DEPARTMENT OF EDUCATION - DIVISION OF BUTUAN CITY, Philippines, CSTMR№226739: - customer info, tenders, address, contacts, e-mail. Procurement information and competitive bids.

20 dec

Supply and Delivery of Office Equipment for Physical Facilities use. (UK)

Contract value: 1 526 (USD)
Price original: 90 000 (PHP)
Customer: DEPARTMENT OF EDUCATION - DIVISION OF BUTUAN CITY

Number: 116416142

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

18 dec

PROCUREMENT OF NUTRITIOUS FOOD PRODUCTS FOR SCHOOL-BASED FEEDING PROGRAM BENEFICIARIES S.Y. 2024-2025 (UK)

Contract value: 45 850 (USD)
Price original: 2 704 000 (PHP)
Customer: DEPARTMENT OF EDUCATION - DIVISION OF BUTUAN CITY

Number: 116259153

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

17 dec

Supply and Delivery of Aircondition Units for CID Office use (UK)

Contract value: 3 442 (USD)
Price original: 203 000 (PHP)
Customer: DEPARTMENT OF EDUCATION - DIVISION OF BUTUAN CITY

Number: 116184055

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

13 dec

Supply and Delivery of Venue, Meals and Snacks for the 2 Day Year-End Performance Review and Target Setting for Educational Leaders on December 18-19, 2024 (UK)

Contract value: 916 (USD)
Price original: 54 000 (PHP)
Customer: DEPARTMENT OF EDUCATION - DIVISION OF BUTUAN CITY

Number: 115994915

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

11 dec

Supply and Delivery of Health Equipments annd Exercise Tools for the Enhancing of Employee Health and Well-Being (UK)

Contract value: 1 357 (USD)
Price original: 80 000 (PHP)
Customer: DEPARTMENT OF EDUCATION - DIVISION OF BUTUAN CITY

Number: 115830585

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

11 dec

Supply and Delivery of Venue, Meals and Snacks with Accommodation for the Capacity Building for Alternative Learning System (ALS) Teachers on Teacjing Strategies on December 26-28, 2024 (UK)

Contract value: 6 409 (USD)
Price original: 378 000 (PHP)
Customer: DEPARTMENT OF EDUCATION - DIVISION OF BUTUAN CITY

Number: 115830590

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

11 dec

Supply and Delivery of Food for the Year-End Performance Review for Alternative Learning System Implementaters on December 21, 2024 (UK)

Contract value: 1 594 (USD)
Price original: 94 000 (PHP)
Customer: DEPARTMENT OF EDUCATION - DIVISION OF BUTUAN CITY

Number: 115830593

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

01 oct

Land Survey and Titling for School Site (UK)

Contract value: 5 087 (USD)
Price original: 300 000 (PHP)
Customer: DEPARTMENT OF EDUCATION - DIVISION OF BUTUAN CITY

Number: 111600186

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

15 jun

Supply and Delivery of Office Supplies for 3rd Quarter Supplies for DepED Butuan City (UK)

Contract value: 4 819 (USD)
Price original: 284 189 (PHP)
Customer: DEPARTMENT OF EDUCATION - DIVISION OF BUTUAN CITY

Number: 106013113

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

15 jun

Supply and Delivery of Janitorial Supplies for 3rd Quarter Supplies for DepED Butuan City (UK)

Contract value: 1 764 (USD)
Price original: 104 050 (PHP)
Customer: DEPARTMENT OF EDUCATION - DIVISION OF BUTUAN CITY

Number: 106013126

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

17 feb

SUPPLY AND DELIVERY OF MEALS AND SNACKS FOR THE 2024 DIVISION SCHOOL PRESS CONFERENCE ON MARCH 6-8, 2024 (UK)

Contract value: 1 017 (USD)
Price original: 60 000 (PHP)
Customer: DEPARTMENT OF EDUCATION - DIVISION OF BUTUAN CITY

Number: 99741275

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

13 dec

HAULING AND DELIVERY OF LEARNING RESOURCES IN THE MAIN AND REGIONAL TRANSPAC WAREHOUSE (UK)

Contract value: 1 238 (USD)
Price original: 73 000 (PHP)
Customer: DEPARTMENT OF EDUCATION - DIVISION OF BUTUAN CITY

Number: 96148359

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

31 jan

Supply and Delivery of Office Supplies, Computer Supplies and Janitorial Supplies for DepEd Butuan City for the 1st Quarter of CY 2023 (UK)

Contract value: 5 975 (USD)
Price original: 352 362 (PHP)
Customer: DEPARTMENT OF EDUCATION - DIVISION OF BUTUAN CITY

Number: 76837681

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: World Maritime University

Number: 226733

Country: Sweden

Source: gov.uk Contracts Finder

Customer: World Maritime University

Customer: Loni Lube Plant

Currency: INR

Number: 226734

Country: India

Source: Bharat Petroleum Corporation

Customer: Loni Lube Plant

Customer: Construction Engg Group, Sangrur

Currency: INR

Number: 226735

Country: India

Source: Bharat Petroleum Corporation

Customer: Construction Engg Group, Sangrur

Customer: MUNICIPALITY OF SANCHEZ MIRA, CAGAYAN

Currency: PHP

Number: 226736

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: MUNICIPALITY OF SANCHEZ MIRA, CAGAYAN

Customer: MUZON PABAHAY ELEMENTARY SCHOOL

Currency: PHP

Number: 226737

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: MUZON PABAHAY ELEMENTARY SCHOOL

Customer: CAMP CLAUDIO ELEMENTARY SCHOOL

Currency: PHP

Number: 226738

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: CAMP CLAUDIO ELEMENTARY SCHOOL

DEPARTMENT OF EDUCATION - DIVISION OF BUTUAN CITY (Philippines CSTMR№226739): address, contacts, e-mail, tenders

and many others... Customers