DEPARTMENT OF EDUCATION - DIVISION OF AGUSAN DEL SUR, Philippines, CSTMR№957797: licitaciones. Contactos, dirección, correo electrónico. Clientes en Tenderinfo.org

10 mar

PURCHASE OF OFFICE SUPPLIES AND CONSUMABLES OF MARBON NATIONAL HIGH SCHOOL Talacogon West (UK)

Precio inicial del contrato: 1 301 (EUR)
Importe original: 75 236 (PHP)
Cliente: DEPARTMENT OF EDUCATION - DIVISION OF AGUSAN DEL SUR

Número: 101042540

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

10 mar

PURCHASE OF OFFICE SUPPLIES AND CONSUMABLES OF AURORA NATIONAL HIGH SCHOOL Sta. Josefa III (UK)

Precio inicial del contrato: 919 (EUR)
Importe original: 53 140 (PHP)
Cliente: DEPARTMENT OF EDUCATION - DIVISION OF AGUSAN DEL SUR

Número: 101042543

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

10 mar

PURCHASE OF SPORTING GOODS OF MANAT ES Trento II (UK)

Precio inicial del contrato: 943 (EUR)
Importe original: 54 500 (PHP)
Cliente: DEPARTMENT OF EDUCATION - DIVISION OF AGUSAN DEL SUR

Número: 101046315

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

10 mar

PURCHASE OF OFFICE EQUIPMENT OF MANAT ES Trento II (UK)

Precio inicial del contrato: 897 (EUR)
Importe original: 51 875 (PHP)
Cliente: DEPARTMENT OF EDUCATION - DIVISION OF AGUSAN DEL SUR

Número: 101046321

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

10 mar

PURCHASE OF HARDWARE AND CONSTRUCTION SUPPLIES OF NUEVA GRACIA NATIONAL HIGH SCHOOL Loreto North (UK)

Precio inicial del contrato: 1 334 (EUR)
Importe original: 77 110 (PHP)
Cliente: DEPARTMENT OF EDUCATION - DIVISION OF AGUSAN DEL SUR

Número: 101046325

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

10 mar

PURCHASE OF OFFICE SUPPLIES AND CONSUMABLES OF Hubang Elementary School Bunawan II (UK)

Precio inicial del contrato: 1 304 (EUR)
Importe original: 75 378 (PHP)
Cliente: DEPARTMENT OF EDUCATION - DIVISION OF AGUSAN DEL SUR

Número: 101046328

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

10 mar

PURCHASE OF OFFICE SUPPLIES AND CONSUMABLES OF Unsayawon Elementary School Talacogon East (UK)

Precio inicial del contrato: 2 051 (EUR)
Importe original: 118 617 (PHP)
Cliente: DEPARTMENT OF EDUCATION - DIVISION OF AGUSAN DEL SUR

Número: 101046332

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

10 mar

PURCHASE OF OFFICE SUPPLIES AND CONSUMABLES OF PUTING BUHANGIN ELEMENTARY SHOOL Prosperidad I (UK)

Precio inicial del contrato: 941 (EUR)
Importe original: 54 400 (PHP)
Cliente: DEPARTMENT OF EDUCATION - DIVISION OF AGUSAN DEL SUR

Número: 101046335

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

10 mar

PURCHASE OF HARDWARE AND CONSTRUCTION SUPPLIES OF AURORA NATIONAL HIGH SCHOOL-SANTA JOSEFA Sta. Josefa III (UK)

Precio inicial del contrato: 911 (EUR)
Importe original: 52 670 (PHP)
Cliente: DEPARTMENT OF EDUCATION - DIVISION OF AGUSAN DEL SUR

Número: 101046338

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

10 mar

PURCHASE OF OFFICE SUPPLIES AND CONSUMABLES OF SAN ISIDRO ELEMENTARY SCHOOL Talacogon East (UK)

Precio inicial del contrato: 1 149 (EUR)
Importe original: 66 460 (PHP)
Cliente: DEPARTMENT OF EDUCATION - DIVISION OF AGUSAN DEL SUR

Número: 101046341

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

16 dec

Procurement of Hauling / Delivery of DCP 2020 and 2021 Packages from Tranpac Warehouse Buenavesta Agusand del Norte to DepEd SDO -Agusan del Sur and Recipients Schools- per SARO No. RO-13-23-0864 date (UK)

Precio inicial del contrato: 996 (EUR)
Importe original: 57 600 (PHP)
Cliente: DEPARTMENT OF EDUCATION - DIVISION OF AGUSAN DEL SUR

