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

08 dec

Procurement for PASIDUNGOG sa GCCNHS cum YEAR-END PROGRAM IMPLEMENTATION REVIEW (UK)

Contract value: 2 659 (USD)
Price original: 156 825 (PHP)
Deadline: 3 days
Customer: DEPARTMENT OF EDUCATION - DIVISION OF GINGOOG CITY

Number: 133727231

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

24 oct

Purchase of Tools and Equipment for LTE-SME Learning under PR No. GCD 01-029-10-25 (UK)

Contract value: 2 621 (USD)
Price original: 154 585 (PHP)
Customer: DEPARTMENT OF EDUCATION - DIVISION OF GINGOOG CITY

Number: 131400842

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

28 sep

Purchase of Food Stuff for the Division Festival of Talents under PR No. GCD 01-045-09-25 (UK)

Contract value: 1 525 (USD)
Price original: 89 950 (PHP)
Customer: DEPARTMENT OF EDUCATION - DIVISION OF GINGOOG CITY

Number: 130104458

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

28 sep

Purchase of Materials and Supplies for the Division Festival of Talents use under PR No. GCD 01-046-09-25 (UK)

Contract value: 1 152 (USD)
Price original: 67 913 (PHP)
Customer: DEPARTMENT OF EDUCATION - DIVISION OF GINGOOG CITY

Number: 130104459

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

23 aug

Purchase of Supplies and Materials for SBFP use (MLCS) (UK)

Contract value: 1 676 (USD)
Price original: 98 860 (PHP)
Customer: DEPARTMENT OF EDUCATION - DIVISION OF GINGOOG CITY

Number: 128439114

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

16 jul

Purchase of Supplies and Materials for Reproduction of Learning Activity Sheets under PR No. GCD 01-018-06-25 (UK)

Contract value: 1 650 (USD)
Price original: 97 290 (PHP)
Customer: DEPARTMENT OF EDUCATION - DIVISION OF GINGOOG CITY

Number: 126672895

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

12 jul

Purchase of Food Stuff for Empowering SSLG Presidents on Learner Rights and Protection vis-a-vis Learner Government Programs under PR No. GCD 01-004-07-25 (UK)

Contract value: 1 628 (USD)
Price original: 96 000 (PHP)
Customer: DEPARTMENT OF EDUCATION - DIVISION OF GINGOOG CITY

Number: 126513224

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

27 jun

Anakan NHS- Office Equipment (UK)

Contract value: 1 072 (USD)
Price original: 63 222 (PHP)
Customer: DEPARTMENT OF EDUCATION - DIVISION OF GINGOOG CITY

Number: 125814895

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

27 jun

Anakan NHS- JHS Office Equipment (UK)

Contract value: 2 084 (USD)
Price original: 122 930 (PHP)
Customer: DEPARTMENT OF EDUCATION - DIVISION OF GINGOOG CITY

Number: 125814961

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

21 jun

TALISAY ES-PURCHASED OF SUPPLIES (UK)

Contract value: 975 (USD)
Price original: 57 500 (PHP)
Customer: DEPARTMENT OF EDUCATION - DIVISION OF GINGOOG CITY

Number: 125515883

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

14 jun

Purchase of Office Equipment for Instructional Learning Resources in the CLC use under PR No. GCD 01-015-06-25 (UK)

Contract value: 3 730 (USD)
Price original: 219 998 (PHP)
Customer: DEPARTMENT OF EDUCATION - DIVISION OF GINGOOG CITY

Number: 125174374

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

14 jun

Purchase of Office Equipment for Instructional Learning Resources in the CLC use under PR No. GCD 01-015-06-25 (UK)

Contract value: 3 730 (USD)
Price original: 219 998 (PHP)
Customer: DEPARTMENT OF EDUCATION - DIVISION OF GINGOOG CITY

Number: 125174375

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

14 jun

Purchase of Garments for Participants of the Orientation of R.A. 11930 Anti Online Sexual Abuse or Exploitation of Children (OSAEC) under PR No. GCD-01-019-06-25 (UK)

Contract value: 1 526 (USD)
Price original: 90 000 (PHP)
Customer: DEPARTMENT OF EDUCATION - DIVISION OF GINGOOG CITY

Number: 125174394

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

14 jun

Purchase of Garments for Participants of the Orientation of R.A. 11930 Anti Online Sexual Abuse or Exploitation of Children (OSAEC) under PR No. GCD-01-019-06-25 (UK)

Contract value: 1 526 (USD)
Price original: 90 000 (PHP)
Customer: DEPARTMENT OF EDUCATION - DIVISION OF GINGOOG CITY

Number: 125174395

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

18 may

Purchase of Food Stuff for Training of Teachers on the Microsoft Productivity Tools for DepEd Computerization Program Adoption (ELC Package Recipients) under PR No. GCD 01-026-05-25 (UK)

Contract value: 4 426 (USD)
Price original: 261 000 (PHP)
Customer: DEPARTMENT OF EDUCATION - DIVISION OF GINGOOG CITY

Number: 123768752

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

06 may

BAL-ASON CENTRAL SNED RFQ (EN)

Contract value: 1 357 (USD)
Price original: 80 000 (PHP)
Customer: DEPARTMENT OF EDUCATION - DIVISION OF GINGOOG CITY

Number: 123163769

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

06 may

Procurement of 2nd Quarter MOOE Padernal Elementary School (EN)

Customer: DEPARTMENT OF EDUCATION - DIVISION OF GINGOOG CITY

Number: 123163770

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

13 apr

Procurement of SNED Office Supplies and Equipment- Anakan Central School (UK)

Contract value: 1 404 (USD)
Price original: 82 800 (PHP)
Customer: DEPARTMENT OF EDUCATION - DIVISION OF GINGOOG CITY

Number: 122088939

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

06 apr

Purchase of Food Stuff for the conduct of the Division Management Committee Meeting in April 2025 at the Division Conference Room under PR No. GCD 01-001-04-25 (UK)

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

Number: 121728993

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

29 mar

Purchase of Food Stuff for the Conduct of Learner Govt. Convergence Cum Election of Div. Federated SSLG and SELG Officers under PR No. GCD 01-029-03-25 (UK)

Contract value: 1 195 (USD)
Price original: 70 500 (PHP)
Customer: DEPARTMENT OF EDUCATION - DIVISION OF GINGOOG CITY

Number: 121313062

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

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