DEPARTMENT OF EDUCATION - DIVISION OF NEGROS ORIENTAL, Philippines, CSTMR№333711: - customer info, tenders, address, contacts, e-mail. Procurement information and competitive bids.

27 nov

Procurement of Optical Mark Recognition (OMR) Hardware Scanner, OMR Software and Desktop Computers for the Modernization of the National Assessment System for Basic Education (NASBE) Programs (UK)

Contract value: 147 520 (USD)
Price original: 8 700 000 (PHP)
Deadline: 7 days
Customer: DEPARTMENT OF EDUCATION - DIVISION OF NEGROS ORIENTAL

Number: 133159603

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

26 nov

Reproduction of Phil-IRI Materials for Elementary and Junior High Schools in the Division of Negros Oriental - LOT 1 Phil-IRI Materials for Elementary (UK)

Contract value: 40 063 (USD)
Price original: 2 362 686 (PHP)
Deadline: 7 days
Customer: DEPARTMENT OF EDUCATION - DIVISION OF NEGROS ORIENTAL

Number: 133083338

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

26 nov

Reproduction of Phil-IRI Materials for Elementary and Junior High Schools in the Division of Negros Oriental - LOT 2 Phil-IRI Materials for Junior High School (UK)

Contract value: 22 323 (USD)
Price original: 1 316 520 (PHP)
Deadline: 7 days
Customer: DEPARTMENT OF EDUCATION - DIVISION OF NEGROS ORIENTAL

Number: 133083350

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

10 oct

Procurement of Surveying Services Required for the Titling and Documentation of DepEd School Sites (UK)

Contract value: 14 426 (USD)
Price original: 850 800 (PHP)
Customer: DEPARTMENT OF EDUCATION - DIVISION OF NEGROS ORIENTAL

Number: 130699981

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

19 sep

PURCHASE OF FURNITURE FOR 2ND SEMESTER OF CY 2025 (UK)

Contract value: 916 (USD)
Price original: 54 000 (PHP)
Customer: DEPARTMENT OF EDUCATION - DIVISION OF NEGROS ORIENTAL

Number: 129693395

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

08 sep

SUPPLIES AND MATERIALS FOR DIVISION TRAINING OF TRAINERS ON SCHOOL DISASTER RISK REDUCTION AND DRRM RELATED TRAININGS (UK)

Contract value: 8 376 (USD)
Price original: 494 000 (PHP)
Customer: DEPARTMENT OF EDUCATION - DIVISION OF NEGROS ORIENTAL

Number: 129101037

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

19 aug

CY 2024 BEFF Electrification of Un-energized Schools & Modernization of Electrical Systems On-Grid Schools Batch 25 at Benedicto P. Tirambulo Mem. NHS, Mabinay, Negros Oriental (UK)

Contract value: 18 892 (USD)
Price original: 1 114 171 (PHP)
Customer: DEPARTMENT OF EDUCATION - DIVISION OF NEGROS ORIENTAL

Number: 128219459

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

15 aug

VARIOUS CLEANING SUPPLIES FOR 2ND SEMESTER OF CY 2025 (UK)

Contract value: 2 960 (USD)
Price original: 174 576 (PHP)
Customer: DEPARTMENT OF EDUCATION - DIVISION OF NEGROS ORIENTAL

Number: 128079045

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

11 aug

SAFETY AND EMERGENCY READINESS TRAINING (MEALS) (UK)

Contract value: 5 524 (USD)
Price original: 325 800 (PHP)
Customer: DEPARTMENT OF EDUCATION - DIVISION OF NEGROS ORIENTAL

Number: 127853633

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

01 aug

MEALS FOR THE CONDUCT OF BEYOND BOUNDARIES: NAVIGATING EDUCATION REFORM AND INNOVATION (NERI) (UK)

Contract value: 1 696 (USD)
Price original: 100 000 (PHP)
Customer: DEPARTMENT OF EDUCATION - DIVISION OF NEGROS ORIENTAL

Number: 127457211

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

31 jul

MEALS WITH VENUE AND ACCOMMODATION FOR THE CONDUCT OF SCHOOL-BASED TRAINING OF CAREER ADVOCATES (SBTCA) (UK)

Contract value: 10 598 (USD)
Price original: 625 000 (PHP)
Customer: DEPARTMENT OF EDUCATION - DIVISION OF NEGROS ORIENTAL

Number: 127396671

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

31 jul

MEALS WITH VENUE AND ACCOMMODATION FOR THE CONDUCT OF SCHOOL-BASED TRAINING OF CAREER ADVOCATES (SBTCA) (UK)

Contract value: 10 598 (USD)
Price original: 625 000 (PHP)
Customer: DEPARTMENT OF EDUCATION - DIVISION OF NEGROS ORIENTAL

Number: 127396672

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

03 jul

Procurement of Nutritious Food Products (NFP) for the Implementation of School-Based Feeding Program & Product Delivery at Drop-off Points - LOT 1 - New Enhanced Nutribun (Squash) with FNRI-DOST Certi (UK)

