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STO. NINO INTEGRATED SCHOOL - TANAY, RIZAL (Philippines CSTMR№1232195): address, contacts, e-mail, tenders


Country: Philippines



Total: 8
30 sep
ELEM-REQUEST FOR QUOTATION OFFICE SUPPLIES AND CLEANING MATERIALS SUPPLY AND DELIVERY FOR OCTOBER TO DECEMBER 2024 (UK) add to Favorites
Contract value: 1 272 (USD)
Price original: 75 000 (PHP)
Customer: STO. NINO INTEGRATED SCHOOL - TANAY, RIZAL

Number: 111526430

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

30 sep
JHS-REQUEST FOR QUOTATION OFFICE SUPPLIES AND CLEANING MATERIALS SUPPLY AND DELIVERY FOR OCTOBER TO DECEMBER 2024 (UK) add to Favorites
Contract value: 3 052 (USD)
Price original: 180 000 (PHP)
Customer: STO. NINO INTEGRATED SCHOOL - TANAY, RIZAL

Number: 111526432

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

30 sep
SHS-REQUEST FOR QUOTATION OFFICE SUPPLIES AND CLEANING MATERIALS SUPPLY AND DELIVERY FOR OCTOBER TO DECEMBER 2024 (UK) add to Favorites
Contract value: 1 068 (USD)
Price original: 63 000 (PHP)
Customer: STO. NINO INTEGRATED SCHOOL - TANAY, RIZAL

Number: 111526433

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

05 jun
ELEM- REQUEST FOR QUOTATION OTHER SUPPLIES & MATERIALS DELIVERY FOR MAY 2024 (UK) add to Favorites
Contract value: 488 (USD)
Price original: 28 800 (PHP)
Customer: STO. NINO INTEGRATED SCHOOL - TANAY, RIZAL

Number: 105561608

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

06 apr
REQUEST FOR QUOTATION FEEDING MATERIALS DELIVERY FOR APRIL 2024 (UK) add to Favorites
Contract value: 228 (USD)
Price original: 13 440 (PHP)
Customer: STO. NINO INTEGRATED SCHOOL - TANAY, RIZAL

Number: 102400276

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

06 apr
REQUEST FOR QUOTATION FEEDING MATERIALS DELIVERY FOR APRIL 2024 (UK) add to Favorites
Contract value: 228 (USD)
Price original: 13 440 (PHP)
Customer: STO. NINO INTEGRATED SCHOOL - TANAY, RIZAL

Number: 102400301

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

02 apr
REQUEST FOR QUOTATION OFFICE SUPPLIES AND OTHER SUPPLIES DELIVERY FOR APRIL, MAY AND JUNE 2024 (UK) add to Favorites
Contract value: 1 343 (USD)
Price original: 79 200 (PHP)
Customer: STO. NINO INTEGRATED SCHOOL - TANAY, RIZAL

Number: 102137938

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

10 feb
PROCUREMENT FOR THE OFFICE SUPPLIES AND OTHER MATERIALS FOR FEBRUARY 2024 (UK) add to Favorites
Contract value: 1 017 (USD)
Price original: 60 000 (PHP)
Customer: STO. NINO INTEGRATED SCHOOL - TANAY, RIZAL

Number: 99419075

Country: Philippines

Source: Philippine Goverment Electronic Procurement system



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Source: Philippine Goverment Electronic Procurement system