DEPARTMENT OF EDUCATION - DIVISION OF CAMARINES NORTE, Philippines, CSTMR№119149: - customer info, tenders, address, contacts, e-mail. Procurement information and competitive bids.

25 aug

Installation of Power Supply (FFCCCII Building, Room 2), Installation of Steel Signage, Installation of Interior Ceiling (FFCCCII Building, Room 2)-Baay High School (UK)

Contract value: 931 (USD)
Price original: 54 877 (PHP)
Customer: DEPARTMENT OF EDUCATION - DIVISION OF CAMARINES NORTE

Number: 128472015

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

23 aug

Procurement of Gasoline/Diesel for the Month of May-December 2025 (UK)

Contract value: 4 409 (USD)
Price original: 260 000 (PHP)
Customer: DEPARTMENT OF EDUCATION - DIVISION OF CAMARINES NORTE

Number: 128438991

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

23 aug

GOODS25-07-2025CN PROCUREMENT OF MEALS, VENUE AND ACCOMMODATION IN THE CONDUCT OF TRAINING OF SCHOOL LEADERS ON THE REVISED K TO 12 CURRICULUM PHASE 2 IMPLEMENTATION (REBID) (UK)

Contract value: 35 303 (USD)
Price original: 2 082 000 (PHP)
Customer: DEPARTMENT OF EDUCATION - DIVISION OF CAMARINES NORTE

Number: 128448370

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

17 aug

Procurement of Meals in the Conduct of Enhancing Teachers and School Heads Capacity: A transition Curriculum Training Program (UK)

Contract value: 4 599 (USD)
Price original: 271 200 (PHP)
Customer: DEPARTMENT OF EDUCATION - DIVISION OF CAMARINES NORTE

Number: 128132165

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

12 aug

Procurement of Supplies and Materials for Summer Remedial Program for Academic Success- LARAP NATIONAL HIGH SCHOOL (UK)

Contract value: 1 415 (USD)
Price original: 83 425 (PHP)
Customer: DEPARTMENT OF EDUCATION - DIVISION OF CAMARINES NORTE

Number: 127915092

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

09 aug

(GOODS26-07-2025CN) PROCUREMENT OF MAINTENANCE, REPAIR AND UPGRADE OF NETWORK (IP) CAMERAS AT SCHOOLS DIVISION OFFICE PREMISES (RE-BID) (UK)

Contract value: 14 329 (USD)
Price original: 845 064 (PHP)
Customer: DEPARTMENT OF EDUCATION - DIVISION OF CAMARINES NORTE

Number: 127813404

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

15 jul

Procurement of Other Supplies and Materials - Palanas Elementary School (UK)

Contract value: 1 286 (USD)
Price original: 75 860 (PHP)
Customer: DEPARTMENT OF EDUCATION - DIVISION OF CAMARINES NORTE

Number: 126618486

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

15 jul

Purchase of Materials for R&M of School Building and Water Supply - Julia B. Abilgos Elementary School (UK)

Contract value: 1 101 (USD)
Price original: 64 916 (PHP)
Customer: DEPARTMENT OF EDUCATION - DIVISION OF CAMARINES NORTE

Number: 126618487

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

15 jul

Purchase of materials and Construction of Temporary Learning Space - San Roque Elementary School (UK)

Contract value: 5 590 (USD)
Price original: 329 666 (PHP)
Customer: DEPARTMENT OF EDUCATION - DIVISION OF CAMARINES NORTE

Number: 126618488

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

15 jul

Materials for Solar Panel Installation and Classroom Wiring - Malapat Elementary School (UK)

Contract value: 1 239 (USD)
Price original: 73 050 (PHP)
Customer: DEPARTMENT OF EDUCATION - DIVISION OF CAMARINES NORTE

Number: 126618489

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

15 jul

Procurement of 3 units 40 inches Flat Screen TV for JHS. - TABAS NATIONAL HIGH SCHOOL (UK)

Contract value: 723 (USD)
Price original: 42 612 (PHP)
Customer: DEPARTMENT OF EDUCATION - DIVISION OF CAMARINES NORTE

Number: 126618490

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

15 jul

Procurement of 3 units 40 inches Flat Screen TV for SHS - Tabas NHS (UK)

Contract value: 723 (USD)
Price original: 42 612 (PHP)
Customer: DEPARTMENT OF EDUCATION - DIVISION OF CAMARINES NORTE

