DEPARTMENT OF EDUCATION - DIVISION OF NEGROS OCCIDENTAL, Philippines, CSTMR№322200: - customer info, tenders, address, contacts, e-mail. Procurement information and competitive bids.

04 mar

RFQ - PR No. 25-02-034 - Supply Venue and Accommodation for Training Workshop and Validation of ADM Self-Learning Modules for Grade 1 Reading and Literacy (UK)

Contract value: 13 429 (USD)
Price original: 792 000 (PHP)
Customer: DEPARTMENT OF EDUCATION - DIVISION OF NEGROS OCCIDENTAL

Number: 119909093

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

03 mar

ITB-PROCUREMENT OF GOODS FOR DEPED NEU HANDOG PASASALAMAT (UK)

Contract value: 52 565 (USD)
Price original: 3 100 000 (PHP)
Customer: DEPARTMENT OF EDUCATION - DIVISION OF NEGROS OCCIDENTAL

Number: 119834837

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

01 feb

RFQ - Supplying Food and Venue for the Conduct Building Expertise of School Heads and Mobile Teachers on the Implementation of Special Curricular Programs, Inclusive Education and Flexible Learning Op (EN)

Contract value: 2 306 (USD)
Price original: 136 000 (PHP)
Customer: DEPARTMENT OF EDUCATION - DIVISION OF NEGROS OCCIDENTAL

Number: 118247739

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

27 dec

IB - CONSERVATION/RESTORATION OF GABALDON BUILDING, 9 CLASSROOMS AND 2 OFFICES AT LUIS C. TEMBREVILLA E.S, HINOBA-AN, NEGROS OCCIDENTAL (UK)

Contract value: 276 975 (USD)
Price original: 16 334 630 (PHP)
Customer: DEPARTMENT OF EDUCATION - DIVISION OF NEGROS OCCIDENTAL

Number: 116790929

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

27 dec

IB - CONSERVATION RESTORATION OF GABALDON BUILDING, ELEVEN (11) ROOMS AT VALLADOLID E.S, VALLADOLID, NEG.OCC (UK)

Contract value: 225 309 (USD)
Price original: 13 287 607 (PHP)
Customer: DEPARTMENT OF EDUCATION - DIVISION OF NEGROS OCCIDENTAL

Number: 116790932

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

25 dec

IB - REPAIR AND REHABILITATION OF BLSB TYPE 1 SCHOOL BUILDING 3CL (6M X 8M) - CONVERSION INTO 4CL AT DON ESTEBAN JALANDONI E.S, HINIGARAN, NEG. OCC (UK)

Contract value: 20 347 (USD)
Price original: 1 199 986 (PHP)
Customer: DEPARTMENT OF EDUCATION - DIVISION OF NEGROS OCCIDENTAL

Number: 116668385

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

13 dec

REIB – PROCUREMENT FOR THE CONSTRUCTION OF TEMPORARY WATER, SANITATION AND HYGIENE (TWASH) FACILITIES AT THE DIVISION OF NEGROS OCCIDENTAL (LOT 1 - CLUSTER 1) (UK)

Contract value: 42 782 (USD)
Price original: 2 523 096 (PHP)
Customer: DEPARTMENT OF EDUCATION - DIVISION OF NEGROS OCCIDENTAL

Number: 115994669

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

13 dec

REIB – PROCUREMENT FOR THE CONSTRUCTION OF TEMPORARY WATER, SANITATION AND HYGIENE (TWASH) FACILITIES AT THE DIVISION OF NEGROS OCCIDENTAL (LOT 2 - CLUSTER 2) (UK)

Contract value: 57 043 (USD)
Price original: 3 364 128 (PHP)
Customer: DEPARTMENT OF EDUCATION - DIVISION OF NEGROS OCCIDENTAL

Number: 115994670

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

13 dec

REIB – PROCUREMENT FOR THE CONSTRUCTION OF TEMPORARY WATER, SANITATION AND HYGIENE (TWASH) FACILITIES AT THE DIVISION OF NEGROS OCCIDENTAL (LOT 3 - CLUSTER 3) (UK)

Contract value: 42 782 (USD)
Price original: 2 523 069 (PHP)
Customer: DEPARTMENT OF EDUCATION - DIVISION OF NEGROS OCCIDENTAL

Number: 115994672

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

13 dec

REIB – PROCUREMENT FOR THE CONSTRUCTION OF TEMPORARY WATER, SANITATION AND HYGIENE (TWASH) FACILITIES AT THE DIVISION OF NEGROS OCCIDENTAL (LOT 4 - CLUSTER 4) (UK)

Contract value: 25 669 (USD)
Price original: 1 513 857 (PHP)
Customer: DEPARTMENT OF EDUCATION - DIVISION OF NEGROS OCCIDENTAL

Number: 115994673

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

13 dec

REIB – PROCUREMENT FOR THE CONSTRUCTION OF TEMPORARY WATER, SANITATION AND HYGIENE (TWASH) FACILITIES AT THE DIVISION OF NEGROS OCCIDENTAL (LOT 5 - CLUSTER 5) (UK)

Contract value: 22 817 (USD)
Price original: 1 345 651 (PHP)
Customer: DEPARTMENT OF EDUCATION - DIVISION OF NEGROS OCCIDENTAL

Number: 115994675

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

13 dec

REIB – PROCUREMENT FOR THE CONSTRUCTION OF TEMPORARY WATER, SANITATION AND HYGIENE (TWASH) FACILITIES AT THE DIVISION OF NEGROS OCCIDENTAL (LOT 6 - CLUSTER 6) (UK)

