CADIZ EAST ELEMENTARY SCHOOL II, Philippines, CSTMR№701175: - customer info, tenders, address, contacts, e-mail. Procurement information and competitive bids.

09 jun

SVP for the Procurement of Supplies for WINS Program 2025 (EN)

Contract value: 230 (USD)
Price original: 13 560 (PHP)
Customer: CADIZ EAST ELEMENTARY SCHOOL II

Number: 124915815

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

20 may

2nd ITB for the Procurement of Supplies for WINS Program 2025 (UK)

Contract value: 230 (USD)
Price original: 13 560 (PHP)
Customer: CADIZ EAST ELEMENTARY SCHOOL II

Number: 123853640

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

06 may

SVP for the Purchase of Urinals with Flush System for 2025 (EN)

Contract value: 305 (USD)
Price original: 18 000 (PHP)
Customer: CADIZ EAST ELEMENTARY SCHOOL II

Number: 123163760

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

30 apr

SVP for the Purchase of Medicines for 2025 (EN)

Contract value: 85 (USD)
Price original: 5 000 (PHP)
Customer: CADIZ EAST ELEMENTARY SCHOOL II

Number: 122926516

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

15 apr

2ND INVITATION TO BID FOR THE PURCHASE OF URINALS WITH FLUSH SYSTEM FOR 2025 (EN)

Contract value: 412 (USD)
Price original: 24 300 (PHP)
Customer: CADIZ EAST ELEMENTARY SCHOOL II

Number: 122130620

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

10 apr

2nd ITB for the Purchase of Medicines for 2025 (EN)

Contract value: 85 (USD)
Price original: 5 000 (PHP)
Customer: CADIZ EAST ELEMENTARY SCHOOL II

Number: 121900190

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

09 apr

SVP for the Printing of Ribbons and Tarpaulins for End of School Year Activities 2025 (EN)

Contract value: 79 (USD)
Price original: 4 660 (PHP)
Customer: CADIZ EAST ELEMENTARY SCHOOL II

Number: 121830650

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

01 apr

RFQ FOR THE MEALS OF TEACHERS AND GUESTS FOR END OF SCHOOL YEAR ACTIVITIES FOR 2025 (EN)

Contract value: 178 (USD)
Price original: 10 500 (PHP)
Customer: CADIZ EAST ELEMENTARY SCHOOL II

Number: 121366010

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

12 mar

RFQ FOR THE MEALS AND SNACKS FOR YEAR END AND MID YEAR INSET 2025 (EN)

Contract value: 1 475 (USD)
Price original: 87 000 (PHP)
Customer: CADIZ EAST ELEMENTARY SCHOOL II

Number: 120345188

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

10 mar

2nd ITB FOR THE MEALS OF TEACHERS AND GUESTS FOR END OF SCHOOL YEAR ACTIVITIES FOR 2025 (EN)

Contract value: 178 (USD)
Price original: 10 500 (PHP)
Customer: CADIZ EAST ELEMENTARY SCHOOL II

Number: 120213857

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

09 mar

SVP FOR THE PROVISION OF MEALS AND SNACKS FOR THE 2025 GAD (EN)

Contract value: 590 (USD)
Price original: 34 800 (PHP)
Customer: CADIZ EAST ELEMENTARY SCHOOL II

Number: 120186812

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

03 mar

RFQ FOR THE PROVISION OF SUPPLIES FOR PRINTING VARIOUS ASSESSMENTS FOR 2025 (EN)

Contract value: 1 332 (USD)
Price original: 78 540 (PHP)
Customer: CADIZ EAST ELEMENTARY SCHOOL II

Number: 119851178

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

03 mar

2nd ITB for the Purchase of Toners for the Copying Machine used in the Printing of Test Papers and Reports of CEES II for 2025 (EN)

Contract value: 733 (USD)
Price original: 43 200 (PHP)
Customer: CADIZ EAST ELEMENTARY SCHOOL II

Number: 119851179

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

20 feb

2nd ITB FOR THE PROVISION OF MEALS AND SNACKS FOR THE 2025 GAD (EN)

Contract value: 590 (USD)
Price original: 34 800 (PHP)
Customer: CADIZ EAST ELEMENTARY SCHOOL II

Number: 119225739

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

30 jan

ITB FOR THE MEALS AND SNACKS FOR YEAR END AND MID YEAR INSET 2025 (UK)

Contract value: 1 475 (USD)
Price original: 87 000 (PHP)
Customer: CADIZ EAST ELEMENTARY SCHOOL II

Number: 118186707

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

27 jan

RFQ FOR THE PURCHASE OF SMART TV FOR 2025 (EN)

Contract value: 848 (USD)
Price original: 50 000 (PHP)
Customer: CADIZ EAST ELEMENTARY SCHOOL II

Number: 117990620

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

22 jan

ITB for the Provision of Supplies for Various Assessments for 2025 (UK)

Contract value: 1 332 (USD)
Price original: 78 540 (PHP)
Customer: CADIZ EAST ELEMENTARY SCHOOL II

Number: 117770284

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

20 jan

SVP for the Provision of Materials for the Improvement of Classroom Ventilation and Partition (EN)

Contract value: 652 (USD)
Price original: 38 456 (PHP)
Customer: CADIZ EAST ELEMENTARY SCHOOL II

Number: 117637218

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

20 jan

Lease of Office Space for DTI-Samar Provincial Office for January-December 2025 (EN)

Customer: CADIZ EAST ELEMENTARY SCHOOL II

Number: 117637220

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

30 dec

2nd ITB for the Provision of Materials for the Improvement of Classroom Ventilation and Partition (EN)

Contract value: 848 (USD)
Price original: 49 992 (PHP)
Customer: CADIZ EAST ELEMENTARY SCHOOL II

Number: 116940747

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: REPUBLIKA SLOVENIJA UPRAVNA ENOTA KOPER

Currency: EUR

Number: 701169

Country: Slovenia

Source: Uradni list Slovenia

Customer: REPUBLIKA SLOVENIJA UPRAVNA ENOTA KOPER

Customer: Northern Powergrid

Currency: GBP

Number: 701170

Country: United Kingdom

Source: Welsh procurement portal

Customer: Northern Powergrid

Customer: NeuConnect Britain Ltd and NeuConnect Deutschland GmbH

Currency: GBP

Number: 701171

Country: United Kingdom

Source: Welsh procurement portal

Customer: NeuConnect Britain Ltd and NeuConnect Deutschland GmbH

Customer: NHS Coastal West Sussex CCG

Currency: GBP

Number: 701172

Country: United Kingdom

Source: Welsh procurement portal

Customer: NHS Coastal West Sussex CCG

Customer: Council of the City of Wakefield

Currency: GBP

Number: 701173

Country: United Kingdom

Source: Welsh procurement portal

Customer: Council of the City of Wakefield

Customer: NHS Engalnd and NHS Improvement South East and South West

Currency: GBP

Number: 701174

Country: United Kingdom

Source: Welsh procurement portal

Customer: NHS Engalnd and NHS Improvement South East and South West

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

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