DEPARTMENT OF EDUCATION - DIVISION OF CAMARINES SUR, Philippines, CSTMR№1097684: - customer info, tenders, address, contacts, e-mail. Procurement information and competitive bids.

17 nov

FOOD, VENUE AND ACCOMMODATION FOR THE TRAINING OF DCP SCHOOL RECIPIENT (RE-BID) (UK)

Contract value: 18 822 (USD)
Price original: 1 110 000 (PHP)
Deadline: 15 days
Customer: DEPARTMENT OF EDUCATION - DIVISION OF CAMARINES SUR

Number: 114250232

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

29 sep

FOOD, VENUE AND ACCOMMODATION FOR THE CONDUCT OF DIVISION TRAINING ON THE MATATAG CURRICULUM FOR KEY STAGE 2 TEACHERS AND SCHOOL HEADS OF MULTIGRADE SCHOOLS (UK)

Contract value: 14 040 (USD)
Price original: 828 000 (PHP)
Customer: DEPARTMENT OF EDUCATION - DIVISION OF CAMARINES SUR

Number: 111498516

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

22 dec

SUPPLY AND DELIVERY OF PURIFIED DRINKING WATER FOR SDO CAMARINES SUR (JANUARY TO DECEMBER 2024) (UK)

Contract value: 2 035 (USD)
Price original: 120 000 (PHP)
Customer: DEPARTMENT OF EDUCATION - DIVISION OF CAMARINES SUR

Number: 96744101

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

09 dec

SUPPLY AND DELIVERY OF FRUITS FOR REGIONAL MANCOM (UK)

Contract value: 1 142 (USD)
Price original: 67 350 (PHP)
Customer: DEPARTMENT OF EDUCATION - DIVISION OF CAMARINES SUR

Number: 95942452

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

09 dec

SUPPLY AND DELIVERY OF MATERIALS FOR REGIONAL MANCOM (UK)

Contract value: 929 (USD)
Price original: 54 805 (PHP)
Customer: DEPARTMENT OF EDUCATION - DIVISION OF CAMARINES SUR

Number: 95942463

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

02 dec

FOOD AND VENUE FOR THE SGOD YEAR-END REVIEW AND TARGET SETTING ACTIVITY (UK)

Contract value: 1 780 (USD)
Price original: 105 000 (PHP)
Customer: DEPARTMENT OF EDUCATION - DIVISION OF CAMARINES SUR

Number: 95445113

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

08 nov

SUPPLY AND DELIVERY OF I.T SUPPLIES (COA) (UK)

Contract value: 1 338 (USD)
Price original: 78 900 (PHP)
Customer: DEPARTMENT OF EDUCATION - DIVISION OF CAMARINES SUR

Number: 93848960

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

17 oct

SUPPLY AND DELIVERY OF COMPUTER DESKTOP FOR PSU SECTION (EN)

Contract value: 1 780 (USD)
Price original: 105 000 (PHP)
Customer: DEPARTMENT OF EDUCATION - DIVISION OF CAMARINES SUR

Number: 92664643

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

13 jun

CONSTRUCTION OF NEW HANDWASHING AND REPAIR OF HEALTH FACILITIES OF THE SCHOOL (UK)

Contract value: 48 548 (USD)
Price original: 2 863 117 (PHP)
Customer: DEPARTMENT OF EDUCATION - DIVISION OF CAMARINES SUR

Number: 85513359

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

13 jun

ELECTRIFICATION OF UN-ENERGIZED SCHOOL AND MODERNIZATION OF ELECTRICAL SYSTEM ON-GRID CY 2023 BEFF (UK)

Contract value: 50 375 (USD)
Price original: 2 970 850 (PHP)
Customer: DEPARTMENT OF EDUCATION - DIVISION OF CAMARINES SUR

Number: 85513368

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

07 apr

PROCUREMENT OF DIESEL FUEL FOR THE GENERATOR OF NEW BUILDING AND OLD BUILDING OF SDO CAMARINES SUR (EN)

