DEPARTMENT OF EDUCATION - DIVISION OF OROQUIETA CITY, Philippines, CSTMR№332893: - customer info, tenders, address, contacts, e-mail. Procurement information and competitive bids.

16 nov

Procurement of Meals for the Hosting of the One Asenso Misamis Occidental Provincial Meet 2024 (UK)

Contract value: 14 355 (USD)
Price original: 846 600 (PHP)
Customer: DEPARTMENT OF EDUCATION - DIVISION OF OROQUIETA CITY

Number: 114218875

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

08 nov

Procurement of Supplies, Materials and Equipment for Division Meet 2024 (UK)

Contract value: 17 062 (USD)
Price original: 1 006 250 (PHP)
Customer: DEPARTMENT OF EDUCATION - DIVISION OF OROQUIETA CITY

Number: 113729851

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

25 oct

Procurement of Solid State Drives(SSD) to replace defective storage devices procured under the Deped Computerization Program(DCP) (UK)

Contract value: 1 696 (USD)
Price original: 100 000 (PHP)
Customer: DEPARTMENT OF EDUCATION - DIVISION OF OROQUIETA CITY

Number: 112921777

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

27 sep

Meals for the Capacity Building for Teachers on Adapting Reading Approaches for Diverse First Graders (UK)

Contract value: 6 715 (USD)
Price original: 396 000 (PHP)
Customer: DEPARTMENT OF EDUCATION - DIVISION OF OROQUIETA CITY

Number: 111446539

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

13 jul

Meals for Sports Clinic activity of Teacher-Coaches, Tournament Managers and Offciating Officials for 3 Days (UK)

Contract value: 2 426 (USD)
Price original: 143 100 (PHP)
Customer: DEPARTMENT OF EDUCATION - DIVISION OF OROQUIETA CITY

Number: 107402259

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

13 jul

Training Materials/Equipment for Sports Clinic Activity of Teacher-Coaches, Tournament Managers and Officiating Officials for 3 Days (UK)

Contract value: 1 444 (USD)
Price original: 85 177 (PHP)
Customer: DEPARTMENT OF EDUCATION - DIVISION OF OROQUIETA CITY

Number: 107402264

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

13 jul

Supplies and Equipment for the Launching of Brigada Eskwela 2024 (UK)

Contract value: 911 (USD)
Price original: 53 740 (PHP)
Customer: DEPARTMENT OF EDUCATION - DIVISION OF OROQUIETA CITY

Number: 107402272

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

13 jul

Meals for Sports Clinic Activity of Teacher Coaches, Tournament Managers and Officiating Officials for 3 days (UK)

Contract value: 1 022 (USD)
Price original: 60 300 (PHP)
Customer: DEPARTMENT OF EDUCATION - DIVISION OF OROQUIETA CITY

Number: 107402277

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

18 may

Procurement of Office Chairs for Division Office Use. (UK)

Contract value: 1 424 (USD)
Price original: 84 000 (PHP)
Customer: DEPARTMENT OF EDUCATION - DIVISION OF OROQUIETA CITY

Number: 104671634

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

26 apr

Construction of Perimeter Fence with Steel Gate and Installation of 50 KVA Transformer in Oroquieta City Central Elementary School, Repair of 2 Classrooms School Building (Bldg. 3 and 6) and Constr (UK)

Contract value: 62 123 (USD)
Price original: 3 663 729 (PHP)
Customer: DEPARTMENT OF EDUCATION - DIVISION OF OROQUIETA CITY

Number: 103571973

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

02 apr

Hotel Accommodation and Catering Services for Orientation to the National Quality Management System (NQMS) (UK)

Contract value: 3 356 (USD)
Price original: 197 900 (PHP)
Customer: DEPARTMENT OF EDUCATION - DIVISION OF OROQUIETA CITY

Number: 102136348

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

14 mar

Supply and Delivery of Mathematical Learning Resources (Manipulative Materials) (UK)

Contract value: 17 871 (USD)
Price original: 1 053 959 (PHP)
Customer: DEPARTMENT OF EDUCATION - DIVISION OF OROQUIETA CITY

Number: 101295280

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

13 jan

Construction of the Division Office Building B, Deped Division of Oroquieta City (UK)

