DEPARTMENT OF EDUCATION - DIVISION OF AGUSAN DEL NORTE, Philippines, CSTMR№328444: - customer info, tenders, address, contacts, e-mail. Procurement information and competitive bids.

29 nov

PROCUREMENT FOR MEAL AND SNACKS FOR PROVISION OF SUPPLIES AND MATERIALS FOR THE CULMINATION PROGRAM OF THE 18-DAY CAMPAIGN TO END VIOLENCE AGAINST WOMEN(VAW) (UK)

Contract value: 1 750 (USD)
Price original: 103 200 (PHP)
Customer: DEPARTMENT OF EDUCATION - DIVISION OF AGUSAN DEL NORTE

Number: 133295585

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

29 nov

PROCUREMENT FOR ADVOCACY POLO SHIRT FOR PROVISION OF SUPPLIES AND MATERIALS FOR THE CULMINATION PROGRAM OF THE 18-DAY CAMPAIGN TO END VIOLENCE AGAINST WOMEN(VAW) (UK)

Contract value: 1 400 (USD)
Price original: 82 560 (PHP)
Customer: DEPARTMENT OF EDUCATION - DIVISION OF AGUSAN DEL NORTE

Number: 133295587

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

29 nov

PROCUREMENT FOR MEALS AND ACCOMMODATION FOR CURRICULUM IMPLEMENTATION DIVISION PERFORMANCE IMPLEMENTATION REVIEW(PIR) (UK)

Contract value: 1 472 (USD)
Price original: 86 800 (PHP)
Customer: DEPARTMENT OF EDUCATION - DIVISION OF AGUSAN DEL NORTE

Number: 133295606

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

07 nov

INFRA FOR TEMPORARY LEARNING SPACE OF DONA TELESFORA ES (UK)

Contract value: 2 244 (USD)
Price original: 132 339 (PHP)
Customer: DEPARTMENT OF EDUCATION - DIVISION OF AGUSAN DEL NORTE

Number: 132088320

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

06 jul

PROCUREMENT OF MEDICINE (ALBENDAZOLE) AS PART OF THE UTILIZATION OF PROGRAM SUPPORT FUNDS (RO-12-00595) (UK)

Contract value: 1 946 (USD)
Price original: 114 750 (PHP)
Customer: DEPARTMENT OF EDUCATION - DIVISION OF AGUSAN DEL NORTE

Number: 126192811

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

24 may

PROCUREMENT FOR TECHNICAL VOCATIONAL-LIVELIHOOD (TVL) EQUIPMENT PACKAGES TO PUBLIC SENIOR HIGH SCHOOL (UK)

Contract value: 129 403 (USD)
Price original: 7 631 527 (PHP)
Customer: DEPARTMENT OF EDUCATION - DIVISION OF AGUSAN DEL NORTE

Number: 124133540

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

24 may

PROCUREMENT OF MEALS, SNACKS, VENUE, FOR THE CONDUCT OF DIVISION TRAINING OF GRADE 2,3,5, & 8 TEACHERS ON THE REVISED K-12 CURRICULUM IMPLEMENTATION (UK)

Contract value: 60 305 (USD)
Price original: 3 556 475 (PHP)
Customer: DEPARTMENT OF EDUCATION - DIVISION OF AGUSAN DEL NORTE

Number: 124133541

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

18 may

PROCUREMENT AND DELIVERY OF SBFP SUPPLIES FOR THE IDENTIFIED BENEFICIARY FOR SY 2025-2026 (UK)

Contract value: 561 178 (USD)
Price original: 33 095 500 (PHP)
Customer: DEPARTMENT OF EDUCATION - DIVISION OF AGUSAN DEL NORTE

Number: 123768735

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

24 feb

PROCUREMENT OF MEALS, SNACKS AND VENUE FOR THE CONDUCT OF THE ENHANCEMENT TRAINING FOR NON-TEACHING PERSONNEL (EN)

Contract value: 4 476 (USD)
Price original: 264 000 (PHP)
Customer: DEPARTMENT OF EDUCATION - DIVISION OF AGUSAN DEL NORTE

Number: 119448941

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

19 jan

PROVISION OF HONORARIUM FOR THE JUDGES FOR THE DIVISION SCIENCE AND TECHNOLOGY FAIR PLUS 2025 (UK)

Contract value: 1 509 (USD)
Price original: 89 000 (PHP)
Customer: DEPARTMENT OF EDUCATION - DIVISION OF AGUSAN DEL NORTE

Number: 117608020

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

19 jan

PROCUREMENT OF MEALS AND SNACKS FOR THE CONDUCT OF DIVISION SCIENCE AND TECHNOLOGY FAIR PLUS 2025 (UK)

Contract value: 1 492 (USD)
Price original: 88 000 (PHP)
Customer: DEPARTMENT OF EDUCATION - DIVISION OF AGUSAN DEL NORTE

Number: 117608027

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

29 dec

PROCUREMENT OF OFFICE AND OTHER SUPPLIES AND MATERIALS FOR THE CONDUCT OF COORDINATION MEETING ON THE ADMINISTRATION OF THE 2025 PROGRAMME FOR INTERNATIONAL STUDENT ASSESSMENT (PISA) AND PROCUREMENT O (UK)

