DEPARTMENT OF EDUCATION - DIVISION OF AGUSAN DEL SUR, Philippines, CSTMR№957797: offres. Contacts, adresse, e-mail. Clients sur Tenderinfo.org

09 may

Purchase of Office Supplies and Consumables of PATIN-AY NHS Prosperidad III (UK)

Prix du contrat de départ: 1 376 (EUR)
Montant original: 79 555 (PHP)
Client: DEPARTMENT OF EDUCATION - DIVISION OF AGUSAN DEL SUR

Nombre: 104183379

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

30 apr

PROJECT NO. 2024-04-010: CONSTRUCTION OF TWO (2) UNIT –ONE (1) STOREY- TWO (2) CLASSROOM SCHOOL BUILDING WITH COMMON TOILET WITH PROVISION OF RAINWATER COLLECTOR, SCHOOL FURNITURE, SOLAR PV ENERGY SYS (UK)

Prix du contrat de départ: 347 560 (EUR)
Montant original: 20 097 218 (PHP)
Client: DEPARTMENT OF EDUCATION - DIVISION OF AGUSAN DEL SUR

Nombre: 103762223

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

27 apr

Purchase of Office Supplies and materials of Cordova Elementary School Prosperidad V (UK)

Prix du contrat de départ: 950 (EUR)
Montant original: 54 951 (PHP)
Client: DEPARTMENT OF EDUCATION - DIVISION OF AGUSAN DEL SUR

Nombre: 103628858

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

27 apr

Purchase of Office Supplies of SABANG GIBONG ELEMENTARY SCHOOL Talacogon West (UK)

Prix du contrat de départ: 1 305 (EUR)
Montant original: 75 461 (PHP)
Client: DEPARTMENT OF EDUCATION - DIVISION OF AGUSAN DEL SUR

Nombre: 103628859

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

27 apr

Purchase of Office Supplies of JANDAYUGONG ELEMENTARY SCHOOL Loreto North (UK)

Prix du contrat de départ: 943 (EUR)
Montant original: 54 547 (PHP)
Client: DEPARTMENT OF EDUCATION - DIVISION OF AGUSAN DEL SUR

Nombre: 103628863

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

27 apr

Purchase of Office Supplies and Consumables of San Isidro Central Elementary School Loreto South (UK)

Prix du contrat de départ: 1 228 (EUR)
Montant original: 71 000 (PHP)
Client: DEPARTMENT OF EDUCATION - DIVISION OF AGUSAN DEL SUR

Nombre: 103628866

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

27 apr

Purchase of office Supplies of MOLI ELEMENTARY SCHOOL Loreto South (UK)

Prix du contrat de départ: 1 486 (EUR)
Montant original: 85 900 (PHP)
Client: DEPARTMENT OF EDUCATION - DIVISION OF AGUSAN DEL SUR

Nombre: 103628871

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

27 apr

Purchase of office supplies LYDIA ELEMENTARY SCHOOL La Paz I (UK)

Prix du contrat de départ: 1 084 (EUR)
Montant original: 62 675 (PHP)
Client: DEPARTMENT OF EDUCATION - DIVISION OF AGUSAN DEL SUR

Nombre: 103628872

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

27 apr

Purchase of Hardware and Construction Supplies of Aurora National High School Sta. Josefa III (UK)

Prix du contrat de départ: 1 001 (EUR)
Montant original: 57 885 (PHP)
Client: DEPARTMENT OF EDUCATION - DIVISION OF AGUSAN DEL SUR

Nombre: 103628874

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

23 apr

PURCHASE OF OFFICE SUPPLIES AND CONSUMABLES OF NATO CENTRAL ELEMENTARY SCHOOL Esperanza IV (EN)

Prix du contrat de départ: 1 800 (EUR)
Montant original: 104 070 (PHP)
Client: DEPARTMENT OF EDUCATION - DIVISION OF AGUSAN DEL SUR

Nombre: 103353212

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

23 apr

PURCHASE OF OFFICE SUPPLIES AND CONSUMABLES OF LANDING ELEMENTARY SCHOOL La Paz II (EN)

Prix du contrat de départ: 1 103 (EUR)
Montant original: 63 760 (PHP)
Client: DEPARTMENT OF EDUCATION - DIVISION OF AGUSAN DEL SUR

Nombre: 103353213

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

21 apr

PURCHASE OF OFFICE SUPPLIES AND CONSUMABLES OF Dakutan Central Elementary School Esperanza III (UK)

