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

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

04 nov

Purchase of Office Supplies and Devices for the Division Rollout of Higher Order Thinking Skills on Professional Learning Packages for English, Science, Mathematics under PR No. GCD 01-001-11-23 (UK)

Contract value: 947 (USD)
Price original: 55 875 (PHP)
Customer: DEPARTMENT OF EDUCATION - DIVISION OF GINGOOG CITY

Number: 93703011

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

04 nov

Purchase of Food Stuff for Launching of the Division Reading Program "Agakay" under PR No. GCD 01-002-11-23 (UK)

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

Number: 93703012

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

26 sep

DONA JOSEFA PELAEZ REYES CS - SPED (UK)

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

Number: 91313188

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

16 sep

Purchase of Food Stuff for the 2023 Division Research Conference on September 28-29 at the Division Conference Hall under PR No. GCD 01-012-09-23 (UK)

Contract value: 1 128 (USD)
Price original: 66 500 (PHP)
Customer: DEPARTMENT OF EDUCATION - DIVISION OF GINGOOG CITY

Number: 91077697

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

16 sep

Purchase of Food Stuff for the Conduct of the Weekly Division Executive Committee Meeting in October-December 2023 at the Division Office Conference Hall under PR No. GCD 01-013-09-23 (UK)

Contract value: 954 (USD)
Price original: 56 250 (PHP)
Customer: DEPARTMENT OF EDUCATION - DIVISION OF GINGOOG CITY

Number: 91077701

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

16 sep

Purchase of Printing Materials for NLC all levels (UK)

Contract value: 1 389 (USD)
Price original: 81 908 (PHP)
Customer: DEPARTMENT OF EDUCATION - DIVISION OF GINGOOG CITY

Number: 91077812

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

15 sep

Sion IS PR: 2023-09-033 (NLC4-6) (UK)

Contract value: 1 172 (USD)
Price original: 69 094 (PHP)
Customer: DEPARTMENT OF EDUCATION - DIVISION OF GINGOOG CITY

Number: 91036192

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

03 sep

304136-2023-08-23-001-JDMNHS - Purchase of Office Supplies and Consumables (EN)

Contract value: 1 297 (USD)
Price original: 76 482 (PHP)
Customer: DEPARTMENT OF EDUCATION - DIVISION OF GINGOOG CITY

Number: 90348826

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

19 aug

NLC - LUNAO NHS - OFFICE SUPPLIES (UK)

Contract value: 1 645 (USD)
Price original: 96 989 (PHP)
Customer: DEPARTMENT OF EDUCATION - DIVISION OF GINGOOG CITY

Number: 89496804

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

15 aug

Purchase of Food Stuff for the Capacity Building on Research for MADRASAH Education Program (MEP) Implementers under PR No. GCD 01-001-08-23 (UK)

Contract value: 1 038 (USD)
Price original: 61 200 (PHP)
Customer: DEPARTMENT OF EDUCATION - DIVISION OF GINGOOG CITY

Number: 89242145

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. Page № 3

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