DEPARTMENT OF EDUCATION - CARAGA (Philippines CSTMR№336187): address, contacts, e-mail, tenders


Country: Philippines



Total: 26
12 dec
Dental Equipment, Supplies and Instruments for the Regional Office Clinic (UK) add to Favorites
Contract value: 4 599 (USD)
Price original: 271 250 (PHP)

Customer: DEPARTMENT OF EDUCATION - CARAGA
07 dec
Supply and delivery of TV monitors and TV carts for DepEd Caraga Regional Office (UK) add to Favorites
Contract value: 3 222 (USD)
Price original: 190 000 (PHP)

Customer: DEPARTMENT OF EDUCATION - CARAGA
21 sep
Procurement of Supplies for NEAP Dorm & Conference Halls Use (UK) add to Favorites
Contract value: 1 122 (USD)
Price original: 66 150 (PHP)

Customer: DEPARTMENT OF EDUCATION - CARAGA
09 jul
PROCUREMENT OF T-SHIRT FOR THE BRIGADA ESKWELA KICK-OFF ON JULY 23, 2024 (UK) add to Favorites
Contract value: 933 (USD)
Price original: 55 000 (PHP)

Customer: DEPARTMENT OF EDUCATION - CARAGA
30 apr
Procurement of FY 2024 Courier Services of DepEd Caraga (UK) add to Favorites
Contract value: 2 374 (USD)
Price original: 140 000 (PHP)

Customer: DEPARTMENT OF EDUCATION - CARAGA
05 apr
Procurement of Office and Computer Supplies for DepEd RO use for April & May 2024 (UK) add to Favorites
Contract value: 1 899 (USD)
Price original: 111 988 (PHP)

Customer: DEPARTMENT OF EDUCATION - CARAGA
02 feb
Procurement of Tires and Battery for Toyota Hi-Ace Van and Mitsubishi Strada (EN) add to Favorites
Contract value: 1 577 (USD)
Price original: 93 000 (PHP)

Customer: DEPARTMENT OF EDUCATION - CARAGA
02 feb
Procurement of Tires and Battery for Toyota Hi-Ace Van and Mitsubishi Strada (EN) add to Favorites
Contract value: 1 577 (USD)
Price original: 93 000 (PHP)

Customer: DEPARTMENT OF EDUCATION - CARAGA
05 jan
Procurement of Fuel (Gasoline and Diesel) for 2024 (UK) add to Favorites
Contract value: 8 858 (USD)
Price original: 522 400 (PHP)

Customer: DEPARTMENT OF EDUCATION - CARAGA
20 dec
Procurement of Philippine Flag and DepEd Banners (UK) add to Favorites
Contract value: 1 009 (USD)
Price original: 59 500 (PHP)

Customer: DEPARTMENT OF EDUCATION - CARAGA


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