DEPARTMENT OF EDUCATION - DIVISION OF SANTIAGO CITY, Philippines, CSTMR№217597: - customer info, tenders, address, contacts, e-mail. Procurement information and competitive bids.

06 jan

Procurement of Accommodation, Venue, Meals and Snacks for participants, dignitaries and Technical Working Groups (TWGs) of the REGIONAL SEMINAR-WORKSHOP ON THE PREPARATION AND CONSOLIDATION OF CY 2024 (UK)

Contract value: 16 938 (USD)
Price original: 998 931 (PHP)
Customer: DEPARTMENT OF EDUCATION - DIVISION OF SANTIAGO CITY

Number: 117135568

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

18 dec

Procurement for School Building Program Monitoring related equipment/supply (UK)

Contract value: 1 687 (USD)
Price original: 99 500 (PHP)
Customer: DEPARTMENT OF EDUCATION - DIVISION OF SANTIAGO CITY

Number: 116259103

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

18 dec

Procurement of Common Office Equipment and Office Supplies (UK)

Contract value: 2 449 (USD)
Price original: 144 410 (PHP)
Customer: DEPARTMENT OF EDUCATION - DIVISION OF SANTIAGO CITY

Number: 116259112

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

04 dec

Provision of Materials and Supplies for the Administration of the 2024 Programme for International Student Assessment (PISA) (UK)

Contract value: 1 233 (USD)
Price original: 72 719 (PHP)
Customer: DEPARTMENT OF EDUCATION - DIVISION OF SANTIAGO CITY

Number: 115349807

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

04 dec

Provision of Food for the conduct of the Division Higher Order Thinking Skills-Professional Learning Packages (HOTS-PLPs) (UK)

Contract value: 3 201 (USD)
Price original: 188 800 (PHP)
Customer: DEPARTMENT OF EDUCATION - DIVISION OF SANTIAGO CITY

Number: 115349880

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

04 dec

Procurement of Advocacy Shirt for the conduct of the Division Higher Order Thinking Skills-Professional Learning Packages (HOTS-PLPs) (UK)

Contract value: 1 000 (USD)
Price original: 59 000 (PHP)
Customer: DEPARTMENT OF EDUCATION - DIVISION OF SANTIAGO CITY

Number: 115350022

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

22 nov

Provision of FOOD for the conduct of the Division Orientation- Workshop on the Implementation of Induction Program for Beginning Teachers (IPBT) (UK)

Contract value: 1 770 (USD)
Price original: 104 400 (PHP)
Customer: DEPARTMENT OF EDUCATION - DIVISION OF SANTIAGO CITY

Number: 114602086

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

22 nov

Provision of Food for the conduct of the Division Orientation-Workshop of Division and School Program Evaluators on the Quality Assurance of Training Resource Packages (UK)

Contract value: 1 694 (USD)
Price original: 99 900 (PHP)
Customer: DEPARTMENT OF EDUCATION - DIVISION OF SANTIAGO CITY

Number: 114616874

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

08 nov

Procurement of Office and Other Supplies, Kitchen Utensils/Paraphernalia and Equipment (UK)

Contract value: 1 075 (USD)
Price original: 63 398 (PHP)
Customer: DEPARTMENT OF EDUCATION - DIVISION OF SANTIAGO CITY

Number: 113729843

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

17 oct

Provision of Foods, Venue and Hotel Accommodation for the Project MeHalaga KA (Mental Health Alaga Through Knowledge and Advocacy) (UK)

Contract value: 3 357 (USD)
Price original: 198 000 (PHP)
Customer: DEPARTMENT OF EDUCATION - DIVISION OF SANTIAGO CITY

Number: 112404085

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

17 oct

Procurement of Advocacy Shirt for Project MeHalaga KA(Mental Health Alaga Through Knowledge and Advocacy) (UK)

Contract value: 1 934 (USD)
Price original: 114 080 (PHP)
Customer: DEPARTMENT OF EDUCATION - DIVISION OF SANTIAGO CITY

Number: 112404094

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

17 oct

Procurement of Supplies for Project MeHalaga KA(Mental Health Alaga Through Knowledge and Advocacy) (UK)

Contract value: 955 (USD)
Price original: 56 322 (PHP)
Customer: DEPARTMENT OF EDUCATION - DIVISION OF SANTIAGO CITY

Number: 112407016

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

22 apr

Procurement of Solar-Powered Street Light for Project ILAW (Installing Light in Advocating safe and secured learning Workplace) (UK)

Contract value: 5 176 (USD)
Price original: 305 280 (PHP)
Customer: DEPARTMENT OF EDUCATION - DIVISION OF SANTIAGO CITY

Number: 103280411

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

13 dec

PHASE 3: REHABILITATION/UPGRADING OF EXISTING NETWORK INFRASTRUCTURE OF SDO-SANTIAGO CITY (UK)

Contract value: 24 658 (USD)
Price original: 1 454 216 (PHP)
Customer: DEPARTMENT OF EDUCATION - DIVISION OF SANTIAGO CITY

Number: 96161916

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

14 apr

Procurement of Office Equipment (UK)

Contract value: 1 050 (USD)
Price original: 61 918 (PHP)
Customer: DEPARTMENT OF EDUCATION - DIVISION OF SANTIAGO CITY

Number: 82161190

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: BALIIS ELEMENTARY SCHOOL

Currency: PHP

Number: 217591

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: BALIIS ELEMENTARY SCHOOL

Customer: Liverpool Community College

Currency: GBP

Number: 217592

Country: United Kingdom

Source: gov.uk Contracts Finder

Customer: Liverpool Community College

Customer: MUNICIPALITY OF DAET, CAMARINES NORTE

Currency: PHP

Number: 217593

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: MUNICIPALITY OF DAET, CAMARINES NORTE

Customer: Ministry of Defence, Ships, Maritime Platform Systems (MPS)

Currency: GBP

Number: 217594

Country: United Kingdom

Source: gov.uk Contracts Finder

Customer: Ministry of Defence, Ships, Maritime Platform Systems (MPS)

Customer: BARANGAY JESUS DELA PEÑA, MARIKINA CITY

Currency: PHP

Number: 217595

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: BARANGAY JESUS DELA PEÑA, MARIKINA CITY

Customer: MABALACAT WATER DISTRICT

Currency: PHP

Number: 217596

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: MABALACAT WATER DISTRICT

DEPARTMENT OF EDUCATION - DIVISION OF SANTIAGO CITY (Philippines CSTMR№217597): address, contacts, e-mail, tenders

and many others... Customers