DEPARTMENT OF EDUCATION - DIVISION OF GINGOOG CITY, Philippines, CSTMR№929180: - customer info, tenders, address, contacts, e-mail. Procurement information and competitive bids.

18 may

Purchase of Office Supplies and Devices for 2nd Quarter OSDS use under PR No. GCD 01-007-05-24 (UK)

Contract value: 4 655 (USD)
Price original: 274 505 (PHP)
Customer: DEPARTMENT OF EDUCATION - DIVISION OF GINGOOG CITY

Number: 104671728

Source: Philippine Goverment Electronic Procurement system

18 may

Purchase of Construction Materials and Supplies for the Establishment of DRRM Supplies and Equipment Storage under PR No. GCD 01-010-05-24 (UK)

Contract value: 1 296 (USD)
Price original: 76 420 (PHP)
Customer: DEPARTMENT OF EDUCATION - DIVISION OF GINGOOG CITY

Number: 104671731

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

18 may

Purchase of Board and Lodging for the Capacity Building on the National Quality Management System for all Division Office Process Owners under PR No. GCD 01-006A-05-24 (UK)

Contract value: 4 070 (USD)
Price original: 240 000 (PHP)
Customer: DEPARTMENT OF EDUCATION - DIVISION OF GINGOOG CITY

Number: 104671733

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

13 apr

Purchase of Tire for use of Division Vehicle Particularly Estrada 4x4 Pick-Up under PR No. GCD 01-011-04-24 (UK)

Contract value: 888 (USD)
Price original: 52 360 (PHP)
Customer: DEPARTMENT OF EDUCATION - DIVISION OF GINGOOG CITY

Number: 102806202

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

13 apr

Purchase of Construction Materials and Supplies for the Proposed Renovation and Installation of Shelves for COA Document Storage under PR No. GCD 01-010-04-24 (UK)

Contract value: 1 330 (USD)
Price original: 78 430 (PHP)
Customer: DEPARTMENT OF EDUCATION - DIVISION OF GINGOOG CITY

Number: 102806210

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

08 mar

Procurement for materials for Division Festival of Talents(DFOT) (UK)

Contract value: 1 517 (USD)
Price original: 89 456 (PHP)
Customer: DEPARTMENT OF EDUCATION - DIVISION OF GINGOOG CITY

Number: 100989382

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

17 feb

Mimbuntong ES - Office Equipments (UK)

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

Number: 99805460

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

10 feb

OCS-RFQ-02-10-2024-001 (UK)

Contract value: 1 273 (USD)
Price original: 75 050 (PHP)
Customer: DEPARTMENT OF EDUCATION - DIVISION OF GINGOOG CITY

Number: 99419173

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

10 feb

MES-02-03-2024-001 (UK)

Contract value: 1 230 (USD)
Price original: 72 510 (PHP)
Customer: DEPARTMENT OF EDUCATION - DIVISION OF GINGOOG CITY

Number: 99419177

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

10 feb

RFQ - Malinao National High School (JHS) (UK)

Contract value: 1 221 (USD)
Price original: 72 000 (PHP)
Customer: DEPARTMENT OF EDUCATION - DIVISION OF GINGOOG CITY

Number: 99419182

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

10 feb

RFQ - Malinao National High School (SHS) (UK)

Contract value: 1 032 (USD)
Price original: 60 864 (PHP)
Customer: DEPARTMENT OF EDUCATION - DIVISION OF GINGOOG CITY

Number: 99419185

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

03 feb

RFQ - Malinao Elementary School - MES-02-03-2024-001 (UK)

Contract value: 1 230 (USD)
Price original: 72 510 (PHP)
Customer: DEPARTMENT OF EDUCATION - DIVISION OF GINGOOG CITY

Number: 98980482

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

30 jan

Fructuso Rife IS - Furniture and other supplies (UK)

Contract value: 1 024 (USD)
Price original: 60 380 (PHP)
Customer: DEPARTMENT OF EDUCATION - DIVISION OF GINGOOG CITY

Number: 98710469

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

25 jan

Anakan National Highschool (UK)

Contract value: 1 217 (USD)
Price original: 71 750 (PHP)
Customer: DEPARTMENT OF EDUCATION - DIVISION OF GINGOOG CITY

Number: 98436861

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

20 jan

Minsapinit Elementary School (UK)

Contract value: 982 (USD)
Price original: 57 918 (PHP)
Customer: DEPARTMENT OF EDUCATION - DIVISION OF GINGOOG CITY

Number: 98124798

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

29 dec

Purchase of Medicines for Health Services under PR No. GCD 01-028-12-23 (UK)

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

Number: 97161378

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

13 dec

Purchase of Office Supplies and Devices for National Reading Program Supplementary Reading Materials for LRMS under PR No. GCD 01-008-12-23 (UK)

Contract value: 2 532 (USD)
Price original: 149 325 (PHP)
Customer: DEPARTMENT OF EDUCATION - DIVISION OF GINGOOG CITY

Number: 96162036

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

13 dec

Purchase of Board and Lodging for the Writeshop on the Development of the Second Qtr. Examination Materials under PR No. GCD 01-009-12-23 (UK)

Contract value: 1 068 (USD)
Price original: 63 000 (PHP)
Customer: DEPARTMENT OF EDUCATION - DIVISION OF GINGOOG CITY

Number: 96162039

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

13 dec

Purchase of Board and Lodging for Golden Steps: From Pre-Retirement on Elderly Bliss under PR No. GCD 01-011-12-23 (UK)

Contract value: 2 374 (USD)
Price original: 140 000 (PHP)
Customer: DEPARTMENT OF EDUCATION - DIVISION OF GINGOOG CITY

Number: 96162041

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

21 nov

Gingoog City Comprehensive National High School- Procurement of Materials and Equipment for SPED (Income Generating Project) (EN)

Contract value: 1 272 (USD)
Price original: 75 000 (PHP)
Customer: DEPARTMENT OF EDUCATION - DIVISION OF GINGOOG CITY

Number: 94589802

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: 阳西县妇幼保健院

Number: 929174

Country: China

Source: CCGP

Customer: 阳西县妇幼保健院

Customer: 中国（山东）自由贸易试验区青岛片区产业促进部

Number: 929175

Country: China

Source: CCGP

Customer: 中国（山东）自由贸易试验区青岛片区产业促进部

Customer: PANTAR NATIONAL HIGH SCHOOL - PANTAR LANAO DEL NORTE

Currency: PHP

Number: 929176

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: PANTAR NATIONAL HIGH SCHOOL - PANTAR LANAO DEL NORTE

Customer: BARANGAY 824, ZONE 89, DISTRICT V, MANILA

Currency: PHP

Number: 929177

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: BARANGAY 824, ZONE 89, DISTRICT V, MANILA

Customer: JANOSA ELEMENTARY SCHOOL - BINANGONAN RIZAL

Currency: PHP

Number: 929178

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: JANOSA ELEMENTARY SCHOOL - BINANGONAN RIZAL

Customer: DEPARTMENT OF SCIENCE AND TECHNOLOGY - REGION XII

Currency: PHP

Number: 929179

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: DEPARTMENT OF SCIENCE AND TECHNOLOGY - REGION XII

DEPARTMENT OF EDUCATION - DIVISION OF GINGOOG CITY (Philippines CSTMR№929180): address, contacts, e-mail, tenders

and many others... Customers