DEPARTMENT OF EDUCATION - DIVISION OF LEGAZPI CITY, Philippines, CSTMR№380389: - customer info, tenders, address, contacts, e-mail. Procurement information and competitive bids.

07 jan

Procurement of Repair & Rehabilitation of SDO Library Hub (UK)

Contract value: 5 151 (USD)
Price original: 303 785 (PHP)
Customer: DEPARTMENT OF EDUCATION - DIVISION OF LEGAZPI CITY

Number: 117172049

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

29 dec

Procurement of Roofing materials for schools with needing roof replacement (UK)

Contract value: 4 512 (USD)
Price original: 266 067 (PHP)
Customer: DEPARTMENT OF EDUCATION - DIVISION OF LEGAZPI CITY

Number: 116912586

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

13 dec

Purchase of tokens for SDO Personnel (UK)

Contract value: 9 055 (USD)
Price original: 534 000 (PHP)
Customer: DEPARTMENT OF EDUCATION - DIVISION OF LEGAZPI CITY

Number: 115994786

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

10 nov

Procurement of Vitamin C and other Medical Supplies for SBFP Beneficiaries and Implementers (UK)

Contract value: 23 211 (USD)
Price original: 1 368 880 (PHP)
Customer: DEPARTMENT OF EDUCATION - DIVISION OF LEGAZPI CITY

Number: 113810440

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

13 jun

CATERING SERVICES WITH VENUE FOR DAYS 1, 4 & 5 AND WITHOUT VENUE (PACKED LUNCH ONLY) FOR DAYS 2 & 3 FOR THE SCHOOL-BASED TRAINING OF TEACHERS (SBTT) ON THE MATATAG CURRICULUM ON JULY 15-19, 2024 (UK)

Contract value: 34 591 (USD)
Price original: 2 040 000 (PHP)
Customer: DEPARTMENT OF EDUCATION - DIVISION OF LEGAZPI CITY

Number: 105902850

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

13 jun

PROCUREMENT OF NUTRITIOUS FOOD PRODUCTS TO ALL SCHOOL-BASED FEEDING PROGRAM BENEFICIARIES FOR SY 2024-2025- LOTS 1-5 (UK)

Contract value: 262 195 (USD)
Price original: 15 462 972 (PHP)
Customer: DEPARTMENT OF EDUCATION - DIVISION OF LEGAZPI CITY

Number: 105902885

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

18 jan

Meals for the In-Service Training (INSET) (UK)

Contract value: 1 323 (USD)
Price original: 78 000 (PHP)
Customer: DEPARTMENT OF EDUCATION - DIVISION OF LEGAZPI CITY

Number: 98007241

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

22 nov

Meals with venue for the Two-Day Training on Early Language, Literacy, and Numeracy (ELLN) Program on December 8-9, 2023 (UK)

Contract value: 1 073 (USD)
Price original: 63 270 (PHP)
Customer: DEPARTMENT OF EDUCATION - DIVISION OF LEGAZPI CITY

Number: 94739671

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

18 oct

HIRING OF SECURITY GUARDS/BLUE GUARDS FOR THE PERIOD OF JANUARY TO DECEMBER 2024 – EARLY PROCUREMENT (UK)

Contract value: 12 209 (USD)
Price original: 720 000 (PHP)
Customer: DEPARTMENT OF EDUCATION - DIVISION OF LEGAZPI CITY

Number: 92734736

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

03 oct

Purchase of materials to be used for the implementation of ALS Programs and Projects (UK)

Contract value: 1 102 (USD)
Price original: 65 000 (PHP)
Customer: DEPARTMENT OF EDUCATION - DIVISION OF LEGAZPI CITY

Number: 91486438

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

14 sep

Office Supplies for Reproduction of TL Materials (UK)

Contract value: 1 434 (USD)
Price original: 84 588 (PHP)
Customer: DEPARTMENT OF EDUCATION - DIVISION OF LEGAZPI CITY

Number: 90972219

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

05 nov

HIRING OF SECURITY GUARD/BLUE GUARD FOR THE PERIOD OF JANUARY TO DECEMBER 2023 – EARLY PROCUREMENT (UK)

Contract value: 12 209 (USD)
Price original: 720 000 (PHP)
Customer: DEPARTMENT OF EDUCATION - DIVISION OF LEGAZPI CITY

Number: 72889843

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: Державна установа “Черкаський обласний лабораторний центр Міністерства охорони здоров’я України”

Currency: UAH

Number: 380383

Country: Ukraine

Source: Електронна система публічних закупівель Prozorro

Customer: Державна установа “Черкаський обласний лабораторний центр Міністерства охорони здоров’я України”

Customer: Гуманітарний відділ Заборольської сільської ради

Currency: UAH

Number: 380384

Country: Ukraine

Source: Електронна система публічних закупівель Prozorro

Customer: Гуманітарний відділ Заборольської сільської ради

Customer: Управління капітального будівництва департаменту архітектури, містобудування та земельних ресурсів Виконавчого комітету Хмельницької міської ради

Currency: UAH

Number: 380385

Country: Ukraine

Source: Електронна система публічних закупівель Prozorro

Customer: Управління капітального будівництва департаменту архітектури, містобудування та земельних ресурсів Виконавчого комітету Хмельницької міської ради

Customer: UNIVERZA V MARIBORU UNIVERZITETNA KNJIŽNICA MARIBOR

Currency: EUR

Number: 380386

Country: Slovenia

Source: Uradni list Slovenia

Customer: UNIVERZA V MARIBORU UNIVERZITETNA KNJIŽNICA MARIBOR

Customer: OBČINA ŽETALE

Currency: EUR

Number: 380387

Country: Slovenia

Source: Uradni list Slovenia

Customer: OBČINA ŽETALE

Customer: MUNICIPALITY OF SAN ILDEFONSO, BULACAN

Currency: PHP

Number: 380388

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: MUNICIPALITY OF SAN ILDEFONSO, BULACAN

DEPARTMENT OF EDUCATION - DIVISION OF LEGAZPI CITY (Philippines CSTMR№380389): address, contacts, e-mail, tenders

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