Número: 96400242

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

22 nov

ESTABLISHMENT OF LIBRARY HUB (UK)

Precio inicial del contrato: 6 907 (EUR)
Importe original: 399 405 (PHP)
Cliente: DEPARTMENT OF EDUCATION - DIVISION OF AGUSAN DEL SUR

Número: 94739775

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

29 oct

PROCUREMENT OF OFFICE SUPPLIES AND EQUIPMENT FOR THE USE OF PRIME-HRM DOCUMENTS (UK)

Precio inicial del contrato: 3 747 (EUR)
Importe original: 216 650 (PHP)
Cliente: DEPARTMENT OF EDUCATION - DIVISION OF AGUSAN DEL SUR

Número: 93324083

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

26 oct

PURCHASE OF OFFICE SUPPLIES AND MATERIALS OF Don FLaviano 1 elementary school Loreto South (UK)

Precio inicial del contrato: 3 459 (EUR)
Importe original: 199 990 (PHP)
Cliente: DEPARTMENT OF EDUCATION - DIVISION OF AGUSAN DEL SUR

Número: 93186408

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

20 oct

PURCHASE OF OFFICE SUPPLIES AND MATERIALS OF Trento Central Elementary School Trento I (UK)

Precio inicial del contrato: 926 (EUR)
Importe original: 53 520 (PHP)
Cliente: DEPARTMENT OF EDUCATION - DIVISION OF AGUSAN DEL SUR

Número: 92871462

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

14 oct

PURCHASE OF OFFICE SUPPLIES AND MATERIALS OF SAYON ELEMENTARY SCHOOL Sta. Josefa II (UK)

Precio inicial del contrato: 1 288 (EUR)
Importe original: 74 500 (PHP)
Cliente: DEPARTMENT OF EDUCATION - DIVISION OF AGUSAN DEL SUR

Número: 92498157

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

14 oct

PURCHASE OF CONSTRUTION SUPPPLIES AND MATERIALS OF KASAPA National High School Loreto North (UK)

Precio inicial del contrato: 1 046 (EUR)
Importe original: 60 475 (PHP)
Cliente: DEPARTMENT OF EDUCATION - DIVISION OF AGUSAN DEL SUR

Número: 92498158

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

14 oct

PURCHASE OF OFFICE SUPPLIES AND MATERIALS OF Labnig Elementary School Talacogon West (UK)

Precio inicial del contrato: 2 921 (EUR)
Importe original: 168 889 (PHP)
Cliente: DEPARTMENT OF EDUCATION - DIVISION OF AGUSAN DEL SUR

Número: 92498159

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

14 oct

PURCHASE OF OFFICE SUMMPLIES, DEVICES AMD MATERIALS OF Sta. Cruz Elementary School Rosario III (UK)

Precio inicial del contrato: 998 (EUR)
Importe original: 57 700 (PHP)
Cliente: DEPARTMENT OF EDUCATION - DIVISION OF AGUSAN DEL SUR

Número: 92498161

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

10 oct

MEALS AND SNACKS FOR THE 2-DAY ALS-SHS TRAINING FOR DIVISION TRAINING FOR ALS STEM SHS-TEACHERS ON THE IMPLEMENTATION OF THE CONTEXTUALIZED MELCs-based ALS SHS Curriculum (UK)

Precio inicial del contrato: 1 864 (EUR)
Importe original: 107 800 (PHP)
Cliente: DEPARTMENT OF EDUCATION - DIVISION OF AGUSAN DEL SUR

Número: 92302545

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

Cliente: 天津市津南区葛沽镇人民政府机关

Número: 957791

País: China

Fuente: CCGP

Cliente: 天津市津南区葛沽镇人民政府机关

Cliente: 天津市农业农村委员会机关

Número: 957792

País: China

Fuente: CCGP

Cliente: 天津市农业农村委员会机关

Cliente: 天津市第六十一中学

Número: 957793

País: China

Fuente: CCGP

Cliente: 天津市第六十一中学

Cliente: 天津市人工影响天气办公室

Número: 957794

País: China

Fuente: CCGP

Cliente: 天津市人工影响天气办公室

Cliente: 天津市司法局机关

Número: 957795

País: China

Fuente: CCGP

Cliente: 天津市司法局机关

Cliente: BARANGAY HIGOSO-AN, TOMAS OPPUS, SOUTHERN LEYTE

Moneda: PHP

Número: 957796

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

Cliente: BARANGAY HIGOSO-AN, TOMAS OPPUS, SOUTHERN LEYTE

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