DEPARTMENT OF EDUCATION - DIVISION OF AGUSAN DEL SUR, Philippines, CSTMR№957797: - customer info, tenders, address, contacts, e-mail. Procurement information and competitive bids.

10 mar

PURCHASE OF OFFICE SUPPLIES AND CONSUMABLES OF MARBON NATIONAL HIGH SCHOOL Talacogon West (UK)

Contract value: 1 276 (USD)
Price original: 75 236 (PHP)
Customer: DEPARTMENT OF EDUCATION - DIVISION OF AGUSAN DEL SUR

Number: 101042540

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

10 mar

PURCHASE OF OFFICE SUPPLIES AND CONSUMABLES OF AURORA NATIONAL HIGH SCHOOL Sta. Josefa III (UK)

Contract value: 901 (USD)
Price original: 53 140 (PHP)
Customer: DEPARTMENT OF EDUCATION - DIVISION OF AGUSAN DEL SUR

Number: 101042543

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

10 mar

PURCHASE OF SPORTING GOODS OF MANAT ES Trento II (UK)

Contract value: 924 (USD)
Price original: 54 500 (PHP)
Customer: DEPARTMENT OF EDUCATION - DIVISION OF AGUSAN DEL SUR

Number: 101046315

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

10 mar

PURCHASE OF OFFICE EQUIPMENT OF MANAT ES Trento II (UK)

Contract value: 880 (USD)
Price original: 51 875 (PHP)
Customer: DEPARTMENT OF EDUCATION - DIVISION OF AGUSAN DEL SUR

Number: 101046321

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

10 mar

PURCHASE OF HARDWARE AND CONSTRUCTION SUPPLIES OF NUEVA GRACIA NATIONAL HIGH SCHOOL Loreto North (UK)

Contract value: 1 308 (USD)
Price original: 77 110 (PHP)
Customer: DEPARTMENT OF EDUCATION - DIVISION OF AGUSAN DEL SUR

Number: 101046325

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

10 mar

PURCHASE OF OFFICE SUPPLIES AND CONSUMABLES OF Hubang Elementary School Bunawan II (UK)

Contract value: 1 278 (USD)
Price original: 75 378 (PHP)
Customer: DEPARTMENT OF EDUCATION - DIVISION OF AGUSAN DEL SUR

Number: 101046328

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

10 mar

PURCHASE OF OFFICE SUPPLIES AND CONSUMABLES OF Unsayawon Elementary School Talacogon East (UK)

Contract value: 2 011 (USD)
Price original: 118 617 (PHP)
Customer: DEPARTMENT OF EDUCATION - DIVISION OF AGUSAN DEL SUR

Number: 101046332

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

10 mar

PURCHASE OF OFFICE SUPPLIES AND CONSUMABLES OF PUTING BUHANGIN ELEMENTARY SHOOL Prosperidad I (UK)

Contract value: 922 (USD)
Price original: 54 400 (PHP)
Customer: DEPARTMENT OF EDUCATION - DIVISION OF AGUSAN DEL SUR

Number: 101046335

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

10 mar

PURCHASE OF HARDWARE AND CONSTRUCTION SUPPLIES OF AURORA NATIONAL HIGH SCHOOL-SANTA JOSEFA Sta. Josefa III (UK)

Contract value: 893 (USD)
Price original: 52 670 (PHP)
Customer: DEPARTMENT OF EDUCATION - DIVISION OF AGUSAN DEL SUR

Number: 101046338

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

10 mar

PURCHASE OF OFFICE SUPPLIES AND CONSUMABLES OF SAN ISIDRO ELEMENTARY SCHOOL Talacogon East (UK)

Contract value: 1 127 (USD)
Price original: 66 460 (PHP)
Customer: DEPARTMENT OF EDUCATION - DIVISION OF AGUSAN DEL SUR

Number: 101046341

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

16 dec

Procurement of Hauling / Delivery of DCP 2020 and 2021 Packages from Tranpac Warehouse Buenavesta Agusand del Norte to DepEd SDO -Agusan del Sur and Recipients Schools- per SARO No. RO-13-23-0864 date (UK)

Contract value: 977 (USD)
Price original: 57 600 (PHP)
Customer: DEPARTMENT OF EDUCATION - DIVISION OF AGUSAN DEL SUR

Number: 96400242

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

22 nov

ESTABLISHMENT OF LIBRARY HUB (UK)

