CADIZ EAST ELEMENTARY SCHOOL II, Philippines, CSTMR№701175: - customer info, tenders, address, contacts, e-mail. Procurement information and competitive bids.

14 apr

2nd ITB for the Provision of Office Supplies for 2024 (EN)

Contract value: 1 316 (USD)
Price original: 77 586 (PHP)
Customer: CADIZ EAST ELEMENTARY SCHOOL II

Number: 102835125

Source: Philippine Goverment Electronic Procurement system

21 feb

2nd ITB for the Printing of Tarpaulins and Ribbons for Parents for S.Y. 2024-2024 End of School Year Activities (EN)

Contract value: 105 (USD)
Price original: 6 198 (PHP)
Customer: CADIZ EAST ELEMENTARY SCHOOL II

Number: 99967152

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

21 feb

2nd ITB for the Meals of Teachers and Guests During the SY 2023-2024 Graduation Day (EN)

Contract value: 203 (USD)
Price original: 12 000 (PHP)
Customer: CADIZ EAST ELEMENTARY SCHOOL II

Number: 99967153

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

19 feb

SVP for Printing of Tarpaulin 2024 (EN)

Contract value: 130 (USD)
Price original: 7 680 (PHP)
Customer: CADIZ EAST ELEMENTARY SCHOOL II

Number: 99877549

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

19 feb

SVP FOR THE PURCHASE OF TONER FOR 2024 (EN)

Contract value: 275 (USD)
Price original: 16 200 (PHP)
Customer: CADIZ EAST ELEMENTARY SCHOOL II

Number: 99877562

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

08 feb

SVP FOR THE PURCHASE OF MEALS AND SNACKS FOR GAD ACTIVITIES 2024 (EN)

Contract value: 788 (USD)
Price original: 46 500 (PHP)
Customer: CADIZ EAST ELEMENTARY SCHOOL II

Number: 99292892

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

31 jan

ITB for the Printing of Tarpaulins and Ribbons for Parents for S.Y. 2024-2024 End of School Year Activities (EN)

Contract value: 105 (USD)
Price original: 6 198 (PHP)
Customer: CADIZ EAST ELEMENTARY SCHOOL II

Number: 98779298

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

10 jan

SVP Meals and Snacks for MID YEAR INSET 2024 (UK)

Contract value: 788 (USD)
Price original: 46 500 (PHP)
Customer: CADIZ EAST ELEMENTARY SCHOOL II

Number: 97603989

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

21 dec

2nd ITB FOR THE PROVISION OF SUPPLIES FOR PROJECT ALSABA 2024 (UK)

Contract value: 205 (USD)
Price original: 12 100 (PHP)
Customer: CADIZ EAST ELEMENTARY SCHOOL II

Number: 96685868

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

21 dec

2nd ITB FOR THE PROVISION OF MATERIALS FOR SCHOOL’S FOOT WALK 2024 (UK)

Contract value: 631 (USD)
Price original: 37 221 (PHP)
Customer: CADIZ EAST ELEMENTARY SCHOOL II

Number: 96685872

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

20 dec

ITB for the Printing of Tarpaulins for the Activities, Observances and Advocacies of CEES II for FY 2024 (UK)

Contract value: 130 (USD)
Price original: 7 680 (PHP)
Customer: CADIZ EAST ELEMENTARY SCHOOL II

Number: 96619485

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

29 nov

ITB for Provision of Supplies for Printing of Summative, Periodic, Pre and Post Test 2024 (UK)

Contract value: 812 (USD)
Price original: 47 884 (PHP)
Customer: CADIZ EAST ELEMENTARY SCHOOL II

Number: 95128999

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

29 nov

ITB for Provision of Supplies for Project ALSABA 2024 (UK)

Contract value: 205 (USD)
Price original: 12 100 (PHP)
Customer: CADIZ EAST ELEMENTARY SCHOOL II

Number: 95129000

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

29 nov

ITB FOR THE PROVISION OF MATERIALS FOR SCHOOL’S FOOT WALK 2024 (UK)

Contract value: 631 (USD)
Price original: 37 221 (PHP)
Customer: CADIZ EAST ELEMENTARY SCHOOL II

Number: 95129002

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

26 jun

RFQ FOR THE PROVISION OF STEEL CABINET FOR THE SAFEKEEPING OF SCHOOL 201 FILES OF CEES II FOR FY 2023 (EN)

Contract value: 153 (USD)
Price original: 9 000 (PHP)
Customer: CADIZ EAST ELEMENTARY SCHOOL II

Number: 86427097

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

26 jun

RFQ SUPPLY OF MATERIALS FOR TE IMPROVEMENT OF SCHOOL FOOT WALK (EN)

Contract value: 596 (USD)
Price original: 35 154 (PHP)
Customer: CADIZ EAST ELEMENTARY SCHOOL II

Number: 86427277

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

26 jun

SVP for the Improvement of Stage Landscaping and Pathway (EN)

Contract value: 534 (USD)
Price original: 31 509 (PHP)
Customer: CADIZ EAST ELEMENTARY SCHOOL II

Number: 86427565

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

13 jun

RFQ FOR THE REPAIR AND IMPROVEMENT OF MALE AND FEMALE COMFORT ROOMS NEAR COVERED COURT (EN)

Contract value: 335 (USD)
Price original: 19 743 (PHP)
Customer: CADIZ EAST ELEMENTARY SCHOOL II

Number: 85511637

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

13 jun

RFQ FOR THE REPAIR AND REPAINTING OF 2 COMFORT ROOM DOORS AND FRAMES-Clinic Area (EN)

Contract value: 202 (USD)
Price original: 11 938 (PHP)
Customer: CADIZ EAST ELEMENTARY SCHOOL II

Number: 85511638

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

13 feb

SVP FOR THE MATERIALS FOR THE REPAIR OF OFFICE ROOFING (PRINCIPALS AND ADMIN OFFICE) (EN)

Contract value: 1 442 (USD)
Price original: 85 026 (PHP)
Customer: CADIZ EAST ELEMENTARY SCHOOL II

Number: 77801775

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: REPUBLIKA SLOVENIJA UPRAVNA ENOTA KOPER

Currency: EUR

Number: 701169

Country: Slovenia

Source: Uradni list Slovenia

Customer: REPUBLIKA SLOVENIJA UPRAVNA ENOTA KOPER

Customer: Northern Powergrid

Currency: GBP

Number: 701170

Country: United Kingdom

Source: Welsh procurement portal

Customer: Northern Powergrid

Customer: NeuConnect Britain Ltd and NeuConnect Deutschland GmbH

Currency: GBP

Number: 701171

Country: United Kingdom

Source: Welsh procurement portal

Customer: NeuConnect Britain Ltd and NeuConnect Deutschland GmbH

Customer: NHS Coastal West Sussex CCG

Currency: GBP

Number: 701172

Country: United Kingdom

Source: Welsh procurement portal

Customer: NHS Coastal West Sussex CCG

Customer: Council of the City of Wakefield

Currency: GBP

Number: 701173

Country: United Kingdom

Source: Welsh procurement portal

Customer: Council of the City of Wakefield

Customer: NHS Engalnd and NHS Improvement South East and South West

Currency: GBP

Number: 701174

Country: United Kingdom

Source: Welsh procurement portal

Customer: NHS Engalnd and NHS Improvement South East and South West

CADIZ EAST ELEMENTARY SCHOOL II (Philippines CSTMR№701175): address, contacts, e-mail, tenders. Page № 2

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