DEPARTMENT OF EDUCATION - DIVISION OF LIPA CITY, Philippines, CSTMR№928569: - customer info, tenders, address, contacts, e-mail. Procurement information and competitive bids.

09 mar

Procurement of Supplies to be used for the Conduct of 2023 DEPED Lipa City ICONS Milestone Awarding Ceremony, Salamat Paalam Program cum Teachers Day Celebration (UK)

Contract value: 12 370 (USD)
Price original: 729 500 (PHP)
Customer: DEPARTMENT OF EDUCATION - DIVISION OF LIPA CITY

Number: 79303448

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

01 feb

Purchase of Office Supplies to be used in the Schools Division Office under PR No. 2023-01-006 (UK)

Contract value: 2 413 (USD)
Price original: 142 282 (PHP)
Customer: DEPARTMENT OF EDUCATION - DIVISION OF LIPA CITY

Number: 76917526

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

29 jan

Procurement of School ID (with holder and ID Lace inclusive of ID Picture Taking) for G.B. Lontok MS under PR No. 23-01-01 (UK)

Contract value: 2 730 (USD)
Price original: 161 000 (PHP)
Customer: DEPARTMENT OF EDUCATION - DIVISION OF LIPA CITY

Number: 76690518

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

29 jan

Procurement of Office Supplies for G. B. Lontok MS under PR Nos. 23-01-02 and 23-01-03 (UK)

Contract value: 2 274 (USD)
Price original: 134 122 (PHP)
Customer: DEPARTMENT OF EDUCATION - DIVISION OF LIPA CITY

Number: 76690550

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

11 nov

Purchase of Food to be Consumed on Management Committee Meeting under PR No. 2022-11-133 (UK)

Contract value: 1 669 (USD)
Price original: 98 400 (PHP)
Customer: DEPARTMENT OF EDUCATION - DIVISION OF LIPA CITY

Number: 73310329

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: MUNICIPALITY OF JOSE DALMAN, ZAMBOANGA DEL NORTE

Currency: PHP

Number: 928563

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: MUNICIPALITY OF JOSE DALMAN, ZAMBOANGA DEL NORTE

Customer: BARANGAY CANTAMUAC, MALITBOG, SOUTHERN LEYTE

Currency: PHP

Number: 928564

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: BARANGAY CANTAMUAC, MALITBOG, SOUTHERN LEYTE

Customer: BARANGAY CABUYEW, NAGCARLAN, LAGUNA

Currency: PHP

Number: 928565

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: BARANGAY CABUYEW, NAGCARLAN, LAGUNA

Customer: NATIONAL POWER CORPORATION - MINGEN, PULANGI IV HEP

Currency: PHP

Number: 928566

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: NATIONAL POWER CORPORATION - MINGEN, PULANGI IV HEP

Customer: BARANGAY MANAOL, NAGCARLAN, LAGUNA

Currency: PHP

Number: 928567

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: BARANGAY MANAOL, NAGCARLAN, LAGUNA

Customer: MUNICIPALITY OF BOSTON, DAVAO ORIENTAL

Currency: PHP

Number: 928568

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: MUNICIPALITY OF BOSTON, DAVAO ORIENTAL

DEPARTMENT OF EDUCATION - DIVISION OF LIPA CITY (Philippines CSTMR№928569): address, contacts, e-mail, tenders. Page № 4

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