CADIZ EAST ELEMENTARY SCHOOL II, Philippines, CSTMR№701175: offres. Contacts, adresse, e-mail. Clients sur Tenderinfo.org

03 sep

SVP FOR THE PURCHASE OF MEALS AND SNACKS DURING THE YEAR END INSET 2024 (UK)

Prix du contrat de départ: 804 (EUR)
Montant original: 46 500 (PHP)
Client: CADIZ EAST ELEMENTARY SCHOOL II

Nombre: 110258004

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

14 aug

2nd ITB FOR THE PURCHASE OF MEALS AND SNACKS DURING THE YEAR END INSET 2024 (UK)

Prix du contrat de départ: 804 (EUR)
Montant original: 46 500 (PHP)
Client: CADIZ EAST ELEMENTARY SCHOOL II

Nombre: 109157670

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

15 apr

SVP FOR THE PURCHASE OF SUPPLIES FOR THE EOSY 2023-2024 ACTIVITIES (EN)

Prix du contrat de départ: 286 (EUR)
Montant original: 16 540 (PHP)
Client: CADIZ EAST ELEMENTARY SCHOOL II

Nombre: 102863804

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

14 apr

2nd ITB for the Provision of Office Supplies for 2024 (EN)

Prix du contrat de départ: 1 342 (EUR)
Montant original: 77 586 (PHP)
Client: CADIZ EAST ELEMENTARY SCHOOL II

Nombre: 102835125

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

21 feb

2nd ITB for the Printing of Tarpaulins and Ribbons for Parents for S.Y. 2024-2024 End of School Year Activities (EN)

Prix du contrat de départ: 107 (EUR)
Montant original: 6 198 (PHP)
Client: CADIZ EAST ELEMENTARY SCHOOL II

Nombre: 99967152

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

21 feb

2nd ITB for the Meals of Teachers and Guests During the SY 2023-2024 Graduation Day (EN)

Prix du contrat de départ: 208 (EUR)
Montant original: 12 000 (PHP)
Client: CADIZ EAST ELEMENTARY SCHOOL II

Nombre: 99967153

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

19 feb

SVP for Printing of Tarpaulin 2024 (EN)

Prix du contrat de départ: 133 (EUR)
Montant original: 7 680 (PHP)
Client: CADIZ EAST ELEMENTARY SCHOOL II

Nombre: 99877549

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

19 feb

SVP FOR THE PURCHASE OF TONER FOR 2024 (EN)

Prix du contrat de départ: 280 (EUR)
Montant original: 16 200 (PHP)
Client: CADIZ EAST ELEMENTARY SCHOOL II

Nombre: 99877562

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

08 feb

SVP FOR THE PURCHASE OF MEALS AND SNACKS FOR GAD ACTIVITIES 2024 (EN)

Prix du contrat de départ: 804 (EUR)
Montant original: 46 500 (PHP)
Client: CADIZ EAST ELEMENTARY SCHOOL II

Nombre: 99292892

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

31 jan

ITB for the Printing of Tarpaulins and Ribbons for Parents for S.Y. 2024-2024 End of School Year Activities (EN)

Prix du contrat de départ: 107 (EUR)
Montant original: 6 198 (PHP)
Client: CADIZ EAST ELEMENTARY SCHOOL II

Nombre: 98779298

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

10 jan

SVP Meals and Snacks for MID YEAR INSET 2024 (UK)

Prix du contrat de départ: 804 (EUR)
Montant original: 46 500 (PHP)
Client: CADIZ EAST ELEMENTARY SCHOOL II

Nombre: 97603989

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

21 dec

2nd ITB FOR THE PROVISION OF SUPPLIES FOR PROJECT ALSABA 2024 (UK)

Prix du contrat de départ: 209 (EUR)
Montant original: 12 100 (PHP)
Client: CADIZ EAST ELEMENTARY SCHOOL II