Prix du contrat de départ: 4 004 (EUR)
Montant original: 231 500 (PHP)
Client: DEPARTMENT OF EDUCATION - DIVISION OF AGUSAN DEL SUR

Nombre: 103219804

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

21 apr

PURCHASE OF OFFICE SUPPLIES AND CONSUMABLES OF STA. TERESA ELEMENTARY SCHOOL Loreto East (UK)

Prix du contrat de départ: 4 305 (EUR)
Montant original: 248 950 (PHP)
Client: DEPARTMENT OF EDUCATION - DIVISION OF AGUSAN DEL SUR

Nombre: 103219805

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

09 apr

Request for Expression of Interest for Medical Assessment for Learners with Disabilities (UK)

Prix du contrat de départ: 2 482 (EUR)
Montant original: 143 500 (PHP)
Client: DEPARTMENT OF EDUCATION - DIVISION OF AGUSAN DEL SUR

Nombre: 102539523

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

06 apr

PURCHASE OF HARDWARE AND CONSTRUCTION MATERIALS OF DOP MANGUICAO IP SCHOOL (IPA) (UK)

Prix du contrat de départ: 935 (EUR)
Montant original: 54 090 (PHP)
Client: DEPARTMENT OF EDUCATION - DIVISION OF AGUSAN DEL SUR

Nombre: 102400414

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

06 apr

PURCHASE OF HARDWARE AND CONSTRUCTION MATERIALS OF DOP MANGUICAO IP SCHOOL (IPA) (UK)

Prix du contrat de départ: 935 (EUR)
Montant original: 54 090 (PHP)
Client: DEPARTMENT OF EDUCATION - DIVISION OF AGUSAN DEL SUR

Nombre: 102400439

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

03 apr

PURCHASE OF OFFICE SUPPLIES AND CONSUMABLES OF TAGYAGO ELEMNTARY SCHOOL La Paz I (UK)

Prix du contrat de départ: 1 999 (EUR)
Montant original: 115 598 (PHP)
Client: DEPARTMENT OF EDUCATION - DIVISION OF AGUSAN DEL SUR

Nombre: 102202894

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

20 mar

PURCHASE OF OFFICE SUPPLIES AND CONSUMABLES OF MIN-ANGKIG ELEMENTARY SCHOOL La Paz II (UK)

Prix du contrat de départ: 1 781 (EUR)
Montant original: 103 000 (PHP)
Client: DEPARTMENT OF EDUCATION - DIVISION OF AGUSAN DEL SUR

Nombre: 101660286

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

20 mar

Purchase of Office Supplies and Consumables of LA CARIDAD ELEMENTARY SCHOOL Prosperidad III (UK)

Prix du contrat de départ: 929 (EUR)
Montant original: 53 747 (PHP)
Client: DEPARTMENT OF EDUCATION - DIVISION OF AGUSAN DEL SUR

Nombre: 101660291

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

20 mar

Purchase of Office Supplies and Consumables of Consuelo Elementary School Bunawan II (UK)

Prix du contrat de départ: 929 (EUR)
Montant original: 53 733 (PHP)
Client: DEPARTMENT OF EDUCATION - DIVISION OF AGUSAN DEL SUR

Nombre: 101660296

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Client: 天津市津南区葛沽镇人民政府机关

Nombre: 957791

Country: China

Source: CCGP

Client: 天津市津南区葛沽镇人民政府机关

Client: 天津市农业农村委员会机关

Nombre: 957792

Country: China

Source: CCGP

Client: 天津市农业农村委员会机关

Client: 天津市第六十一中学

Nombre: 957793

Country: China

Source: CCGP

Client: 天津市第六十一中学

Client: 天津市人工影响天气办公室

Nombre: 957794

Country: China

Source: CCGP

Client: 天津市人工影响天气办公室

Client: 天津市司法局机关

Nombre: 957795

Country: China

Source: CCGP

Client: 天津市司法局机关

Client: BARANGAY HIGOSO-AN, TOMAS OPPUS, SOUTHERN LEYTE

Devise: PHP

Nombre: 957796

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Client: BARANGAY HIGOSO-AN, TOMAS OPPUS, SOUTHERN LEYTE

DEPARTMENT OF EDUCATION - DIVISION OF AGUSAN DEL SUR (Philippines CSTMR№957797): contacts, adresse, e-mail, offres

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