DEPARTMENT OF EDUCATION - DIVISION OF SAN CARLOS CITY, Philippines, CSTMR№927375: offres. Contacts, adresse, e-mail. Clients sur Tenderinfo.org

20 aug

PR# 2024-08-0063 dated August 16,2024, Procurement of Food, Venue and Hotel Accommodation for the Conduct of 2024 Mid-Year Performance Review and Accomplishment Presentation, DepEd, San Carlos City, N (UK)

Prix du contrat de départ: 5 257 (EUR)
Montant original: 304 000 (PHP)
Client: DEPARTMENT OF EDUCATION - DIVISION OF SAN CARLOS CITY

Nombre: 109466435

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

29 may

PR# 2024-04-0026 dated April 22, 2024 for the Procurement of ICT Equipment (a smart phone and laptop) to be used for Implementation of the School Building Program, DepEd, San Carlos City, Negros Occid (UK)

Prix du contrat de départ: 1 799 (EUR)
Montant original: 104 000 (PHP)
Client: DEPARTMENT OF EDUCATION - DIVISION OF SAN CARLOS CITY

Nombre: 105088762

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

29 may

PR# 2024-05-0039 (LOT I) dated May 23, 2024, for the Procurement of Enhanced Nutribun (with certification from FNRI) for the NFP Component of the School-Based Feeding Program, DepEd, San Carlos City N (UK)

Prix du contrat de départ: 45 518 (EUR)
Montant original: 2 632 000 (PHP)
Client: DEPARTMENT OF EDUCATION - DIVISION OF SAN CARLOS CITY

Nombre: 105101170

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

29 may

PR# 2024-05-0039 (LOT II) dated May 23, 2024, for the Procurement of Nutri-Packs-Nutri Cookie, Fruit Juice, Vegie Crackers, , Iron Fortified Rice (IFR) for the NFP Component of the School-Based Feedi (UK)

Prix du contrat de départ: 198 847 (EUR)
Montant original: 11 498 080 (PHP)
Client: DEPARTMENT OF EDUCATION - DIVISION OF SAN CARLOS CITY

Nombre: 105101172

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

20 mar

PR# 2024-03-0013 (LOT I) dated March 7, 2024 for the Procurement of Fresh/Pasteurized Carabaos Milk (Non-Flavored Milk) for 948 beneficiaries SBFP FY 2023 (200ml x 32 days) for the Implementation of t (UK)

Prix du contrat de départ: 11 182 (EUR)
Montant original: 646 611 (PHP)
Client: DEPARTMENT OF EDUCATION - DIVISION OF SAN CARLOS CITY

Nombre: 101639380

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

20 mar

PR# 2024-03-0013 (LOT II) dated March 7, 2024 for the Procurement of Sterilized Milk for 2812 beneficiaries SBFP FY 2023 (180ml x 32 days) for the Implementation of the School-Based Feeding Program (S (UK)

Prix du contrat de départ: 33 170 (EUR)
Montant original: 1 918 008 (PHP)
Client: DEPARTMENT OF EDUCATION - DIVISION OF SAN CARLOS CITY

Nombre: 101639382

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

08 mar

SUPPLY AND DELIVERY OF EQUIPMENT FOR THE IMPLEMENTATION OF SCHOOL BUILDING PROGRAM (UK)

Prix du contrat de départ: 1 029 (EUR)
Montant original: 59 519 (PHP)
Client: DEPARTMENT OF EDUCATION - DIVISION OF SAN CARLOS CITY

Nombre: 100989224

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

08 mar

HAULING/DELIVERY OF CY 2021 SCHOOL FURNITURE UNDER THE BASIC EDUCATION FACILITIES FUND (BEFF) (UK)

Prix du contrat de départ: 2 310 (EUR)
Montant original: 133 576 (PHP)
Client: DEPARTMENT OF EDUCATION - DIVISION OF SAN CARLOS CITY

Nombre: 100989230

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

06 mar

SUPPLY AND DELIVERY OF ICT AND PRINTING EQUIPMENT OF DIVISION OFFICE (UK)

Prix du contrat de départ: 7 748 (EUR)
Montant original: 448 000 (PHP)
Client: DEPARTMENT OF EDUCATION - DIVISION OF SAN CARLOS CITY

Nombre: 100844657

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

06 mar

SUPPLY AND DELIVERY OF SUPPLIES AND MATERIALS FOR THE REPAIR AND MAINTENANCE OF BROTHER PRINTERS AND KYOCERA COPIERS AT THE DIVISION OFFICE (UK)

Prix du contrat de départ: 1 221 (EUR)
Montant original: 70 600 (PHP)
Client: DEPARTMENT OF EDUCATION - DIVISION OF SAN CARLOS CITY

Nombre: 100844664

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

21 dec

REBIDDING OF THE HAULING AND DELIVERY OF LEARNING RESOURCES IN THE TRANSPAC WAREHOUSE – URDANETA CITY, PANGASINAN (UK)

