SPECIAL EDUCATION HIGH SCHOOL, Philippines, CSTMR№779714: - customer info, tenders, address, contacts, e-mail. Procurement information and competitive bids.

28 dec

PURCHASE OF PRINTING OF SF10 FOR JHS (UK)

Contract value: 68 (USD)
Price original: 4 000 (PHP)
Customer: SPECIAL EDUCATION HIGH SCHOOL

Number: 97080138

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

28 dec

Procurement of Various Materials for the School-Based Buwan ng Wika (UK)

Customer: SPECIAL EDUCATION HIGH SCHOOL

Number: 97080149

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

14 feb

PROCUREMENT OF TARPAULIN FOR VARIOUS ACTIVITIES (UK)

Customer: SPECIAL EDUCATION HIGH SCHOOL

Number: 77874363

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

14 feb

PROCUREMENT OF TARPAULIN FOR VARIOUS ACTIVITIES (UK)

Customer: SPECIAL EDUCATION HIGH SCHOOL

Number: 77874364

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

14 feb

PROCUREMENT OF MATERIALS FOR ACHIEVE 75% MPS IN SUMMATIVE TEST RESULT ACROSS LEARNING AREAS (UK)

Contract value: 105 (USD)
Price original: 6 200 (PHP)
Customer: SPECIAL EDUCATION HIGH SCHOOL

Number: 77874365

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

14 feb

PROCUREMENT OF VARIOUS MATERIALS FOR REPAIR AND IMPROVE WASHING AREA FACILITIES FOR SBM WINS BESIDE BLDG 1, 5 & 6 (UK)

Contract value: 85 (USD)
Price original: 5 000 (PHP)
Customer: SPECIAL EDUCATION HIGH SCHOOL

Number: 77874366

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

14 feb

PROCUREMENT OF SUPPLIES FOR CELEBRATION OF SCHOOL FOUNDATION DAY (UK)

Contract value: 114 (USD)
Price original: 6 700 (PHP)
Customer: SPECIAL EDUCATION HIGH SCHOOL

Number: 77874367

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

14 feb

PROCUREMENT OF SUPPLIES FOR THE CONDUCT OF LEADERSHIP TRAINING (UK)

Contract value: 34 (USD)
Price original: 2 000 (PHP)
Customer: SPECIAL EDUCATION HIGH SCHOOL

Number: 77874368

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

14 feb

PROCUREMENT OF VARIOUS MATERIALS FOR INNOVATION SHOW DOWN CONTEST (UK)

Contract value: 41 (USD)
Price original: 2 400 (PHP)
Customer: SPECIAL EDUCATION HIGH SCHOOL

Number: 77874369

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

14 feb

PROCUREMENT OF SUPPLIES FOR THE CONDUCT MATH, SCIENCE, ENGLISH & JOURNALISM MONTH (UK)

Contract value: 32 (USD)
Price original: 1 900 (PHP)
Customer: SPECIAL EDUCATION HIGH SCHOOL

Number: 77874370

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

14 feb

PROCUREMENT OF SUPPLIES FOR THE CONDUCT MATH, SCIENCE, ENGLISH & JOURNALISM MONTH (UK)

Contract value: 32 (USD)
Price original: 1 900 (PHP)
Customer: SPECIAL EDUCATION HIGH SCHOOL

Number: 77874371

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

07 feb

PROCUREMENT OF MATERIALS FOR THE COMPLETION CEREMONY (UK)

Contract value: 182 (USD)
Price original: 10 750 (PHP)
Customer: SPECIAL EDUCATION HIGH SCHOOL

Number: 77351281

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

07 feb

PROCUREMENT OF TARPAULIN FOR VARIOUS ACTIVITIES (UK)

Customer: SPECIAL EDUCATION HIGH SCHOOL

Number: 77351283

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

22 jan

Procurement of 2 Uninterruptible Power Supply (UPS) for Accounting Office_2nd P (UK)

Contract value: 102 (USD)
Price original: 6 000 (PHP)
Customer: SPECIAL EDUCATION HIGH SCHOOL

Number: 76169435

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

22 jan

Procurement of various materials for electrical wiring of SMAW Classroom_2nd P (UK)

Contract value: 26 (USD)
Price original: 1 553 (PHP)
Customer: SPECIAL EDUCATION HIGH SCHOOL

Number: 76169440

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: ОПОРНИЙ НАВЧАЛЬНИЙ ЗАКЛАД " ЗАКЛАД ЗАГАЛЬНОЇ СЕРЕДНЬОЇ ОСВІТИ І-ІІІ СТУПЕНІВ №2 ІМЕНІ ІВАНА БОГУНА М.ЯМПІЛЬ ЯМПІЛЬСЬКОГО РАЙОНУ ВІННИЦЬКОЇ ОБЛАСТІ"

Currency: UAH

Number: 779708

Country: Ukraine

Source: Електронна система публічних закупівель Prozorro

Customer: ОПОРНИЙ НАВЧАЛЬНИЙ ЗАКЛАД " ЗАКЛАД ЗАГАЛЬНОЇ СЕРЕДНЬОЇ ОСВІТИ І-ІІІ СТУПЕНІВ №2 ІМЕНІ ІВАНА БОГУНА М.ЯМПІЛЬ ЯМПІЛЬСЬКОГО РАЙОНУ ВІННИЦЬКОЇ ОБЛАСТІ"

Customer: Відділ освіти Ковельської районної державної адміністрації

Currency: UAH

Number: 779709

Country: Ukraine

Source: Електронна система публічних закупівель Prozorro

Customer: Відділ освіти Ковельської районної державної адміністрації

Customer: КНП"Грибівська амбулаторія загальної практики - сімейної медицини" Дальницької сільської ради

Currency: UAH

Number: 779710

Country: Ukraine

Source: Електронна система публічних закупівель Prozorro

Customer: КНП"Грибівська амбулаторія загальної практики - сімейної медицини" Дальницької сільської ради

Customer: Комунальне підприємство "Дитячий санаторій №1 Дніпропетровської обласної ради"

Currency: UAH

Number: 779711

Country: Ukraine

Source: Електронна система публічних закупівель Prozorro

Customer: Комунальне підприємство "Дитячий санаторій №1 Дніпропетровської обласної ради"

Customer: MUNICIPALITY OF TALISAY , BATANGAS

Currency: PHP

Number: 779712

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: MUNICIPALITY OF TALISAY , BATANGAS

Customer: COTCOT ELEMENTARY SCHOOL - CADIZ CITY NEGROS OCCIDENTAL

Currency: PHP

Number: 779713

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: COTCOT ELEMENTARY SCHOOL - CADIZ CITY NEGROS OCCIDENTAL

SPECIAL EDUCATION HIGH SCHOOL (Philippines CSTMR№779714): address, contacts, e-mail, tenders. Page № 2

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