DEPARTMENT OF EDUCATION - DIVISION OF SAN CARLOS CITY, Philippines, CSTMR№927375: - customer info, tenders, address, contacts, e-mail. Procurement information and competitive bids.

05 feb

SUPPLY AND DELIVERY OF SUPPLIES AND MATERIALS FOR THE CONDUCT OF 2024 BRIGADA ESKWELA DIVISION RECOGNITION AND APPRECIATION ON FEBRUARY 21, 2025 (UK)

Contract value: 933 (USD)
Price original: 55 000 (PHP)
Customer: DEPARTMENT OF EDUCATION - DIVISION OF SAN CARLOS CITY

Number: 118474666

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

05 feb

SUPPLY OF LUNCH FOR THE CONDUCT OF 2024 BRIGADA ESKWELA DIVISION RECOGNITION AND APPRECIATION ON FEBRUARY 21, 2025 (UK)

Contract value: 1 187 (USD)
Price original: 70 000 (PHP)
Customer: DEPARTMENT OF EDUCATION - DIVISION OF SAN CARLOS CITY

Number: 118474668

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

05 feb

SUPPLY AND DELIVERY OF SEMI-EXPENDABLE FURNITURE AND FIXTURE FOR DIVISION OFFICE (UK)

Contract value: 1 662 (USD)
Price original: 98 000 (PHP)
Customer: DEPARTMENT OF EDUCATION - DIVISION OF SAN CARLOS CITY

Number: 118474681

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

20 dec

SUPPLY AND DELIVERY OF SUPPLIES AND MATERIALS FOR THE DIVISION TRAINING OF UNTRAINED SCHOOL LEADERS AND TEACHERS ON MATATAG CURRICULUM FOR KINDERGARTEN, GRADE 1, GRADE 4 AND GRADE 7 (UK)

Contract value: 858 (USD)
Price original: 50 585 (PHP)
Customer: DEPARTMENT OF EDUCATION - DIVISION OF SAN CARLOS CITY

Number: 116404824

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

16 dec

PR# 2024-12-0114 dated December 3, 2024 for the Procurement of Learners Kits, and Teachers Kits for the Fire Victims of SDO San Carlos City, DEPED, San Carlos City, Negros Occidental (UK)

Contract value: 3 044 (USD)
Price original: 179 500 (PHP)
Customer: DEPARTMENT OF EDUCATION - DIVISION OF SAN CARLOS CITY

Number: 116094859

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

22 nov

SUPPLY AND DELIVERY OF MEALS AND SNACKS FOR THE THREE-DAY DIVISION TRAINING WORKSHOP OF JUNIOR HIGH SCHOOL TEACHERS ON THE DEVELOPMENT AND INTEGRATION OF PISA-LIKE QUESTIONS IN ENGLISH, SCIENCE AND MA (UK)

Contract value: 6 867 (USD)
Price original: 405 000 (PHP)
Customer: DEPARTMENT OF EDUCATION - DIVISION OF SAN CARLOS CITY

Number: 114616843

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

22 nov

SUPPLY AND DELIVERY OF MEALS AND SNACKS FOR THE DIVISION TRAINING OF UNTRAINED SCHOOL LEADERS AND TEACHERS ON MATATAG CURRICULUM FOR KINDERGARTEN, GRADE 1, GRADE 4 AND GRADE 7 (UK)

Contract value: 6 104 (USD)
Price original: 360 000 (PHP)
Customer: DEPARTMENT OF EDUCATION - DIVISION OF SAN CARLOS CITY

Number: 114616844

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

20 aug

PR# 2024-08-0063 dated August 16,2024, Procurement of Food, Venue and Hotel Accommodation for the Conduct of 2024 Mid-Year Performance Review and Accomplishment Presentation, DepEd, San Carlos City, N (UK)

Contract value: 5 155 (USD)
Price original: 304 000 (PHP)
Customer: DEPARTMENT OF EDUCATION - DIVISION OF SAN CARLOS CITY

Number: 109466435

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

29 may

PR# 2024-04-0026 dated April 22, 2024 for the Procurement of ICT Equipment (a smart phone and laptop) to be used for Implementation of the School Building Program, DepEd, San Carlos City, Negros Occid (UK)

Contract value: 1 763 (USD)
Price original: 104 000 (PHP)
Customer: DEPARTMENT OF EDUCATION - DIVISION OF SAN CARLOS CITY

Number: 105088762

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

29 may

PR# 2024-05-0039 (LOT I) dated May 23, 2024, for the Procurement of Enhanced Nutribun (with certification from FNRI) for the NFP Component of the School-Based Feeding Program, DepEd, San Carlos City N (UK)

Contract value: 44 629 (USD)
Price original: 2 632 000 (PHP)
Customer: DEPARTMENT OF EDUCATION - DIVISION OF SAN CARLOS CITY

Number: 105101170

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

29 may

PR# 2024-05-0039 (LOT II) dated May 23, 2024, for the Procurement of Nutri-Packs-Nutri Cookie, Fruit Juice, Vegie Crackers, , Iron Fortified Rice (IFR) for the NFP Component of the School-Based Feedi (UK)

Contract value: 194 965 (USD)
Price original: 11 498 080 (PHP)
Customer: DEPARTMENT OF EDUCATION - DIVISION OF SAN CARLOS CITY

