DEPARTMENT OF EDUCATION - DVISION OF PUERTO PRINCESA CITY, Philippines, CSTMR№707934: - customer info, tenders, address, contacts, e-mail. Procurement information and competitive bids.

14 nov

Printing/Reproduction & Trucking services for the Door-to-Door Delivery of Quarter 2 Transition Learning Resources for Grade 1 Lesson Exemplars (LEs) and Worksheets (WSs) with the following technical (UK)

Contract value: 7 207 (USD)
Price original: 425 040 (PHP)
Deadline: 1 days
Customer: DEPARTMENT OF EDUCATION - DVISION OF PUERTO PRINCESA CITY

Number: 114077570

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

14 nov

Phase 1: Supply and Delivery of Three (3) Meals (Lunch) and Six (6) Snacks (AM/PM) during the conduct of Division Training-Workshop on Crafting Competency and Computer-Based assessment in English, Sci (UK)

Contract value: 3 571 (USD)
Price original: 210 600 (PHP)
Deadline: 1 days
Customer: DEPARTMENT OF EDUCATION - DVISION OF PUERTO PRINCESA CITY

Number: 114077593

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

14 nov

Phase 2: Supply and Delivery of Three (3) Meals (Lunch) and Six (6) Snacks (AM/PM) during the conduct of Division Training-Workshop on Crafting Competency and Computer-Based assessment in English, Sci (UK)

Contract value: 3 571 (USD)
Price original: 210 600 (PHP)
Deadline: 1 days
Customer: DEPARTMENT OF EDUCATION - DVISION OF PUERTO PRINCESA CITY

Number: 114077595

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

14 nov

Procurement of Supplies and Equipment not available in stocks at PS-DBM for Quarter 4 CY 2024 (UK)

Contract value: 5 990 (USD)
Price original: 353 239 (PHP)
Deadline: 1 days
Customer: DEPARTMENT OF EDUCATION - DVISION OF PUERTO PRINCESA CITY

Number: 114077596

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

14 nov

Lease of training venue including meals and snacks (Lunch, AM and PM snacks) for the conduct of the Strengthening Strategies and Systems: Division Risk Reduction Management Training and PRIME-HRM (UK)

Contract value: 916 (USD)
Price original: 54 000 (PHP)
Deadline: 1 days
Customer: DEPARTMENT OF EDUCATION - DVISION OF PUERTO PRINCESA CITY

Number: 114077601

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

14 nov

Lease of Training Venue with meals (lunch) and snacks (AM and PM) for three (3) days for the conduct of Division Workshop on Continuous Improvement Strategies for Effective Disaster Risk Reductio (UK)

Contract value: 1 648 (USD)
Price original: 97 200 (PHP)
Deadline: 1 days
Customer: DEPARTMENT OF EDUCATION - DVISION OF PUERTO PRINCESA CITY

Number: 114077619

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

14 nov

Lease of training venue with full board accomodation for 1 day for the conduct of Float and Play Through Water Safety on December 20-21, 2024 (UK)

Contract value: 3 120 (USD)
Price original: 184 000 (PHP)
Deadline: 1 days
Customer: DEPARTMENT OF EDUCATION - DVISION OF PUERTO PRINCESA CITY

Number: 114077622

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

31 oct

Supply and Delivery of Appreciation Kits and Supplies for the conduct of StoryBook recognition Rites and reading Exhibit on December 2-6, 2024 (UK)

Contract value: 1 730 (USD)
Price original: 102 000 (PHP)
Customer: DEPARTMENT OF EDUCATION - DVISION OF PUERTO PRINCESA CITY

Number: 113268880

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

31 oct

Lease of Training Venue including Meals and Snacks (Lunch. AM/PM Snacks) for the conduct of the Seminar-Workshop on Enhancing Administrative Skills for Effective School Support on December 9-10, 2024 (UK)

Contract value: 1 689 (USD)
Price original: 99 600 (PHP)
Customer: DEPARTMENT OF EDUCATION - DVISION OF PUERTO PRINCESA CITY

Number: 113268881

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

31 oct

Procurement for the Hauling and Delivery of DepEd Computerization Packages from Carmona, Cavite Warehouse to the SDO Puerto Princesa recipients school (UK)

Contract value: 4 222 (USD)
Price original: 249 000 (PHP)
Customer: DEPARTMENT OF EDUCATION - DVISION OF PUERTO PRINCESA CITY

Number: 113268882

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

18 oct

Supply and Delivery of Meals (Lunch) and Snacks (AM/PM) for the conduct of Division Training-Workshop on the Development and Contextualization of Quarters 2 and 3 Grades 1 and 4 Lesson Exemplars and L (UK)

Contract value: 1 628 (USD)
Price original: 96 000 (PHP)
Customer: DEPARTMENT OF EDUCATION - DVISION OF PUERTO PRINCESA CITY

