DEPARTMENT OF EDUCATION - SCHOOLS DIVISION OFFICE OF DAGUPAN, Philippines, CSTMR№778427: - customer info, tenders, address, contacts, e-mail. Procurement information and competitive bids.

20 oct

REPAIR AND REHABILITATION OF CLASSROOMS (BATCH 2 ) – WEST CENTRAL ELEMENTARY SCHOOL I (UK)

Contract value: 251 802 (USD)
Price original: 14 850 000 (PHP)
Customer: DEPARTMENT OF EDUCATION - SCHOOLS DIVISION OFFICE OF DAGUPAN

Number: 131120838

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

13 oct

2024-01-001 - REPAIR/REHABILITATION OF CLASSROOMS PROGRAM BATCH 1 - Caranglaan Elementary School (UK)

Contract value: 37 643 (USD)
Price original: 2 220 000 (PHP)
Customer: DEPARTMENT OF EDUCATION - SCHOOLS DIVISION OFFICE OF DAGUPAN

Number: 112191295

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

13 oct

2024-01-001 - REPAIR/REHABILITATION OF CLASSROOMS PROGRAM BATCH 1 - Bonuan Boquig Elementary School (UK)

Contract value: 30 861 (USD)
Price original: 1 820 000 (PHP)
Customer: DEPARTMENT OF EDUCATION - SCHOOLS DIVISION OFFICE OF DAGUPAN

Number: 112191297

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

24 jul

2024-06-0053 - SCHOOL-BASED FEEDING PROGRAM - JUICE DRINK WITH NUTRITIOUS BISCUIT/COOKIES (UK)

Contract value: 47 764 (USD)
Price original: 2 816 880 (PHP)
Customer: DEPARTMENT OF EDUCATION - SCHOOLS DIVISION OFFICE OF DAGUPAN

Number: 108004104

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

30 jun

2024-06-0053 - SCHOOL-BASED FEEDING PROGRAM - NUTRIBUN (UK)

Contract value: 94 081 (USD)
Price original: 5 548 400 (PHP)
Customer: DEPARTMENT OF EDUCATION - SCHOOLS DIVISION OFFICE OF DAGUPAN

Number: 106768883

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

30 jun

2024-06-0053 - SCHOOL-BASED FEEDING PROGRAM - FORTIFIED RICE (UK)

Contract value: 49 754 (USD)
Price original: 2 934 250 (PHP)
Customer: DEPARTMENT OF EDUCATION - SCHOOLS DIVISION OFFICE OF DAGUPAN

Number: 106768885

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

30 jun

2024-06-0053 - SCHOOL-BASED FEEDING PROGRAM - BISCUITS (UK)

Contract value: 47 764 (USD)
Price original: 2 816 880 (PHP)
Customer: DEPARTMENT OF EDUCATION - SCHOOLS DIVISION OFFICE OF DAGUPAN

Number: 106768886

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

30 jun

2024-06-0053 - SCHOOL-BASED FEEDING PROGRAM - FRUITY BAR (UK)

Contract value: 47 764 (USD)
Price original: 2 816 880 (PHP)
Customer: DEPARTMENT OF EDUCATION - SCHOOLS DIVISION OFFICE OF DAGUPAN

Number: 106768887

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

30 jun

2024-06-0053 - SCHOOL-BASED FEEDING PROGRAM - JUICE DRINK (UK)

Contract value: 47 764 (USD)
Price original: 2 816 880 (PHP)
Customer: DEPARTMENT OF EDUCATION - SCHOOLS DIVISION OFFICE OF DAGUPAN

Number: 106768888

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

30 jun

2024-06-0053 - SCHOOL-BASED FEEDING PROGRAM - PASTEURIZED MILK (UK)

Contract value: 68 389 (USD)
Price original: 4 033 260 (PHP)
Customer: DEPARTMENT OF EDUCATION - SCHOOLS DIVISION OFFICE OF DAGUPAN

Number: 106768890

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

18 jun

2024-05-0041 - PRINTING AND DELIVERY OF QUARTER 1 SELF-LEARNING MODULES (UK)

Contract value: 67 211 (USD)
Price original: 3 963 780 (PHP)
Customer: DEPARTMENT OF EDUCATION - SCHOOLS DIVISION OFFICE OF DAGUPAN

