DEPARTMENT OF EDUCATION - DIVISION OF CITY SCHOOLS, DIGOS, Philippines, CSTMR№776548: - customer info, tenders, address, contacts, e-mail. Procurement information and competitive bids.

15 dec

RFQ No. 23-11-127-B: Procurement and Delivery of Desktop Computer Package (2nd recanvass) (UK)

Contract value: 876 (USD)
Price original: 51 682 (PHP)
Customer: DEPARTMENT OF EDUCATION - DIVISION OF CITY SCHOOLS, DIGOS

Number: 116079062

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

23 aug

RFQ No. 24-07-87A: Procurement and Delivery of Supplies for the use of Division Office for Q3 and Q4 of CY 2024 (UK)

Contract value: 1 675 (USD)
Price original: 98 770 (PHP)
Customer: DEPARTMENT OF EDUCATION - DIVISION OF CITY SCHOOLS, DIGOS

Number: 109679044

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

23 aug

RFQ No. 24-08-091A: Lease of Real Property and Venue, Procurement of Meals and Snacks for the Conduct of Division Orientation/Workshop on Alternative Delivery Mode (ADM) and Updates for School Heads a (UK)

Contract value: 2 198 (USD)
Price original: 129 600 (PHP)
Customer: DEPARTMENT OF EDUCATION - DIVISION OF CITY SCHOOLS, DIGOS

Number: 109679063

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

23 aug

RFQ No. 24-08-094: Meals and Snacks for the Workshop on the Development of Literacy Learning Materials for Kindergarten (UK)

Contract value: 3 391 (USD)
Price original: 200 000 (PHP)
Customer: DEPARTMENT OF EDUCATION - DIVISION OF CITY SCHOOLS, DIGOS

Number: 109679069

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

17 aug

RFQ No. 24-07-081A-A: Procurement and Delivery of Dental and Medical Supplies for the Central Clinics (Recanvass) (UK)

Contract value: 2 992 (USD)
Price original: 176 450 (PHP)
Customer: DEPARTMENT OF EDUCATION - DIVISION OF CITY SCHOOLS, DIGOS

Number: 109344224

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

03 feb

RFQ No. 24-01-10A: Lease of Real Property and Venue, Meals and Snacks (UK)

Contract value: 4 252 (USD)
Price original: 250 750 (PHP)
Customer: DEPARTMENT OF EDUCATION - DIVISION OF CITY SCHOOLS, DIGOS

Number: 98980434

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

03 feb

RFQ No. 24-01-10B: Procurement of Supplies and Materials for the Conduct of Different ALS Activities SY 2023-2024 (UK)

Contract value: 1 251 (USD)
Price original: 73 782 (PHP)
Customer: DEPARTMENT OF EDUCATION - DIVISION OF CITY SCHOOLS, DIGOS

Number: 98980439

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

03 feb

RFQ No. 24-01-12B: Procurement of Supplies and Equipment for use of the Division Office for the 1st Quarter of CY 2024 (UK)

Contract value: 2 089 (USD)
Price original: 123 200 (PHP)
Customer: DEPARTMENT OF EDUCATION - DIVISION OF CITY SCHOOLS, DIGOS

Number: 98980442

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

03 feb

RFQ No. 24-01-12C: Procurement of Office Supplies for Q1 2024 (UK)

Contract value: 2 774 (USD)
Price original: 163 582 (PHP)
Customer: DEPARTMENT OF EDUCATION - DIVISION OF CITY SCHOOLS, DIGOS

Number: 98980446

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

03 feb

RFQ No. 24-01-12E: Procurement of Equipment for use of the Division Office for Q1 2024 (Furnitures) (UK)

Contract value: 2 900 (USD)
Price original: 171 000 (PHP)
Customer: DEPARTMENT OF EDUCATION - DIVISION OF CITY SCHOOLS, DIGOS

Number: 98980449

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

27 jan

RFQ No. 23-01-005B: ALS Eskwela Program Supplies (UK)

Contract value: 1 078 (USD)
Price original: 63 546 (PHP)
Customer: DEPARTMENT OF EDUCATION - DIVISION OF CITY SCHOOLS, DIGOS

Number: 76595015

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: WASHINGTON HEADQUARTERS SERVICES (WHS)

Record matches 1807
Awarded Sum: 2 147 483 647 (USD)
Currency: USD

Number: 776542

Country: United States

Source: Federal Business Opportunities

Customer: WASHINGTON HEADQUARTERS SERVICES (WHS)

Customer: ANIMAL AND PLANT HEALTH INSPECTION SERVICE

Record matches 973
Awarded Sum: 1 889 523 365 (USD)
Currency: USD

Number: 776543

Country: United States

Source: Federal Business Opportunities

Customer: ANIMAL AND PLANT HEALTH INSPECTION SERVICE

Customer: DEFENSE COMMISSARY AGENCY (DECA)

Record matches 601
Awarded Sum: 2 147 483 647 (USD)
Currency: USD

Number: 776544

Country: United States

Source: Federal Business Opportunities

Customer: DEFENSE COMMISSARY AGENCY (DECA)

Customer: OFFICE OF THE SECRETARY

Currency: USD

Number: 776545

Country: United States

Source: Federal Business Opportunities

Customer: OFFICE OF THE SECRETARY

Customer: MUNICIPALITY OF COMPOSTELA, COMPOSTELA VALLEY

Currency: PHP

Number: 776546

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: MUNICIPALITY OF COMPOSTELA, COMPOSTELA VALLEY

Customer: CLARK INTERNATIONAL AIRPORT CORPORATION

Currency: PHP

Number: 776547

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: CLARK INTERNATIONAL AIRPORT CORPORATION

DEPARTMENT OF EDUCATION - DIVISION OF CITY SCHOOLS, DIGOS (Philippines CSTMR№776548): address, contacts, e-mail, tenders

and many others... Customers