Nombre: 96685868

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

21 dec

2nd ITB FOR THE PROVISION OF MATERIALS FOR SCHOOL’S FOOT WALK 2024 (UK)

Prix du contrat de départ: 644 (EUR)
Montant original: 37 221 (PHP)
Client: CADIZ EAST ELEMENTARY SCHOOL II

Nombre: 96685872

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

20 dec

ITB for the Printing of Tarpaulins for the Activities, Observances and Advocacies of CEES II for FY 2024 (UK)

Prix du contrat de départ: 133 (EUR)
Montant original: 7 680 (PHP)
Client: CADIZ EAST ELEMENTARY SCHOOL II

Nombre: 96619485

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

29 nov

ITB for Provision of Supplies for Printing of Summative, Periodic, Pre and Post Test 2024 (UK)

Prix du contrat de départ: 828 (EUR)
Montant original: 47 884 (PHP)
Client: CADIZ EAST ELEMENTARY SCHOOL II

Nombre: 95128999

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

29 nov

ITB for Provision of Supplies for Project ALSABA 2024 (UK)

Prix du contrat de départ: 209 (EUR)
Montant original: 12 100 (PHP)
Client: CADIZ EAST ELEMENTARY SCHOOL II

Nombre: 95129000

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

29 nov

ITB FOR THE PROVISION OF MATERIALS FOR SCHOOL’S FOOT WALK 2024 (UK)

Prix du contrat de départ: 644 (EUR)
Montant original: 37 221 (PHP)
Client: CADIZ EAST ELEMENTARY SCHOOL II

Nombre: 95129002

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

26 jun

RFQ FOR THE PROVISION OF STEEL CABINET FOR THE SAFEKEEPING OF SCHOOL 201 FILES OF CEES II FOR FY 2023 (EN)

Prix du contrat de départ: 156 (EUR)
Montant original: 9 000 (PHP)
Client: CADIZ EAST ELEMENTARY SCHOOL II

Nombre: 86427097

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

26 jun

RFQ SUPPLY OF MATERIALS FOR TE IMPROVEMENT OF SCHOOL FOOT WALK (EN)

Prix du contrat de départ: 608 (EUR)
Montant original: 35 154 (PHP)
Client: CADIZ EAST ELEMENTARY SCHOOL II

Nombre: 86427277

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

26 jun

SVP for the Improvement of Stage Landscaping and Pathway (EN)

Prix du contrat de départ: 545 (EUR)
Montant original: 31 509 (PHP)
Client: CADIZ EAST ELEMENTARY SCHOOL II

Nombre: 86427565

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Client: REPUBLIKA SLOVENIJA UPRAVNA ENOTA KOPER

Devise: EUR

Nombre: 701169

Country: Slovenia

Source: Uradni list Slovenia

Client: REPUBLIKA SLOVENIJA UPRAVNA ENOTA KOPER

Client: Northern Powergrid

Devise: GBP

Nombre: 701170

Country: United Kingdom

Source: Welsh procurement portal

Client: Northern Powergrid

Client: NeuConnect Britain Ltd and NeuConnect Deutschland GmbH

Devise: GBP

Nombre: 701171

Country: United Kingdom

Source: Welsh procurement portal

Client: NeuConnect Britain Ltd and NeuConnect Deutschland GmbH

Client: NHS Coastal West Sussex CCG

Devise: GBP

Nombre: 701172

Country: United Kingdom

Source: Welsh procurement portal

Client: NHS Coastal West Sussex CCG

Client: Council of the City of Wakefield

Devise: GBP

Nombre: 701173

Country: United Kingdom

Source: Welsh procurement portal

Client: Council of the City of Wakefield

Client: NHS Engalnd and NHS Improvement South East and South West

Devise: GBP

Nombre: 701174

Country: United Kingdom

Source: Welsh procurement portal

Client: NHS Engalnd and NHS Improvement South East and South West

CADIZ EAST ELEMENTARY SCHOOL II (Philippines CSTMR№701175): contacts, adresse, e-mail, offres

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