SCHOOLS DIVISION OFFICE OF IFUGAO, Philippines, CSTMR№174889: - customer info, tenders, address, contacts, e-mail. Procurement information and competitive bids.

15 dec

PROCUREMENT OF FOOD AND ACCOMMODATION DURING THE CONDUCT OF DEVELOPMENT OF LEARNING RESOURCES (UK)

Contract value: 4 476 (USD)
Price original: 264 000 (PHP)
Customer: SCHOOLS DIVISION OFFICE OF IFUGAO

Number: 116079013

Source: Philippine Goverment Electronic Procurement system

15 dec

PROCUREMENT AND DELIVERY OF MEALS AND SNACKS DURING THE CONDUCT OF ORIENTATION-WORKSHOP ON THE DEVELOPMENT AND QUALITY ASSURANCE OF PISA ALIGNED-ASSESSMENTS TOOLS FOR BATCH 2 (UK)

Contract value: 2 643 (USD)
Price original: 155 850 (PHP)
Customer: SCHOOLS DIVISION OFFICE OF IFUGAO

Number: 116079014

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

15 dec

PROCUREMENT OF FUEL FOR HAULING OF SME MATERIALS FROM SDO TO SCHOOLS (UK)

Contract value: 3 193 (USD)
Price original: 188 280 (PHP)
Customer: SCHOOLS DIVISION OFFICE OF IFUGAO

Number: 116079015

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

03 feb

Accommodation, Function hall, Foods and Others During the Conduct of the Non-Teaching Induction Program (NTIP) (UK)

Contract value: 9 156 (USD)
Price original: 540 000 (PHP)
Customer: SCHOOLS DIVISION OFFICE OF IFUGAO

Number: 98980427

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

27 dec

Construction of School Clinic, Toilet, Water System and Group Handwashing Facility located at Sta. Maria, National High School, Alfonso Lista, Ifugao (UK)

Contract value: 117 949 (USD)
Price original: 6 956 039 (PHP)
Customer: SCHOOLS DIVISION OFFICE OF IFUGAO

Number: 96972181

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

23 dec

Hauling and Door to Door Delivery of Science and Math Equipments from Metro Mobilia Warehouse to Different Schools of SDO-Ifugao (UK)

Contract value: 3 809 (USD)
Price original: 224 636 (PHP)
Customer: SCHOOLS DIVISION OFFICE OF IFUGAO

Number: 96795588

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

23 dec

Hauling and Door to Door Delivery of Science and Math Equipments from Scientific Product Company Warehouse to Different Schools of SDO-Ifugao (UK)

Contract value: 1 103 (USD)
Price original: 65 041 (PHP)
Customer: SCHOOLS DIVISION OFFICE OF IFUGAO

Number: 96795597

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

30 sep

PURCHASE AND DELIVERY OF FOODS AND ACOMMODATION DURING THE TRAINING WORKSHOP ON THE ENHANCEMENT OF LEARNING PACKAGE IN IN SPECIAL NEED EDUCATION (UK)

Contract value: 1 526 (USD)
Price original: 90 000 (PHP)
Customer: SCHOOLS DIVISION OFFICE OF IFUGAO

Number: 91435151

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

15 sep

SUPPLY AND DELIVERY OF ADDITIONAL TVL TOOLS AND EQUIPMENT (UK)

Contract value: 2 437 (USD)
Price original: 143 700 (PHP)
Customer: SCHOOLS DIVISION OFFICE OF IFUGAO

Number: 91036136

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

06 apr

PR NO. 80-23 CID PROCUREMENT OF SUPPLY AND DELIVERY OF MATERIALS FOR USE IN SCIENCE EXPERIMENTS IN SCHOOL (BATCH 2) (UK)

Contract value: 4 430 (USD)
Price original: 261 230 (PHP)
Customer: SCHOOLS DIVISION OFFICE OF IFUGAO

Number: 81688260

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

06 apr

PR NO. 88-23 CID PROCUREMENT OF ACCOMMODATION, FOOD AND TRAINING HALL TO BE USED DURING THE WORKSHOP ON THE DEVELOPMENT & EVALUATION OF LESSON EXEMPLARS IN MAPEH (UK)

Contract value: 4 833 (USD)
Price original: 285 000 (PHP)
Customer: SCHOOLS DIVISION OFFICE OF IFUGAO

Number: 81688267

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

06 apr

PR NO. 89-23 CID PROVISION OF REPRODUCTION OF ACTIVITY SHEETS FOR ELEMENTARY SCIENCE, ENGLISH AND MATHEMATICS (UK)

Contract value: 11 564 (USD)
Price original: 682 000 (PHP)
Customer: SCHOOLS DIVISION OFFICE OF IFUGAO

Number: 81688271

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

25 nov

379-22 SUPPLY & DELIVERY OF MATERIALS TO BE USED BY IDENTIFIED ELEMNTARY & SECONDARY SCHOOLS IN THEIR MATHEMATICS CLASS (EN)

Contract value: 1 598 (USD)
Price original: 94 257 (PHP)
Customer: SCHOOLS DIVISION OFFICE OF IFUGAO

Number: 74420230

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: Techdata SA

Record matches 2
Awarded Sum: 13 463 974

Number: 174883

Country: Switzerland

Customer: Techdata SA

Customer: Transports Montreux-Vevey-Riviera SA Infrastructure

Number: 174884

Country: Switzerland

Source: TED

Customer: Transports Montreux-Vevey-Riviera SA Infrastructure

Customer: Groupe E SA direction distribution électrique ingénierie contrôle-commande

Number: 174885

Country: Switzerland

Source: TED

Customer: Groupe E SA direction distribution électrique ingénierie contrôle-commande

Customer: Direction générale de la mobilité et des routes division infrastructure routière

Record matches 3
Awarded Sum: 35 978 744

Number: 174886

Country: Switzerland

Source: TED

Customer: Direction générale de la mobilité et des routes division infrastructure routière

Customer: COMMISSION ON AUDIT - ARMM

Currency: PHP

Number: 174887

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: COMMISSION ON AUDIT - ARMM

Customer: NATIONAL DAIRY AUTHORITY - REGION X

Currency: PHP

Number: 174888

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: NATIONAL DAIRY AUTHORITY - REGION X

SCHOOLS DIVISION OFFICE OF IFUGAO (Philippines CSTMR№174889): address, contacts, e-mail, tenders

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