Contract value: 1 696 (USD)
Price original: 100 000 (PHP)
Customer: DEPARTMENT OF EDUCATION - DIVISION OF CAMARINES SUR

Number: 81771898

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

07 apr

PROCUREMENT OF DIESEL FUEL FOR THE GENERATOR OF NEW BUILDING AND OLD BUILDING OF SDO CAMARINES SUR (EN)

Contract value: 1 696 (USD)
Price original: 100 000 (PHP)
Customer: DEPARTMENT OF EDUCATION - DIVISION OF CAMARINES SUR

Number: 81771902

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

05 apr

PROCUREMENT OF DIESEL FUEL FOR THE SEVEN (7) VEHICLES SERVICE OF SDO CAMARINES SUR (UK)

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

Number: 81604233

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

01 apr

SUPPLY AND DELIVERY OF FOOD FOR THE CONDUCT OF RANKING OF VARIOUS TEACHING, RELATED TEACHING AND NON-TEACHING POSITIONS FOR MARCH-JUNE OF CALENDAR YEAR 2023 (UK)

Contract value: 1 221 (USD)
Price original: 72 000 (PHP)
Customer: DEPARTMENT OF EDUCATION - DIVISION OF CAMARINES SUR

Number: 81447057

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

24 mar

SUPPLY AND DELIVERY OF MEDICINE FOR SBFP AND MEDICAL OFFICE (UK)

Contract value: 7 085 (USD)
Price original: 417 850 (PHP)
Customer: DEPARTMENT OF EDUCATION - DIVISION OF CAMARINES SUR

Number: 80971593

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

24 mar

SUPPLY AND DELIVERY OF MEDICAL SUPPLIES AND EQUIPMENT FOR SBFP AND MEDICAL OFFICE (UK)

Contract value: 7 240 (USD)
Price original: 427 000 (PHP)
Customer: DEPARTMENT OF EDUCATION - DIVISION OF CAMARINES SUR

Number: 80971604

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

05 nov

SUPPLY AND DELIVERY OF OFFICE EQUIPMENT FOR PAYROLL SERVICE UNIT (PSU) (UK)

Contract value: 1 187 (USD)
Price original: 70 000 (PHP)
Customer: DEPARTMENT OF EDUCATION - DIVISION OF CAMARINES SUR

Number: 72889937

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

05 nov

SUPPLY AND DELIVERY OF OFFICE EQUIPMENT FOR CASHIER SECTION, RECORD SECTION, OK SA DEPED TRAINING OF SCHOOL HEALTH PERSONNEL, AND CONDUCT OF SCHOOL IMPROVEMENT PLAN CRAFTING WORKSHOP UNDER PROJECT LEA (UK)

Contract value: 3 245 (USD)
Price original: 191 350 (PHP)
Customer: DEPARTMENT OF EDUCATION - DIVISION OF CAMARINES SUR

Number: 72889942

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: 新疆轮台县财政局

Number: 1097678

Country: China

Source: CCGP

Customer: 新疆轮台县财政局

Customer: 广东烟草韶关市有限公司

Number: 1097679

Country: China

Source: CCGP

Customer: 广东烟草韶关市有限公司

Customer: 德阳市生态环境局

Number: 1097680

Country: China

Source: CCGP

Customer: 德阳市生态环境局

Customer: 深圳市坪山区坪山街道公共事务中心

Number: 1097681

Country: China

Source: CCGP

Customer: 深圳市坪山区坪山街道公共事务中心

Customer: 福建省安溪第八中学

Number: 1097682

Country: China

Source: CCGP

Customer: 福建省安溪第八中学

Customer: 沭阳县韩山人民医院

Number: 1097683

Country: China

Source: CCGP

Customer: 沭阳县韩山人民医院

DEPARTMENT OF EDUCATION - DIVISION OF CAMARINES SUR (Philippines CSTMR№1097684): address, contacts, e-mail, tenders

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