Contract value: 70 128 (USD)
Price original: 4 135 800 (PHP)
Customer: DEPARTMENT OF EDUCATION - DIVISION OF NEGROS ORIENTAL

Number: 126078543

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

03 jul

Procurement of Nutritious Food Products (NFP) for the Implementation of School-Based Feeding Program & Product Delivery at Drop-off Points - LOT 2 - New Enhanced Nutribun (Yellow Sweet Potato) with FN (UK)

Contract value: 70 128 (USD)
Price original: 4 135 800 (PHP)
Customer: DEPARTMENT OF EDUCATION - DIVISION OF NEGROS ORIENTAL

Number: 126078544

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

03 jul

Procurement of Nutritious Food Products (NFP) for the Implementation of School-Based Feeding Program & Product Delivery at Drop-off Points - LOT 3 - New Enhanced Nutribun (Carrots) with FNRI-DOST Cert (UK)

Contract value: 70 128 (USD)
Price original: 4 135 800 (PHP)
Customer: DEPARTMENT OF EDUCATION - DIVISION OF NEGROS ORIENTAL

Number: 126078545

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

03 jul

Procurement of Nutritious Food Products (NFP) for the Implementation of School-Based Feeding Program & Product Delivery at Drop-off Points - LOT 4 - New Enhanced Nutribun (Orange Sweet Potato) with FN (UK)

Contract value: 70 128 (USD)
Price original: 4 135 800 (PHP)
Customer: DEPARTMENT OF EDUCATION - DIVISION OF NEGROS ORIENTAL

Number: 126078546

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

03 jul

Procurement of Nutritious Food Products (NFP) for the Implementation of School-Based Feeding Program & Product Delivery at Drop-off Points - LOT 5 Nutribunnets with filling with FNRI-DOST Certificatio (UK)

Contract value: 308 563 (USD)
Price original: 18 197 520 (PHP)
Customer: DEPARTMENT OF EDUCATION - DIVISION OF NEGROS ORIENTAL

Number: 126078548

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

03 jul

Procurement of Nutritious Food Products (NFP) for the Implementation of School-Based Feeding Program & Product Delivery at Drop-off Points - LOT 6 - Ready-To-Drink Real Fruit Juice (Calamansi) (UK)

Contract value: 308 563 (USD)
Price original: 18 197 520 (PHP)
Customer: DEPARTMENT OF EDUCATION - DIVISION OF NEGROS ORIENTAL

Number: 126078549

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

03 jul

Procurement of Nutritious Food Products (NFP) for the Implementation of School-Based Feeding Program & Product Delivery at Drop-off Points - LOT 7 Malunggay Butter Cookies (UK)

Contract value: 77 141 (USD)
Price original: 4 549 380 (PHP)
Customer: DEPARTMENT OF EDUCATION - DIVISION OF NEGROS ORIENTAL

Number: 126078550

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

21 jun

MEALS DURING DRRM POWER TALKS 2025: BUILDING A CULTURE OF PREPAREDNESS AND RESILIENCE (UK)

Contract value: 1 492 (USD)
Price original: 88 000 (PHP)
Customer: DEPARTMENT OF EDUCATION - DIVISION OF NEGROS ORIENTAL

Number: 125515844

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: OSNOVNA ŠOLA ANTONA GLOBOČNIKA POSTOJNA

Currency: EUR

Number: 333705

Country: Slovenia

Source: Uradni list Slovenia

Customer: OSNOVNA ŠOLA ANTONA GLOBOČNIKA POSTOJNA

Customer: ZDRAVSTVENI DOM ŠMARJE PRI JELŠAH

Currency: EUR

Number: 333706

Country: Slovenia

Source: Uradni list Slovenia

Customer: ZDRAVSTVENI DOM ŠMARJE PRI JELŠAH

Customer: ВІДДІЛ ОСВІТИ, КУЛЬТУРИ І СПОРТУ ДЖУЛИНСЬКОЇ СІЛЬСЬКОЇ РАДИ

Currency: UAH

Number: 333707

Country: Ukraine

Source: Електронна система публічних закупівель Prozorro

Customer: ВІДДІЛ ОСВІТИ, КУЛЬТУРИ І СПОРТУ ДЖУЛИНСЬКОЇ СІЛЬСЬКОЇ РАДИ

Customer: MUNICIPALITY OF MORONG, RIZAL

Currency: PHP

Number: 333708

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: MUNICIPALITY OF MORONG, RIZAL

Customer: ISABELA CITY WATER DISTRICT

Currency: PHP

Number: 333709

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: ISABELA CITY WATER DISTRICT

Customer: BARANGAY BASIAO, CATBALOGAN CITY, SAMAR

Currency: PHP

Number: 333710

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: BARANGAY BASIAO, CATBALOGAN CITY, SAMAR

DEPARTMENT OF EDUCATION - DIVISION OF NEGROS ORIENTAL (Philippines CSTMR№333711): address, contacts, e-mail, tenders

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