招標DEPARTMENT OF EDUCATION - DIVISION OF QUEZON, Philippines, CSTMR№1029615: 。 Tenderinfo.org上的客戶

29 jun

REPAIR AND REHABILITATION OF CLASSROOM BATCH 1 UNDER CY 2024 BASIC EDUCATION FACILITIES FUND (BEFF) LOT 1-2 (EARLY PROCUREMENT) (UK)

初始合同價格: 624 658 (CNY)
原始金額: 5 176 926 (PHP)
顧客: DEPARTMENT OF EDUCATION - DIVISION OF QUEZON

數: 106752174

國家: Philippines

源: Philippine Goverment Electronic Procurement system

07 jun

PRINTING OF ID (CSC FORMAT) FOR USE OF DEPED QUEZON PERSONNEL (UK)

初始合同價格: 7 964 (CNY)
原始金額: 66 000 (PHP)
顧客: DEPARTMENT OF EDUCATION - DIVISION OF QUEZON

數: 105693515

國家: Philippines

源: Philippine Goverment Electronic Procurement system

20 dec

Trucking and Hauling services for the delivery of DCP packages (From TRANSPAC Warehouse to SDO Quezon) (UK)

初始合同價格: 8 892 (CNY)
原始金額: 73 695 (PHP)
顧客: DEPARTMENT OF EDUCATION - DIVISION OF QUEZON

數: 96619607

國家: Philippines

源: Philippine Goverment Electronic Procurement system

20 dec

Trucking and Hauling Services for the delivery of DCP Packages ( From Division Office of DepEd Quezon to Schools) (UK)

初始合同價格: 73 153 (CNY)
原始金額: 606 265 (PHP)
顧客: DEPARTMENT OF EDUCATION - DIVISION OF QUEZON

數: 96619608

國家: Philippines

源: Philippine Goverment Electronic Procurement system

11 nov

Procurement of Land Surveying Services For 20 Various Schools in DepEd Quezon (UK)

初始合同價格: 36 199 (CNY)
原始金額: 300 000 (PHP)
顧客: DEPARTMENT OF EDUCATION - DIVISION OF QUEZON

數: 94062117

國家: Philippines

源: Philippine Goverment Electronic Procurement system

13 mar

Supply and Delivery of Dry Cell Battery and Reconditioning of Dry Chemical Fire Extinguishers (UK)

初始合同價格: 7 662 (CNY)
原始金額: 63 500 (PHP)
顧客: DEPARTMENT OF EDUCATION - DIVISION OF QUEZON

數: 79590283

國家: Philippines

源: Philippine Goverment Electronic Procurement system

13 mar

Supply and Delivery of Dry Cell Battery and Reconditioning of Dry Chemical Fire Extinguishers (UK)

初始合同價格: 7 662 (CNY)
原始金額: 63 500 (PHP)
顧客: DEPARTMENT OF EDUCATION - DIVISION OF QUEZON

數: 79590284

國家: Philippines

源: Philippine Goverment Electronic Procurement system

13 mar

Supply and Delivery of Dry Cell Battery and Reconditioning of Dry Chemical Fire Extinguishers (UK)

初始合同價格: 7 662 (CNY)
原始金額: 63 500 (PHP)
顧客: DEPARTMENT OF EDUCATION - DIVISION OF QUEZON

數: 79590297

國家: Philippines

源: Philippine Goverment Electronic Procurement system

13 mar

Supply and Delivery of Dry Cell Battery and Reconditioning of Dry Chemical Fire Extinguishers (UK)

初始合同價格: 7 662 (CNY)
原始金額: 63 500 (PHP)
顧客: DEPARTMENT OF EDUCATION - DIVISION OF QUEZON

數: 79590314

國家: Philippines

源: Philippine Goverment Electronic Procurement system

31 oct

DIVISION TECHNICAL ASSISTANCE TO THE ELEMENTARY DISTRICT SCHOOL HEADS IN-CHARGE OF MATHEMATICS (D-SHICOM) ON THE USE OF THE SOLO (STRUCTURED OBSERVED LEARNING OUTCOMES) FRAMEWORK IN TEST DEVELOPMENT (UK)

初始合同價格: 24 132 (CNY)
原始金額: 200 000 (PHP)
顧客: DEPARTMENT OF EDUCATION - DIVISION OF QUEZON

數: 72450507

國家: Philippines

源: Philippine Goverment Electronic Procurement system

31 oct

PROGRAM IMPLEMENTATION REVIEW ON NFP-MFC SCHOOL BASED FEEDING PROGRAM FOR FY2022 CUM TECHNICAL TRAINING-WORKSHOP ON PHOTO AND VIDEO EDITING, INFOMERCIAL AND GRAPHIC DESIGNING FOR SCHOOL HEALTH PERSONN (UK)

初始合同價格: 44 211 (CNY)
原始金額: 366 400 (PHP)
顧客: DEPARTMENT OF EDUCATION - DIVISION OF QUEZON

數: 72450509

國家: Philippines

源: Philippine Goverment Electronic Procurement system

30 oct

Supply and Delivery of School Furnitures (Learners Table and Chair Set) for Selected Schools in the Division of Quezon under CY 2022 BEFF School Furniture Program (UK)

初始合同價格: 33 580 (CNY)
原始金額: 278 300 (PHP)
顧客: DEPARTMENT OF EDUCATION - DIVISION OF QUEZON

數: 72403967

國家: Philippines

源: Philippine Goverment Electronic Procurement system

顧客: VILLA MAGSINO ELEMENTAR SCHOOL - CALAUAG QUEZON

貨幣: PHP

數: 1029609

國家: Philippines

源: Philippine Goverment Electronic Procurement system

顧客: VILLA MAGSINO ELEMENTAR SCHOOL - CALAUAG QUEZON

顧客: BARANGAY CALARIAN, ZAMBOANGA CITY

貨幣: PHP

數: 1029610

國家: Philippines

源: Philippine Goverment Electronic Procurement system

顧客: BARANGAY CALARIAN, ZAMBOANGA CITY

顧客: BALIWASAN CENTRAL SCHOOL SPED CENTER - ZAMBOANGA CITY ZAMBOA

貨幣: PHP

數: 1029611

國家: Philippines

源: Philippine Goverment Electronic Procurement system

顧客: BALIWASAN CENTRAL SCHOOL SPED CENTER - ZAMBOANGA CITY ZAMBOA

顧客: BARANGAY NBBS DAGAT-DAGATAN NAVOTAS CITY METRO MANILA

貨幣: PHP

數: 1029612

國家: Philippines

源: Philippine Goverment Electronic Procurement system

顧客: BARANGAY NBBS DAGAT-DAGATAN NAVOTAS CITY METRO MANILA

顧客: TALISAYAN ELEMENTARY SCHOOL - ZAMBOANGA CITY

貨幣: PHP

數: 1029613

國家: Philippines

源: Philippine Goverment Electronic Procurement system

顧客: TALISAYAN ELEMENTARY SCHOOL - ZAMBOANGA CITY

顧客: FLORO L. REBOTON ELEMENTARY SCHOOL

貨幣: PHP

數: 1029614

國家: Philippines

源: Philippine Goverment Electronic Procurement system

顧客: FLORO L. REBOTON ELEMENTARY SCHOOL

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