DEPARTMENT OF EDUCATION - DIVISION OF NUEVA VIZCAYA, Philippines, CSTMR№66757: - customer info, tenders, address, contacts, e-mail. Procurement information and competitive bids.

24 jun

RFQ to To purchase references to integrated values in the lessons in different learning areas (UK)

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

Number: 86345543

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

24 jun

RFQ for Learning Resource Material for the Comprehensive Sexuality Education - AP (UK)

Contract value: 3 391 (USD)
Price original: 200 000 (PHP)
Customer: DEPARTMENT OF EDUCATION - DIVISION OF NUEVA VIZCAYA

Number: 86345545

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

24 jun

RFQ for To provide uniforms of Coaches, trainers, PMT and TWG during the Pre-Palarong Pambansa and Palarong Pambansa (UK)

Contract value: 1 017 (USD)
Price original: 60 000 (PHP)
Customer: DEPARTMENT OF EDUCATION - DIVISION OF NUEVA VIZCAYA

Number: 86345547

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

24 jun

RFQ for To provide roll beds of athletes, Coaches, trainers, PMT and TWG during the Pre-Palarong Pambansa and Palarong Pambansa Competition Proper (UK)

Contract value: 1 323 (USD)
Price original: 78 000 (PHP)
Customer: DEPARTMENT OF EDUCATION - DIVISION OF NUEVA VIZCAYA

Number: 86345549

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

24 jun

RFQ for To provide roll beds of athletes, Coaches, trainers, PMT and TWG during the Pre-Palarong Pambansa and Palarong Pambansa Competition Proper (UK)

Contract value: 1 433 (USD)
Price original: 84 500 (PHP)
Customer: DEPARTMENT OF EDUCATION - DIVISION OF NUEVA VIZCAYA

Number: 86345551

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

24 jun

RFQ for To provide uniforms of Coaches, trainers, PMT and TWG during the Pre-Palarong Pambansa and Palarong Pambansa (UK)

Contract value: 2 238 (USD)
Price original: 132 000 (PHP)
Customer: DEPARTMENT OF EDUCATION - DIVISION OF NUEVA VIZCAYA

Number: 86345553

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

24 jun

RFQ for To provide foodbox and drinking thumbler of athletes, coaches, trainers, PMT and TWG during the Palarong Pambansa Training to Palarong Pambansa Competition Proper (UK)

Contract value: 1 160 (USD)
Price original: 68 400 (PHP)
Customer: DEPARTMENT OF EDUCATION - DIVISION OF NUEVA VIZCAYA

Number: 86345556

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

24 jun

RFQ for To provide equipment needs to the atheletes and coaches during the Pre-Palarong Pambansa In-house Training (UK)

Contract value: 3 561 (USD)
Price original: 210 000 (PHP)
Customer: DEPARTMENT OF EDUCATION - DIVISION OF NUEVA VIZCAYA

Number: 86345559

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

24 jun

RFQ for provision of delegation/playing shoes during the Palarong Pambansa Training and Competition Proper (UK)

Contract value: 2 543 (USD)
Price original: 150 000 (PHP)
Customer: DEPARTMENT OF EDUCATION - DIVISION OF NUEVA VIZCAYA

Number: 86345560

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

04 apr

RFQ for CY 2021 PSEF Supply and Delivery of Contextualized IMs for the Implementation of BELCRP for School Operations (UK)

Contract value: 6 142 (USD)
Price original: 362 250 (PHP)
Customer: DEPARTMENT OF EDUCATION - DIVISION OF NUEVA VIZCAYA

Number: 81496093

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

25 mar

RFQ for Toiletries of CAVRAA 2023 (UK)

Contract value: 9 835 (USD)
Price original: 579 999 (PHP)
Customer: DEPARTMENT OF EDUCATION - DIVISION OF NUEVA VIZCAYA

Number: 81036318

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

25 mar

RFQ for Transportation (Bus) of CAVRAA 2023 (UK)

Contract value: 8 139 (USD)
Price original: 480 000 (PHP)
Customer: DEPARTMENT OF EDUCATION - DIVISION OF NUEVA VIZCAYA

Number: 81036319

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

25 mar

RFQ for Transportation (Jeep) of CAVRAA 2023 (UK)

Contract value: 4 748 (USD)
Price original: 280 000 (PHP)
Customer: DEPARTMENT OF EDUCATION - DIVISION OF NUEVA VIZCAYA

Number: 81036321

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

25 mar

RFQ for Equipment Needs of CAVRAA 2023 (UK)

Contract value: 13 224 (USD)
Price original: 779 860 (PHP)
Customer: DEPARTMENT OF EDUCATION - DIVISION OF NUEVA VIZCAYA

Number: 81036326

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

25 mar

RFQ for Parade Uniform for CAVRAA 2023 (UK)

Contract value: 7 123 (USD)
Price original: 420 050 (PHP)
Customer: DEPARTMENT OF EDUCATION - DIVISION OF NUEVA VIZCAYA

Number: 81036335

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

20 jan

RFQ for Catering Services for L and D activities for Quarter 1 (UK)

Contract value: 6 064 (USD)
Price original: 357 650 (PHP)
Customer: DEPARTMENT OF EDUCATION - DIVISION OF NUEVA VIZCAYA

Number: 76029213

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: УПРАВЛІННЯ КАПІТАЛЬНОГО БУДІВНИЦТВА ПОЛТАВСЬКОГО МІСЬКВИКОНКОМУ

Currency: UAH

Number: 66751

Country: Ukraine

Source: Електронна система публічних закупівель Prozorro

Customer: УПРАВЛІННЯ КАПІТАЛЬНОГО БУДІВНИЦТВА ПОЛТАВСЬКОГО МІСЬКВИКОНКОМУ

Customer: ДП "ДУ Інситут серця Міністрества охорони здоров'я України"

Currency: UAH

Number: 66752

Country: Ukraine

Source: Електронна система публічних закупівель Prozorro

Customer: ДП "ДУ Інситут серця Міністрества охорони здоров'я України"

Customer: Бурштинський торговельно-економічний коледж Київського національного торговельно-економічного університету

Currency: UAH

Number: 66753

Country: Ukraine

Source: Електронна система публічних закупівель Prozorro

Customer: Бурштинський торговельно-економічний коледж Київського національного торговельно-економічного університету

Customer: КП Плесо

Currency: UAH

Number: 66754

Country: Ukraine

Source: Електронна система публічних закупівель Prozorro

Customer: КП Плесо

Customer: КУ "СПЕЦІАЛІЗОВАНЕ ТЕРИТОРІАЛЬНЕ МЕДИЧНЕ ОБ'ЄДНАННЯ "ПСИХІАТРІЯ" ЗОР"

Currency: UAH

Number: 66755

Country: Ukraine

Source: Електронна система публічних закупівель Prozorro

Customer: КУ "СПЕЦІАЛІЗОВАНЕ ТЕРИТОРІАЛЬНЕ МЕДИЧНЕ ОБ'ЄДНАННЯ "ПСИХІАТРІЯ" ЗОР"

Customer: BARANGAY MAHAWAN-HAWAN, LABO, CAMARINES NORTE

Currency: PHP

Number: 66756

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: BARANGAY MAHAWAN-HAWAN, LABO, CAMARINES NORTE

DEPARTMENT OF EDUCATION - DIVISION OF NUEVA VIZCAYA (Philippines CSTMR№66757): address, contacts, e-mail, tenders. Page № 3

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