DEPARTMENT OF EDUCATION - DIVISION OF GINGOOG CITY, Philippines, CSTMR№929180: - customer info, tenders, address, contacts, e-mail. Procurement information and competitive bids.

13 aug

Purchase of Food Stuff for Orientation Seminar for Newly Hired Teachers under PR No. GCD 01-005-08-23 (UK)

Contract value: 3 815 (USD)
Price original: 225 000 (PHP)
Customer: DEPARTMENT OF EDUCATION - DIVISION OF GINGOOG CITY

Number: 89101492

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

10 aug

Mimbalagon Integrated School (UK)

Contract value: 1 321 (USD)
Price original: 77 900 (PHP)
Customer: DEPARTMENT OF EDUCATION - DIVISION OF GINGOOG CITY

Number: 88890205

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

10 aug

Purchase of Office Supplies and Devices (UK)

Contract value: 921 (USD)
Price original: 54 337 (PHP)
Customer: DEPARTMENT OF EDUCATION - DIVISION OF GINGOOG CITY

Number: 88953775

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

18 may

PIGSALOHAN INTEGRATED SCHOOL (UK)

Contract value: 1 896 (USD)
Price original: 111 846 (PHP)
Customer: DEPARTMENT OF EDUCATION - DIVISION OF GINGOOG CITY

Number: 84363223

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

17 may

SAN LUIS NATIONAL HIGH SCHOOL (UK)

Contract value: 1 336 (USD)
Price original: 78 802 (PHP)
Customer: DEPARTMENT OF EDUCATION - DIVISION OF GINGOOG CITY

Number: 84303218

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

17 may

SAN LUIS NATIONAL HIGH SCHOOL (UK)

Contract value: 3 553 (USD)
Price original: 209 540 (PHP)
Customer: DEPARTMENT OF EDUCATION - DIVISION OF GINGOOG CITY

Number: 84303234

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

14 may

BRGY 18-A OFFICE SUPPIES AND CONSUMABLES (UK)

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

Number: 84101324

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

14 may

BRGY 18-A OFFICE SUPPIES AND CONSUMABLES (UK)

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

Number: 84101695

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

15 mar

Purchase of Food Stuff for the Quarterly Submission of School MOOE Liquidation on March 8, 2023, June 28, 2023, September 28, 2023 and December 15, 2023 under PR No. GCD 01-019-03-23 (UK)

Contract value: 2 594 (USD)
Price original: 153 000 (PHP)
Customer: DEPARTMENT OF EDUCATION - DIVISION OF GINGOOG CITY

Number: 80259836

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

15 mar

Purchase of Food Stuff for the Quarterly Submission of School MOOE Liquidation on March 8, 2023, June 28, 2023, September 28, 2023 and December 15, 2023 under PR No. GCD 01-019-03-23 (UK)

Contract value: 2 594 (USD)
Price original: 153 000 (PHP)
Customer: DEPARTMENT OF EDUCATION - DIVISION OF GINGOOG CITY

Number: 80259837

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

15 mar

Purchase of Food Stuff for the Conduct of the Hosting of Regional Mancom Meeting under PR No. GCD 01-020-03-23 (UK)

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

Number: 80259848

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

15 mar

Purchase of Food Stuff for the Conduct of the Hosting of Regional Mancom Meeting under PR No. GCD 01-020-03-23 (UK)

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

Number: 80259849

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

15 mar

Purchase of Food Stuff for the Quarterly Submission of School MOOE Liquidation on March 8, 2023, June 28, 2023, September 28, 2023 and December 15, 2023 under PR No. GCD 01-019-03-23 (UK)

Contract value: 2 594 (USD)
Price original: 153 000 (PHP)
Customer: DEPARTMENT OF EDUCATION - DIVISION OF GINGOOG CITY

Number: 80259859

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

15 mar

Purchase of Food Stuff to be Utilized during Division Festival of Talents under PR No. GCD 01-018-03-23 (UK)

Contract value: 1 297 (USD)
Price original: 76 500 (PHP)
Customer: DEPARTMENT OF EDUCATION - DIVISION OF GINGOOG CITY

Number: 80259860

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

15 mar

Purchase of Food Stuff to be Utilized during Division Festival of Talents under PR No. GCD 01-018-03-23 (UK)

Contract value: 1 297 (USD)
Price original: 76 500 (PHP)
Customer: DEPARTMENT OF EDUCATION - DIVISION OF GINGOOG CITY

Number: 80259861

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

15 mar

Purchase of Food Stuff for the Conduct of the Hosting of Regional Mancom Meeting under PR No. GCD 01-020-03-23 (UK)

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

Number: 80259871

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

15 mar

Purchase of Food Stuff to be Utilized during Division Festival of Talents under PR No. GCD 01-018-03-23 (UK)

Contract value: 1 297 (USD)
Price original: 76 500 (PHP)
Customer: DEPARTMENT OF EDUCATION - DIVISION OF GINGOOG CITY

Number: 80259883

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

15 mar

Purchase of Food Stuff for the Quarterly Submission of School MOOE Liquidation on March 8, 2023, June 28, 2023, September 28, 2023 and December 15, 2023 under PR No. GCD 01-019-03-23 (UK)

Contract value: 2 594 (USD)
Price original: 153 000 (PHP)
Customer: DEPARTMENT OF EDUCATION - DIVISION OF GINGOOG CITY

Number: 80260106

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

15 mar

Purchase of Food Stuff for the Conduct of the Hosting of Regional Mancom Meeting under PR No. GCD 01-020-03-23 (UK)

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

Number: 80260118

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

15 mar

Purchase of Food Stuff to be Utilized during Division Festival of Talents under PR No. GCD 01-018-03-23 (UK)

Contract value: 1 297 (USD)
Price original: 76 500 (PHP)
Customer: DEPARTMENT OF EDUCATION - DIVISION OF GINGOOG CITY

Number: 80260130

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: 阳西县妇幼保健院

Number: 929174

Country: China

Source: CCGP

Customer: 阳西县妇幼保健院

Customer: 中国（山东）自由贸易试验区青岛片区产业促进部

Number: 929175

Country: China

Source: CCGP

Customer: 中国（山东）自由贸易试验区青岛片区产业促进部

Customer: PANTAR NATIONAL HIGH SCHOOL - PANTAR LANAO DEL NORTE

Currency: PHP

Number: 929176

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: PANTAR NATIONAL HIGH SCHOOL - PANTAR LANAO DEL NORTE

Customer: BARANGAY 824, ZONE 89, DISTRICT V, MANILA

Currency: PHP

Number: 929177

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: BARANGAY 824, ZONE 89, DISTRICT V, MANILA

Customer: JANOSA ELEMENTARY SCHOOL - BINANGONAN RIZAL

Currency: PHP

Number: 929178

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: JANOSA ELEMENTARY SCHOOL - BINANGONAN RIZAL

Customer: DEPARTMENT OF SCIENCE AND TECHNOLOGY - REGION XII

Currency: PHP

Number: 929179

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: DEPARTMENT OF SCIENCE AND TECHNOLOGY - REGION XII

DEPARTMENT OF EDUCATION - DIVISION OF GINGOOG CITY (Philippines CSTMR№929180): address, contacts, e-mail, tenders. Page № 3

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