DEPARTMENT OF EDUCATION - DIVISION OF CAUAYAN CITY, Philippines, CSTMR№1023932: - customer info, tenders, address, contacts, e-mail. Procurement information and competitive bids.

14 may

PROCUREMENT OF SUPPLEMENTARY LEARNING RESOURCES (SLRs) FOR THE VARIOUS RECIPIENT SCHOOLS OF SDO CAUAYAN CITY (G-001 S. 2025) (UK)

Contract value: 160 909 (USD)
Price original: 9 489 579 (PHP)
Customer: DEPARTMENT OF EDUCATION - DIVISION OF CAUAYAN CITY

Number: 123554057

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

05 mar

PROCUREMENT OF SDO OFFICE SUPPLIES (APP CSE) (UK)

Contract value: 1 986 (USD)
Price original: 117 101 (PHP)
Customer: DEPARTMENT OF EDUCATION - DIVISION OF CAUAYAN CITY

Number: 119986223

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

05 feb

MEALS AND SNACKS FOR THE CONDUCT OF DIVISON ORIENTATION ON EXPANDED CAREER PROGRESSION FOR TEACHERS AND GUIDELINES ON RECRUITMENT, SELECTION AND APPOINTMENT TO HIGHER TEACHING POSITIONS AND AMENDMENTS (UK)

Contract value: 2 950 (USD)
Price original: 174 000 (PHP)
Customer: DEPARTMENT OF EDUCATION - DIVISION OF CAUAYAN CITY

Number: 118474785

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

11 sep

BOARD AND LODGING WITH MEALS AND SNCAKS AND FUNCTION HALL FOR THE DIVISION ORIENTATION OF MULTIGRADE TEACHERS ON MULTIGRADE LEARNING RESOURCE PACKAGE ON MULTIGRADE IMPLEMENTATION PLAN (UK)

Contract value: 6 104 (USD)
Price original: 360 000 (PHP)
Customer: DEPARTMENT OF EDUCATION - DIVISION OF CAUAYAN CITY

Number: 110710119

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

06 mar

PRE-PROCUREMENT OF CATERING SERVICES OF VARIOUS ACTIVITIES FOR THE MONTHS OF APRIL, MAY, JUNE 2024 (UK)

Contract value: 3 044 (USD)
Price original: 179 500 (PHP)
Customer: DEPARTMENT OF EDUCATION - DIVISION OF CAUAYAN CITY

Number: 100844492

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

23 dec

MEALS AND SNACKS FOR THE CONDUCT OF 2024 DIVISION TRAINING FOR NON-TEACHING PERSONNEL, MARCH 15-16 & 22, APRIL 17-19, 2024 (UK)

Contract value: 1 424 (USD)
Price original: 84 000 (PHP)
Customer: DEPARTMENT OF EDUCATION - DIVISION OF CAUAYAN CITY

Number: 96795702

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

12 nov

MEALS AND SNACKS WITH HOTEL ACCOMODATION , FUNCTION HALL AND OTHER AMENITIES , FOR THE CONDUCT OF 2023 POST PLANNING CUM PERFORMANCE MANAGEMENT AND HARMONIZATION OF THE 2024 OPERATIONAL PLANS (UK)

Contract value: 3 988 (USD)
Price original: 235 200 (PHP)
Customer: DEPARTMENT OF EDUCATION - DIVISION OF CAUAYAN CITY

Number: 94088347

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

03 nov

MEALS AND SNACKS WITH FUNCTION HALL FOR THE DIVISION PARTNERS FORUM (UK)

Contract value: 2 306 (USD)
Price original: 136 000 (PHP)
Customer: DEPARTMENT OF EDUCATION - DIVISION OF CAUAYAN CITY

Number: 93657512

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

29 oct

MEALS AND SNACKS FOR THE DIVISION TRAINING AND UPDATING ON THE PROJECT CATCH THEM EARLY 4.0 IMPLEMENTATION (UK)

Contract value: 1 126 (USD)
Price original: 66 400 (PHP)
Customer: DEPARTMENT OF EDUCATION - DIVISION OF CAUAYAN CITY

Number: 93324089

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

16 sep

BOARD AND LODGING FOR THE CONDUCT OF TRAINING ON CONTINGENCY PLANNING CUM DIVISION FIRE SAFETY TRAINING AND WASAR(WATER SEARCH AND RESCUE) PROGRAM (UK)

Contract value: 8 531 (USD)
Price original: 503 100 (PHP)
Customer: DEPARTMENT OF EDUCATION - DIVISION OF CAUAYAN CITY

Number: 91078691

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

20 may

Meals and Snacks of Regional Festival of Talents (RFOT) 2023 Participants (UK)

Contract value: 2 883 (USD)
Price original: 170 000 (PHP)
Customer: DEPARTMENT OF EDUCATION - DIVISION OF CAUAYAN CITY

Number: 84513607

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: INHOBOL ELEMENTARY SCHOOL - MASINLOC ZAMBALES

Currency: PHP

Number: 1023926

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: INHOBOL ELEMENTARY SCHOOL - MASINLOC ZAMBALES

Customer: JUSTINO SEVILLA HIGH SCHOOL - DEPED

Currency: PHP

Number: 1023927

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: JUSTINO SEVILLA HIGH SCHOOL - DEPED

Customer: GOVERNMENT SERVICE INSURANCE SYSTEM - BUTUAN FIELD OFFICE

Currency: PHP

Number: 1023928

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: GOVERNMENT SERVICE INSURANCE SYSTEM - BUTUAN FIELD OFFICE

Customer: RAMON TORRES LOUISIANA NATIONAL HIGH SCHOOL - BAGO CITY NEGR

Currency: PHP

Number: 1023929

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: RAMON TORRES LOUISIANA NATIONAL HIGH SCHOOL - BAGO CITY NEGR

Customer: BARANGAY CALLUNGAN SANCHEZ MIRA CAGAYAN

Currency: PHP

Number: 1023930

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: BARANGAY CALLUNGAN SANCHEZ MIRA CAGAYAN

Customer: BARANGAY PINAGSABANGAN I, NAUJAN, ORIENTAL MINDORO

Currency: PHP

Number: 1023931

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: BARANGAY PINAGSABANGAN I, NAUJAN, ORIENTAL MINDORO

DEPARTMENT OF EDUCATION - DIVISION OF CAUAYAN CITY (Philippines CSTMR№1023932): address, contacts, e-mail, tenders

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