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

03 mar

RFQ FOR THE PROVISION OF SUPPLIES FOR PRINTING VARIOUS ASSESSMENTS FOR 2025 (EN)

Prix du contrat de départ: 1 358 (EUR)
Montant original: 78 540 (PHP)
Client: CADIZ EAST ELEMENTARY SCHOOL II

Nombre: 119851178

Source: Philippine Goverment Electronic Procurement system

03 mar

2nd ITB for the Purchase of Toners for the Copying Machine used in the Printing of Test Papers and Reports of CEES II for 2025 (EN)

Prix du contrat de départ: 747 (EUR)
Montant original: 43 200 (PHP)
Client: CADIZ EAST ELEMENTARY SCHOOL II

Nombre: 119851179

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

20 feb

2nd ITB FOR THE PROVISION OF MEALS AND SNACKS FOR THE 2025 GAD (EN)

Prix du contrat de départ: 602 (EUR)
Montant original: 34 800 (PHP)
Client: CADIZ EAST ELEMENTARY SCHOOL II

Nombre: 119225739

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

30 jan

ITB FOR THE MEALS AND SNACKS FOR YEAR END AND MID YEAR INSET 2025 (UK)

Prix du contrat de départ: 1 505 (EUR)
Montant original: 87 000 (PHP)
Client: CADIZ EAST ELEMENTARY SCHOOL II

Nombre: 118186707

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

27 jan

RFQ FOR THE PURCHASE OF SMART TV FOR 2025 (EN)

Prix du contrat de départ: 865 (EUR)
Montant original: 50 000 (PHP)
Client: CADIZ EAST ELEMENTARY SCHOOL II

Nombre: 117990620

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

22 jan

ITB for the Provision of Supplies for Various Assessments for 2025 (UK)

Prix du contrat de départ: 1 358 (EUR)
Montant original: 78 540 (PHP)
Client: CADIZ EAST ELEMENTARY SCHOOL II

Nombre: 117770284

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

20 jan

SVP for the Provision of Materials for the Improvement of Classroom Ventilation and Partition (EN)

Prix du contrat de départ: 665 (EUR)
Montant original: 38 456 (PHP)
Client: CADIZ EAST ELEMENTARY SCHOOL II

Nombre: 117637218

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

20 jan

Lease of Office Space for DTI-Samar Provincial Office for January-December 2025 (EN)

Client: CADIZ EAST ELEMENTARY SCHOOL II

Nombre: 117637220

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

30 dec

2nd ITB for the Provision of Materials for the Improvement of Classroom Ventilation and Partition (EN)

Prix du contrat de départ: 865 (EUR)
Montant original: 49 992 (PHP)
Client: CADIZ EAST ELEMENTARY SCHOOL II

Nombre: 116940747

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

04 dec

2nd ITB FOR THE PURCHASE OF MEALS AND SNACKS DURING THE PASIDUNGOG / DEPED NIGHT 2025 (UK)

Prix du contrat de départ: 176 (EUR)
Montant original: 10 150 (PHP)
Client: CADIZ EAST ELEMENTARY SCHOOL II

Nombre: 115364878

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

04 dec

2nd ITB FOR THE PURCHASE OF MOBILE LOAD FOR 2025 (UK)

Prix du contrat de départ: 311 (EUR)
Montant original: 18 000 (PHP)
Client: CADIZ EAST ELEMENTARY SCHOOL II

Nombre: 115364882

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

04 dec

2ND ITB FOR THE PRINTING OF TARPAULIN (UK)

Prix du contrat de départ: 166 (EUR)
Montant original: 9 600 (PHP)
Client: CADIZ EAST ELEMENTARY SCHOOL II

Nombre: 115364890

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

04 dec

2nd ITB FOR THE PURCHASE OF HEAVY DUTY MONOBLOC CHAIRS FOR 2025 (UK)

Prix du contrat de départ: 1 124 (EUR)
Montant original: 65 000 (PHP)
Client: CADIZ EAST ELEMENTARY SCHOOL II

Nombre: 115364902

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

02 dec

ITB FOR THE PURCHASE OF SMART TV FOR 202 (EN)

Prix du contrat de départ: 865 (EUR)
Montant original: 50 000 (PHP)
Client: CADIZ EAST ELEMENTARY SCHOOL II

Nombre: 115206647

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

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

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

et autres ... Clients