DEPARTMENT OF EDUCATION - DIVISION OF LIPA CITY, Philippines, CSTMR№928569: - customer info, tenders, address, contacts, e-mail. Procurement information and competitive bids.

02 may

Upgrading of Electrical System at Anilao Elementary School (Overhead System) (UK)

Contract value: 66 224 (USD)
Price original: 3 905 532 (PHP)
Customer: DEPARTMENT OF EDUCATION - DIVISION OF LIPA CITY

Number: 83374643

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

02 may

Upgrading of Electrical System at Tipakan Elementary School (Overhead System) (UK)

Contract value: 66 339 (USD)
Price original: 3 912 335 (PHP)
Customer: DEPARTMENT OF EDUCATION - DIVISION OF LIPA CITY

Number: 83374644

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

02 may

Upgrading of Electrical System at San Jose Integrated School (Overhead System) (UK)

Contract value: 83 837 (USD)
Price original: 4 944 300 (PHP)
Customer: DEPARTMENT OF EDUCATION - DIVISION OF LIPA CITY

Number: 83374645

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

02 may

Upgrading of Electrical System at Tangob Elementary School (Overhead System) (UK)

Contract value: 90 253 (USD)
Price original: 5 322 651 (PHP)
Customer: DEPARTMENT OF EDUCATION - DIVISION OF LIPA CITY

Number: 83374646

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

02 may

Upgrading of Electrical System at Lodlod Integrated National High School (Overhead System) (UK)

Contract value: 113 162 (USD)
Price original: 6 673 701 (PHP)
Customer: DEPARTMENT OF EDUCATION - DIVISION OF LIPA CITY

Number: 83374647

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

19 apr

Invitation to Bid for Procurement of Food Catering Services (Caterer) (UK)

Contract value: 23 568 (USD)
Price original: 1 389 900 (PHP)
Customer: DEPARTMENT OF EDUCATION - DIVISION OF LIPA CITY

Number: 82492482

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

09 apr

Procurement of 42 " Television to be used at SCMRMIS under PR No. 23-03-004 (UK)

Contract value: 1 475 (USD)
Price original: 87 000 (PHP)
Customer: DEPARTMENT OF EDUCATION - DIVISION OF LIPA CITY

Number: 81865439

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

09 apr

Procurement of Office Supplies to be used at SCMRMIS under PR No. 23-03-004 (UK)

Contract value: 1 098 (USD)
Price original: 64 736 (PHP)
Customer: DEPARTMENT OF EDUCATION - DIVISION OF LIPA CITY

Number: 81865444

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

26 mar

Invitation to Bid for Procurement of Food Catering Services (Caterer) (UK)

Contract value: 23 568 (USD)
Price original: 1 389 900 (PHP)
Customer: DEPARTMENT OF EDUCATION - DIVISION OF LIPA CITY

Number: 81061401

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

13 mar

Procurement of Training Venue, Accommodation and Meals for SDO Program Implementation Review cum Planning for CY 2024 (UK)

Contract value: 3 052 (USD)
Price original: 180 000 (PHP)
Customer: DEPARTMENT OF EDUCATION - DIVISION OF LIPA CITY

Number: 79552924

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

13 mar

Procurement of Training Venue, Accommodation and Meals for SDO Program Implementation Review cum Planning for CY 2024 (UK)

Contract value: 3 052 (USD)
Price original: 180 000 (PHP)
Customer: DEPARTMENT OF EDUCATION - DIVISION OF LIPA CITY

Number: 79552925

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

13 mar

Procurement of Training Venue, Accommodation and Meals for SDO Program Implementation Review cum Planning for CY 2024 (UK)

Contract value: 3 052 (USD)
Price original: 180 000 (PHP)
Customer: DEPARTMENT OF EDUCATION - DIVISION OF LIPA CITY

Number: 79552926

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

13 mar

Procurement of Training Venue, Accommodation and Meals for SDO Program Implementation Review cum Planning for CY 2024 (UK)

Contract value: 3 052 (USD)
Price original: 180 000 (PHP)
Customer: DEPARTMENT OF EDUCATION - DIVISION OF LIPA CITY

Number: 79552955

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

09 mar

Procurement of Supplies to be used for the Conduct of 2023 DEPED Lipa City ICONS Milestone Awarding Ceremony, Salamat Paalam Program cum Teachers Day Celebration (UK)

Contract value: 12 370 (USD)
Price original: 729 500 (PHP)
Customer: DEPARTMENT OF EDUCATION - DIVISION OF LIPA CITY

Number: 79303448

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

01 feb

Purchase of Office Supplies to be used in the Schools Division Office under PR No. 2023-01-006 (UK)

Contract value: 2 413 (USD)
Price original: 142 282 (PHP)
Customer: DEPARTMENT OF EDUCATION - DIVISION OF LIPA CITY

Number: 76917526

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

29 jan

Procurement of School ID (with holder and ID Lace inclusive of ID Picture Taking) for G.B. Lontok MS under PR No. 23-01-01 (UK)

Contract value: 2 730 (USD)
Price original: 161 000 (PHP)
Customer: DEPARTMENT OF EDUCATION - DIVISION OF LIPA CITY

Number: 76690518

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

29 jan

Procurement of Office Supplies for G. B. Lontok MS under PR Nos. 23-01-02 and 23-01-03 (UK)

Contract value: 2 274 (USD)
Price original: 134 122 (PHP)
Customer: DEPARTMENT OF EDUCATION - DIVISION OF LIPA CITY

Number: 76690550

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

11 nov

Purchase of Food to be Consumed on Management Committee Meeting under PR No. 2022-11-133 (UK)

Contract value: 1 669 (USD)
Price original: 98 400 (PHP)
Customer: DEPARTMENT OF EDUCATION - DIVISION OF LIPA CITY

Number: 73310329

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: MUNICIPALITY OF JOSE DALMAN, ZAMBOANGA DEL NORTE

Currency: PHP

Number: 928563

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: MUNICIPALITY OF JOSE DALMAN, ZAMBOANGA DEL NORTE

Customer: BARANGAY CANTAMUAC, MALITBOG, SOUTHERN LEYTE

Currency: PHP

Number: 928564

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: BARANGAY CANTAMUAC, MALITBOG, SOUTHERN LEYTE

Customer: BARANGAY CABUYEW, NAGCARLAN, LAGUNA

Currency: PHP

Number: 928565

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: BARANGAY CABUYEW, NAGCARLAN, LAGUNA

Customer: NATIONAL POWER CORPORATION - MINGEN, PULANGI IV HEP

Currency: PHP

Number: 928566

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: NATIONAL POWER CORPORATION - MINGEN, PULANGI IV HEP

Customer: BARANGAY MANAOL, NAGCARLAN, LAGUNA

Currency: PHP

Number: 928567

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: BARANGAY MANAOL, NAGCARLAN, LAGUNA

Customer: MUNICIPALITY OF BOSTON, DAVAO ORIENTAL

Currency: PHP

Number: 928568

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: MUNICIPALITY OF BOSTON, DAVAO ORIENTAL

DEPARTMENT OF EDUCATION - DIVISION OF LIPA CITY (Philippines CSTMR№928569): address, contacts, e-mail, tenders. Page № 3

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