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DOÑA ROSARIO HIGH SCHOOL - QUEZON CITY (Philippines CSTMR№1203808): address, contacts, e-mail, tenders


Country: Philippines



Total: 8
08 dec
For Office Supplies (UK) add to Favorites
Contract value: 2 543 (USD)
Price original: 150 000 (PHP)
Customer: DOÑA ROSARIO HIGH SCHOOL - QUEZON CITY

Number: 115635195

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

17 nov
Printing Supplies (UK) add to Favorites
Contract value: 1 999 (USD)
Price original: 117 885 (PHP)
Customer: DOÑA ROSARIO HIGH SCHOOL - QUEZON CITY

Number: 114250159

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

09 jul
Supplies and Materials for minor repairs of Faculty and Staff room (UK) add to Favorites
Contract value: 2 170 (USD)
Price original: 128 000 (PHP)
Customer: DOÑA ROSARIO HIGH SCHOOL - QUEZON CITY

Number: 107116769

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

09 jul
Furniture and Fixtures for Faculty and Conference room (UK) add to Favorites
Contract value: 3 222 (USD)
Price original: 190 000 (PHP)
Customer: DOÑA ROSARIO HIGH SCHOOL - QUEZON CITY

Number: 107116773

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

20 jun
RECOGNITION DAY expenses (UK) add to Favorites
Contract value: 2 204 (USD)
Price original: 130 000 (PHP)
Customer: DOÑA ROSARIO HIGH SCHOOL - QUEZON CITY

Number: 106251967

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

08 mar
ict supplies (UK) add to Favorites
Contract value: 1 702 (USD)
Price original: 100 346 (PHP)
Customer: DOÑA ROSARIO HIGH SCHOOL - QUEZON CITY

Number: 100978746

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

08 dec
computer literacy (UK) add to Favorites
Contract value: 4 476 (USD)
Price original: 264 000 (PHP)
Customer: DOÑA ROSARIO HIGH SCHOOL - QUEZON CITY

Number: 95872259

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

10 oct
PURCHASE OF JANITORIAL SUPPLIES (UK) add to Favorites
Contract value: 5 986 (USD)
Price original: 353 000 (PHP)
Customer: DOÑA ROSARIO HIGH SCHOOL - QUEZON CITY

Number: 92217872

Country: Philippines

Source: Philippine Goverment Electronic Procurement system



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