TECHNICAL EDUCATION & SKILLS DEVELOPMENT AUTHORITY - CENTRAL, Philippines, CSTMR№1192400: - customer info, tenders, address, contacts, e-mail. Procurement information and competitive bids.

28 dec

Supply and Delivery of Various Offce Supplies - PR-0821 (EN)

Contract value: 8 302 (USD)
Price original: 489 625 (PHP)
Customer: TECHNICAL EDUCATION & SKILLS DEVELOPMENT AUTHORITY - CENTRAL

Number: 97075485

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

28 dec

Supply and Delivery of Consumable Ink - PR-0820 (EN)

Contract value: 903 (USD)
Price original: 53 230 (PHP)
Customer: TECHNICAL EDUCATION & SKILLS DEVELOPMENT AUTHORITY - CENTRAL

Number: 97075487

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

21 dec

Supply and Delivery of Customized Powerbank - PR-0801 (EN)

Contract value: 4 239 (USD)
Price original: 250 000 (PHP)
Customer: TECHNICAL EDUCATION & SKILLS DEVELOPMENT AUTHORITY - CENTRAL

Number: 96684468

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

21 dec

Supply and Delivery of Printer - PR-0802 (EN)

Contract value: 509 (USD)
Price original: 30 000 (PHP)
Customer: TECHNICAL EDUCATION & SKILLS DEVELOPMENT AUTHORITY - CENTRAL

Number: 96684496

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

21 dec

Supply and Delivery of Various Office Supplies & Toner - PR-0803 (EN)

Contract value: 2 008 (USD)
Price original: 118 419 (PHP)
Customer: TECHNICAL EDUCATION & SKILLS DEVELOPMENT AUTHORITY - CENTRAL

Number: 96684498

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

21 dec

Supply and Delivery of IT Equipment Parts & Accessories - PR-0804 (EN)

Contract value: 1 691 (USD)
Price original: 99 700 (PHP)
Customer: TECHNICAL EDUCATION & SKILLS DEVELOPMENT AUTHORITY - CENTRAL

Number: 96684500

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

21 dec

Supply and Delivery of Office Supplies & Consumable Ink - PR-0810 (EN)

Contract value: 656 (USD)
Price original: 38 700 (PHP)
Customer: TECHNICAL EDUCATION & SKILLS DEVELOPMENT AUTHORITY - CENTRAL

Number: 96684502

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

21 dec

Supply and Delivery of Office Supplies - PR-0805 (EN)

Contract value: 127 (USD)
Price original: 7 500 (PHP)
Customer: TECHNICAL EDUCATION & SKILLS DEVELOPMENT AUTHORITY - CENTRAL

Number: 96684503

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

21 dec

Supply and Delivery of IT equipment Parts & Accessories - PR-0806 (EN)

Contract value: 8 475 (USD)
Price original: 499 800 (PHP)
Customer: TECHNICAL EDUCATION & SKILLS DEVELOPMENT AUTHORITY - CENTRAL

Number: 96684504

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

21 dec

Supply and Delivery of Multifunction Inkjet Printer - PR-0807 (EN)

Contract value: 509 (USD)
Price original: 30 000 (PHP)
Customer: TECHNICAL EDUCATION & SKILLS DEVELOPMENT AUTHORITY - CENTRAL

Number: 96684505

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

21 dec

Supply and Delivery of Cordless Telephone & Conference Speakerphone - PR-0808 (EN)

Contract value: 509 (USD)
Price original: 30 000 (PHP)
Customer: TECHNICAL EDUCATION & SKILLS DEVELOPMENT AUTHORITY - CENTRAL

Number: 96684506

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

21 dec

Supply and Delivery of Office Supplies & Consumable Ink - PR-0809 (EN)

Contract value: 754 (USD)
Price original: 44 458 (PHP)
Customer: TECHNICAL EDUCATION & SKILLS DEVELOPMENT AUTHORITY - CENTRAL

Number: 96684507

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

21 dec

Supply. Delivery, Design & Layout and Printing of Newsletter Volume 2 - PR-0813 (EN)

Contract value: 2 035 (USD)
Price original: 120 000 (PHP)
Customer: TECHNICAL EDUCATION & SKILLS DEVELOPMENT AUTHORITY - CENTRAL

Number: 96684508

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

21 dec

Supply and Delivery of Office Supplies & Consumable Ink - PR-0812 (EN)

Contract value: 370 (USD)
Price original: 21 825 (PHP)
Customer: TECHNICAL EDUCATION & SKILLS DEVELOPMENT AUTHORITY - CENTRAL

Number: 96684510

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

07 dec

Supply and Delivery of Printer - PR-0742 (EN)

Contract value: 509 (USD)
Price original: 30 000 (PHP)
Customer: TECHNICAL EDUCATION & SKILLS DEVELOPMENT AUTHORITY - CENTRAL

Number: 95802725

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

07 dec

Supply and Delivery of Printer - PR-0742 (EN)

Contract value: 509 (USD)
Price original: 30 000 (PHP)
Customer: TECHNICAL EDUCATION & SKILLS DEVELOPMENT AUTHORITY - CENTRAL

Number: 95802726

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

07 dec

Supply and Delivery of Fargo Color Ribbon - PR-0737 (EN)

Contract value: 15 509 (USD)
Price original: 914 618 (PHP)
Customer: TECHNICAL EDUCATION & SKILLS DEVELOPMENT AUTHORITY - CENTRAL

Number: 95802727

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

07 dec

Supply and Delivery of Fargo Color Ribbon - PR-0737 (EN)

Customer: TECHNICAL EDUCATION & SKILLS DEVELOPMENT AUTHORITY - CENTRAL

Number: 95802728

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

07 dec

Supply and Delivery of 8 Seater Rectangular Dining Table Set - PR-0739 (EN)

Customer: TECHNICAL EDUCATION & SKILLS DEVELOPMENT AUTHORITY - CENTRAL

Number: 95802729

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

07 dec

Supply and Delivery of 8 Seater Rectangular Dining Table Set - PR-0739 (EN)

Customer: TECHNICAL EDUCATION & SKILLS DEVELOPMENT AUTHORITY - CENTRAL

Number: 95802730

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: LEPL"The Gori Municipality Z. Nikozi Public School"

Number: 1192394

Country: Georgia

Source: Единой Электронной Системе Государственных Закупок

Customer: LEPL"The Gori Municipality Z. Nikozi Public School"

Customer: culture and art center

Number: 1192395

Country: Georgia

Source: Единой Электронной Системе Государственных Закупок

Customer: culture and art center

Customer: Fondo Ganadero (FG.)

Number: 1192396

Source: Sistema Nacional de Contrataciones Públicas (SNCP)

Customer: Fondo Ganadero (FG.)

Customer: BARANGAY SAN ANTONIO - BASCO, BATANES

Currency: PHP

Number: 1192397

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: BARANGAY SAN ANTONIO - BASCO, BATANES

Customer: BARANGAY CASTILLO - MAKATO, AKLAN

Currency: PHP

Number: 1192398

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: BARANGAY CASTILLO - MAKATO, AKLAN

Customer: BARANGAY LUMABA - VILLAVICIOSA, ABRA

Currency: PHP

Number: 1192399

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: BARANGAY LUMABA - VILLAVICIOSA, ABRA

TECHNICAL EDUCATION & SKILLS DEVELOPMENT AUTHORITY - CENTRAL (Philippines CSTMR№1192400): address, contacts, e-mail, tenders. Page № 13

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