SCHOOLS DIVISION OFFICE - QUEZON CITY, Philippines, CSTMR№1106968: - customer info, tenders, address, contacts, e-mail. Procurement information and competitive bids.

09 mar

Supply and Delivery of Food and Drinks for the Division TLE-TVL LAC Session and Division MAPEH Capacity Building LAC Sessions (UK)

Contract value: 5 163 (USD)
Price original: 304 500 (PHP)
Customer: SCHOOLS DIVISION OFFICE - QUEZON CITY

Number: 79303357

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

07 mar

Room Accommodation and LED Wall Rental for the 2-day Capacity Building and Simulation Activities on Enhanced Merit Selection Plan (UK)

Contract value: 3 188 (USD)
Price original: 188 000 (PHP)
Customer: SCHOOLS DIVISION OFFICE - QUEZON CITY

Number: 79150949

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

02 mar

Supply and Delivery of Colored Paper (UK)

Contract value: 1 017 (USD)
Price original: 60 000 (PHP)
Customer: SCHOOLS DIVISION OFFICE - QUEZON CITY

Number: 78915845

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

01 feb

Supply and Delivery of Materials for the Repair and Maintenance of Revo # SGY 239 and Tires for Suzuki APV (UK)

Contract value: 1 707 (USD)
Price original: 100 660 (PHP)
Customer: SCHOOLS DIVISION OFFICE - QUEZON CITY

Number: 76917535

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

18 jan

Supply and Delivery of Certificate Frames and fountain pen (UK)

Contract value: 4 443 (USD)
Price original: 262 000 (PHP)
Customer: SCHOOLS DIVISION OFFICE - QUEZON CITY

Number: 75891585

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

16 jan

Supply and Delivery of Desktop Computers (UK)

Contract value: 8 139 (USD)
Price original: 480 000 (PHP)
Customer: SCHOOLS DIVISION OFFICE - QUEZON CITY

Number: 75724064

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

20 nov

Food, Drinks, Venue, Rental of LED Wall and Room Accommodation for the Management Committee Meeting (UK)

Contract value: 7 308 (USD)
Price original: 431 000 (PHP)
Customer: SCHOOLS DIVISION OFFICE - QUEZON CITY

Number: 73977852

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: NAPICO ELEMENTARY SCHOOL

Currency: PHP

Number: 1106962

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: NAPICO ELEMENTARY SCHOOL

Customer: FERNANDO AIR BASE INTEGRATED NATIONAL HIGH SCHOOL - LIPA CIT

Currency: PHP

Number: 1106963

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: FERNANDO AIR BASE INTEGRATED NATIONAL HIGH SCHOOL - LIPA CIT

Customer: BARANGAY TULAY A MARAGONDON CAVITE

Currency: PHP

Number: 1106964

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: BARANGAY TULAY A MARAGONDON CAVITE

Customer: DEPARTMENT OF TRADE AND INDUSTRY - COTABATO PROVINCIAL OFFIC

Currency: PHP

Number: 1106965

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: DEPARTMENT OF TRADE AND INDUSTRY - COTABATO PROVINCIAL OFFIC

Customer: BUREAU OF INTERNAL REVENUE - REVENUE REGION NO. 7A

Currency: PHP

Number: 1106966

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: BUREAU OF INTERNAL REVENUE - REVENUE REGION NO. 7A

Customer: BUREAU OF TREASURY - REGION I

Currency: PHP

Number: 1106967

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: BUREAU OF TREASURY - REGION I

SCHOOLS DIVISION OFFICE - QUEZON CITY (Philippines CSTMR№1106968): address, contacts, e-mail, tenders. Page № 2

and many others... Customers