Contract value: 128 347 (USD)
Price original: 7 569 289 (PHP)
Customer: DEPARTMENT OF EDUCATION - DIVISION OF NEGROS OCCIDENTAL

Number: 115994676

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

13 dec

REIB – PROCUREMENT FOR THE CONSTRUCTION OF TEMPORARY WATER, SANITATION AND HYGIENE (TWASH) FACILITIES AT THE DIVISION OF NEGROS OCCIDENTAL (LOT 7 - CLUSTER 7) (UK)

Contract value: 145 460 (USD)
Price original: 8 578 528 (PHP)
Customer: DEPARTMENT OF EDUCATION - DIVISION OF NEGROS OCCIDENTAL

Number: 115994677

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

13 dec

REIB – PROCUREMENT FOR THE CONSTRUCTION OF TEMPORARY WATER, SANITATION AND HYGIENE (TWASH) FACILITIES AT THE DIVISION OF NEGROS OCCIDENTAL (LOT 8 - CLUSTER 8) (UK)

Contract value: 42 782 (USD)
Price original: 2 523 096 (PHP)
Customer: DEPARTMENT OF EDUCATION - DIVISION OF NEGROS OCCIDENTAL

Number: 115994678

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

13 dec

REIB – PROCUREMENT FOR THE CONSTRUCTION OF TEMPORARY WATER, SANITATION AND HYGIENE (TWASH) FACILITIES AT THE DIVISION OF NEGROS OCCIDENTAL (LOT 9 - CLUSTER 9) (UK)

Contract value: 45 635 (USD)
Price original: 2 691 303 (PHP)
Customer: DEPARTMENT OF EDUCATION - DIVISION OF NEGROS OCCIDENTAL

Number: 115994679

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

13 dec

RFQ - SUPPLY & DELIVERY OF BONDPAPERS FOR THE REPRODUCTION OF EMERGENCY LEARNING KITS (UK)

Contract value: 16 787 (USD)
Price original: 990 000 (PHP)
Customer: DEPARTMENT OF EDUCATION - DIVISION OF NEGROS OCCIDENTAL

Number: 115994688

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

07 dec

IB – SUPPLY AND DELIVERY OF VARIOUS SUPPLIES & EQUIPMENT NEEDED FOR THE IMPLEMENTATION OF SCHOOL BASED FEEDING PROGRAM AT THE DIVISION OF NEGROS OCCIDENTAL FOR SY 2024-25 (FY 2024) (UK)

Contract value: 43 031 (USD)
Price original: 2 537 735 (PHP)
Customer: DEPARTMENT OF EDUCATION - DIVISION OF NEGROS OCCIDENTAL

Number: 115612886

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

07 dec

IB – SUPPLY AND DELIVERY OF MULTIVITAMINS FOR SCHOOL BASED FEEDING PROGRAM BENEFICIARIES OF THE DIVISION OF NEGROS OCCIDENTAL FOR SY 2024-25 (FY 2024) (UK)

Contract value: 14 213 (USD)
Price original: 838 200 (PHP)
Customer: DEPARTMENT OF EDUCATION - DIVISION OF NEGROS OCCIDENTAL

Number: 115612890

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

05 nov

RFQ-SUPPLYING FOOD, VENUE AND ACCOMMODATION FOR THE STEPPING UP: ACCENTUATING MONITORING & EVALUATION FOR MATATAG (UK)

Contract value: 2 036 (USD)
Price original: 120 100 (PHP)
Customer: DEPARTMENT OF EDUCATION - DIVISION OF NEGROS OCCIDENTAL

Number: 113507759

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

24 oct

REIB - PROCUREMENT OF STERILIZED MILK FOR THE IMPLEMENTATION OF SBFP-MILK 2024 TO BENEFICIARIES FOR 45 FEEDING DAYS (UK)

Contract value: 203 037 (USD)
Price original: 11 974 095 (PHP)
Customer: DEPARTMENT OF EDUCATION - DIVISION OF NEGROS OCCIDENTAL

Number: 112842757

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: NHS South West — Acutes

Currency: GBP

Number: 322194

Country: United Kingdom

Source: Welsh procurement portal

Customer: NHS South West — Acutes

Customer: North Norfolk District Council

Currency: GBP

Number: 322195

Country: United Kingdom

Source: Welsh procurement portal

Customer: North Norfolk District Council

Customer: Tanbridge House School

Currency: GBP

Number: 322196

Country: United Kingdom

Source: Welsh procurement portal

Customer: Tanbridge House School

Customer: Комунальна установа Сумської обласної ради Конотопський дитячий будинок - інтернат

Currency: UAH

Number: 322197

Country: Ukraine

Source: Електронна система публічних закупівель Prozorro

Customer: Комунальна установа Сумської обласної ради Конотопський дитячий будинок - інтернат

Customer: КОМУНАЛЬНА УСТАНОВА ЛИПЕЦЬКИЙ ПСИХОНЕВРОЛОГІЧНИЙ ІНТЕРНАТ

Currency: UAH

Number: 322198

Country: Ukraine

Source: Електронна система публічних закупівель Prozorro

Customer: КОМУНАЛЬНА УСТАНОВА ЛИПЕЦЬКИЙ ПСИХОНЕВРОЛОГІЧНИЙ ІНТЕРНАТ

Customer: ДП "Дирекція Криворізького гірничо-збагачувального комбінату окислених руд"

Currency: UAH

Number: 322199

Country: Ukraine

Source: Електронна система публічних закупівель Prozorro

Customer: ДП "Дирекція Криворізького гірничо-збагачувального комбінату окислених руд"

DEPARTMENT OF EDUCATION - DIVISION OF NEGROS OCCIDENTAL (Philippines CSTMR№322200): address, contacts, e-mail, tenders

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