DEPARTMENT OF EDUCATION - DIVISION OF CAMIGUIN, Philippines, CSTMR№618821: - customer info, tenders, address, contacts, e-mail. Procurement information and competitive bids.

15 nov

RFQ - Meals and Snacks for the PRAISE/PEARL Awarding 2025 (UK)

Contract value: 1 280 (USD)
Price original: 75 500 (PHP)
Customer: DEPARTMENT OF EDUCATION - DIVISION OF CAMIGUIN

Number: 132511411

Source: Philippine Goverment Electronic Procurement system

25 oct

RFQ - Supplies, Materials, and equipment for Inclusive Learning Resource Centers (ILRC) and Special Needs Education (SNED) Implementing Schools (UK)

Contract value: 4 222 (USD)
Price original: 249 000 (PHP)
Customer: DEPARTMENT OF EDUCATION - DIVISION OF CAMIGUIN

Number: 131452123

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

25 oct

RFQ - Supplies and Materials for ARAL writing/coloring materials (UK)

Contract value: 7 991 (USD)
Price original: 471 289 (PHP)
Customer: DEPARTMENT OF EDUCATION - DIVISION OF CAMIGUIN

Number: 131452125

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

25 oct

RFQ - Venue, Meals, Snacks, and Accommodation for the Technical Training for School Site Titling (UK)

Contract value: 3 215 (USD)
Price original: 189 600 (PHP)
Customer: DEPARTMENT OF EDUCATION - DIVISION OF CAMIGUIN

Number: 131452129

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

25 oct

RFQ - Procurement of Clinic and Office Supplies in support of SBFP Implementation (UK)

Contract value: 3 278 (USD)
Price original: 193 325 (PHP)
Customer: DEPARTMENT OF EDUCATION - DIVISION OF CAMIGUIN

Number: 131452131

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

22 sep

RFQ - Procurement of Learning Tools and Equipment for the Advancing STEM Education through School-based Robotics Learning Hub and Integrating VISSER Technology in Camiguin National High School (UK)

Contract value: 13 075 (USD)
Price original: 771 098 (PHP)
Customer: DEPARTMENT OF EDUCATION - DIVISION OF CAMIGUIN

Number: 129786650

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

17 may

RFQ - Procurement of supplies and materials for the In-house Printing of Rapid Mathematics Assessment (RMA) (UK)

Contract value: 2 492 (USD)
Price original: 146 985 (PHP)
Customer: DEPARTMENT OF EDUCATION - DIVISION OF CAMIGUIN

Number: 123752228

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

17 may

RFQ - Procurement of supplies and materials for the In-house Printing of Rapid Mathematics Assessment (RMA) (UK)

Contract value: 1 146 (USD)
Price original: 67 600 (PHP)
Customer: DEPARTMENT OF EDUCATION - DIVISION OF CAMIGUIN

Number: 123752237

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

27 dec

RFQ - Venue, Meals, and Snacks for the induction Program for Beginning Teachers (UK)

Contract value: 7 122 (USD)
Price original: 420 000 (PHP)
Customer: DEPARTMENT OF EDUCATION - DIVISION OF CAMIGUIN

Number: 116812143

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

02 nov

RFQ NO. 2024-10-211 - Procurement of Supplies and Materials in the conduct of 4th Quarter NSED (UK)

Contract value: 870 (USD)
Price original: 51 310 (PHP)
Customer: DEPARTMENT OF EDUCATION - DIVISION OF CAMIGUIN

Number: 113397692

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

05 oct

RFQ - Student School ID with holder and string (CNHS) (UK)

Contract value: 1 151 (USD)
Price original: 67 900 (PHP)
Customer: DEPARTMENT OF EDUCATION - DIVISION OF CAMIGUIN

Number: 111830496

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

27 aug

RFQ - Venue, Meals, and Snacks for Re--echo Seminar on Mental Health and Psychosocial Needs in Schools During Disasters and Emergency: An enhanced Psychological First Aid (PFA) cum Trauma-Informed Car (UK)

Contract value: 1 092 (USD)
Price original: 64 400 (PHP)
Customer: DEPARTMENT OF EDUCATION - DIVISION OF CAMIGUIN

Number: 109869298

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

27 aug

RFQ - Supplies and materials for Re-Echo Seminar on Mental Health and Psychosocial Needs in Schools During Disasters and Emergency: An Enhanced Psychological First Aid (PFA) cum Trauma – Informed Care (UK)

Contract value: 1 304 (USD)
Price original: 76 890 (PHP)
Customer: DEPARTMENT OF EDUCATION - DIVISION OF CAMIGUIN

Number: 109869300

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

27 aug

RFQ - Supplies and materials for the In-house Printing of Lesson Exemplars and Worksheets for MATATAG Curriculum (UK)

Contract value: 1 502 (USD)
Price original: 88 596 (PHP)
Customer: DEPARTMENT OF EDUCATION - DIVISION OF CAMIGUIN

Number: 109869301

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

22 aug

RFQ - MEALS FOR ALEGRIA, GROUP 2 NATIONAL AGENCIES NIGHT SHOW (UK)

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

Number: 109608372

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

10 aug

RFQ - Venue, Meals, and Snacks for 2nd Learner’s Convergence: Capacity Building for the Newly Elected Division Federated SSLG/SELG Officers and Teacher-Advisers (UK)

Contract value: 997 (USD)
Price original: 58 800 (PHP)
Customer: DEPARTMENT OF EDUCATION - DIVISION OF CAMIGUIN