Number: 126618491

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

06 jul

Procurement of ICT Supplies and Equipment - Bagasbas Elem. School (UK)

Contract value: 1 907 (USD)
Price original: 112 483 (PHP)
Customer: DEPARTMENT OF EDUCATION - DIVISION OF CAMARINES NORTE

Number: 126192810

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

28 jun

GOODS24-07-2025CN PROCUREMENT OF MEALS AND VENUE FOR THE CONDUCT OF TRAINING OF GRADE 2, GRADE 3, GRADE 5 AND GRADE 8 TEACHERS ON THE REVISED K TO 12 (UK)

Contract value: 65 346 (USD)
Price original: 3 853 800 (PHP)
Customer: DEPARTMENT OF EDUCATION - DIVISION OF CAMARINES NORTE

Number: 125863935

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

28 jun

GOODS25-07-2025CN PROCUREMENT OF MEALS, VENUE AND ACCOMMODATION IN THE CONDUCT OF TRAINING OF SCHOOL LEADERS ON THE REVISED K TO 12 CURRICULUM PHASE 2 IMPLEMENTATION (UK)

Contract value: 35 303 (USD)
Price original: 2 082 000 (PHP)
Customer: DEPARTMENT OF EDUCATION - DIVISION OF CAMARINES NORTE

Number: 125863939

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

29 mar

PROCUREMENT OF CONSTRUCTION SUPPLIES FOR THE REPAIR AND MAINTENANCE OF MAKESHIFT ROOM BLDG. ROOF - Rizal ES (UK)

Contract value: 1 161 (USD)
Price original: 68 494 (PHP)
Customer: DEPARTMENT OF EDUCATION - DIVISION OF CAMARINES NORTE

Number: 121302751

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

28 dec

PROCUREMENT OF TECHNICAL-VOCATIONAL LIVELIHOOD LEARNING TOOLS AND EQUIPMENT (TVL-LTE) TO PUBLIC SHS FOR FY 2024 (LOT 1-6) (UK)

Contract value: 253 983 (USD)
Price original: 14 978 635 (PHP)
Customer: DEPARTMENT OF EDUCATION - DIVISION OF CAMARINES NORTE

Number: 116867352

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

25 dec

Meals on the conduct of the Training Orientation of Barangay Literacy Workers of the Alternative Learning System for the SDO Camamarines Norte (UK)

Contract value: 1 154 (USD)
Price original: 68 060 (PHP)
Customer: DEPARTMENT OF EDUCATION - DIVISION OF CAMARINES NORTE

Number: 116652878

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

25 dec

Materials and IT Supplies to be used during the conduct of Division Training of Trainers on the DepEd Computerization Program (DCP) Adoption Program 2024 (UK)

Contract value: 3 180 (USD)
Price original: 187 538 (PHP)
Customer: DEPARTMENT OF EDUCATION - DIVISION OF CAMARINES NORTE

Number: 116652902

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

25 dec

Meals on the Conduct of the Division Training Workshop on Upskilling and Reskilling of Math Teachers Applying Mathematical Investigation and Modeling( MIM) for Senior HS (UK)

Contract value: 2 279 (USD)
Price original: 134 400 (PHP)
Customer: DEPARTMENT OF EDUCATION - DIVISION OF CAMARINES NORTE

Number: 116652950

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: HOUSING AND LAND USE REGULATORY BOARD - CENTRAL VISAYAS REGI

Currency: PHP

Number: 119143

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: HOUSING AND LAND USE REGULATORY BOARD - CENTRAL VISAYAS REGI

Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - LA UNION 1ST ED

Currency: PHP

Number: 119144

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - LA UNION 1ST ED

Customer: MUNICIPALITY OF DINAGAT, DINAGAT ISLANDS

Currency: PHP

Number: 119145

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: MUNICIPALITY OF DINAGAT, DINAGAT ISLANDS

Customer: CITY OF PARAÑAQUE

Currency: PHP

Number: 119146

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: CITY OF PARAÑAQUE

Customer: PARTIDO DEVELOPMENT ADMINISTRATION

Currency: PHP

Number: 119147

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: PARTIDO DEVELOPMENT ADMINISTRATION

Customer: TARLAC NATIONAL HIGH SCHOOL

Currency: PHP

Number: 119148

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: TARLAC NATIONAL HIGH SCHOOL

DEPARTMENT OF EDUCATION - DIVISION OF CAMARINES NORTE (Philippines CSTMR№119149): address, contacts, e-mail, tenders. Page № 2

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