DEPARTMENT OF EDUCATION - DIVISION OF CADIZ CITY, Philippines, CSTMR№182484: - customer info, tenders, address, contacts, e-mail. Procurement information and competitive bids.

12 nov

publicbidding-sdcc-2026-001-EPA SUPPLY AND DELIVERY OF FOOD AND ACCOMMODATION FOR THE CONDUCT OF VARIOUS SDO ACTIVITIES FOR FRY 2026 (UK)

Contract value: 41 711 (USD)
Price original: 2 459 900 (PHP)
Customer: DEPARTMENT OF EDUCATION - DIVISION OF CADIZ CITY

Number: 132317776

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

26 jun

sdcc-svp-2025-0076 Procurement of Medical dental Lab supplies (UK)

Contract value: 4 439 (USD)
Price original: 261 800 (PHP)
Customer: DEPARTMENT OF EDUCATION - DIVISION OF CADIZ CITY

Number: 125751140

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

26 jun

sdcc-svp-2025-0076 Procurement of Medical dental Lab supplies (UK)

Contract value: 4 439 (USD)
Price original: 261 800 (PHP)
Customer: DEPARTMENT OF EDUCATION - DIVISION OF CADIZ CITY

Number: 125751141

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

08 jan

Procurement of Food for the Conduct of Pasidungog and Pasundayag 2025 of SDO cADIZ cITY (UK)

Contract value: 1 435 (USD)
Price original: 84 600 (PHP)
Customer: DEPARTMENT OF EDUCATION - DIVISION OF CADIZ CITY

Number: 117204576

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

23 nov

Procurement of meals and Snacks for Send Off and Installation of ASDS (UK)

Contract value: 1 145 (USD)
Price original: 67 500 (PHP)
Customer: DEPARTMENT OF EDUCATION - DIVISION OF CADIZ CITY

Number: 114686437

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

25 sep

Procurement of garbage bag (UK)

Contract value: 20 (USD)
Price original: 1 200 (PHP)
Customer: DEPARTMENT OF EDUCATION - DIVISION OF CADIZ CITY

Number: 111316889

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

24 sep

Procure,emt of supplies for world Teachers Day (UK)

Contract value: 314 (USD)
Price original: 18 526 (PHP)
Customer: DEPARTMENT OF EDUCATION - DIVISION OF CADIZ CITY

Number: 111266208

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

24 sep

PROCUREMENT OF MEALS AND SNACKS FOR WORLD TEACHERS DAY (UK)

Contract value: 1 153 (USD)
Price original: 67 975 (PHP)
Customer: DEPARTMENT OF EDUCATION - DIVISION OF CADIZ CITY

Number: 111266211

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

24 sep

pROCUIREMENT OF tote bag (UK)

Contract value: 288 (USD)
Price original: 16 974 (PHP)
Customer: DEPARTMENT OF EDUCATION - DIVISION OF CADIZ CITY

Number: 111266220

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

12 jul

Div ision of Cadiz City Training of School Heads on Reengenering Champions Through Instructional Supervision (UK)

Contract value: 11 306 (USD)
Price original: 666 750 (PHP)
Customer: DEPARTMENT OF EDUCATION - DIVISION OF CADIZ CITY

Number: 107349220

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

21 jun

Procurement of Div ision Office Supplies 2024 (UK)

Contract value: 735 (USD)
Price original: 43 336 (PHP)
Customer: DEPARTMENT OF EDUCATION - DIVISION OF CADIZ CITY

Number: 106320725

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

03 feb

Procurement of Supplies (UK)

Contract value: 274 (USD)
Price original: 16 147 (PHP)
Customer: DEPARTMENT OF EDUCATION - DIVISION OF CADIZ CITY

Number: 98980284

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

03 feb

Procurement of Division Office Supplies 2024 (UK)

Contract value: 6 367 (USD)
Price original: 375 485 (PHP)
Customer: DEPARTMENT OF EDUCATION - DIVISION OF CADIZ CITY

Number: 98980300

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

03 feb

Procurement of other Supplies General Services (UK)

Contract value: 1 973 (USD)
Price original: 116 330 (PHP)
Customer: DEPARTMENT OF EDUCATION - DIVISION OF CADIZ CITY

Number: 98980303

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

03 feb

pROCUREMENT OF dIVISION oFFICE SUPPLIES 2024 (NON PS) (UK)

Contract value: 3 607 (USD)
Price original: 212 699 (PHP)
Customer: DEPARTMENT OF EDUCATION - DIVISION OF CADIZ CITY

Number: 98980305

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

03 feb

pROCUREMENT OF vARIOUS OFFICE eQUIPMENT NOT AVAILABLE AT DBM PS (UK)

Contract value: 712 (USD)
Price original: 42 000 (PHP)
Customer: DEPARTMENT OF EDUCATION - DIVISION OF CADIZ CITY

Number: 98980308

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

15 jan

Procurement of supplies for redscaped (EN)

Contract value: 19 (USD)
Price original: 1 150 (PHP)
Customer: DEPARTMENT OF EDUCATION - DIVISION OF CADIZ CITY

Number: 97824649

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

15 jan

Procurement of meals and Snacks for Division cONVERGENCE WITH rEGIONAL oFFICE oFFICIALS (UK)

Contract value: 2 035 (USD)
Price original: 120 000 (PHP)
Customer: DEPARTMENT OF EDUCATION - DIVISION OF CADIZ CITY

Number: 97825011

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

08 jan

procuerement of supplies for Regional Workshop on the Preparation of FY 2023 cONSOLIDATED yEAR eND fINANCIAL rEPORTS lot d (UK)

Contract value: 31 (USD)
Price original: 1 850 (PHP)
Customer: DEPARTMENT OF EDUCATION - DIVISION OF CADIZ CITY

Number: 97499037

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

08 jan

Procurement of Tarpaulin FY FINANCIAL 2023 (UK)

Customer: DEPARTMENT OF EDUCATION - DIVISION OF CADIZ CITY

Number: 97499054

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: West Yorkshire Combined Authority

Currency: GBP

Number: 182478

Country: United Kingdom

Source: Welsh procurement portal

Customer: West Yorkshire Combined Authority

Customer: National Museum of the Royal Navy

Currency: GBP

Number: 182479

Country: United Kingdom

Source: Welsh procurement portal

Customer: National Museum of the Royal Navy

Customer: The Pennine Acute Hospitals NHS Trust

Currency: GBP

Number: 182480

Country: United Kingdom

Source: Welsh procurement portal

Customer: The Pennine Acute Hospitals NHS Trust

Customer: Комунальний заклад Львівської обласної ради Львівський регіональний центр з фізичної культури і спорту інвалідів "Інваспорт"

Currency: UAH

Number: 182481

Country: Ukraine

Source: Електронна система публічних закупівель Prozorro

Customer: Комунальний заклад Львівської обласної ради Львівський регіональний центр з фізичної культури і спорту інвалідів "Інваспорт"

Customer: BARANGAY BONBON, ALOGUINSAN, CEBU

Currency: PHP

Number: 182482

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: BARANGAY BONBON, ALOGUINSAN, CEBU

Customer: BARANGAY 823, ZONE 89, DISTRICT V

Currency: PHP

Number: 182483

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: BARANGAY 823, ZONE 89, DISTRICT V

DEPARTMENT OF EDUCATION - DIVISION OF CADIZ CITY (Philippines CSTMR№182484): address, contacts, e-mail, tenders

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