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DEPARTMENT OF EDUCATION - DIVISION OF AGUSAN DEL SUR (Philippines CSTMR№957797): address, contacts, e-mail, tenders. Page № 5


Country: Philippines



Total: 103
14 oct
PURCHASE OF OFFICE SUPPLIES AND MATERIALS OF SAYON ELEMENTARY SCHOOL Sta. Josefa II (UK) add to Favorites
Contract value: 1 263 (USD)
Price original: 74 500 (PHP)
Customer: DEPARTMENT OF EDUCATION - DIVISION OF AGUSAN DEL SUR

Number: 92498157

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

14 oct
PURCHASE OF CONSTRUTION SUPPPLIES AND MATERIALS OF KASAPA National High School Loreto North (UK) add to Favorites
Contract value: 1 025 (USD)
Price original: 60 475 (PHP)
Customer: DEPARTMENT OF EDUCATION - DIVISION OF AGUSAN DEL SUR

Number: 92498158

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

14 oct
PURCHASE OF OFFICE SUPPLIES AND MATERIALS OF Labnig Elementary School Talacogon West (UK) add to Favorites
Contract value: 2 864 (USD)
Price original: 168 889 (PHP)
Customer: DEPARTMENT OF EDUCATION - DIVISION OF AGUSAN DEL SUR

Number: 92498159

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

14 oct
PURCHASE OF OFFICE SUMMPLIES, DEVICES AMD MATERIALS OF Sta. Cruz Elementary School Rosario III (UK) add to Favorites
Contract value: 978 (USD)
Price original: 57 700 (PHP)
Customer: DEPARTMENT OF EDUCATION - DIVISION OF AGUSAN DEL SUR

Number: 92498161

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

10 oct
MEALS AND SNACKS FOR THE 2-DAY ALS-SHS TRAINING FOR DIVISION TRAINING FOR ALS STEM SHS-TEACHERS ON THE IMPLEMENTATION OF THE CONTEXTUALIZED MELCs-based ALS SHS Curriculum (UK) add to Favorites
Contract value: 1 828 (USD)
Price original: 107 800 (PHP)
Customer: DEPARTMENT OF EDUCATION - DIVISION OF AGUSAN DEL SUR

Number: 92302545

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

03 oct
PROJECT NO. 2023-09-012: PROCUREMENT OF SUPPLEMENTARY LEARNING RESOURCES FOR THE DIVISION LIBRARY HUB (UK) add to Favorites
Contract value: 21 388 (USD)
Price original: 1 261 384 (PHP)
Customer: DEPARTMENT OF EDUCATION - DIVISION OF AGUSAN DEL SUR

Number: 91516266

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

23 sep
HOTEL ACCOMODATION THE RESOURCE SPEAKERS/PMT FOR THE CONDUCT OF RESHAPING THE MOLD (MASTER TEACHERS OUT TO LEAD AND DEVELOP): A COMPETENCY-BASED TRAINING FOR MASTER TEACHERS OF SDO-AGUSAN DEL SUR (UK) add to Favorites
Contract value: 1 780 (USD)
Price original: 105 000 (PHP)
Customer: DEPARTMENT OF EDUCATION - DIVISION OF AGUSAN DEL SUR

Number: 91226787

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

23 sep
MEALS AND SNACKS FOR THE CONDUCT OF RESHAPING THE MOLD (MASTER TEACHERS OUT TO LEAD AND DEVELOP): A COMPETENCY-BASED TRAINING FOR MASTER TEACHERS OF SDO-AGUSAN DEL SUR (UK) add to Favorites
Contract value: 14 858 (USD)
Price original: 876 250 (PHP)
Customer: DEPARTMENT OF EDUCATION - DIVISION OF AGUSAN DEL SUR

Number: 91226788

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

23 sep
VENUE RENTAL FOR THE CONDUCT OF RESHAPING THE MOLD (MASTER TEACHERS OUT TO LEAD AND DEVELOP): A COMPETENCY-BASED TRAINING FOR MASTER TEACHERS OF SDO-AGUSAN DEL SUR (UK) add to Favorites
Contract value: 2 849 (USD)
Price original: 168 000 (PHP)
Customer: DEPARTMENT OF EDUCATION - DIVISION OF AGUSAN DEL SUR

