DEPARTMENT OF EDUCATION - DIVISION OF ISLAND GARDEN CITY, Philippines, CSTMR№990237: - customer info, tenders, address, contacts, e-mail. Procurement information and competitive bids.

06 jul

Procurement of Meal and Snacks for Brigada Eskwela Kick Off (UK)

Contract value: 944 (USD)
Price original: 55 650 (PHP)
Customer: DEPARTMENT OF EDUCATION - DIVISION OF ISLAND GARDEN CITY

Number: 107051938

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

20 jun

Procurement of Board and Lodging for the Division Training of Trainers on MATATAG Curriculum (UK)

Contract value: 16 956 (USD)
Price original: 999 990 (PHP)
Customer: DEPARTMENT OF EDUCATION - DIVISION OF ISLAND GARDEN CITY

Number: 106251929

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

22 aug

Rebidding of Procurement of Nutritious Foods for the School Based Feeding Program–Lot 4 Egg (UK)

Contract value: 4 051 (USD)
Price original: 238 896 (PHP)
Customer: DEPARTMENT OF EDUCATION - DIVISION OF ISLAND GARDEN CITY

Number: 89652305

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

21 jul

Procurement of Meals for the NLC Implementation of Samal NHS (UK)

Contract value: 1 441 (USD)
Price original: 85 000 (PHP)
Customer: DEPARTMENT OF EDUCATION - DIVISION OF ISLAND GARDEN CITY

Number: 87823524

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

15 jan

Procurement of Overnight accommodation with fullboard meal for the Reorientation of School Heads on School Improvement Plan (SIP) and Monitoring, Evaluation and Adjustment - Program Implementation Rev (UK)

Contract value: 2 849 (USD)
Price original: 168 000 (PHP)
Customer: DEPARTMENT OF EDUCATION - DIVISION OF ISLAND GARDEN CITY

Number: 75695299

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: DEPARTMENT OF BUDGET AND MANAGEMENT - REGIONAL OFFICE XI

Currency: PHP

Number: 990231

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: DEPARTMENT OF BUDGET AND MANAGEMENT - REGIONAL OFFICE XI

Customer: MUNICIPALITY OF SOCORRO, ORIENTAL MINDORO

Currency: PHP

Number: 990232

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: MUNICIPALITY OF SOCORRO, ORIENTAL MINDORO

Customer: BARANGAY ZONE IV POBLACION, ATIMONAN, QUEZON

Currency: PHP

Number: 990233

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: BARANGAY ZONE IV POBLACION, ATIMONAN, QUEZON

Customer: SOUTHVILLE 1 ELEMENTARY SCHOOL

Currency: PHP

Number: 990234

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: SOUTHVILLE 1 ELEMENTARY SCHOOL

Customer: STA. CRUZ ELEM. SCHOOL

Currency: PHP

Number: 990235

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: STA. CRUZ ELEM. SCHOOL

Customer: PUNTA NATIONAL HIGH SCHOOL

Currency: PHP

Number: 990236

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: PUNTA NATIONAL HIGH SCHOOL

DEPARTMENT OF EDUCATION - DIVISION OF ISLAND GARDEN CITY (Philippines CSTMR№990237): address, contacts, e-mail, tenders

and many others... Customers