DEPARTMENT OF EDUCATION - DIVISION OF AGUSAN DEL SUR, Philippines, CSTMR№957797: - customer info, tenders, address, contacts, e-mail. Procurement information and competitive bids.

01 sep

PROCUREMENT OF PRINTING SERVICES FOR THE REPRODUCTION OF LEARNERS ASSESSMENT BOOKLET FOR THE IMPLEMENTATION OF THE MATATAG CURRICULUM (UK)

Contract value: 8 340 (USD)
Price original: 491 840 (PHP)
Customer: DEPARTMENT OF EDUCATION - DIVISION OF AGUSAN DEL SUR

Number: 110150771

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

01 sep

PROJECT 2024-08-0021 PROCUREMENT OF MEALS, VENUE AND ACCOMMODATION FOR THE FIFTEEN-DAY WORKSHOP ON THE DEVELOPMENT AND VALIDATION OF LEARNER’S ACTIVITY SHEETS (LAS) IN MAPEH VIS-À-VIS MOST ESSENTIAL L (UK)

Contract value: 21 874 (USD)
Price original: 1 290 000 (PHP)
Customer: DEPARTMENT OF EDUCATION - DIVISION OF AGUSAN DEL SUR

Number: 110150818

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

01 sep

PROJECT 2024-07-013: PROCUREMENT OF SUPPLY AND DELIVERY OF FOOD COMMODITIES FOR SCHOOL-BASED FEEDING PROGRAM FY 2024 (REBID) LOT 13: POWDERED MILK (1.4KG) LOT 14: POWDERED MILK (925G) (UK)

Contract value: 78 350 (USD)
Price original: 4 620 700 (PHP)
Customer: DEPARTMENT OF EDUCATION - DIVISION OF AGUSAN DEL SUR

Number: 110150827

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

03 aug

Procurement of food, accommodation and venue needed for the conduct of PIR for SGOD Workforce" SGOD Mid-Year Progress Monitoring and Performance Assessment (UK)

Contract value: 1 899 (USD)
Price original: 112 000 (PHP)
Customer: DEPARTMENT OF EDUCATION - DIVISION OF AGUSAN DEL SUR

Number: 108549994

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

03 aug

Procurement of Office Equipment for Accounting Offiice (UK)

Contract value: 2 158 (USD)
Price original: 127 250 (PHP)
Customer: DEPARTMENT OF EDUCATION - DIVISION OF AGUSAN DEL SUR

Number: 108549999

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

03 aug

Procurement of Office Equipment Supplies & Consumables for Crafting/Enhancement/Development of Schools Contingency Plans (UK)

Contract value: 7 856 (USD)
Price original: 463 300 (PHP)
Customer: DEPARTMENT OF EDUCATION - DIVISION OF AGUSAN DEL SUR

Number: 108550008

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

03 aug

Procurement of Advocacy shirt (Polo) for Crafting/Enhancement/Development of Schools Contingency Plans (UK)

Contract value: 3 953 (USD)
Price original: 233 100 (PHP)
Customer: DEPARTMENT OF EDUCATION - DIVISION OF AGUSAN DEL SUR

Number: 108550022

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

03 aug

Procurement of DepEd DO use (Office, Cleaning & hygiene, Electrical & Computer supplies) for the 2nd quarter of CY 2024 (UK)

Contract value: 5 183 (USD)
Price original: 305 670 (PHP)
Customer: DEPARTMENT OF EDUCATION - DIVISION OF AGUSAN DEL SUR

Number: 108550057

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

06 jul

Purchase of Office Supplies of STA. ROSA INTEGRATED SCHOOL Rosario II (UK)

Contract value: 1 070 (USD)
Price original: 63 122 (PHP)
Customer: DEPARTMENT OF EDUCATION - DIVISION OF AGUSAN DEL SUR

Number: 107051930

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

29 jun

PROJECT NO. 2024-02-005: TWO (2) LOTS OF ICT-RELATED EQUIPMENT FOR UPGRADING THE ICT INFRASTRUCTURE OF THE SCHOOLS DIVISION OFFICE OF AGUSAN DEL SUR through Negotiated Procurement-Two Failed Bidding (UK)

Contract value: 20 992 (USD)
Price original: 1 238 000 (PHP)
Customer: DEPARTMENT OF EDUCATION - DIVISION OF AGUSAN DEL SUR

Number: 106742193

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

29 jun

Purchase of Office Supplies of Consuelo Elementary School Bunawan II (UK)

