SCHOOLS DIVISION OFFICE - QUEZON CITY (Philippines CSTMR№1106968): contacts, adresse, e-mail, offres


Country: Philippines



total: 30
18 aug
Supply and Delivery of Food and Drinks for the SDO-QC Education Summit 2024 (UK) Ajouter aux favoris
Prix du contrat de départ: 2 728 (EUR)
Montant original: 157 750 (PHP)

Client: SCHOOLS DIVISION OFFICE - QUEZON CITY
11 aug
Food and Venue for the Management Committee Meeting (EN) Ajouter aux favoris
Prix du contrat de départ: 5 188 (EUR)
Montant original: 300 000 (PHP)

Client: SCHOOLS DIVISION OFFICE - QUEZON CITY
11 aug
Food and Venue for the Management Committee Meeting (EN) Ajouter aux favoris
Prix du contrat de départ: 5 188 (EUR)
Montant original: 300 000 (PHP)

Client: SCHOOLS DIVISION OFFICE - QUEZON CITY
07 may
Supply and Delivery of Office Supplies (Various Continuous Forms) (UK) Ajouter aux favoris
Prix du contrat de départ: 17 294 (EUR)
Montant original: 1 000 000 (PHP)

Client: SCHOOLS DIVISION OFFICE - QUEZON CITY
19 apr
Supply and Delivery of Various Office Supplies for SDO-QC Use (UK) Ajouter aux favoris
Prix du contrat de départ: 9 694 (EUR)
Montant original: 560 550 (PHP)

Client: SCHOOLS DIVISION OFFICE - QUEZON CITY
17 mar
Supply and Delivery of Photocopier Machine for the use of Bids and Awards Committee (BAC) (UK) Ajouter aux favoris
Prix du contrat de départ: 5 534 (EUR)
Montant original: 320 000 (PHP)

Client: SCHOOLS DIVISION OFFICE - QUEZON CITY
17 mar
Supply and Delivery of Document Scanner, Bill Counter and Money Detector (UK) Ajouter aux favoris
Prix du contrat de départ: 4 028 (EUR)
Montant original: 232 900 (PHP)

Client: SCHOOLS DIVISION OFFICE - QUEZON CITY
15 dec
Food and Drinks for the School ICT Coordinators Year End Review (UK) Ajouter aux favoris
Prix du contrat de départ: 1 023 (EUR)
Montant original: 59 150 (PHP)

Client: SCHOOLS DIVISION OFFICE - QUEZON CITY
13 dec
Food, Drinks and Venue for the conduct of School ICT Coordinators Year-End Review (UK) Ajouter aux favoris
Prix du contrat de départ: 3 113 (EUR)
Montant original: 180 000 (PHP)

Client: SCHOOLS DIVISION OFFICE - QUEZON CITY
27 nov
Food and Hotel Accommodation for the Public Service Continuity Plan Workshop (UK) Ajouter aux favoris
Prix du contrat de départ: 6 226 (EUR)
Montant original: 360 000 (PHP)

Client: SCHOOLS DIVISION OFFICE - QUEZON CITY
27 nov
Supply and Delivery of Certificate Frame, Certificate Holder and Special Paper (UK) Ajouter aux favoris
Prix du contrat de départ: 974 (EUR)
Montant original: 56 300 (PHP)

Client: SCHOOLS DIVISION OFFICE - QUEZON CITY
12 nov
Supply and Delivery of Printer for the use of Curriculum Implementation Division (UK) Ajouter aux favoris
Prix du contrat de départ: 891 (EUR)
Montant original: 51 519 (PHP)

Client: SCHOOLS DIVISION OFFICE - QUEZON CITY
12 nov
16 oct
Supply and Delivery of Materials and Training Kit for Various Activities of ALS (UK) Ajouter aux favoris
Prix du contrat de départ: 1 024 (EUR)
Montant original: 59 195 (PHP)

Client: SCHOOLS DIVISION OFFICE - QUEZON CITY
01 oct
Supply and Delivery of Continuous Paper for SDO-QC Use (UK) Ajouter aux favoris
Prix du contrat de départ: 5 897 (EUR)
Montant original: 341 000 (PHP)

Client: SCHOOLS DIVISION OFFICE - QUEZON CITY
25 sep
Supply and Delivery of Computer Printer for Madrasah/Alive Program (UK) Ajouter aux favoris
Prix du contrat de départ: 2 075 (EUR)
Montant original: 120 000 (PHP)

Client: SCHOOLS DIVISION OFFICE - QUEZON CITY


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