DEPARTMENT OF EDUCATION - DIVISION OF ILOILO CITY, Philippines, CSTMR№964633: - customer info, tenders, address, contacts, e-mail. Procurement information and competitive bids.

07 dec

Procurement of Meals and Venue for the Conduct of Training on Communicating Volcano, Earthquake and Tsunami Hazards for Grade 8-10 Science Teachers (UK)

Contract value: 1 323 (USD)
Price original: 78 000 (PHP)
Customer: DEPARTMENT OF EDUCATION - DIVISION OF ILOILO CITY

Number: 115612951

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

07 dec

Procurement of Consultancy for Geotechnical/Soil Exploration CY 2024 (Soil Testing) (UK)

Contract value: 15 261 (USD)
Price original: 900 000 (PHP)
Customer: DEPARTMENT OF EDUCATION - DIVISION OF ILOILO CITY

Number: 115612957

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

07 dec

Procurement of Meals and Venue during Orientation on Policies & Guidelines on the New Special Needs Education Program and Activities for School Heads and SPED Inclusive Education Coordinators (UK)

Contract value: 2 706 (USD)
Price original: 159 600 (PHP)
Customer: DEPARTMENT OF EDUCATION - DIVISION OF ILOILO CITY

Number: 115612959

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

19 oct

Procurement for the Supplies and Materials in the Implementation of ALS Programs & Projects (Consumables) (UK)

Contract value: 2 681 (USD)
Price original: 158 110 (PHP)
Customer: DEPARTMENT OF EDUCATION - DIVISION OF ILOILO CITY

Number: 112551411

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

19 oct

Procurement for the Supplies and Materials in the Implementation of ALS Programs & Projects (Printers & Inks) (UK)

Contract value: 2 806 (USD)
Price original: 165 475 (PHP)
Customer: DEPARTMENT OF EDUCATION - DIVISION OF ILOILO CITY

Number: 112551415

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

19 oct

Procurement of Deworming Medicine (UK)

Contract value: 1 245 (USD)
Price original: 73 450 (PHP)
Customer: DEPARTMENT OF EDUCATION - DIVISION OF ILOILO CITY

Number: 112551416

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

19 oct

Procurement of Meals and Venue for the Conduct of Research and Innovation Showdown 2024 (UK)

Contract value: 2 645 (USD)
Price original: 156 000 (PHP)
Customer: DEPARTMENT OF EDUCATION - DIVISION OF ILOILO CITY

Number: 112551419

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

07 sep

Procurement of Meals and Venue in the Conduct of Leadership Enhancement Program: Orientation of the Revised School-Based Management System (SBM) cum Division Convergence of Education Leaders (DCEL) (UK)

Contract value: 1 231 (USD)
Price original: 72 600 (PHP)
Customer: DEPARTMENT OF EDUCATION - DIVISION OF ILOILO CITY

Number: 110516158

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

23 dec

Procurement of Bond Paper for the Administration of the Regional Achievement Measure (RAM) for Grades 1-12 (UK)

Contract value: 2 611 (USD)
Price original: 153 974 (PHP)
Customer: DEPARTMENT OF EDUCATION - DIVISION OF ILOILO CITY

Number: 96795591

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

23 dec

Procurement of Teachers Tables and Praying Carpets for ALIVE Program (UK)

Contract value: 1 119 (USD)
Price original: 66 000 (PHP)
Customer: DEPARTMENT OF EDUCATION - DIVISION OF ILOILO CITY

Number: 96795596

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

18 sep

Meals and Venue for the Orientation Workshop on Beginning Reading Strategies for K to Three Teachers (UK)

Contract value: 1 953 (USD)
Price original: 115 200 (PHP)
Customer: DEPARTMENT OF EDUCATION - DIVISION OF ILOILO CITY

Number: 91085517

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

30 jun

Meals and Venue for Leadership Enhancement Program: Program Review on Numeracy and Literacy and Setting Goals and Plans for Incoming SY 2023-2024 cum DCEL (UK)

Contract value: 1 170 (USD)
Price original: 69 000 (PHP)
Customer: DEPARTMENT OF EDUCATION - DIVISION OF ILOILO CITY

Number: 86688974

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

06 apr

Procurement of Division Office Supply for 1st and 2nd Quarter of CY 2023 (UK)

Contract value: 21 704 (USD)
Price original: 1 280 000 (PHP)
Customer: DEPARTMENT OF EDUCATION - DIVISION OF ILOILO CITY

Number: 81684677

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

04 feb

Purchase of Smart TV in the Teaching Effectiveness of Madrasah Program (UK)

Contract value: 1 836 (USD)
Price original: 108 302 (PHP)
Customer: DEPARTMENT OF EDUCATION - DIVISION OF ILOILO CITY

Number: 77171613

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

04 feb

Procurement for the Printing of Elementary School Forms for SY 2022-2023 (UK)

Contract value: 3 559 (USD)
Price original: 209 880 (PHP)
Customer: DEPARTMENT OF EDUCATION - DIVISION OF ILOILO CITY

Number: 77171615

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

04 feb

Purchase of Smart TV in the Teaching Effectiveness of Madrasah Program (UK)

Contract value: 1 836 (USD)
Price original: 108 302 (PHP)
Customer: DEPARTMENT OF EDUCATION - DIVISION OF ILOILO CITY

Number: 77171670

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

04 feb

Procurement for the Printing of Elementary School Forms for SY 2022-2023 (UK)

Contract value: 3 559 (USD)
Price original: 209 880 (PHP)
Customer: DEPARTMENT OF EDUCATION - DIVISION OF ILOILO CITY

Number: 77171672

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: COOPERATIVE DEVELOPMENT AUTHORITY - REGION VI

Currency: PHP

Number: 964627

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: COOPERATIVE DEVELOPMENT AUTHORITY - REGION VI

Customer: SAN MARIANO II CENTRAL INTEGRATED SCHOOL - ELEMENTARY

Currency: PHP

Number: 964628

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: SAN MARIANO II CENTRAL INTEGRATED SCHOOL - ELEMENTARY

Customer: CALAUAG NATIONAL HIGH SCHOOL - CALAUAG QUEZON

Currency: PHP

Number: 964629

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: CALAUAG NATIONAL HIGH SCHOOL - CALAUAG QUEZON

Customer: BARANGAY PINAMOPOAN, CAPOOCAN, LEYTE

Currency: PHP

Number: 964630

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: BARANGAY PINAMOPOAN, CAPOOCAN, LEYTE

Customer: KIPOLOT INTEGRATED SCHOOL QUEZON BUKIDNON

Currency: PHP

Number: 964631

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: KIPOLOT INTEGRATED SCHOOL QUEZON BUKIDNON

Customer: DEPARTMENT OF TRADE AND INDUSTRY - ABRA

Currency: PHP

Number: 964632

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: DEPARTMENT OF TRADE AND INDUSTRY - ABRA

DEPARTMENT OF EDUCATION - DIVISION OF ILOILO CITY (Philippines CSTMR№964633): address, contacts, e-mail, tenders

and many others... Customers