DEPARTMENT OF EDUCATION - DIVISION OF TAGUM CITY, Philippines, CSTMR№830321: - customer info, tenders, address, contacts, e-mail. Procurement information and competitive bids.

28 oct

Procurement of Printer for the use of Division Payroll Services Unit (DPSU) (UK)

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

Number: 131556728

Source: Philippine Goverment Electronic Procurement system

28 oct

Procurement of Tokens and Prizes for the Conduct of Competency Development Training for Non-Teaching Personnel cum Year End Review and Party (UK)

Contract value: 1 975 (USD)
Price original: 116 500 (PHP)
Customer: DEPARTMENT OF EDUCATION - DIVISION OF TAGUM CITY

Number: 131556733

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

25 oct

Procurement of Meals and Snacks with Venue for the Traditional Culture and Arts: MAPEH Workshop on November 20-21, 2025 (UK)

Contract value: 1 933 (USD)
Price original: 114 000 (PHP)
Customer: DEPARTMENT OF EDUCATION - DIVISION OF TAGUM CITY

Number: 131452143

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

25 oct

Procurement of Full Board Accommodation Meals and Snacks for the Year-end Planning Conference on the Oplan Kalusugan sa DepEd Programs and Services on December 12-13, 2025 (UK)

Contract value: 1 187 (USD)
Price original: 70 000 (PHP)
Customer: DEPARTMENT OF EDUCATION - DIVISION OF TAGUM CITY

Number: 131452146

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

24 oct

Procurement of Wall Mounted Inverter Aircondition and Copper Tube Pipe for the use of SGOD Office (UK)

Contract value: 1 070 (USD)
Price original: 63 130 (PHP)
Customer: DEPARTMENT OF EDUCATION - DIVISION OF TAGUM CITY

Number: 131400964

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

30 sep

Procurement of School Sports Club Promotional Shirt for DepEd Region XI - Regional Training of Sports Club Facilitators on the Teaching of Sports Specific Skills (UK)

Contract value: 1 568 (USD)
Price original: 92 500 (PHP)
Customer: DEPARTMENT OF EDUCATION - DIVISION OF TAGUM CITY

Number: 130204591

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

02 sep

Procurement of Full Board Meals and Accommodation with Venue for the Training of School Leaders on the Implementation of the Revised K to 12 Curriculum (UK)

Contract value: 12 683 (USD)
Price original: 748 000 (PHP)
Customer: DEPARTMENT OF EDUCATION - DIVISION OF TAGUM CITY

Number: 128794284

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

12 aug

Procurement of Meals and Snacks with Venue for Workshop on the Development of Learning Package to Support Teachers in the Implementation of the Revised K to 12 (UK)

Contract value: 1 373 (USD)
Price original: 81 000 (PHP)
Customer: DEPARTMENT OF EDUCATION - DIVISION OF TAGUM CITY

Number: 127915172

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

04 jul

Procurement of Diesel for Hauling and Delivery of Elementary Textbooks (UK)

Contract value: 872 (USD)
Price original: 51 405 (PHP)
Customer: DEPARTMENT OF EDUCATION - DIVISION OF TAGUM CITY

Number: 126138271

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

02 jun

Procurement of Meals and Snacks With Venue for Division ADM Series of Activities (July 11,August 1 and August 8 2025) (EN)

Contract value: 1 282 (USD)
Price original: 75 600 (PHP)
Customer: DEPARTMENT OF EDUCATION - DIVISION OF TAGUM CITY

Number: 124567525

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

16 jan

Procurement of Full Board Meals and Accommodation for the Conduct of the ISO Awareness Seminar for Tagum City Division (January 22-23, 2025) (UK)

Contract value: 1 282 (USD)
Price original: 75 600 (PHP)
Customer: DEPARTMENT OF EDUCATION - DIVISION OF TAGUM CITY

Number: 117480721

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

15 jan

Procurement of Car Aircon Parts for the Repair of L300 Van Aircon with Plate Number 1501-51196 (UK)

Contract value: 862 (USD)
Price original: 50 850 (PHP)
Customer: DEPARTMENT OF EDUCATION - DIVISION OF TAGUM CITY

