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


Country: Philippines



total: 34
23 feb
CLOUD HOSTING FOR THE 4 SYSTEM OF REGIONAL PRIME AUTOMATION (UK) Ajouter aux favoris
Prix du contrat de départ: 4 151 (EUR)
Montant original: 240 000 (PHP)

Client: SCHOOLS DIVISION OFFICE - QUEZON CITY
30 jan
Supply and Delivery of Various Office Supplies for the Use of SDO-QC (UK) Ajouter aux favoris
Prix du contrat de départ: 15 245 (EUR)
Montant original: 881 525 (PHP)

Client: SCHOOLS DIVISION OFFICE - QUEZON CITY
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


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