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DEPARTMENT OF EDUCATION - DIVISION OF AGUSAN DEL SUR (Philippines CSTMR№957797): contactos, dirección, correo electrónico, licitaciones. Página № 3


País: Philippines



total: 103
29 jun
Purchase of Hardware Supplies of BAYUGAN 3 NATIONAL HIGH SCHOOL Rosario II (UK) Agregar a favoritos
Precio inicial del contrato: 1 036 (EUR)
Importe original: 59 885 (PHP)
Cliente: DEPARTMENT OF EDUCATION - DIVISION OF AGUSAN DEL SUR

Número: 106750751

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

29 jun
Purchase of Office Supplies of LOGUM CENTRAL ELEMENTARY SCHOOL Veruela III (UK) Agregar a favoritos
Precio inicial del contrato: 954 (EUR)
Importe original: 55 160 (PHP)
Cliente: DEPARTMENT OF EDUCATION - DIVISION OF AGUSAN DEL SUR

Número: 106750755

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

29 jun
Purchase of Office Equipment of " Sisimon Elementary School" Veruela IV (UK) Agregar a favoritos
Precio inicial del contrato: 1 342 (EUR)
Importe original: 77 600 (PHP)
Cliente: DEPARTMENT OF EDUCATION - DIVISION OF AGUSAN DEL SUR

Número: 106750756

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

29 jun
Purchase of Office Supplies of Malatado Elementary School San Luis II (UK) Agregar a favoritos
Precio inicial del contrato: 1 717 (EUR)
Importe original: 99 290 (PHP)
Cliente: DEPARTMENT OF EDUCATION - DIVISION OF AGUSAN DEL SUR

Número: 106750760

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

29 jun
Purchase of Office Supplies of San Andres ES Bunawan I (UK) Agregar a favoritos
Precio inicial del contrato: 1 092 (EUR)
Importe original: 63 165 (PHP)
Cliente: DEPARTMENT OF EDUCATION - DIVISION OF AGUSAN DEL SUR

Número: 106750765

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

09 may
Purchase of Office Supplies and Consumables of PATIN-AY NHS Prosperidad III (UK) Agregar a favoritos
Precio inicial del contrato: 1 376 (EUR)
Importe original: 79 555 (PHP)
Cliente: DEPARTMENT OF EDUCATION - DIVISION OF AGUSAN DEL SUR

Número: 104183379

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

30 apr
PROJECT NO. 2024-04-010: CONSTRUCTION OF TWO (2) UNIT –ONE (1) STOREY- TWO (2) CLASSROOM SCHOOL BUILDING WITH COMMON TOILET WITH PROVISION OF RAINWATER COLLECTOR, SCHOOL FURNITURE, SOLAR PV ENERGY SYS (UK) Agregar a favoritos
Precio inicial del contrato: 347 560 (EUR)
Importe original: 20 097 218 (PHP)
Cliente: DEPARTMENT OF EDUCATION - DIVISION OF AGUSAN DEL SUR

Número: 103762223

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

27 apr
Purchase of Office Supplies and materials of Cordova Elementary School Prosperidad V (UK) Agregar a favoritos
Precio inicial del contrato: 950 (EUR)
Importe original: 54 951 (PHP)
Cliente: DEPARTMENT OF EDUCATION - DIVISION OF AGUSAN DEL SUR

Número: 103628858

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

27 apr
Purchase of Office Supplies of SABANG GIBONG ELEMENTARY SCHOOL Talacogon West (UK) Agregar a favoritos
Precio inicial del contrato: 1 305 (EUR)
Importe original: 75 461 (PHP)
Cliente: DEPARTMENT OF EDUCATION - DIVISION OF AGUSAN DEL SUR

Número: 103628859

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

27 apr
Purchase of Office Supplies of JANDAYUGONG ELEMENTARY SCHOOL Loreto North (UK) Agregar a favoritos
Precio inicial del contrato: 943 (EUR)
Importe original: 54 547 (PHP)
Cliente: DEPARTMENT OF EDUCATION - DIVISION OF AGUSAN DEL SUR

