SCHOOLS DIVISION OFFICE - QUEZON CITY, Philippines, CSTMR№1106968: - customer info, tenders, address, contacts, e-mail. Procurement information and competitive bids.

23 feb

SUPPLY AND DELIVERY OF SPORTS SUPPLIES FOR TRAINING USE OF ATHLETES IN PREPARATION OF REGIONAL PALARO 2025 (UK)

Contract value: 5 627 (USD)
Price original: 331 830 (PHP)
Customer: SCHOOLS DIVISION OFFICE - QUEZON CITY

Number: 119419043

Source: Philippine Goverment Electronic Procurement system

23 feb

SUPPLY AND DELIVERY OF SPORTING GOODS FOR TRAINING USE OF ATHLETES IN PREPARATION OF REGIONAL PALARO 2025 (VARIOUS SPORTS) (UK)

Contract value: 1 429 (USD)
Price original: 84 279 (PHP)
Customer: SCHOOLS DIVISION OFFICE - QUEZON CITY

Number: 119419070

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

23 feb

CLOUD HOSTING FOR THE 4 SYSTEM OF REGIONAL PRIME AUTOMATION (UK)

Contract value: 4 070 (USD)
Price original: 240 000 (PHP)
Customer: SCHOOLS DIVISION OFFICE - QUEZON CITY

Number: 119419089

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

30 jan

Supply and Delivery of Various Office Supplies for the Use of SDO-QC (UK)

Contract value: 14 947 (USD)
Price original: 881 525 (PHP)
Customer: SCHOOLS DIVISION OFFICE - QUEZON CITY

Number: 118186718

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

18 aug

Supply and Delivery of Food and Drinks for the SDO-QC Education Summit 2024 (UK)

Contract value: 2 675 (USD)
Price original: 157 750 (PHP)
Customer: SCHOOLS DIVISION OFFICE - QUEZON CITY

Number: 109365608

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

11 aug

Food and Venue for the Management Committee Meeting (EN)

Contract value: 5 087 (USD)
Price original: 300 000 (PHP)
Customer: SCHOOLS DIVISION OFFICE - QUEZON CITY

Number: 108978995

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

11 aug

Food and Venue for the Management Committee Meeting (EN)

Contract value: 5 087 (USD)
Price original: 300 000 (PHP)
Customer: SCHOOLS DIVISION OFFICE - QUEZON CITY

Number: 108978996

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

07 may

Supply and Delivery of Office Supplies (Various Continuous Forms) (UK)

Contract value: 16 956 (USD)
Price original: 1 000 000 (PHP)
Customer: SCHOOLS DIVISION OFFICE - QUEZON CITY

Number: 104049597

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

19 apr

Supply and Delivery of Various Office Supplies for SDO-QC Use (UK)

Contract value: 9 505 (USD)
Price original: 560 550 (PHP)
Customer: SCHOOLS DIVISION OFFICE - QUEZON CITY

Number: 103145571

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

17 mar

Supply and Delivery of Photocopier Machine for the use of Bids and Awards Committee (BAC) (UK)

Contract value: 5 426 (USD)
Price original: 320 000 (PHP)
Customer: SCHOOLS DIVISION OFFICE - QUEZON CITY

Number: 101459665

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

17 mar

Supply and Delivery of Document Scanner, Bill Counter and Money Detector (UK)

Contract value: 3 949 (USD)
Price original: 232 900 (PHP)
Customer: SCHOOLS DIVISION OFFICE - QUEZON CITY

Number: 101459669

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

18 feb

Food and Hotel Accommodation for the conduct of School ICT Coordinators Program Implementation Review (UK)

Contract value: 12 683 (USD)
Price original: 748 000 (PHP)
Customer: SCHOOLS DIVISION OFFICE - QUEZON CITY

Number: 99835179

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

19 jan

Supply and Delivery of Food and Drinks for the Session on Crafting of QATAME and Technical Assistance (LAC Session) (EN)

Contract value: 178 (USD)
Price original: 10 500 (PHP)
Customer: SCHOOLS DIVISION OFFICE - QUEZON CITY

Number: 98030632

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

15 jan

Supply and Delivery of Workshop Kits, Materials, Supplies for the Revisitation and Enhancement of Contingency plans for Different Hazards Workshop (UK)

Contract value: 1 448 (USD)
Price original: 85 375 (PHP)
Customer: SCHOOLS DIVISION OFFICE - QUEZON CITY

Number: 97821378

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

31 dec

Supply and Delivery of DRRM Equipment and Supplies for preparedness and mitigation measures of SDO-QC (UK)

Contract value: 9 746 (USD)
Price original: 574 743 (PHP)
Customer: SCHOOLS DIVISION OFFICE - QUEZON CITY

Number: 97233979

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

15 dec

Food and Drinks for the School ICT Coordinators Year End Review (UK)

Contract value: 1 003 (USD)
Price original: 59 150 (PHP)
Customer: SCHOOLS DIVISION OFFICE - QUEZON CITY

Number: 96315402

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

13 dec

Food, Drinks and Venue for the conduct of School ICT Coordinators Year-End Review (UK)

Contract value: 3 052 (USD)
Price original: 180 000 (PHP)
Customer: SCHOOLS DIVISION OFFICE - QUEZON CITY

Number: 96162069

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

27 nov

Food and Hotel Accommodation for the Public Service Continuity Plan Workshop (UK)

Contract value: 6 104 (USD)
Price original: 360 000 (PHP)
Customer: SCHOOLS DIVISION OFFICE - QUEZON CITY

Number: 95011897

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

27 nov

Supply and Delivery of Certificate Frame, Certificate Holder and Special Paper (UK)

Contract value: 955 (USD)
Price original: 56 300 (PHP)
Customer: SCHOOLS DIVISION OFFICE - QUEZON CITY

Number: 95011914

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

12 nov

Supply and Delivery of Printer for the use of Curriculum Implementation Division (UK)

Contract value: 874 (USD)
Price original: 51 519 (PHP)
Customer: SCHOOLS DIVISION OFFICE - QUEZON CITY

Number: 94096792

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: NAPICO ELEMENTARY SCHOOL

Currency: PHP

Number: 1106962

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: NAPICO ELEMENTARY SCHOOL

Customer: FERNANDO AIR BASE INTEGRATED NATIONAL HIGH SCHOOL - LIPA CIT

Currency: PHP

Number: 1106963

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: FERNANDO AIR BASE INTEGRATED NATIONAL HIGH SCHOOL - LIPA CIT

Customer: BARANGAY TULAY A MARAGONDON CAVITE

Currency: PHP

Number: 1106964

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: BARANGAY TULAY A MARAGONDON CAVITE

Customer: DEPARTMENT OF TRADE AND INDUSTRY - COTABATO PROVINCIAL OFFIC

Currency: PHP

Number: 1106965

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: DEPARTMENT OF TRADE AND INDUSTRY - COTABATO PROVINCIAL OFFIC

Customer: BUREAU OF INTERNAL REVENUE - REVENUE REGION NO. 7A

Currency: PHP

Number: 1106966

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: BUREAU OF INTERNAL REVENUE - REVENUE REGION NO. 7A

Customer: BUREAU OF TREASURY - REGION I

Currency: PHP

Number: 1106967

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: BUREAU OF TREASURY - REGION I

SCHOOLS DIVISION OFFICE - QUEZON CITY (Philippines CSTMR№1106968): address, contacts, e-mail, tenders

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