DEPARTMENT OF EDUCATION - DIVISION OF LAGUNA, Philippines, CSTMR№1164557: - customer info, tenders, address, contacts, e-mail. Procurement information and competitive bids.

11 jan

Procurement of Supplies and Materials for SDO Laguna (EN)

Contract value: 11 615 (USD)
Price original: 685 000 (PHP)
Customer: DEPARTMENT OF EDUCATION - DIVISION OF LAGUNA

Number: 75432942

Customer: 龙口市实验幼儿园

Number: 1164551

Country: China

Source: CCGP

Customer: 龙口市实验幼儿园

Customer: 荆州智睿多式联运有限公司　　

Number: 1164552

Country: China

Source: CCGP

Number: 1164553

Country: China

Source: CCGP

Customer: 江安县医疗保障局

Number: 1164554

Country: China

Source: CCGP

Customer: 江安县医疗保障局

Customer: BARANGAY CENTRO 3 - CLAVERIA CAGAYAN

Currency: PHP

Number: 1164555

Currency: PHP

Number: 1164556

DEPARTMENT OF EDUCATION - DIVISION OF LAGUNA (Philippines CSTMR№1164557): address, contacts, e-mail, tenders