Number: 112472459

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

18 oct

Procurement of Teaching/Learning Supplies, Materials and Equipment for Alternative Learning System - Senior High School of Mandaragat San Miguel Senior High School (UK)

Contract value: 2 545 (USD)
Price original: 150 068 (PHP)
Customer: DEPARTMENT OF EDUCATION - DVISION OF PUERTO PRINCESA CITY

Number: 112472463

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

18 oct

Supply and Delivery of Meals (Lunch) and Snacks (AM/PM) for the conduct of division Quality Assurance of Contextualized of Quarters 2 and 3 Grades 1 and 4 Lesson Exemplars and Learning Activity Sheets (UK)

Contract value: 2 014 (USD)
Price original: 118 800 (PHP)
Customer: DEPARTMENT OF EDUCATION - DVISION OF PUERTO PRINCESA CITY

Number: 112472468

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

17 oct

Supply and Delivery of Supplies and Materials for ISNM and GPP Implementation Activity (Organic Fertilizer Making) on November 5, 2024 (UK)

Contract value: 947 (USD)
Price original: 55 824 (PHP)
Customer: DEPARTMENT OF EDUCATION - DVISION OF PUERTO PRINCESA CITY

Number: 112404020

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

15 oct

CY 2024 Basic Education Facilities Fund (BEFF) - Construction of Library Hub at Puerto Princesa City National Science High School - Batch 1 (UK)

Contract value: 153 783 (USD)
Price original: 9 069 379 (PHP)
Customer: DEPARTMENT OF EDUCATION - DVISION OF PUERTO PRINCESA CITY

Number: 112279109

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

11 jul

Supply and Delivery of Goods for the rehabilitation/upgrading of SDO ICT Network infrastructure (UK)

Contract value: 2 786 (USD)
Price original: 164 287 (PHP)
Customer: DEPARTMENT OF EDUCATION - DVISION OF PUERTO PRINCESA CITY

Number: 107277219

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

11 jul

Supply and delivery of materials for the printing/reproduction of Grades 1-3 & Grades 7-10 learning resource material in support fort he implementation of National Learning Camps in support for the im (UK)

Contract value: 10 979 (USD)
Price original: 647 500 (PHP)
Customer: DEPARTMENT OF EDUCATION - DVISION OF PUERTO PRINCESA CITY

Number: 107277220

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

11 jul

Supply and Delivery of Goods for the repair and maintenance of DCP units (UK)

Contract value: 61 467 (USD)
Price original: 3 625 000 (PHP)
Customer: DEPARTMENT OF EDUCATION - DVISION OF PUERTO PRINCESA CITY

Number: 107277222

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

11 jul

Lease of Training Venue with meals (lunch) & snacks (am/pm) for the conduct of Division Reskilling on the Development and Quality Assurance of Learning Resource (UK)

Contract value: 1 770 (USD)
Price original: 104 400 (PHP)
Customer: DEPARTMENT OF EDUCATION - DVISION OF PUERTO PRINCESA CITY

Number: 107277233

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

11 jul

Lease of Training venue with Meals (Lunch) and Snacks (AM/PM) for the conduct of School-Based Feeding Program Orientation for SY 2024-2025 on July 16, 2024 (UK)

Contract value: 1 780 (USD)
Price original: 105 000 (PHP)
Customer: DEPARTMENT OF EDUCATION - DVISION OF PUERTO PRINCESA CITY

Number: 107277309

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: ХАРКІВСЬКИЙ АПЕЛЯЦІЙНИЙ СУД

Currency: UAH

Number: 707928

Country: Ukraine

Source: Електронна система публічних закупівель Prozorro

Customer: ХАРКІВСЬКИЙ АПЕЛЯЦІЙНИЙ СУД

Customer: Відділ освіти Бориславської міської ради

Currency: UAH

Number: 707929

Country: Ukraine

Source: Електронна система публічних закупівель Prozorro

Customer: Відділ освіти Бориславської міської ради

Customer: BARANGAY PANTAL, DAGUPAN CITY

Currency: PHP

Number: 707930

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: BARANGAY PANTAL, DAGUPAN CITY

Customer: MABUHAY PRIMARY SCHOOL

Currency: PHP

Number: 707931

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: MABUHAY PRIMARY SCHOOL

Customer: CITY OF SAN JUAN

Currency: PHP

Number: 707932

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: CITY OF SAN JUAN

Customer: CITY OF BAYBAY, LEYTE

Currency: PHP

Number: 707933

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: CITY OF BAYBAY, LEYTE

DEPARTMENT OF EDUCATION - DVISION OF PUERTO PRINCESA CITY (Philippines CSTMR№707934): address, contacts, e-mail, tenders

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