Contract value: 240 401 (USD)
Price original: 14 177 675 (PHP)
Customer: DEPARTMENT OF EDUCATION - DIVISION OF OROQUIETA CITY

Number: 97764284

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

08 oct

Exibition of the Learning Resources Innovation on Storybooks, Video Lessons, and Strategic Intervention Materials (UK)

Contract value: 2 365 (USD)
Price original: 139 480 (PHP)
Customer: DEPARTMENT OF EDUCATION - DIVISION OF OROQUIETA CITY

Number: 91875209

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

19 sep

Database of SPED Programs and Learning Programs (UK)

Contract value: 2 543 (USD)
Price original: 150 000 (PHP)
Customer: DEPARTMENT OF EDUCATION - DIVISION OF OROQUIETA CITY

Number: 91105595

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

29 may

Supply and Delivery of Nutritious Products for the Implementation of School-Based Feeding Program (UK)

Contract value: 46 222 (USD)
Price original: 2 725 920 (PHP)
Customer: DEPARTMENT OF EDUCATION - DIVISION OF OROQUIETA CITY

Number: 85024148

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

21 may

Procurement for Catering Services for the Conduct of Psychological First Aid to Learners and DepEd Personnel Affected by Combined Effects of the Trough of Low Pressure Area, Shearline and Northeast Mo (UK)

Contract value: 17 923 (USD)
Price original: 1 057 000 (PHP)
Customer: DEPARTMENT OF EDUCATION - DIVISION OF OROQUIETA CITY

Number: 84546790

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

18 mar

Construction of Storage Facilities at Poblacion ES and Installation of Louver and Roller Shade at Covered Court at OCCES for Sports Enhancement Program 2022 (UK)

Contract value: 13 461 (USD)
Price original: 793 879 (PHP)
Customer: DEPARTMENT OF EDUCATION - DIVISION OF OROQUIETA CITY

Number: 80509006

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

18 mar

Construction of Storage Facilities at Poblacion ES and Installation of Louver and Roller Shade at Covered Court at OCCES for Sports Enhancement Program 2022 (UK)

Contract value: 13 461 (USD)
Price original: 793 879 (PHP)
Customer: DEPARTMENT OF EDUCATION - DIVISION OF OROQUIETA CITY

Number: 80509021

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: Fulwood Academy

Currency: GBP

Number: 332887

Country: United Kingdom

Source: Welsh procurement portal

Customer: Fulwood Academy

Customer: Відділ освіти, молоді та спорту Добровеличківської районної державної адміністрації

Currency: UAH

Number: 332888

Country: Ukraine

Source: Електронна система публічних закупівель Prozorro

Customer: Відділ освіти, молоді та спорту Добровеличківської районної державної адміністрації

Customer: Громадська Організація"ФУБОЛЬНИЙ КЛУБ "НІКОПОЛЬ НПГУ"

Currency: UAH

Number: 332889

Country: Ukraine

Source: Електронна система публічних закупівель Prozorro

Customer: Громадська Організація"ФУБОЛЬНИЙ КЛУБ "НІКОПОЛЬ НПГУ"

Customer: Міністерство оборони України (Відділ підготовки та проведення закупівель за напрямком тилового та медичного забезпечення управління проведення закупівель Департаменту державних закупівель та постачання матеріальних ресурсів МОУ)

Currency: UAH

Number: 332890

Country: Ukraine

Source: Електронна система публічних закупівель Prozorro

Customer: Міністерство оборони України (Відділ підготовки та проведення закупівель за напрямком тилового та медичного забезпечення управління проведення закупівель Департаменту державних закупівель та постачання матеріальних ресурсів МОУ)

Customer: BARANGAY BETAG, LA TRINIDAD, BENGUET

Currency: PHP

Number: 332891

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: BARANGAY BETAG, LA TRINIDAD, BENGUET

Customer: CITY OF DANAO, CEBU

Currency: PHP

Number: 332892

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: CITY OF DANAO, CEBU

DEPARTMENT OF EDUCATION - DIVISION OF OROQUIETA CITY (Philippines CSTMR№332893): address, contacts, e-mail, tenders

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