Prix du contrat de départ: 951 (EUR)
Montant original: 55 000 (PHP)
Client: DEPARTMENT OF EDUCATION - DIVISION OF SAN CARLOS CITY

Nombre: 96685199

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

25 nov

SUPPLY AND DELIVERY OF ONE-TIME PRE-PAID LOAD CARDS OF SCHOOL DRRM COORDINATORS FOR SCHOOL YEAR 2023-2024 (UK)

Prix du contrat de départ: 1 314 (EUR)
Montant original: 76 000 (PHP)
Client: DEPARTMENT OF EDUCATION - DIVISION OF SAN CARLOS CITY

Nombre: 94973480

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

05 oct

PURCHASE AND DELIVERY OF ADDITIONAL SMART TV FOR THE PROVISION OF LEARNING RESOURCES IN THE IMPLEMENTATION OF BASIC EDUCATION LEARNING CONTINUITY PLAN (BE-LCP) (UK)

Prix du contrat de départ: 957 (EUR)
Montant original: 55 354 (PHP)
Client: DEPARTMENT OF EDUCATION - DIVISION OF SAN CARLOS CITY

Nombre: 91619755

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

23 mar

JR# 2023-01-0002 dated January 25, 2023 for Consultancy services for the preliminary & detailed engineering for the proposed new construction of medium type Division Office Building subsurface soil ex (UK)

Prix du contrat de départ: 3 113 (EUR)
Montant original: 180 000 (PHP)
Client: DEPARTMENT OF EDUCATION - DIVISION OF SAN CARLOS CITY

Nombre: 80889870

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

17 mar

REBIDDING OF THE PURCHASE AND DELIVERY OF OFFICE FURNITURES FOR CCN BROADCAST CENTER AND SDS OFFICE (UK)

Prix du contrat de départ: 2 155 (EUR)
Montant original: 124 625 (PHP)
Client: DEPARTMENT OF EDUCATION - DIVISION OF SAN CARLOS CITY

Nombre: 80439687

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

13 mar

PROPOSED REPAIR AND REHABILITATION OF TWO (2) CLASSROOM SCHOOL BUILDING (UK)

Prix du contrat de départ: 16 842 (EUR)
Montant original: 973 850 (PHP)
Client: DEPARTMENT OF EDUCATION - DIVISION OF SAN CARLOS CITY

Nombre: 79591431

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

13 mar

PROPOSED REPAIR AND REHABILITATION OF TWO (2) CLASSROOM SCHOOL BUILDING (UK)

Prix du contrat de départ: 16 842 (EUR)
Montant original: 973 850 (PHP)
Client: DEPARTMENT OF EDUCATION - DIVISION OF SAN CARLOS CITY

Nombre: 79591432

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

13 mar

PROPOSED REPAIR AND REHABILITATION OF TWO (2) CLASSROOM SCHOOL BUILDING (UK)

Prix du contrat de départ: 16 842 (EUR)
Montant original: 973 850 (PHP)
Client: DEPARTMENT OF EDUCATION - DIVISION OF SAN CARLOS CITY

Nombre: 79591445

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

13 mar

PROPOSED REPAIR AND REHABILITATION OF TWO (2) CLASSROOM SCHOOL BUILDING (UK)

Prix du contrat de départ: 16 842 (EUR)
Montant original: 973 850 (PHP)
Client: DEPARTMENT OF EDUCATION - DIVISION OF SAN CARLOS CITY

Nombre: 79591462

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

08 mar

REPAIR AND REHABILITATION OF DIVISION OFFICE (UK)

Prix du contrat de départ: 4 583 (EUR)
Montant original: 264 998 (PHP)
Client: DEPARTMENT OF EDUCATION - DIVISION OF SAN CARLOS CITY

Nombre: 79282219

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Client: 阳山县岭背镇人民政府

Nombre: 927369

Country: China

Source: CCGP

Client: 阳山县岭背镇人民政府

Client: 嫩江市人民检察院　

Nombre: 927370

Country: China

Source: CCGP

Client: 嫩江市人民检察院　

Client: BATANG-BATANG PROPER ELEMENTARY SCHOOL - NARRA, PALAWAN

Devise: PHP

Nombre: 927371

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Client: BATANG-BATANG PROPER ELEMENTARY SCHOOL - NARRA, PALAWAN

Client: SK OF BARANGAY INARAWAN - ANTIPOLO CITY

Devise: PHP

Nombre: 927372

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Client: SK OF BARANGAY INARAWAN - ANTIPOLO CITY

Client: MUNICIPALITY OF PATNANUNGAN, QUEZON

Devise: PHP

Nombre: 927373

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Client: MUNICIPALITY OF PATNANUNGAN, QUEZON

Client: CAGAYAN DE ORO (BUGO) SCHOOL OF ARTS AND TRADES

Devise: PHP

Nombre: 927374

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Client: CAGAYAN DE ORO (BUGO) SCHOOL OF ARTS AND TRADES

DEPARTMENT OF EDUCATION - DIVISION OF SAN CARLOS CITY (Philippines CSTMR№927375): contacts, adresse, e-mail, offres

et autres ... Clients