Contract value: 6 772 (USD)
Price original: 399 405 (PHP)
Customer: DEPARTMENT OF EDUCATION - DIVISION OF AGUSAN DEL SUR

Number: 94739775

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

29 oct

PROCUREMENT OF OFFICE SUPPLIES AND EQUIPMENT FOR THE USE OF PRIME-HRM DOCUMENTS (UK)

Contract value: 3 674 (USD)
Price original: 216 650 (PHP)
Customer: DEPARTMENT OF EDUCATION - DIVISION OF AGUSAN DEL SUR

Number: 93324083

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

26 oct

PURCHASE OF OFFICE SUPPLIES AND MATERIALS OF Don FLaviano 1 elementary school Loreto South (UK)

Contract value: 3 391 (USD)
Price original: 199 990 (PHP)
Customer: DEPARTMENT OF EDUCATION - DIVISION OF AGUSAN DEL SUR

Number: 93186408

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

20 oct

PURCHASE OF OFFICE SUPPLIES AND MATERIALS OF Trento Central Elementary School Trento I (UK)

Contract value: 908 (USD)
Price original: 53 520 (PHP)
Customer: DEPARTMENT OF EDUCATION - DIVISION OF AGUSAN DEL SUR

Number: 92871462

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

14 oct

PURCHASE OF OFFICE SUPPLIES AND MATERIALS OF SAYON ELEMENTARY SCHOOL Sta. Josefa II (UK)

Contract value: 1 263 (USD)
Price original: 74 500 (PHP)
Customer: DEPARTMENT OF EDUCATION - DIVISION OF AGUSAN DEL SUR

Number: 92498157

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

14 oct

PURCHASE OF CONSTRUTION SUPPPLIES AND MATERIALS OF KASAPA National High School Loreto North (UK)

Contract value: 1 025 (USD)
Price original: 60 475 (PHP)
Customer: DEPARTMENT OF EDUCATION - DIVISION OF AGUSAN DEL SUR

Number: 92498158

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

14 oct

PURCHASE OF OFFICE SUPPLIES AND MATERIALS OF Labnig Elementary School Talacogon West (UK)

Contract value: 2 864 (USD)
Price original: 168 889 (PHP)
Customer: DEPARTMENT OF EDUCATION - DIVISION OF AGUSAN DEL SUR

Number: 92498159

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

14 oct

PURCHASE OF OFFICE SUMMPLIES, DEVICES AMD MATERIALS OF Sta. Cruz Elementary School Rosario III (UK)

Contract value: 978 (USD)
Price original: 57 700 (PHP)
Customer: DEPARTMENT OF EDUCATION - DIVISION OF AGUSAN DEL SUR

Number: 92498161

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

10 oct

MEALS AND SNACKS FOR THE 2-DAY ALS-SHS TRAINING FOR DIVISION TRAINING FOR ALS STEM SHS-TEACHERS ON THE IMPLEMENTATION OF THE CONTEXTUALIZED MELCs-based ALS SHS Curriculum (UK)

Contract value: 1 828 (USD)
Price original: 107 800 (PHP)
Customer: DEPARTMENT OF EDUCATION - DIVISION OF AGUSAN DEL SUR

Number: 92302545

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: 天津市津南区葛沽镇人民政府机关

Number: 957791

Country: China

Source: CCGP

Customer: 天津市津南区葛沽镇人民政府机关

Customer: 天津市农业农村委员会机关

Number: 957792

Country: China

Source: CCGP

Customer: 天津市农业农村委员会机关

Customer: 天津市第六十一中学

Number: 957793

Country: China

Source: CCGP

Customer: 天津市第六十一中学

Customer: 天津市人工影响天气办公室

Number: 957794

Country: China

Source: CCGP

Customer: 天津市人工影响天气办公室

Customer: 天津市司法局机关

Number: 957795

Country: China

Source: CCGP

Customer: 天津市司法局机关

Customer: BARANGAY HIGOSO-AN, TOMAS OPPUS, SOUTHERN LEYTE

Currency: PHP

Number: 957796

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: BARANGAY HIGOSO-AN, TOMAS OPPUS, SOUTHERN LEYTE

DEPARTMENT OF EDUCATION - DIVISION OF AGUSAN DEL SUR (Philippines CSTMR№957797): address, contacts, e-mail, tenders. Page № 2

and many others... Customers