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

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

27 apr

Purchase of Office Supplies of SABANG GIBONG ELEMENTARY SCHOOL Talacogon West (UK)

Contract value: 1 280 (USD)
Price original: 75 461 (PHP)
Customer: DEPARTMENT OF EDUCATION - DIVISION OF AGUSAN DEL SUR

Number: 103628859

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

27 apr

Purchase of Office Supplies of JANDAYUGONG ELEMENTARY SCHOOL Loreto North (UK)

Contract value: 925 (USD)
Price original: 54 547 (PHP)
Customer: DEPARTMENT OF EDUCATION - DIVISION OF AGUSAN DEL SUR

Number: 103628863

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

27 apr

Purchase of Office Supplies and Consumables of San Isidro Central Elementary School Loreto South (UK)

Contract value: 1 204 (USD)
Price original: 71 000 (PHP)
Customer: DEPARTMENT OF EDUCATION - DIVISION OF AGUSAN DEL SUR

Number: 103628866

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

27 apr

Purchase of office Supplies of MOLI ELEMENTARY SCHOOL Loreto South (UK)

Contract value: 1 457 (USD)
Price original: 85 900 (PHP)
Customer: DEPARTMENT OF EDUCATION - DIVISION OF AGUSAN DEL SUR

Number: 103628871

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

27 apr

Purchase of office supplies LYDIA ELEMENTARY SCHOOL La Paz I (UK)

Contract value: 1 063 (USD)
Price original: 62 675 (PHP)
Customer: DEPARTMENT OF EDUCATION - DIVISION OF AGUSAN DEL SUR

Number: 103628872

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

27 apr

Purchase of Hardware and Construction Supplies of Aurora National High School Sta. Josefa III (UK)

Contract value: 982 (USD)
Price original: 57 885 (PHP)
Customer: DEPARTMENT OF EDUCATION - DIVISION OF AGUSAN DEL SUR

Number: 103628874

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

23 apr

PURCHASE OF OFFICE SUPPLIES AND CONSUMABLES OF NATO CENTRAL ELEMENTARY SCHOOL Esperanza IV (EN)

Contract value: 1 765 (USD)
Price original: 104 070 (PHP)
Customer: DEPARTMENT OF EDUCATION - DIVISION OF AGUSAN DEL SUR

Number: 103353212

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

23 apr

PURCHASE OF OFFICE SUPPLIES AND CONSUMABLES OF LANDING ELEMENTARY SCHOOL La Paz II (EN)

Contract value: 1 081 (USD)
Price original: 63 760 (PHP)
Customer: DEPARTMENT OF EDUCATION - DIVISION OF AGUSAN DEL SUR

Number: 103353213

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

21 apr

PURCHASE OF OFFICE SUPPLIES AND CONSUMABLES OF Dakutan Central Elementary School Esperanza III (UK)

Contract value: 3 925 (USD)
Price original: 231 500 (PHP)
Customer: DEPARTMENT OF EDUCATION - DIVISION OF AGUSAN DEL SUR

Number: 103219804

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

21 apr

PURCHASE OF OFFICE SUPPLIES AND CONSUMABLES OF STA. TERESA ELEMENTARY SCHOOL Loreto East (UK)

Contract value: 4 221 (USD)
Price original: 248 950 (PHP)
Customer: DEPARTMENT OF EDUCATION - DIVISION OF AGUSAN DEL SUR

Number: 103219805

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

09 apr

Request for Expression of Interest for Medical Assessment for Learners with Disabilities (UK)

Contract value: 2 433 (USD)
Price original: 143 500 (PHP)
Customer: DEPARTMENT OF EDUCATION - DIVISION OF AGUSAN DEL SUR

Number: 102539523

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

06 apr

PURCHASE OF HARDWARE AND CONSTRUCTION MATERIALS OF DOP MANGUICAO IP SCHOOL (IPA) (UK)

Contract value: 917 (USD)
Price original: 54 090 (PHP)
Customer: DEPARTMENT OF EDUCATION - DIVISION OF AGUSAN DEL SUR

Number: 102400414

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

06 apr

PURCHASE OF HARDWARE AND CONSTRUCTION MATERIALS OF DOP MANGUICAO IP SCHOOL (IPA) (UK)

Contract value: 917 (USD)
Price original: 54 090 (PHP)
Customer: DEPARTMENT OF EDUCATION - DIVISION OF AGUSAN DEL SUR

Number: 102400439

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

03 apr

PURCHASE OF OFFICE SUPPLIES AND CONSUMABLES OF TAGYAGO ELEMNTARY SCHOOL La Paz I (UK)

Contract value: 1 960 (USD)
Price original: 115 598 (PHP)
Customer: DEPARTMENT OF EDUCATION - DIVISION OF AGUSAN DEL SUR

Number: 102202894

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

20 mar

PURCHASE OF OFFICE SUPPLIES AND CONSUMABLES OF MIN-ANGKIG ELEMENTARY SCHOOL La Paz II (UK)

Contract value: 1 747 (USD)
Price original: 103 000 (PHP)
Customer: DEPARTMENT OF EDUCATION - DIVISION OF AGUSAN DEL SUR

Number: 101660286

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

20 mar

Purchase of Office Supplies and Consumables of LA CARIDAD ELEMENTARY SCHOOL Prosperidad III (UK)

Contract value: 911 (USD)
Price original: 53 747 (PHP)
Customer: DEPARTMENT OF EDUCATION - DIVISION OF AGUSAN DEL SUR

Number: 101660291

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

20 mar

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

Contract value: 911 (USD)
Price original: 53 733 (PHP)
Customer: DEPARTMENT OF EDUCATION - DIVISION OF AGUSAN DEL SUR

Number: 101660296

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

10 mar

PURCHASE OF OFFICE SUPPLIES AND CONSUMABLES OF MARBON NATIONAL HIGH SCHOOL Talacogon West (UK)

Contract value: 1 276 (USD)
Price original: 75 236 (PHP)
Customer: DEPARTMENT OF EDUCATION - DIVISION OF AGUSAN DEL SUR

Number: 101042540

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

10 mar

PURCHASE OF OFFICE SUPPLIES AND CONSUMABLES OF AURORA NATIONAL HIGH SCHOOL Sta. Josefa III (UK)

Contract value: 901 (USD)
Price original: 53 140 (PHP)
Customer: DEPARTMENT OF EDUCATION - DIVISION OF AGUSAN DEL SUR

Number: 101042543

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 № 3

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