PALAWAN

Cliente: SK OF BARANGAY INARAWAN - ANTIPOLO CITY

Moneda: PHP

Número: 927372

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

Cliente: SK OF BARANGAY INARAWAN - ANTIPOLO CITY

Cliente: MUNICIPALITY OF PATNANUNGAN, QUEZON

Moneda: PHP

Número: 927373

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

Cliente: MUNICIPALITY OF PATNANUNGAN, QUEZON

Cliente: CAGAYAN DE ORO (BUGO) SCHOOL OF ARTS AND TRADES

Moneda: PHP

Número: 927374

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

Cliente: CAGAYAN DE ORO (BUGO) SCHOOL OF ARTS AND TRADES

DEPARTMENT OF EDUCATION - DIVISION OF SAN CARLOS CITY (Philippines CSTMR№927375): contactos, dirección, correo electrónico, licitaciones

y otros ... Clientes