DEPARTMENT OF EDUCATION - DIVISION OF QUEZON, Philippines, CSTMR№1029615: - customer info, tenders, address, contacts, e-mail. Procurement information and competitive bids.

04 jan

Trucking and Hauling Services for the Distribution of SLM’s procured by Central and Regional Offices (UK)

Contract value: 2 148 (USD)
Price original: 126 680 (PHP)
Customer: DEPARTMENT OF EDUCATION - DIVISION OF QUEZON

Number: 117071131

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

02 jan

REPAIR AND IMPROVEMENT OF VARIOUS OFFICE AT DEPED DIVISION OF QUEZON LOT 1-3 (UK)

Contract value: 11 393 (USD)
Price original: 671 919 (PHP)
Customer: DEPARTMENT OF EDUCATION - DIVISION OF QUEZON

Number: 117027805

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

02 jan

Supply and Delivery of Pasteurized Milk (Fresh Milk) for Milk Feeding Component for SBFP Beneficiaries in the Division of Quezon-Repost (UK)

Contract value: 397 917 (USD)
Price original: 23 467 164 (PHP)
Customer: DEPARTMENT OF EDUCATION - DIVISION OF QUEZON

Number: 117027936

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

29 jun

REPAIR AND REHABILITATION OF CLASSROOM BATCH 1 UNDER CY 2024 BASIC EDUCATION FACILITIES FUND (BEFF) LOT 1-2 (EARLY PROCUREMENT) (UK)

Contract value: 87 782 (USD)
Price original: 5 176 926 (PHP)
Customer: DEPARTMENT OF EDUCATION - DIVISION OF QUEZON

Number: 106752174

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

07 jun

PRINTING OF ID (CSC FORMAT) FOR USE OF DEPED QUEZON PERSONNEL (UK)

Contract value: 1 119 (USD)
Price original: 66 000 (PHP)
Customer: DEPARTMENT OF EDUCATION - DIVISION OF QUEZON

Number: 105693515

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

20 dec

Trucking and Hauling services for the delivery of DCP packages (From TRANSPAC Warehouse to SDO Quezon) (UK)

Contract value: 1 250 (USD)
Price original: 73 695 (PHP)
Customer: DEPARTMENT OF EDUCATION - DIVISION OF QUEZON

Number: 96619607

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

20 dec

Trucking and Hauling Services for the delivery of DCP Packages ( From Division Office of DepEd Quezon to Schools) (UK)

Contract value: 10 280 (USD)
Price original: 606 265 (PHP)
Customer: DEPARTMENT OF EDUCATION - DIVISION OF QUEZON

Number: 96619608

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

11 nov

Procurement of Land Surveying Services For 20 Various Schools in DepEd Quezon (UK)

Contract value: 5 087 (USD)
Price original: 300 000 (PHP)
Customer: DEPARTMENT OF EDUCATION - DIVISION OF QUEZON

Number: 94062117

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

13 mar

Supply and Delivery of Dry Cell Battery and Reconditioning of Dry Chemical Fire Extinguishers (UK)

Contract value: 1 077 (USD)
Price original: 63 500 (PHP)
Customer: DEPARTMENT OF EDUCATION - DIVISION OF QUEZON

Number: 79590283

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

13 mar

Supply and Delivery of Dry Cell Battery and Reconditioning of Dry Chemical Fire Extinguishers (UK)

Contract value: 1 077 (USD)
Price original: 63 500 (PHP)
Customer: DEPARTMENT OF EDUCATION - DIVISION OF QUEZON

Number: 79590284

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

13 mar

Supply and Delivery of Dry Cell Battery and Reconditioning of Dry Chemical Fire Extinguishers (UK)

Contract value: 1 077 (USD)
Price original: 63 500 (PHP)
Customer: DEPARTMENT OF EDUCATION - DIVISION OF QUEZON

Number: 79590297

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

13 mar

Supply and Delivery of Dry Cell Battery and Reconditioning of Dry Chemical Fire Extinguishers (UK)

Contract value: 1 077 (USD)
Price original: 63 500 (PHP)
Customer: DEPARTMENT OF EDUCATION - DIVISION OF QUEZON

Number: 79590314

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

31 oct

DIVISION TECHNICAL ASSISTANCE TO THE ELEMENTARY DISTRICT SCHOOL HEADS IN-CHARGE OF MATHEMATICS (D-SHICOM) ON THE USE OF THE SOLO (STRUCTURED OBSERVED LEARNING OUTCOMES) FRAMEWORK IN TEST DEVELOPMENT (UK)

Contract value: 3 391 (USD)
Price original: 200 000 (PHP)
Customer: DEPARTMENT OF EDUCATION - DIVISION OF QUEZON

Number: 72450507

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

31 oct

PROGRAM IMPLEMENTATION REVIEW ON NFP-MFC SCHOOL BASED FEEDING PROGRAM FOR FY2022 CUM TECHNICAL TRAINING-WORKSHOP ON PHOTO AND VIDEO EDITING, INFOMERCIAL AND GRAPHIC DESIGNING FOR SCHOOL HEALTH PERSONN (UK)

Contract value: 6 213 (USD)
Price original: 366 400 (PHP)
Customer: DEPARTMENT OF EDUCATION - DIVISION OF QUEZON

Number: 72450509

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

30 oct

Supply and Delivery of School Furnitures (Learners Table and Chair Set) for Selected Schools in the Division of Quezon under CY 2022 BEFF School Furniture Program (UK)

Contract value: 4 719 (USD)
Price original: 278 300 (PHP)
Customer: DEPARTMENT OF EDUCATION - DIVISION OF QUEZON

Number: 72403967

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: VILLA MAGSINO ELEMENTAR SCHOOL - CALAUAG QUEZON

Currency: PHP

Number: 1029609

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: VILLA MAGSINO ELEMENTAR SCHOOL - CALAUAG QUEZON

Customer: BARANGAY CALARIAN, ZAMBOANGA CITY

Currency: PHP

Number: 1029610

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: BARANGAY CALARIAN, ZAMBOANGA CITY

Customer: BALIWASAN CENTRAL SCHOOL SPED CENTER - ZAMBOANGA CITY ZAMBOA

Currency: PHP

Number: 1029611

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: BALIWASAN CENTRAL SCHOOL SPED CENTER - ZAMBOANGA CITY ZAMBOA

Customer: BARANGAY NBBS DAGAT-DAGATAN NAVOTAS CITY METRO MANILA

Currency: PHP

Number: 1029612

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: BARANGAY NBBS DAGAT-DAGATAN NAVOTAS CITY METRO MANILA

Customer: TALISAYAN ELEMENTARY SCHOOL - ZAMBOANGA CITY

Currency: PHP

Number: 1029613

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: TALISAYAN ELEMENTARY SCHOOL - ZAMBOANGA CITY

Customer: FLORO L. REBOTON ELEMENTARY SCHOOL

Currency: PHP

Number: 1029614

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: FLORO L. REBOTON ELEMENTARY SCHOOL

DEPARTMENT OF EDUCATION - DIVISION OF QUEZON (Philippines CSTMR№1029615): address, contacts, e-mail, tenders

and many others... Customers