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DEPARTMENT OF EDUCATION - DIVISION OF MARIKINA CITY (Philippines CSTMR№944536): contactos, dirección, correo electrónico, licitaciones


País: Philippines



total: 12
15 dec
Supply and Delivery of Materials for the REPAINTING OF SDO MARIKINA BUILDING (INTERIOR) at SDO Marikina City (UK) Agregar a favoritos
Precio inicial del contrato: 2 934 (EUR)
Importe original: 169 668 (PHP)
Cliente: DEPARTMENT OF EDUCATION - DIVISION OF MARIKINA CITY

Número: 116079040

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

15 dec
“Supply and Delivery of Materials for the Repair of Water Line at 4th Floor Toilet, and Exterior Ceiling and 3rd Floor Interior Ceiling, and Replacement of Lighting Fixtures, and Damaged Floor Tiles a (UK) Agregar a favoritos
Precio inicial del contrato: 2 879 (EUR)
Importe original: 166 476 (PHP)
Cliente: DEPARTMENT OF EDUCATION - DIVISION OF MARIKINA CITY

Número: 116079043

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

15 dec
Supply and Delivery of Materials for the REPAINTING OF SDO MARIKINA BUILDING (EXTERIOR) at SDO Marikina City (UK) Agregar a favoritos
Precio inicial del contrato: 5 188 (EUR)
Importe original: 300 006 (PHP)
Cliente: DEPARTMENT OF EDUCATION - DIVISION OF MARIKINA CITY

Número: 116079046

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

08 mar
Supply and Delivery of Furniture for School Facility Improvement at SSS National High School, Marikina City (EN) Agregar a favoritos
Precio inicial del contrato: 1 531 (EUR)
Importe original: 88 500 (PHP)
Cliente: DEPARTMENT OF EDUCATION - DIVISION OF MARIKINA CITY

Número: 100986377

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

08 mar
Supply and Delivery of Airconditioning Units for the Service Centers and Offices of SSS National High School, Marikina City (EN) Agregar a favoritos
Precio inicial del contrato: 1 729 (EUR)
Importe original: 99 991 (PHP)
Cliente: DEPARTMENT OF EDUCATION - DIVISION OF MARIKINA CITY

Número: 100986378

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

08 mar
Supply and Delivery of Learning Resource Equipment for SSS National High School, Marikina City (EN) Agregar a favoritos
Precio inicial del contrato: 2 248 (EUR)
Importe original: 130 000 (PHP)
Cliente: DEPARTMENT OF EDUCATION - DIVISION OF MARIKINA CITY

Número: 100986379

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

21 dec
Supply and Delivery of Food for the Participants of the Stakeholders Convergence at SDO Marikina City (UK) Agregar a favoritos
Precio inicial del contrato: 1 384 (EUR)
Importe original: 80 000 (PHP)
Cliente: DEPARTMENT OF EDUCATION - DIVISION OF MARIKINA CITY

Número: 96685880

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

21 dec
Disposal of Unserviceable Chairs, Armchairs, and Other Furniture and Equipment from Various Schools in the Division of Marikina City (UK) Agregar a favoritos
Precio inicial del contrato: 1 904 (EUR)
Importe original: 110 100 (PHP)
Cliente: DEPARTMENT OF EDUCATION - DIVISION OF MARIKINA CITY

Número: 96685881

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

21 oct
Supply and Delivery of Digital Weighing Scale and Microtoise for SBFP SY2023-2024 at SDO Marikina City (UK) Agregar a favoritos
Precio inicial del contrato: 4 289 (EUR)
Importe original: 248 000 (PHP)
Cliente: DEPARTMENT OF EDUCATION - DIVISION OF MARIKINA CITY

Número: 92916088

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

21 oct
Supply and Delivery of Multivitamins and Deworming Tablets to All SDO Marikina City SBFP SY2023-2024 Beneficiaries at SDO Marikina City (UK) Agregar a favoritos
Precio inicial del contrato: 4 310 (EUR)
Importe original: 249 220 (PHP)
Cliente: DEPARTMENT OF EDUCATION - DIVISION OF MARIKINA CITY

Número: 92916089

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

21 oct
Provision of Office Supplies and Materials for 3rd Quarter Division Office Use at SDO Marikina City (UK) Agregar a favoritos
Precio inicial del contrato: 1 133 (EUR)
Importe original: 65 500 (PHP)
Cliente: DEPARTMENT OF EDUCATION - DIVISION OF MARIKINA CITY

Número: 92916092

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

21 oct
Supply and Delivery of Printers for Finance/Cash/COA use at SDO Marikina City (UK) Agregar a favoritos
Precio inicial del contrato: 1 989 (EUR)
Importe original: 115 038 (PHP)
Cliente: DEPARTMENT OF EDUCATION - DIVISION OF MARIKINA CITY

Número: 92916096

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system



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Número: 944530

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Fuente: Philippine Goverment Electronic Procurement system

Número: 944531

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Número: 944532

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

Número: 944533

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

Número: 944534

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

Número: 944535

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system