DEPARTMENT OF EDUCATION - DIVISION OF ANTIPOLO CITY, Philippines, CSTMR№294073: - customer info, tenders, address, contacts, e-mail. Procurement information and competitive bids.

11 dec

Sports and Office Supplies for DAAM 2024 and RAAM 2025 (UK)

Contract value: 4 406 (USD)
Price original: 259 857 (PHP)
Customer: DEPARTMENT OF EDUCATION - DIVISION OF ANTIPOLO CITY

Number: 115830499

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

29 nov

Relocation and Upgrade of Network Infrastructure to the Newly Constructed Building of SDO (VoIPs and Data) (UK)

Contract value: 16 943 (USD)
Price original: 999 198 (PHP)
Customer: DEPARTMENT OF EDUCATION - DIVISION OF ANTIPOLO CITY

Number: 115085034

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

19 aug

Procurement of Multivitamins for School-Based Feeding Program for SY 2024-2025 (EN)

Contract value: 35 661 (USD)
Price original: 2 103 120 (PHP)
Customer: DEPARTMENT OF EDUCATION - DIVISION OF ANTIPOLO CITY

Number: 109398631

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

06 aug

Procurement and Delivery of Nutritious Food Products and Ingredients for Hot Meals for the School-Based Feeding Program SY 2024-2025 (UK)

Contract value: 1 474 804 (USD)
Price original: 86 976 588 (PHP)
Customer: DEPARTMENT OF EDUCATION - DIVISION OF ANTIPOLO CITY

Number: 108670463

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

05 jun

Completion of 3-Storey with Roof Deck Division Office Building (UK)

Contract value: 428 094 (USD)
Price original: 25 246 830 (PHP)
Customer: DEPARTMENT OF EDUCATION - DIVISION OF ANTIPOLO CITY

Number: 105561635

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

24 apr

Procurement of Materials for Printing of the Rapid Mathematics Assessment (RMA) (UK)

Contract value: 14 370 (USD)
Price original: 847 500 (PHP)
Customer: DEPARTMENT OF EDUCATION - DIVISION OF ANTIPOLO CITY

Number: 103429708

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

16 apr

Rental of Bus for the conduct of Division Training of School Trainers on the MATATAG Curriculum (UK)

Contract value: 5 341 (USD)
Price original: 315 000 (PHP)
Customer: DEPARTMENT OF EDUCATION - DIVISION OF ANTIPOLO CITY

Number: 102939097

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

07 feb

INVITATION TO BID FOR PROCUREMENT OF MULTIVITAMINS FOR THE IMPLEMENTATION OF SCHOOL-BASED FEEDING PROGRAM FOR SY 2023-2024 (UK)

Contract value: 23 046 (USD)
Price original: 1 359 120 (PHP)
Customer: DEPARTMENT OF EDUCATION - DIVISION OF ANTIPOLO CITY

Number: 99120772

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

03 jan

Lease of Printers with Ink Refilling and Maintenance Support (UK)

Contract value: 3 258 (USD)
Price original: 192 120 (PHP)
Customer: DEPARTMENT OF EDUCATION - DIVISION OF ANTIPOLO CITY

Number: 97334143

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

19 nov

Procurement of Equipment/Devices, Other Supplies and Materials for the Development/Redevelopment and Reproduction of Contextualized Learning Resources (UK)

Contract value: 3 660 (USD)
Price original: 215 830 (PHP)
Customer: DEPARTMENT OF EDUCATION - DIVISION OF ANTIPOLO CITY

Number: 94541072

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

30 jun

Procurement of Office and ICT Supplies for SDO Antipolo (UK)

Contract value: 2 397 (USD)
Price original: 141 388 (PHP)
Customer: DEPARTMENT OF EDUCATION - DIVISION OF ANTIPOLO CITY

Number: 86659223

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: BOHOL ISLAND STATE UNIVERSITY - CLARIN CAMPUS

Currency: PHP

Number: 294067

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: BOHOL ISLAND STATE UNIVERSITY - CLARIN CAMPUS

Customer: MUNICIPALITY OF SABTANG, BATANES

Currency: PHP

Number: 294068

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: MUNICIPALITY OF SABTANG, BATANES

Customer: PHILIPPINE STATISTICS AUTHORITY - REGION XI

Currency: PHP

Number: 294069

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: PHILIPPINE STATISTICS AUTHORITY - REGION XI

Customer: MUNICIPALITY OF SIOCON

Currency: PHP

Number: 294070

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: MUNICIPALITY OF SIOCON

Customer: CENTER FOR HEALTH DEVELOPMENT - REGION IV-A

Currency: PHP

Number: 294071

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: CENTER FOR HEALTH DEVELOPMENT - REGION IV-A

Customer: DEPARTMENT OF EDUCATION - DIVISION OF CEBU CITY

Currency: PHP

Number: 294072

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: DEPARTMENT OF EDUCATION - DIVISION OF CEBU CITY

DEPARTMENT OF EDUCATION - DIVISION OF ANTIPOLO CITY (Philippines CSTMR№294073): address, contacts, e-mail, tenders

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