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


País: Philippines



total: 28
05 feb
SUPPLY AND DELIVERY OF SUPPLIES AND MATERIALS FOR THE CONDUCT OF 2024 BRIGADA ESKWELA DIVISION RECOGNITION AND APPRECIATION ON FEBRUARY 21, 2025 (UK) Agregar a favoritos
Precio inicial del contrato: 951 (EUR)
Importe original: 55 000 (PHP)
Cliente: DEPARTMENT OF EDUCATION - DIVISION OF SAN CARLOS CITY

Número: 118474666

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

05 feb
SUPPLY OF LUNCH FOR THE CONDUCT OF 2024 BRIGADA ESKWELA DIVISION RECOGNITION AND APPRECIATION ON FEBRUARY 21, 2025 (UK) Agregar a favoritos
Precio inicial del contrato: 1 211 (EUR)
Importe original: 70 000 (PHP)
Cliente: DEPARTMENT OF EDUCATION - DIVISION OF SAN CARLOS CITY

Número: 118474668

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

05 feb
SUPPLY AND DELIVERY OF SEMI-EXPENDABLE FURNITURE AND FIXTURE FOR DIVISION OFFICE (UK) Agregar a favoritos
Precio inicial del contrato: 1 695 (EUR)
Importe original: 98 000 (PHP)
Cliente: DEPARTMENT OF EDUCATION - DIVISION OF SAN CARLOS CITY

Número: 118474681

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

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) Agregar a favoritos
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) Agregar a favoritos
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) Agregar a favoritos
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) Agregar a favoritos
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) Agregar a favoritos
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) Agregar a favoritos
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) Agregar a favoritos
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) Agregar a favoritos
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) Agregar a favoritos
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) Agregar a favoritos
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) Agregar a favoritos
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) Agregar a favoritos
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) Agregar a favoritos
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) Agregar a favoritos
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) Agregar a favoritos
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) Agregar a favoritos
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) Agregar a favoritos
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



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