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

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

03 oct

PROJECT NO. 2023-09-012: PROCUREMENT OF SUPPLEMENTARY LEARNING RESOURCES FOR THE DIVISION LIBRARY HUB (UK)

Precio inicial del contrato: 21 814 (EUR)
Importe original: 1 261 384 (PHP)
Cliente: DEPARTMENT OF EDUCATION - DIVISION OF AGUSAN DEL SUR

Número: 91516266

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

23 sep

HOTEL ACCOMODATION THE RESOURCE SPEAKERS/PMT FOR THE CONDUCT OF RESHAPING THE MOLD (MASTER TEACHERS OUT TO LEAD AND DEVELOP): A COMPETENCY-BASED TRAINING FOR MASTER TEACHERS OF SDO-AGUSAN DEL SUR (UK)

Precio inicial del contrato: 1 816 (EUR)
Importe original: 105 000 (PHP)
Cliente: DEPARTMENT OF EDUCATION - DIVISION OF AGUSAN DEL SUR

Número: 91226787

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

23 sep

MEALS AND SNACKS FOR THE CONDUCT OF RESHAPING THE MOLD (MASTER TEACHERS OUT TO LEAD AND DEVELOP): A COMPETENCY-BASED TRAINING FOR MASTER TEACHERS OF SDO-AGUSAN DEL SUR (UK)

Precio inicial del contrato: 15 154 (EUR)
Importe original: 876 250 (PHP)
Cliente: DEPARTMENT OF EDUCATION - DIVISION OF AGUSAN DEL SUR

Número: 91226788

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

23 sep

VENUE RENTAL FOR THE CONDUCT OF RESHAPING THE MOLD (MASTER TEACHERS OUT TO LEAD AND DEVELOP): A COMPETENCY-BASED TRAINING FOR MASTER TEACHERS OF SDO-AGUSAN DEL SUR (UK)

Precio inicial del contrato: 2 905 (EUR)
Importe original: 168 000 (PHP)
Cliente: DEPARTMENT OF EDUCATION - DIVISION OF AGUSAN DEL SUR

Número: 91226790

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

23 sep

SUPPLIES AND MATERIALS FOR THE CONDUCT OF RESHAPING THE MOLD (MASTER TEACHERS OUT TO LEAD AND DEVELOP): A COMPETENCY-BASED TRAINING FOR MASTER TEACHERS OF SDO-AGUSAN DEL SUR (UK)

Precio inicial del contrato: 2 646 (EUR)
Importe original: 153 030 (PHP)
Cliente: DEPARTMENT OF EDUCATION - DIVISION OF AGUSAN DEL SUR

Número: 91226791

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

23 sep

MEALS AND SNACKS during the Tapping the TAPs (TA Providers): Reskilling School Leaders in Giving Technical Assistance on Instructional Supervision (UK)

Precio inicial del contrato: 17 151 (EUR)
Importe original: 991 750 (PHP)
Cliente: DEPARTMENT OF EDUCATION - DIVISION OF AGUSAN DEL SUR

Número: 91226792

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

23 sep

SUPPLIES AND MATERIALS FOR THE Tapping the TAPs (TA Providers): Reskilling School Leaders in Giving Technical Assistance on Instructional Supervision (UK)

Precio inicial del contrato: 2 438 (EUR)
Importe original: 141 000 (PHP)
Cliente: DEPARTMENT OF EDUCATION - DIVISION OF AGUSAN DEL SUR

Número: 91226793

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

23 sep

VENUE RENTAL during the Tapping the TAPs (TA Providers): Reskilling School Leaders in Giving Technical Assistance on Instructional Supervision (UK)

Precio inicial del contrato: 3 320 (EUR)
Importe original: 192 000 (PHP)
Cliente: DEPARTMENT OF EDUCATION - DIVISION OF AGUSAN DEL SUR

Número: 91226794

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

23 sep

HOTEL/LODGING FOR THE RESOURCE SPEAKERS/PMT during the Tapping the TAPs (TA Providers): Reskilling School Leaders in Giving Technical Assistance on Instructional Supervision (UK)

Precio inicial del contrato: 2 075 (EUR)
Importe original: 120 000 (PHP)
Cliente: DEPARTMENT OF EDUCATION - DIVISION OF AGUSAN DEL SUR

Número: 91226795

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

23 sep

PURCHASE OF OFFICE SUPPLIES AND CONSUMABLES OF Kuhasayn Es Esperanza IV (UK)

Precio inicial del contrato: 922 (EUR)
Importe original: 53 288 (PHP)
Cliente: DEPARTMENT OF EDUCATION - DIVISION OF AGUSAN DEL SUR

Número: 91226800

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

23 sep

PURCHASE OF OFFICE SUPPLIES AND MATERIALS OF Awa ES Prosperidad I (UK)

Precio inicial del contrato: 1 580 (EUR)
Importe original: 91 350 (PHP)
Cliente: DEPARTMENT OF EDUCATION - DIVISION OF AGUSAN DEL SUR

Número: 91226803

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

10 aug

PURCHASE OF OFFICE SUPPLIES, MATERIALS AND CONSUMABLES OF STA. MARIA NHS- TRENTO IV (UK)

Precio inicial del contrato: 2 923 (EUR)
Importe original: 168 997 (PHP)
Cliente: DEPARTMENT OF EDUCATION - DIVISION OF AGUSAN DEL SUR

Número: 88953939

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

06 may

CONSTRUCTION OF GAD BUILDING (PHASE 2) (UK)

Precio inicial del contrato: 3 325 (EUR)
Importe original: 192 237 (PHP)
Cliente: DEPARTMENT OF EDUCATION - DIVISION OF AGUSAN DEL SUR

Número: 83668451

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

14 mar

MEALS AND SNACKS FOR PROGRAM IMPLEMENTATION REVIEW OF PROJECT PAGPABASA AND THE READING PROJECTS IN THE 44 DISTRICTS OF THE DIVISION OF AGUSAN DEL SUR (UK)

Precio inicial del contrato: 2 075 (EUR)
Importe original: 120 000 (PHP)
Cliente: DEPARTMENT OF EDUCATION - DIVISION OF AGUSAN DEL SUR

Número: 79932038

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

14 mar

MEALS AND SNACKS FOR PROGRAM IMPLEMENTATION REVIEW OF PROJECT PAGPABASA AND THE READING PROJECTS IN THE 44 DISTRICTS OF THE DIVISION OF AGUSAN DEL SUR (UK)

Precio inicial del contrato: 2 075 (EUR)
Importe original: 120 000 (PHP)
Cliente: DEPARTMENT OF EDUCATION - DIVISION OF AGUSAN DEL SUR

Número: 79932039

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

DEPARTMENT OF EDUCATION - DIVISION OF AGUSAN DEL SUR (Philippines CSTMR№957797): contactos, dirección, correo electrónico, licitaciones. Página № 5

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