Contract value: 1 597 (USD)
Price original: 94 192 (PHP)
Customer: DEPARTMENT OF EDUCATION - DIVISION OF AGUSAN DEL SUR

Number: 106750745

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

29 jun

Purchase of Office Supplies and Consumables of Veruela Central Elementary School Veruela I (UK)

Contract value: 2 232 (USD)
Price original: 131 652 (PHP)
Customer: DEPARTMENT OF EDUCATION - DIVISION OF AGUSAN DEL SUR

Number: 106750749

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

29 jun

Purchase of Hardware Supplies of BAYUGAN 3 NATIONAL HIGH SCHOOL Rosario II (UK)

Contract value: 1 015 (USD)
Price original: 59 885 (PHP)
Customer: DEPARTMENT OF EDUCATION - DIVISION OF AGUSAN DEL SUR

Number: 106750751

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

29 jun

Purchase of Office Supplies of LOGUM CENTRAL ELEMENTARY SCHOOL Veruela III (UK)

Contract value: 935 (USD)
Price original: 55 160 (PHP)
Customer: DEPARTMENT OF EDUCATION - DIVISION OF AGUSAN DEL SUR

Number: 106750755

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

29 jun

Purchase of Office Equipment of " Sisimon Elementary School" Veruela IV (UK)

Contract value: 1 316 (USD)
Price original: 77 600 (PHP)
Customer: DEPARTMENT OF EDUCATION - DIVISION OF AGUSAN DEL SUR

Number: 106750756

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

29 jun

Purchase of Office Supplies of Malatado Elementary School San Luis II (UK)

Contract value: 1 684 (USD)
Price original: 99 290 (PHP)
Customer: DEPARTMENT OF EDUCATION - DIVISION OF AGUSAN DEL SUR

Number: 106750760

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

29 jun

Purchase of Office Supplies of San Andres ES Bunawan I (UK)

Contract value: 1 071 (USD)
Price original: 63 165 (PHP)
Customer: DEPARTMENT OF EDUCATION - DIVISION OF AGUSAN DEL SUR

Number: 106750765

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

09 may

Purchase of Office Supplies and Consumables of PATIN-AY NHS Prosperidad III (UK)

Contract value: 1 349 (USD)
Price original: 79 555 (PHP)
Customer: DEPARTMENT OF EDUCATION - DIVISION OF AGUSAN DEL SUR

Number: 104183379

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

30 apr

PROJECT NO. 2024-04-010: CONSTRUCTION OF TWO (2) UNIT –ONE (1) STOREY- TWO (2) CLASSROOM SCHOOL BUILDING WITH COMMON TOILET WITH PROVISION OF RAINWATER COLLECTOR, SCHOOL FURNITURE, SOLAR PV ENERGY SYS (UK)

Contract value: 340 775 (USD)
Price original: 20 097 218 (PHP)
Customer: DEPARTMENT OF EDUCATION - DIVISION OF AGUSAN DEL SUR

Number: 103762223

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

27 apr

Purchase of Office Supplies and materials of Cordova Elementary School Prosperidad V (UK)

Contract value: 932 (USD)
Price original: 54 951 (PHP)
Customer: DEPARTMENT OF EDUCATION - DIVISION OF AGUSAN DEL SUR

Number: 103628858

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: 天津市津南区葛沽镇人民政府机关

Number: 957791

Country: China

Source: CCGP

Customer: 天津市津南区葛沽镇人民政府机关

Customer: 天津市农业农村委员会机关

Number: 957792

Country: China

Source: CCGP

Customer: 天津市农业农村委员会机关

Customer: 天津市第六十一中学

Number: 957793

Country: China

Source: CCGP

Customer: 天津市第六十一中学

Customer: 天津市人工影响天气办公室

Number: 957794

Country: China

Source: CCGP

Customer: 天津市人工影响天气办公室

Customer: 天津市司法局机关

Number: 957795

Country: China

Source: CCGP

Customer: 天津市司法局机关

Customer: BARANGAY HIGOSO-AN, TOMAS OPPUS, SOUTHERN LEYTE

Currency: PHP

Number: 957796

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: BARANGAY HIGOSO-AN, TOMAS OPPUS, SOUTHERN LEYTE

DEPARTMENT OF EDUCATION - DIVISION OF AGUSAN DEL SUR (Philippines CSTMR№957797): address, contacts, e-mail, tenders. Page № 2

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