DEPARTMENT OF EDUCATION - DIVISION OF CITY SCHOOLS, CALOOCAN, Philippines, CSTMR№985855: - customer info, tenders, address, contacts, e-mail. Procurement information and competitive bids.

17 jan

Supply and Delivery of Pasteurized Fresh Milk (SBFP-Milk Component for SY 2024-2025) (UK)

Contract value: 501 791 (USD)
Price original: 29 593 116 (PHP)
Customer: DEPARTMENT OF EDUCATION - DIVISION OF CITY SCHOOLS, CALOOCAN

Number: 117537389

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

08 dec

Bus Rental for Transportation of SDO Official and School Personnel for the Conduct of Division Health Forum (UK)

Contract value: 4 542 (USD)
Price original: 267 850 (PHP)
Customer: DEPARTMENT OF EDUCATION - DIVISION OF CITY SCHOOLS, CALOOCAN

Number: 115635117

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

30 jan

Procurement of Materials for Printing of Payroll for Monthly Salary and Payslip (UK)

Contract value: 6 755 (USD)
Price original: 398 400 (PHP)
Customer: DEPARTMENT OF EDUCATION - DIVISION OF CITY SCHOOLS, CALOOCAN

Number: 98710347

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

04 oct

Procurement of Supplies and Materials for the Induction Program for Beginning Teachers (UK)

Contract value: 4 470 (USD)
Price original: 263 600 (PHP)
Customer: DEPARTMENT OF EDUCATION - DIVISION OF CITY SCHOOLS, CALOOCAN

Number: 91546752

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

11 aug

Food Provision for Enhancing ME"STERY: A Seminar on Enhancing Teachers Knowledge and Skills on Speech Act and Communicative Competence (UK)

Contract value: 1 183 (USD)
Price original: 69 750 (PHP)
Customer: DEPARTMENT OF EDUCATION - DIVISION OF CITY SCHOOLS, CALOOCAN

Number: 89030456

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

11 mar

Procurement of Ink Consumables for SDO Caloocan Office Use (2nd Quarter) (UK)

Contract value: 4 276 (USD)
Price original: 252 200 (PHP)
Customer: DEPARTMENT OF EDUCATION - DIVISION OF CITY SCHOOLS, CALOOCAN

Number: 79492915

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

11 mar

Procurement of Office Supplies of SDO Caloocan (2nd Quarter) (UK)

Contract value: 2 090 (USD)
Price original: 123 280 (PHP)
Customer: DEPARTMENT OF EDUCATION - DIVISION OF CITY SCHOOLS, CALOOCAN

Number: 79493105

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: BUREAU OF CUSTOMS - PORT OF CLARK INTERNATIONAL AIRPORT

Currency: PHP

Number: 985849

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: BUREAU OF CUSTOMS - PORT OF CLARK INTERNATIONAL AIRPORT

Customer: BARANGAY ZONE 3 - BULAN, SORSOGON

Currency: PHP

Number: 985850

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: BARANGAY ZONE 3 - BULAN, SORSOGON

Customer: MUNICIPALITY OF ECHAGUE, ISABELA

Currency: PHP

Number: 985851

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: MUNICIPALITY OF ECHAGUE, ISABELA

Customer: BARANGAY ABBAG, MADDELA, QUIRINO

Currency: PHP

Number: 985852

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: BARANGAY ABBAG, MADDELA, QUIRINO

Customer: BARANGAY BAGUMBONG - JALA-JALA RIZAL

Currency: PHP

Number: 985853

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: BARANGAY BAGUMBONG - JALA-JALA RIZAL

Customer: PAHILAHAN ELEMENTARY SCHOOL - POLA, ORIENTAL MINDORO

Currency: PHP

Number: 985854

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: PAHILAHAN ELEMENTARY SCHOOL - POLA, ORIENTAL MINDORO

DEPARTMENT OF EDUCATION - DIVISION OF CITY SCHOOLS, CALOOCAN (Philippines CSTMR№985855): address, contacts, e-mail, tenders

and many others... Customers