DEPARTMENT OF EDUCATION - DIVISION OF CAVITE (Philippines CSTMR№1145216): address, contacts, e-mail, tenders


Country: Philippines



Total: 11
19 jul
Procurement of Camote (85g. x 2pcs.) (UK) add to Favorites
Contract value: 105 533 (USD)
Price original: 6 223 824 (PHP)

Customer: DEPARTMENT OF EDUCATION - DIVISION OF CAVITE
19 jul
Procurement of Enhanced NutriBun - Squash and Carrot (60-80g. x 2pcs.) (UK) add to Favorites
Contract value: 105 533 (USD)
Price original: 6 223 824 (PHP)

Customer: DEPARTMENT OF EDUCATION - DIVISION OF CAVITE
19 jul
Procurement of Banana-Saba (100-150gms.) (UK) add to Favorites
Contract value: 105 533 (USD)
Price original: 6 223 824 (PHP)

Customer: DEPARTMENT OF EDUCATION - DIVISION OF CAVITE
19 jul
Procurement of Kalabasa (200-250gms.) (UK) add to Favorites
Contract value: 105 533 (USD)
Price original: 6 223 824 (PHP)

Customer: DEPARTMENT OF EDUCATION - DIVISION OF CAVITE
19 jul
Procurement of Fruit Juices - Dalandan and Guyabano (200ml.) (UK) add to Favorites
Contract value: 105 533 (USD)
Price original: 6 223 824 (PHP)

Customer: DEPARTMENT OF EDUCATION - DIVISION OF CAVITE
19 jul
Procurement of Cereals - Instant Oatmeal (70g.) (UK) add to Favorites
Contract value: 105 533 (USD)
Price original: 6 223 824 (PHP)

Customer: DEPARTMENT OF EDUCATION - DIVISION OF CAVITE
19 jul
Procurement of Iron Fortified Rice (300gms.) (UK) add to Favorites
Contract value: 105 533 (USD)
Price original: 6 223 824 (PHP)

Customer: DEPARTMENT OF EDUCATION - DIVISION OF CAVITE
19 jul
Procurement of Nutty Fruity Bar - Chocolate (50g.) (UK) add to Favorites
Contract value: 105 533 (USD)
Price original: 6 223 824 (PHP)

Customer: DEPARTMENT OF EDUCATION - DIVISION OF CAVITE
19 jul
Procurement of Raw Egg (>56g. x 2pcs.) (UK) add to Favorites
Contract value: 211 067 (USD)
Price original: 12 447 648 (PHP)

Customer: DEPARTMENT OF EDUCATION - DIVISION OF CAVITE


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