Number: 117421056

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

04 jan

Procurement of Musical Instruments, Board Games, and Monoblocs for the Use in the Conduct of Refurbishment, Reactivation, Or Establishment of School-Based Learners Support Center (Teen Tambayan) (UK)

Contract value: 1 175 (USD)
Price original: 69 300 (PHP)
Customer: DEPARTMENT OF EDUCATION - DIVISION OF TAGUM CITY

Number: 117070989

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

10 dec

Procurement of Meals and Snacks with Venue for the Training Workshop of Non-major Teachers in Filipino VE/EsP to Address Learning Gaps Anchored on the Departments Learning Recovery Program (UK)

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

Number: 115755725

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

12 jul

Procurement of Sorting/Distribution/Delivery/Hauling Services for the Delivery of Self-Learning Modules to the Public Schools in Tagum City (UK)

Contract value: 3 289 (USD)
Price original: 193 990 (PHP)
Customer: DEPARTMENT OF EDUCATION - DIVISION OF TAGUM CITY

Number: 107349129

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

22 may

Procurement of PFA Training Uniform for the Psychological First Aid of DepEd Tagum City Personnel (UK)

Contract value: 900 (USD)
Price original: 53 100 (PHP)
Customer: DEPARTMENT OF EDUCATION - DIVISION OF TAGUM CITY

Number: 104860120

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

23 feb

Procurement of Office Supplies and Materials for the Division Roll-out Training on Instructional Leadership Training: Strengthening Learning Conditions for Early Literacy on March 13-17, 2024 (UK)

Contract value: 889 (USD)
Price original: 52 400 (PHP)
Customer: DEPARTMENT OF EDUCATION - DIVISION OF TAGUM CITY

Number: 100192712

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

03 feb

Procurement of Fuel for DepEd Tagum City Division Vehicles for the 1st Quarter (UK)

Contract value: 1 346 (USD)
Price original: 79 368 (PHP)
Customer: DEPARTMENT OF EDUCATION - DIVISION OF TAGUM CITY

Number: 98969742

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

04 jan

Procurement of Fuel (Diesel & Gasoline) for the use of Division Vehicles for the 1st Quarter 2024 (UK)

Contract value: 1 197 (USD)
Price original: 70 610 (PHP)
Customer: DEPARTMENT OF EDUCATION - DIVISION OF TAGUM CITY

Number: 97371661

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

27 oct

Procurement of Meals and snacks with Accommodation for the conduct of School-Based Feeding Program-Program Implementation Review on December 9-10, 2023 (UK)

Contract value: 1 865 (USD)
Price original: 110 000 (PHP)
Customer: DEPARTMENT OF EDUCATION - DIVISION OF TAGUM CITY

Number: 93249364

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: Department for Work and Pensions acting for and behalf of the Department for Communities (DfC) forme

Currency: GBP

Number: 830315

Country: United Kingdom

Source: Welsh procurement portal

Customer: Department for Work and Pensions acting for and behalf of the Department for Communities (DfC) forme

Customer: Edge Hill University

Currency: GBP

Number: 830316

Country: United Kingdom

Source: Welsh procurement portal

Customer: Edge Hill University

Customer: GIROSCOPE LIMITED

Currency: GBP

Number: 830317

Country: United Kingdom

Source: gov.uk Contracts Finder

Customer: GIROSCOPE LIMITED

Customer: Chalfont St Peter Parish Council

Currency: GBP

Number: 830318

Country: United Kingdom

Source: gov.uk Contracts Finder

Customer: Chalfont St Peter Parish Council

Customer: Richmond Upon Thames College

Currency: GBP

Number: 830319

Country: United Kingdom

Source: gov.uk Contracts Finder

Customer: Richmond Upon Thames College

Customer: PLANTATION CENTRAL ELEMENTARY SCHOOL

Currency: PHP

Number: 830320

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: PLANTATION CENTRAL ELEMENTARY SCHOOL

DEPARTMENT OF EDUCATION - DIVISION OF TAGUM CITY (Philippines CSTMR№830321): address, contacts, e-mail, tenders

and many others... Customers