Contract value: 1 966 (USD)
Price original: 115 925 (PHP)
Customer: DEPARTMENT OF EDUCATION - DIVISION OF AGUSAN DEL NORTE

Number: 116912613

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

27 dec

PROCUREMENT OF 9600 LITERS FUEL/ DIESEL (FROM THE MONTH OF JANUARY TO DECEMBER, 2025) OF DEPED AGUSAN DEL NORTE (EN)

Contract value: 14 650 (USD)
Price original: 864 000 (PHP)
Customer: DEPARTMENT OF EDUCATION - DIVISION OF AGUSAN DEL NORTE

Number: 116810147

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

27 dec

PROCUREMENT OF 1500 GALLON MINERAL WATER (FRON JANUARY TO DECEMBER, 2025) PURIFIED DRINKING WATER FOR DIVISION PERSONNEL USE FOR 1 YEAR (EN)

Contract value: 763 (USD)
Price original: 45 000 (PHP)
Customer: DEPARTMENT OF EDUCATION - DIVISION OF AGUSAN DEL NORTE

Number: 116810148

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

27 dec

PROCUREMENT OF 24 LOTS SECURITY SERVICES (2 SECURITY GUARDS FROM ANUARY TO DECEMBER, 2025) FOR DEPED AGUSAN DEL NORTE FOR CY 2025 (EN)

Contract value: 10 524 (USD)
Price original: 620 640 (PHP)
Customer: DEPARTMENT OF EDUCATION - DIVISION OF AGUSAN DEL NORTE

Number: 116810149

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

08 dec

TO BE PROCURE FOR THE VENUE AND ACCOMMODATION FOR CAPACITY BUILDING OF TRAINERS ON UPSKILLING ENGLISH TEACHERS IN LANGUAGE INSTRUCTION DECEMBER 20-22, 2024., PRE-WORK DECEMBER 19, 2024. (UK)

Contract value: 8 549 (USD)
Price original: 504 150 (PHP)
Customer: DEPARTMENT OF EDUCATION - DIVISION OF AGUSAN DEL NORTE

Number: 115635154

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

08 dec

PROCUREMENT OF MEALS AND SNACKS FOR 2024 YEAR END PERFORMANCE REVIEW CUM YEAR - END FELLOWSHIP OF THE DIVISION OFFICE PERSONNEL OF DEPED AGUSAN DEL NORTE. (UK)

Contract value: 2 450 (USD)
Price original: 144 500 (PHP)
Customer: DEPARTMENT OF EDUCATION - DIVISION OF AGUSAN DEL NORTE

Number: 115635156

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

15 jan

PROCUREMENT OF OFFICE SUPPLIES FOR THE IMPLEMENTATION OF READING PROGRAM PROJECTS OF THE PILOT SCHOOLS UNDER THE ADVANCING BASIC EDUCATION IN THE DIVISION OF AGUSAN DEL NORTE (ABC+) PILOT SCHOOLS SANG (UK)

Contract value: 1 197 (USD)
Price original: 70 577 (PHP)
Customer: DEPARTMENT OF EDUCATION - DIVISION OF AGUSAN DEL NORTE

Number: 97821442

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

08 nov

PROCUREMENT OF MEALS, SNACKS AND VENUE FOR THE CONDUCT OF SEMINAR-ORIENTATION ON THE ALIGNMENT OF ENHANCED SIP (UK)

Contract value: 2 944 (USD)
Price original: 173 600 (PHP)
Customer: DEPARTMENT OF EDUCATION - DIVISION OF AGUSAN DEL NORTE

Number: 93849077

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

21 aug

PROCUREMENT OF MEALS AND SNACKS FOR THE CONDUCT OF PAMPINID NA PALATUNTUNAN SA BUWAN NG WIKA 2023 (UK)

Contract value: 970 (USD)
Price original: 57 200 (PHP)
Customer: DEPARTMENT OF EDUCATION - DIVISION OF AGUSAN DEL NORTE

Number: 89566856

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: Управління поліції охорони в Хмельницькій області

Currency: UAH

Number: 328438

Country: Ukraine

Source: Електронна система публічних закупівель Prozorro

Customer: Управління поліції охорони в Хмельницькій області

Customer: LANDBANK COUNTRYSIDE DEVELOPMENT FOUNDATION, INC.

Currency: PHP

Number: 328439

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: LANDBANK COUNTRYSIDE DEVELOPMENT FOUNDATION, INC.

Customer: CATEEL VOCATIONAL HIGH SCHOOL

Currency: PHP

Number: 328440

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: CATEEL VOCATIONAL HIGH SCHOOL

Customer: NATIONAL IRRIGATION ADMINISTRATION - ILOCOS NORTE IRRIGATION

Currency: PHP

Number: 328441

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: NATIONAL IRRIGATION ADMINISTRATION - ILOCOS NORTE IRRIGATION

Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - DAVAO ORIENTAL 1ST

Currency: PHP

Number: 328442

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - DAVAO ORIENTAL 1ST

Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - PALAWAN 2ND DEO

Currency: PHP

Number: 328443

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - PALAWAN 2ND DEO

DEPARTMENT OF EDUCATION - DIVISION OF AGUSAN DEL NORTE (Philippines CSTMR№328444): address, contacts, e-mail, tenders

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