CADIZ EAST ELEMENTARY SCHOOL II (Philippines CSTMR№701175): address, contacts, e-mail, tenders


Country: Philippines



Total: 58
09 jun
SVP for the Procurement of Supplies for WINS Program 2025 (EN) add to Favorites
Contract value: 230 (USD)
Price original: 13 560 (PHP)

Customer: CADIZ EAST ELEMENTARY SCHOOL II
20 may
2nd ITB for the Procurement of Supplies for WINS Program 2025 (UK) add to Favorites
Contract value: 230 (USD)
Price original: 13 560 (PHP)

Customer: CADIZ EAST ELEMENTARY SCHOOL II
06 may
SVP for the Purchase of Urinals with Flush System for 2025 (EN) add to Favorites
Contract value: 305 (USD)
Price original: 18 000 (PHP)

Customer: CADIZ EAST ELEMENTARY SCHOOL II
30 apr
SVP for the Purchase of Medicines for 2025 (EN) add to Favorites
Contract value: 85 (USD)
Price original: 5 000 (PHP)

Customer: CADIZ EAST ELEMENTARY SCHOOL II
15 apr
2ND INVITATION TO BID FOR THE PURCHASE OF URINALS WITH FLUSH SYSTEM FOR 2025 (EN) add to Favorites
Contract value: 412 (USD)
Price original: 24 300 (PHP)

Customer: CADIZ EAST ELEMENTARY SCHOOL II
10 apr
2nd ITB for the Purchase of Medicines for 2025 (EN) add to Favorites
Contract value: 85 (USD)
Price original: 5 000 (PHP)

Customer: CADIZ EAST ELEMENTARY SCHOOL II
01 apr
12 mar
RFQ FOR THE MEALS AND SNACKS FOR YEAR END AND MID YEAR INSET 2025 (EN) add to Favorites
Contract value: 1 475 (USD)
Price original: 87 000 (PHP)

Customer: CADIZ EAST ELEMENTARY SCHOOL II
09 mar
SVP FOR THE PROVISION OF MEALS AND SNACKS FOR THE 2025 GAD (EN) add to Favorites
Contract value: 590 (USD)
Price original: 34 800 (PHP)

Customer: CADIZ EAST ELEMENTARY SCHOOL II
03 mar
RFQ FOR THE PROVISION OF SUPPLIES FOR PRINTING VARIOUS ASSESSMENTS FOR 2025 (EN) add to Favorites
Contract value: 1 332 (USD)
Price original: 78 540 (PHP)

Customer: CADIZ EAST ELEMENTARY SCHOOL II
20 feb
2nd ITB FOR THE PROVISION OF MEALS AND SNACKS FOR THE 2025 GAD (EN) add to Favorites
Contract value: 590 (USD)
Price original: 34 800 (PHP)

Customer: CADIZ EAST ELEMENTARY SCHOOL II
30 jan
ITB FOR THE MEALS AND SNACKS FOR YEAR END AND MID YEAR INSET 2025 (UK) add to Favorites
Contract value: 1 475 (USD)
Price original: 87 000 (PHP)

Customer: CADIZ EAST ELEMENTARY SCHOOL II
27 jan
RFQ FOR THE PURCHASE OF SMART TV FOR 2025 (EN) add to Favorites
Contract value: 848 (USD)
Price original: 50 000 (PHP)

Customer: CADIZ EAST ELEMENTARY SCHOOL II
22 jan
ITB for the Provision of Supplies for Various Assessments for 2025 (UK) add to Favorites
Contract value: 1 332 (USD)
Price original: 78 540 (PHP)

Customer: CADIZ EAST ELEMENTARY SCHOOL II


and many others... Customers


Number: 701169

Country: Slovenia

Source: Uradni list Slovenia

Number: 701170

Country: United Kingdom

Source: Welsh procurement portal

Number: 701172

Country: United Kingdom

Source: Welsh procurement portal

Number: 701173

Country: United Kingdom

Source: Welsh procurement portal