DEPARTMENT OF EDUCATION - DIVISION OF ISLAND GARDEN CITY, Philippines, CSTMR№990237: licitaciones. Contactos, dirección, correo electrónico. Clientes en Tenderinfo.org

09 jan

Procurement of Services (Watchman) for Cogon NHS (UK)

Precio inicial del contrato: 2 833 (EUR)
Importe original: 163 800 (PHP)
Cliente: DEPARTMENT OF EDUCATION - DIVISION OF ISLAND GARDEN CITY

Número: 117243682

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

09 jan

Procurement of Services (Care Taker) for Aumbay ES (UK)

Precio inicial del contrato: 1 556 (EUR)
Importe original: 90 000 (PHP)
Cliente: DEPARTMENT OF EDUCATION - DIVISION OF ISLAND GARDEN CITY

Número: 117243690

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

09 jan

Procurement of General Services for Don Dasalla ES (UK)

Precio inicial del contrato: 1 785 (EUR)
Importe original: 103 200 (PHP)
Cliente: DEPARTMENT OF EDUCATION - DIVISION OF ISLAND GARDEN CITY

Número: 117243703

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

09 jan

Procurement of Services (Uitlity) for Kaputian JHS (UK)

Precio inicial del contrato: 1 349 (EUR)
Importe original: 78 000 (PHP)
Cliente: DEPARTMENT OF EDUCATION - DIVISION OF ISLAND GARDEN CITY

Número: 117243726

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

09 jan

Procurement of Services (Utility) for Kaputian SHS (UK)

Precio inicial del contrato: 1 193 (EUR)
Importe original: 69 000 (PHP)
Cliente: DEPARTMENT OF EDUCATION - DIVISION OF ISLAND GARDEN CITY

Número: 117243737

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

09 jan

Procurement of Services (General Services) for Del Monte NHS (UK)

Precio inicial del contrato: 1 453 (EUR)
Importe original: 84 000 (PHP)
Cliente: DEPARTMENT OF EDUCATION - DIVISION OF ISLAND GARDEN CITY

Número: 117243757

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

17 dec

Procurement of 1 meal and 2 snacks for the Division Program Implementation Review (PIR) On Early Lamguage Literacy & Numeracy (UK)

Precio inicial del contrato: 1 117 (EUR)
Importe original: 64 600 (PHP)
Cliente: DEPARTMENT OF EDUCATION - DIVISION OF ISLAND GARDEN CITY

Número: 116183986

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

17 dec

Procurement of lot survey of various schools (UK)

Precio inicial del contrato: 6 399 (EUR)
Importe original: 370 000 (PHP)
Cliente: DEPARTMENT OF EDUCATION - DIVISION OF ISLAND GARDEN CITY

Número: 116183988

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

17 dec

Procurement of Utility Services for Anonang ES (UK)

Precio inicial del contrato: 1 556 (EUR)
Importe original: 90 000 (PHP)
Cliente: DEPARTMENT OF EDUCATION - DIVISION OF ISLAND GARDEN CITY

Número: 116183989

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

17 dec

Procurement of Janitorial Services for PCES-SC (UK)

Precio inicial del contrato: 3 528 (EUR)
Importe original: 204 000 (PHP)
Cliente: DEPARTMENT OF EDUCATION - DIVISION OF ISLAND GARDEN CITY

Número: 116183992

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

17 dec

Procurement of Services for Watchman for PCES-SC (UK)

Precio inicial del contrato: 1 660 (EUR)
Importe original: 96 000 (PHP)
Cliente: DEPARTMENT OF EDUCATION - DIVISION OF ISLAND GARDEN CITY

Número: 116183993

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

06 jul

Procurement of Meal and Snacks for Brigada Eskwela Kick Off (UK)

Precio inicial del contrato: 962 (EUR)
Importe original: 55 650 (PHP)
Cliente: DEPARTMENT OF EDUCATION - DIVISION OF ISLAND GARDEN CITY

Número: 107051938

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

20 jun

Procurement of Board and Lodging for the Division Training of Trainers on MATATAG Curriculum (UK)

Precio inicial del contrato: 17 294 (EUR)
Importe original: 999 990 (PHP)
Cliente: DEPARTMENT OF EDUCATION - DIVISION OF ISLAND GARDEN CITY

Número: 106251929

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

22 aug

Rebidding of Procurement of Nutritious Foods for the School Based Feeding Program–Lot 4 Egg (UK)

Precio inicial del contrato: 4 131 (EUR)
Importe original: 238 896 (PHP)
Cliente: DEPARTMENT OF EDUCATION - DIVISION OF ISLAND GARDEN CITY

Número: 89652305

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

21 jul

Procurement of Meals for the NLC Implementation of Samal NHS (UK)

Precio inicial del contrato: 1 470 (EUR)
Importe original: 85 000 (PHP)
Cliente: DEPARTMENT OF EDUCATION - DIVISION OF ISLAND GARDEN CITY

Número: 87823524

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

15 jan

Procurement of Overnight accommodation with fullboard meal for the Reorientation of School Heads on School Improvement Plan (SIP) and Monitoring, Evaluation and Adjustment - Program Implementation Rev (UK)

Precio inicial del contrato: 2 905 (EUR)
Importe original: 168 000 (PHP)
Cliente: DEPARTMENT OF EDUCATION - DIVISION OF ISLAND GARDEN CITY

Número: 75695299

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

Cliente: DEPARTMENT OF BUDGET AND MANAGEMENT - REGIONAL OFFICE XI

Moneda: PHP

Número: 990231

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

Cliente: DEPARTMENT OF BUDGET AND MANAGEMENT - REGIONAL OFFICE XI

Cliente: MUNICIPALITY OF SOCORRO, ORIENTAL MINDORO

Moneda: PHP

Número: 990232

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

Cliente: MUNICIPALITY OF SOCORRO, ORIENTAL MINDORO

Cliente: BARANGAY ZONE IV POBLACION, ATIMONAN, QUEZON

Moneda: PHP

Número: 990233

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

Cliente: BARANGAY ZONE IV POBLACION, ATIMONAN, QUEZON

Cliente: SOUTHVILLE 1 ELEMENTARY SCHOOL

Moneda: PHP

Número: 990234

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

Cliente: SOUTHVILLE 1 ELEMENTARY SCHOOL

Cliente: STA. CRUZ ELEM. SCHOOL

Moneda: PHP

Número: 990235

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

Cliente: STA. CRUZ ELEM. SCHOOL

Cliente: PUNTA NATIONAL HIGH SCHOOL

Moneda: PHP

Número: 990236

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

Cliente: PUNTA NATIONAL HIGH SCHOOL

DEPARTMENT OF EDUCATION - DIVISION OF ISLAND GARDEN CITY (Philippines CSTMR№990237): contactos, dirección, correo electrónico, licitaciones

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