EDUCATION AND TRAINING CENTER SCHOOL II, BACOLOD CITY, Philippines, CSTMR№1072519: - customer info, tenders, address, contacts, e-mail. Procurement information and competitive bids.

19 feb

Procurement of Toothpaste to Learners in Compliance with the SBM Wins Implementation (UK)

Contract value: 25 (USD)
Price original: 1 500 (PHP)
Customer: EDUCATION AND TRAINING CENTER SCHOOL II, BACOLOD CITY

Number: 99882707

Source: Philippine Goverment Electronic Procurement system

16 jan

Procurement of Office Supplies for the Printing of Worksheets, Assessments, School Forms, Diploma and for the Implementaiton of School Reading and Numeracy Program and materials for Learners ID (UK)

Contract value: 3 961 (USD)
Price original: 233 620 (PHP)
Customer: EDUCATION AND TRAINING CENTER SCHOOL II, BACOLOD CITY

Number: 75727881

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

16 jan

Procurement Supplies for RISO and Sharp Photocopier Machine (UK)

Contract value: 634 (USD)
Price original: 37 377 (PHP)
Customer: EDUCATION AND TRAINING CENTER SCHOOL II, BACOLOD CITY

Number: 75727887

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

16 jan

Procurement of Cleanliness and Sanitary Supplies (UK)

Contract value: 238 (USD)
Price original: 14 050 (PHP)
Customer: EDUCATION AND TRAINING CENTER SCHOOL II, BACOLOD CITY

Number: 75727912

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

16 jan

Procurement of Supplies for Health and Safety of School Personnel and Learners (UK)

Contract value: 288 (USD)
Price original: 17 000 (PHP)
Customer: EDUCATION AND TRAINING CENTER SCHOOL II, BACOLOD CITY

Number: 75744326

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: Gmina Miejska Piechowice

Number: 1072513

Country: Spain

Customer: Gmina Miejska Piechowice

Customer: ΥΠΟΥΡΓΕΙΟ ΥΠΟΔΟΜΩΝ ΚΑΙ ΜΕΤΑΦΟΡΩΝ/Γ.Γ.Υ./Γ.Δ.Υ.ΛΙ.Κ.Υ./ΔΙΕΥΘΥΝΣΗ ΛΙΜΕΝΙΚΩΝ ΥΠΟΔΟΜΩΝ

Number: 1072514

Country: Spain

Customer: ΥΠΟΥΡΓΕΙΟ ΥΠΟΔΟΜΩΝ ΚΑΙ ΜΕΤΑΦΟΡΩΝ/Γ.Γ.Υ./Γ.Δ.Υ.ΛΙ.Κ.Υ./ΔΙΕΥΘΥΝΣΗ ΛΙΜΕΝΙΚΩΝ ΥΠΟΔΟΜΩΝ

Customer: Przedsiębiorstwo Komunalne KOMAX Sp. z o.o.

Number: 1072515

Country: Spain

Customer: Przedsiębiorstwo Komunalne KOMAX Sp. z o.o.

Customer: COMUNE DI PESARO SERVIZIO OPERE PUBBLICHE (NUOVA DENOMINAZIONE)

Number: 1072516

Country: Finland

Customer: COMUNE DI PESARO SERVIZIO OPERE PUBBLICHE (NUOVA DENOMINAZIONE)

Customer: Gmina Duszniki- Zdrój

Number: 1072517

Country: Spain

Customer: Gmina Duszniki- Zdrój

Customer: ANGELES CITY NATIONAL HIGH SCHOOL

Currency: PHP

Number: 1072518

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: ANGELES CITY NATIONAL HIGH SCHOOL

EDUCATION AND TRAINING CENTER SCHOOL II, BACOLOD CITY (Philippines CSTMR№1072519): address, contacts, e-mail, tenders

and many others... Customers