Número: 103628863

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

27 apr
Purchase of Office Supplies and Consumables of San Isidro Central Elementary School Loreto South (UK) Agregar a favoritos
Precio inicial del contrato: 1 228 (EUR)
Importe original: 71 000 (PHP)
Cliente: DEPARTMENT OF EDUCATION - DIVISION OF AGUSAN DEL SUR

Número: 103628866

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

27 apr
Purchase of office Supplies of MOLI ELEMENTARY SCHOOL Loreto South (UK) Agregar a favoritos
Precio inicial del contrato: 1 486 (EUR)
Importe original: 85 900 (PHP)
Cliente: DEPARTMENT OF EDUCATION - DIVISION OF AGUSAN DEL SUR

Número: 103628871

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

27 apr
Purchase of office supplies LYDIA ELEMENTARY SCHOOL La Paz I (UK) Agregar a favoritos
Precio inicial del contrato: 1 084 (EUR)
Importe original: 62 675 (PHP)
Cliente: DEPARTMENT OF EDUCATION - DIVISION OF AGUSAN DEL SUR

Número: 103628872

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

27 apr
Purchase of Hardware and Construction Supplies of Aurora National High School Sta. Josefa III (UK) Agregar a favoritos
Precio inicial del contrato: 1 001 (EUR)
Importe original: 57 885 (PHP)
Cliente: DEPARTMENT OF EDUCATION - DIVISION OF AGUSAN DEL SUR

Número: 103628874

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

23 apr
PURCHASE OF OFFICE SUPPLIES AND CONSUMABLES OF NATO CENTRAL ELEMENTARY SCHOOL Esperanza IV (EN) Agregar a favoritos
Precio inicial del contrato: 1 800 (EUR)
Importe original: 104 070 (PHP)
Cliente: DEPARTMENT OF EDUCATION - DIVISION OF AGUSAN DEL SUR

Número: 103353212

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

23 apr
PURCHASE OF OFFICE SUPPLIES AND CONSUMABLES OF LANDING ELEMENTARY SCHOOL La Paz II (EN) Agregar a favoritos
Precio inicial del contrato: 1 103 (EUR)
Importe original: 63 760 (PHP)
Cliente: DEPARTMENT OF EDUCATION - DIVISION OF AGUSAN DEL SUR

Número: 103353213

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

21 apr
PURCHASE OF OFFICE SUPPLIES AND CONSUMABLES OF Dakutan Central Elementary School Esperanza III (UK) Agregar a favoritos
Precio inicial del contrato: 4 004 (EUR)
Importe original: 231 500 (PHP)
Cliente: DEPARTMENT OF EDUCATION - DIVISION OF AGUSAN DEL SUR

Número: 103219804

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

21 apr
PURCHASE OF OFFICE SUPPLIES AND CONSUMABLES OF STA. TERESA ELEMENTARY SCHOOL Loreto East (UK) Agregar a favoritos
Precio inicial del contrato: 4 305 (EUR)
Importe original: 248 950 (PHP)
Cliente: DEPARTMENT OF EDUCATION - DIVISION OF AGUSAN DEL SUR

Número: 103219805

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

09 apr
Request for Expression of Interest for Medical Assessment for Learners with Disabilities (UK) Agregar a favoritos
Precio inicial del contrato: 2 482 (EUR)
Importe original: 143 500 (PHP)
Cliente: DEPARTMENT OF EDUCATION - DIVISION OF AGUSAN DEL SUR

Número: 102539523

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

06 apr
PURCHASE OF HARDWARE AND CONSTRUCTION MATERIALS OF DOP MANGUICAO IP SCHOOL (IPA) (UK) Agregar a favoritos
Precio inicial del contrato: 935 (EUR)
Importe original: 54 090 (PHP)
Cliente: DEPARTMENT OF EDUCATION - DIVISION OF AGUSAN DEL SUR

Número: 102400414

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system



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