DEPARTMENT OF EDUCATION - DIVISION OF SOUTH COTABATO, Philippines, CSTMR№738416: - customer info, tenders, address, contacts, e-mail. Procurement information and competitive bids.

22 nov

SUPPLY AND DELIVERY OF VARIOUS OFFICE SUPPLIES FOR SDO SOUTH COTABATO FOR THE 1ST AND 2ND QUARTER OF CY 2025 (EARLY PROCUREMENT ACTIVITY) (UK)

Contract value: 20 269 (USD)
Price original: 1 195 365 (PHP)
Customer: DEPARTMENT OF EDUCATION - DIVISION OF SOUTH COTABATO

Number: 114616891

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

29 sep

Supply and Delivery of Raw Food Supplies for Central Kitchen Schools serving Hotmeals as part of Nutritious Food Products for the Implementation of School-Based Feeding Program SY 2024-2025 (UK)

Contract value: 72 244 (USD)
Price original: 4 260 608 (PHP)
Customer: DEPARTMENT OF EDUCATION - DIVISION OF SOUTH COTABATO

Number: 111498545

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

29 sep

Supply and Delivery of Disaster Risk Reduction & Management (DRRM) Supplies and Equipment (UK)

Contract value: 15 240 (USD)
Price original: 898 800 (PHP)
Customer: DEPARTMENT OF EDUCATION - DIVISION OF SOUTH COTABATO

Number: 111498734

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

27 sep

SUPPLY AND DELIVERY OF E-NUTRIBUN FOR THE IMPLEMENTATION OF SBFP- SCHOOL MILK FEEDING PROGRAM SY 2024-2025 (UK)

Contract value: 424 033 (USD)
Price original: 25 007 360 (PHP)
Customer: DEPARTMENT OF EDUCATION - DIVISION OF SOUTH COTABATO

Number: 111446430

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

21 apr

Supply and Delivery of raw food supplies for Sto. Nino Schools serving Hotmeals as part of Nutritious Food Products in the Implementation of School-Based Feeding Program SY 2023-2024 (UK)

Contract value: 12 541 (USD)
Price original: 739 584 (PHP)
Customer: DEPARTMENT OF EDUCATION - DIVISION OF SOUTH COTABATO

Number: 103219693

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

21 apr

Supply and Delivery of raw food supplies for Surallah Schools serving Hotmeals as part of Nutritious Food Products in the Implementation of School-Based Feeding Program SY 2023-2024 (UK)

Contract value: 6 695 (USD)
Price original: 394 848 (PHP)
Customer: DEPARTMENT OF EDUCATION - DIVISION OF SOUTH COTABATO

Number: 103219697

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

21 apr

Supply and Delivery of raw food supplies for Polomolok Schools serving Hotmeals as part of Nutritious Food Products in the Implementation of School-Based Feeding Program SY 2023-2024 (UK)

Contract value: 12 599 (USD)
Price original: 743 040 (PHP)
Customer: DEPARTMENT OF EDUCATION - DIVISION OF SOUTH COTABATO

Number: 103219701

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

21 apr

Supply and Delivery of raw food supplies for Tupi Schools serving Hotmeals as part of Nutritious Food Products in the Implementation of School-Based Feeding Program SY 2023-2024 (UK)

Contract value: 9 772 (USD)
Price original: 576 288 (PHP)
Customer: DEPARTMENT OF EDUCATION - DIVISION OF SOUTH COTABATO

Number: 103219704

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

03 apr

Supply and Delivery of raw food supplies for Surallah Schools serving hotmeals as part of nutritious food products of SBFP (UK)

Contract value: 6 695 (USD)
Price original: 394 848 (PHP)
Customer: DEPARTMENT OF EDUCATION - DIVISION OF SOUTH COTABATO

Number: 102203033

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

25 feb

Supply and Delivery of Meals and Snacks for the Conduct of 2024 First Quarter Regional Management Committee (RMANCOM) Meeting on February 29, 2024. (UK)

Contract value: 1 170 (USD)
Price original: 69 000 (PHP)
Customer: DEPARTMENT OF EDUCATION - DIVISION OF SOUTH COTABATO

Number: 100231961

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

20 dec

Supply and Delivery of Learning Tools & Equipment for Science & Mathematics for 2 identified schools (UK)

Contract value: 1 812 (USD)
Price original: 106 860 (PHP)
Customer: DEPARTMENT OF EDUCATION - DIVISION OF SOUTH COTABATO

Number: 96619693

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

16 dec

Supply and Delivery of Meals and Snacks for the conduct of 2023 Schools Division Office of South Cotabato Capability Building cum Awarding Ceremony CY 2023 (UK)

Contract value: 4 007 (USD)
Price original: 236 300 (PHP)
Customer: DEPARTMENT OF EDUCATION - DIVISION OF SOUTH COTABATO

Number: 96400213

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

25 nov

Purchase and Delivery of Powdered Milk for the Implementation of the School Based Feeding Program for SY 2023-2024 (UK)

Contract value: 71 278 (USD)
Price original: 4 203 592 (PHP)
Customer: DEPARTMENT OF EDUCATION - DIVISION OF SOUTH COTABATO

Number: 94973542

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

08 mar

Supply and delivery of Office Equipment (UK)

Contract value: 1 265 (USD)
Price original: 74 600 (PHP)
Customer: DEPARTMENT OF EDUCATION - DIVISION OF SOUTH COTABATO

Number: 79282221

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

14 nov

Supply and delivery of Document Scanner for the use of Accounting Office (EN)

Contract value: 1 017 (USD)
Price original: 60 000 (PHP)
Customer: DEPARTMENT OF EDUCATION - DIVISION OF SOUTH COTABATO

Number: 73460197

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: Миколаївська обласна державна адміністрація

Currency: UAH

Number: 738410

Country: Ukraine

Source: Електронна система публічних закупівель Prozorro

Customer: Миколаївська обласна державна адміністрація

Customer: КОМУНАЛЬНЕ ПІДПРИЄМСТВО "ГОСТОМЕЛЬ ЖИТЛОІНВЕСТ" ГОСТОМЕЛЬСЬКОЇ СЕЛИЩНОЇ РАДИ

Currency: UAH

Number: 738411

Country: Ukraine

Source: Електронна система публічних закупівель Prozorro

Customer: КОМУНАЛЬНЕ ПІДПРИЄМСТВО "ГОСТОМЕЛЬ ЖИТЛОІНВЕСТ" ГОСТОМЕЛЬСЬКОЇ СЕЛИЩНОЇ РАДИ

Customer: Javni zavod Knjižnica Gornja Radgona

Currency: EUR

Number: 738412

Country: Slovenia

Source: Uradni list Slovenia

Customer: Javni zavod Knjižnica Gornja Radgona

Customer: BARANGAY CATARMAN CORDOVA CEBU

Currency: PHP

Number: 738413

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: BARANGAY CATARMAN CORDOVA CEBU

Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - ILOCOS NORTE 1ST D

Currency: PHP

Number: 738414

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - ILOCOS NORTE 1ST D

Customer: BARANGAY LABANGAL, GENERAL SANTOS CITY

Currency: PHP

Number: 738415

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: BARANGAY LABANGAL, GENERAL SANTOS CITY

DEPARTMENT OF EDUCATION - DIVISION OF SOUTH COTABATO (Philippines CSTMR№738416): address, contacts, e-mail, tenders

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