Number: 108954905

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

26 jul

RFQ - Supply and Delivery of Mathematics Learning Resources (Manipulative Materials) Batch 2 (UK)

Contract value: 11 907 (USD)
Price original: 702 240 (PHP)
Customer: DEPARTMENT OF EDUCATION - DIVISION OF CAMIGUIN

Number: 108135406

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

07 feb

Supplies and Materials for LRCP support to IPEd implementing schools. (UK)

Contract value: 5 417 (USD)
Price original: 319 441 (PHP)
Customer: DEPARTMENT OF EDUCATION - DIVISION OF CAMIGUIN

Number: 99120774

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

24 dec

RFQ - Procurement of DRRM Equipment (UK)

Contract value: 2 389 (USD)
Price original: 140 900 (PHP)
Customer: DEPARTMENT OF EDUCATION - DIVISION OF CAMIGUIN

Number: 96798649

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

02 dec

RFQ - Sports Supplies and Equipment for the Conduct of Palarong Panlalawigan 2024 (UK)

Contract value: 1 837 (USD)
Price original: 108 310 (PHP)
Customer: DEPARTMENT OF EDUCATION - DIVISION OF CAMIGUIN

Number: 95445125

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: NYÍRVV Nyíregyházi Városüzemeltető és Vagyonkezelő Nonprofit Kft. Nyíregyháza Megyei Jogú Város Polgármesteri Hivatala;Nyíregyháza Megyei Jogú Város Önkormányzata;Sóstó-Gyógyfürdők Szolgáltató és Fejlesztő Zrt.;Móricz Zsigmond Szinház Nonprofit Kft;NYÍRTÁVHŐ Nyíregyházi Távhőszolgáltató Korlátolt Felelősségű Társaság;Észak-Alföldi Környezetgazdálkodási NpKft;Nyíregyházi Sportcentrum Nonprofit Korlátolt Felelősségű Társaság;Szabolcs-Szatmár-Bereg Megyei Temetkezési Kft

Currency: HUF

Number: 618815

Country: Hungary

Source: Közbeszerzési Hatóság

Customer: NYÍRVV Nyíregyházi Városüzemeltető és Vagyonkezelő Nonprofit Kft. Nyíregyháza Megyei Jogú Város Polgármesteri Hivatala;Nyíregyháza Megyei Jogú Város Önkormányzata;Sóstó-Gyógyfürdők Szolgáltató és Fejlesztő Zrt.;Móricz Zsigmond Szinház Nonprofit Kft;NYÍRTÁVHŐ Nyíregyházi Távhőszolgáltató Korlátolt Felelősségű Társaság;Észak-Alföldi Környezetgazdálkodási NpKft;Nyíregyházi Sportcentrum Nonprofit Korlátolt Felelősségű Társaság;Szabolcs-Szatmár-Bereg Megyei Temetkezési Kft

Customer: ОЛЕКСІЇВСЬКИЙ НАВЧАЛЬНО-ВИХОВНИЙ КОМПЛЕКС "ЗАГАЛЬНООСВІТНЯ ШКОЛА І-ІІІ СТУПЕНІВ-ДОШКІЛЬНИЙ НАВЧАЛЬНИЙ ЗАКЛАД" СМИРНОВСЬКОЇ СІЛЬСЬКОЇ РАДИ БІЛЬМАЦЬКОГО РАЙОНУ ЗАПОРІЗЬКОЇ ОБЛАСТІ

Currency: UAH

Number: 618816

Country: Ukraine

Source: Електронна система публічних закупівель Prozorro

Customer: ОЛЕКСІЇВСЬКИЙ НАВЧАЛЬНО-ВИХОВНИЙ КОМПЛЕКС "ЗАГАЛЬНООСВІТНЯ ШКОЛА І-ІІІ СТУПЕНІВ-ДОШКІЛЬНИЙ НАВЧАЛЬНИЙ ЗАКЛАД" СМИРНОВСЬКОЇ СІЛЬСЬКОЇ РАДИ БІЛЬМАЦЬКОГО РАЙОНУ ЗАПОРІЗЬКОЇ ОБЛАСТІ

Customer: Комунальне некомерційне підприємство "Диканська лікарня планового лікування" Диканської районної ради

Currency: UAH

Number: 618817

Country: Ukraine

Source: Електронна система публічних закупівель Prozorro

Customer: Комунальне некомерційне підприємство "Диканська лікарня планового лікування" Диканської районної ради

Customer: Лікувально-профілактичний заклад "Волинський обласний онкологічний диспансер"

Currency: UAH

Number: 618818

Country: Ukraine

Source: Електронна система публічних закупівель Prozorro

Customer: Лікувально-профілактичний заклад "Волинський обласний онкологічний диспансер"

Customer: Комунальний заклад «Високопільська центральна районна лікарня»

Currency: UAH

Number: 618819

Country: Ukraine

Source: Електронна система публічних закупівель Prozorro

Customer: Комунальний заклад «Високопільська центральна районна лікарня»

Customer: Комунальний заклад «Кіровоградська міська лікарня швидкої медичної допомоги»

Currency: UAH

Number: 618820

Country: Ukraine

Source: Електронна система публічних закупівель Prozorro

Customer: Комунальний заклад «Кіровоградська міська лікарня швидкої медичної допомоги»

DEPARTMENT OF EDUCATION - DIVISION OF CAMIGUIN (Philippines CSTMR№618821): address, contacts, e-mail, tenders

and many others... Customers