Number: 106140115

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

18 jun

2024-05-0042 - PRINTING AND DELIVERY OF QUARTER 2 SELF-LEARNING MODULES (UK)

Contract value: 84 825 (USD)
Price original: 5 002 560 (PHP)
Customer: DEPARTMENT OF EDUCATION - SCHOOLS DIVISION OFFICE OF DAGUPAN

Number: 106140116

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

18 jun

2024-05-0043 - PRINTING AND DELIVERY OF QUARTER 3 SELF-LEARNING MODULES (UK)

Contract value: 57 392 (USD)
Price original: 3 384 720 (PHP)
Customer: DEPARTMENT OF EDUCATION - SCHOOLS DIVISION OFFICE OF DAGUPAN

Number: 106140117

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

18 jun

2024-05-0044 - PRINTING AND DELIVERY OF QUARTER 4 SELF-LEARNING MODULES (UK)

Contract value: 78 020 (USD)
Price original: 4 601 220 (PHP)
Customer: DEPARTMENT OF EDUCATION - SCHOOLS DIVISION OFFICE OF DAGUPAN

Number: 106140118

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

30 jan

2024 - 01 - 0001 - PROCUREMENT OF SECURITY SERVICES (EN)

Contract value: 10 377 (USD)
Price original: 612 000 (PHP)
Customer: DEPARTMENT OF EDUCATION - SCHOOLS DIVISION OFFICE OF DAGUPAN

Number: 98643048

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

27 dec

2023-13-0091 - MEALS CAPACITY BUILDING OF RECEIVING TEACHERS IN HANDLING LEARNERS WITH SPECIAL EDUCATIONAL NEEDS (UK)

Contract value: 2 374 (USD)
Price original: 140 000 (PHP)
Customer: DEPARTMENT OF EDUCATION - SCHOOLS DIVISION OFFICE OF DAGUPAN

Number: 96972250

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

19 nov

2023-10-075 - INDUCTION PROGRAM FOR BEGINNING TEACHERS (UK)

Contract value: 977 (USD)
Price original: 57 599 (PHP)
Customer: DEPARTMENT OF EDUCATION - SCHOOLS DIVISION OFFICE OF DAGUPAN

Number: 94541113

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

09 oct

2023-09-0057 - REPRODUCTION OF SENIOR HIGH SCHOOL SELF-LEARNING MODULES FOR QUARTER 1 (1ST SEMESTER AND QUARTER 2 (2ND SEMESTER) (UK)

Contract value: 90 845 (USD)
Price original: 5 357 610 (PHP)
Customer: DEPARTMENT OF EDUCATION - SCHOOLS DIVISION OFFICE OF DAGUPAN

Number: 92209143

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

19 jul

2023-06-0035B - MEALS - QUARTERLY HRD PAPs cum DIVISION EXECUTIVE COMMITTEE MEETING (UK)

Contract value: 1 526 (USD)
Price original: 90 000 (PHP)
Customer: DEPARTMENT OF EDUCATION - SCHOOLS DIVISION OFFICE OF DAGUPAN

Number: 87709267

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: Ministry of Youth Affairs and Sports

Currency: INR

Number: 778423

Country: India

Source: Central public Procurement portal India

Customer: Ministry of Youth Affairs and Sports

Customer: OFFICE OF THE COMPTROLLER OF THE CURRENCY

Currency: USD

Number: 778424

Country: United States

Source: Federal Business Opportunities

Customer: OFFICE OF THE COMPTROLLER OF THE CURRENCY

Customer: Indian Institute of Information Technology Nagpur

Currency: INR

Number: 778425

Country: India

Source: Central public Procurement portal India

Customer: Indian Institute of Information Technology Nagpur

Customer: SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES ADMINISTRATION

Record matches 7
Awarded Sum: 95 430 517 (USD)
Currency: USD

Number: 778426

Country: United States

Source: Federal Business Opportunities

Customer: SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES ADMINISTRATION

DEPARTMENT OF EDUCATION - SCHOOLS DIVISION OFFICE OF DAGUPAN (Philippines CSTMR№778427): address, contacts, e-mail, tenders

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