Number: 91226790

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

23 sep
SUPPLIES AND MATERIALS FOR THE CONDUCT OF RESHAPING THE MOLD (MASTER TEACHERS OUT TO LEAD AND DEVELOP): A COMPETENCY-BASED TRAINING FOR MASTER TEACHERS OF SDO-AGUSAN DEL SUR (UK) add to Favorites
Contract value: 2 595 (USD)
Price original: 153 030 (PHP)
Customer: DEPARTMENT OF EDUCATION - DIVISION OF AGUSAN DEL SUR

Number: 91226791

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

23 sep
MEALS AND SNACKS during the Tapping the TAPs (TA Providers): Reskilling School Leaders in Giving Technical Assistance on Instructional Supervision (UK) add to Favorites
Contract value: 16 816 (USD)
Price original: 991 750 (PHP)
Customer: DEPARTMENT OF EDUCATION - DIVISION OF AGUSAN DEL SUR

Number: 91226792

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

23 sep
SUPPLIES AND MATERIALS FOR THE Tapping the TAPs (TA Providers): Reskilling School Leaders in Giving Technical Assistance on Instructional Supervision (UK) add to Favorites
Contract value: 2 391 (USD)
Price original: 141 000 (PHP)
Customer: DEPARTMENT OF EDUCATION - DIVISION OF AGUSAN DEL SUR

Number: 91226793

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

23 sep
VENUE RENTAL during the Tapping the TAPs (TA Providers): Reskilling School Leaders in Giving Technical Assistance on Instructional Supervision (UK) add to Favorites
Contract value: 3 256 (USD)
Price original: 192 000 (PHP)
Customer: DEPARTMENT OF EDUCATION - DIVISION OF AGUSAN DEL SUR

Number: 91226794

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

23 sep
HOTEL/LODGING FOR THE RESOURCE SPEAKERS/PMT during the Tapping the TAPs (TA Providers): Reskilling School Leaders in Giving Technical Assistance on Instructional Supervision (UK) add to Favorites
Contract value: 2 035 (USD)
Price original: 120 000 (PHP)
Customer: DEPARTMENT OF EDUCATION - DIVISION OF AGUSAN DEL SUR

Number: 91226795

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

23 sep
PURCHASE OF OFFICE SUPPLIES AND CONSUMABLES OF Kuhasayn Es Esperanza IV (UK) add to Favorites
Contract value: 904 (USD)
Price original: 53 288 (PHP)
Customer: DEPARTMENT OF EDUCATION - DIVISION OF AGUSAN DEL SUR

Number: 91226800

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

23 sep
PURCHASE OF OFFICE SUPPLIES AND MATERIALS OF Awa ES Prosperidad I (UK) add to Favorites
Contract value: 1 549 (USD)
Price original: 91 350 (PHP)
Customer: DEPARTMENT OF EDUCATION - DIVISION OF AGUSAN DEL SUR

Number: 91226803

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

10 aug
PURCHASE OF OFFICE SUPPLIES, MATERIALS AND CONSUMABLES OF STA. MARIA NHS- TRENTO IV (UK) add to Favorites
Contract value: 2 866 (USD)
Price original: 168 997 (PHP)
Customer: DEPARTMENT OF EDUCATION - DIVISION OF AGUSAN DEL SUR

Number: 88953939

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

06 may
CONSTRUCTION OF GAD BUILDING (PHASE 2) (UK) add to Favorites
Contract value: 3 260 (USD)
Price original: 192 237 (PHP)
Customer: DEPARTMENT OF EDUCATION - DIVISION OF AGUSAN DEL SUR

Number: 83668451

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

14 mar
MEALS AND SNACKS FOR PROGRAM IMPLEMENTATION REVIEW OF PROJECT PAGPABASA AND THE READING PROJECTS IN THE 44 DISTRICTS OF THE DIVISION OF AGUSAN DEL SUR (UK) add to Favorites
Contract value: 2 035 (USD)
Price original: 120 000 (PHP)
Customer: DEPARTMENT OF EDUCATION - DIVISION OF AGUSAN DEL SUR

Number: 79932038

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

14 mar
MEALS AND SNACKS FOR PROGRAM IMPLEMENTATION REVIEW OF PROJECT PAGPABASA AND THE READING PROJECTS IN THE 44 DISTRICTS OF THE DIVISION OF AGUSAN DEL SUR (UK) add to Favorites
Contract value: 2 035 (USD)
Price original: 120 000 (PHP)
Customer: DEPARTMENT OF EDUCATION - DIVISION OF AGUSAN DEL SUR

Number: 79932039

Country: Philippines

Source: Philippine Goverment Electronic Procurement system



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