Number: 105101172

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

20 mar

PR# 2024-03-0013 (LOT I) dated March 7, 2024 for the Procurement of Fresh/Pasteurized Carabaos Milk (Non-Flavored Milk) for 948 beneficiaries SBFP FY 2023 (200ml x 32 days) for the Implementation of t (UK)

Contract value: 10 964 (USD)
Price original: 646 611 (PHP)
Customer: DEPARTMENT OF EDUCATION - DIVISION OF SAN CARLOS CITY

Number: 101639380

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

20 mar

PR# 2024-03-0013 (LOT II) dated March 7, 2024 for the Procurement of Sterilized Milk for 2812 beneficiaries SBFP FY 2023 (180ml x 32 days) for the Implementation of the School-Based Feeding Program (S (UK)

Contract value: 32 522 (USD)
Price original: 1 918 008 (PHP)
Customer: DEPARTMENT OF EDUCATION - DIVISION OF SAN CARLOS CITY

Number: 101639382

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

08 mar

SUPPLY AND DELIVERY OF EQUIPMENT FOR THE IMPLEMENTATION OF SCHOOL BUILDING PROGRAM (UK)

Contract value: 1 009 (USD)
Price original: 59 519 (PHP)
Customer: DEPARTMENT OF EDUCATION - DIVISION OF SAN CARLOS CITY

Number: 100989224

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

08 mar

HAULING/DELIVERY OF CY 2021 SCHOOL FURNITURE UNDER THE BASIC EDUCATION FACILITIES FUND (BEFF) (UK)

Contract value: 2 265 (USD)
Price original: 133 576 (PHP)
Customer: DEPARTMENT OF EDUCATION - DIVISION OF SAN CARLOS CITY

Number: 100989230

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

06 mar

SUPPLY AND DELIVERY OF ICT AND PRINTING EQUIPMENT OF DIVISION OFFICE (UK)

Contract value: 7 596 (USD)
Price original: 448 000 (PHP)
Customer: DEPARTMENT OF EDUCATION - DIVISION OF SAN CARLOS CITY

Number: 100844657

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

06 mar

SUPPLY AND DELIVERY OF SUPPLIES AND MATERIALS FOR THE REPAIR AND MAINTENANCE OF BROTHER PRINTERS AND KYOCERA COPIERS AT THE DIVISION OFFICE (UK)

Contract value: 1 197 (USD)
Price original: 70 600 (PHP)
Customer: DEPARTMENT OF EDUCATION - DIVISION OF SAN CARLOS CITY

Number: 100844664

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

21 dec

REBIDDING OF THE HAULING AND DELIVERY OF LEARNING RESOURCES IN THE TRANSPAC WAREHOUSE – URDANETA CITY, PANGASINAN (UK)

Contract value: 933 (USD)
Price original: 55 000 (PHP)
Customer: DEPARTMENT OF EDUCATION - DIVISION OF SAN CARLOS CITY

Number: 96685199

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

25 nov

SUPPLY AND DELIVERY OF ONE-TIME PRE-PAID LOAD CARDS OF SCHOOL DRRM COORDINATORS FOR SCHOOL YEAR 2023-2024 (UK)

Contract value: 1 289 (USD)
Price original: 76 000 (PHP)
Customer: DEPARTMENT OF EDUCATION - DIVISION OF SAN CARLOS CITY

Number: 94973480

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

05 oct

PURCHASE AND DELIVERY OF ADDITIONAL SMART TV FOR THE PROVISION OF LEARNING RESOURCES IN THE IMPLEMENTATION OF BASIC EDUCATION LEARNING CONTINUITY PLAN (BE-LCP) (UK)

Contract value: 939 (USD)
Price original: 55 354 (PHP)
Customer: DEPARTMENT OF EDUCATION - DIVISION OF SAN CARLOS CITY

Number: 91619755

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: 阳山县岭背镇人民政府

Number: 927369

Country: China

Source: CCGP

Customer: 阳山县岭背镇人民政府

Customer: 嫩江市人民检察院　

Number: 927370

Country: China

Source: CCGP

Customer: 嫩江市人民检察院　

Customer: BATANG-BATANG PROPER ELEMENTARY SCHOOL - NARRA, PALAWAN

Currency: PHP

Number: 927371

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: BATANG-BATANG PROPER ELEMENTARY SCHOOL - NARRA, PALAWAN

Customer: SK OF BARANGAY INARAWAN - ANTIPOLO CITY

Currency: PHP

Number: 927372

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: SK OF BARANGAY INARAWAN - ANTIPOLO CITY

Customer: MUNICIPALITY OF PATNANUNGAN, QUEZON

Currency: PHP

Number: 927373

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: MUNICIPALITY OF PATNANUNGAN, QUEZON

Customer: CAGAYAN DE ORO (BUGO) SCHOOL OF ARTS AND TRADES

Currency: PHP

Number: 927374

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: CAGAYAN DE ORO (BUGO) SCHOOL OF ARTS AND TRADES

DEPARTMENT OF EDUCATION - DIVISION OF SAN CARLOS CITY (Philippines CSTMR№927375): address, contacts, e-mail, tenders

and many others... Customers