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

26 nov

OUTSOURCING OF UTILITY WORKERS FOR DEPED SCHOOLS DIVISION OFFICE for FY 2025 (EARLY PROCUREMENT ACTIVITY) -REBID (UK)

Contract value: 17 442 (USD)
Price original: 1 028 625 (PHP)
Customer: DEPARTMENT OF EDUCATION - DIVISION OF CAMARINES SUR

Number: 114808782

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

26 nov

FOOD AND VENUE FOR THE CONDUCT OF SCHOOL-BASED FEEDING PROGRAM RECOGNITION OF OUTSTANDING SCHOOL NUTRITION AND HYGIENE IMPLEMENTERS AND ADVOCATES - REBID (UK)

Contract value: 17 843 (USD)
Price original: 1 052 300 (PHP)
Customer: DEPARTMENT OF EDUCATION - DIVISION OF CAMARINES SUR

Number: 114808783

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

24 nov

REPAIR / REHABILITATION OF CLASSROOMS PROJECT CY 2024 FOR SALVACION ES, CARAMOAN (UK)

Contract value: 126 033 (USD)
Price original: 7 432 823 (PHP)
Customer: DEPARTMENT OF EDUCATION - DIVISION OF CAMARINES SUR

Number: 114709911

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

24 nov

REPAIR / REHABILITATION OF CLASSROOMS PROJECT CY 2024 FOR TURAGUE ES, SAGÑAY (UK)

Contract value: 63 209 (USD)
Price original: 3 727 730 (PHP)
Customer: DEPARTMENT OF EDUCATION - DIVISION OF CAMARINES SUR

Number: 114709912

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

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)
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

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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