招標DEPARTMENT OF EDUCATION - DIVISION OF AGUSAN DEL NORTE, Philippines, CSTMR№328444: 。 Tenderinfo.org上的客戶

08 dec

TO BE PROCURE FOR THE VENUE AND ACCOMMODATION FOR CAPACITY BUILDING OF TRAINERS ON UPSKILLING ENGLISH TEACHERS IN LANGUAGE INSTRUCTION DECEMBER 20-22, 2024., PRE-WORK DECEMBER 19, 2024. (UK)

初始合同價格: 60 832 (CNY)
原始金額: 504 150 (PHP)
顧客: DEPARTMENT OF EDUCATION - DIVISION OF AGUSAN DEL NORTE

數: 115635154

國家: Philippines

源: Philippine Goverment Electronic Procurement system

08 dec

PROCUREMENT OF MEALS AND SNACKS FOR 2024 YEAR END PERFORMANCE REVIEW CUM YEAR - END FELLOWSHIP OF THE DIVISION OFFICE PERSONNEL OF DEPED AGUSAN DEL NORTE. (UK)

初始合同價格: 17 436 (CNY)
原始金額: 144 500 (PHP)
顧客: DEPARTMENT OF EDUCATION - DIVISION OF AGUSAN DEL NORTE

數: 115635156

國家: Philippines

源: Philippine Goverment Electronic Procurement system

15 jan

PROCUREMENT OF OFFICE SUPPLIES FOR THE IMPLEMENTATION OF READING PROGRAM PROJECTS OF THE PILOT SCHOOLS UNDER THE ADVANCING BASIC EDUCATION IN THE DIVISION OF AGUSAN DEL NORTE (ABC+) PILOT SCHOOLS SANG (UK)

初始合同價格: 8 516 (CNY)
原始金額: 70 577 (PHP)
顧客: DEPARTMENT OF EDUCATION - DIVISION OF AGUSAN DEL NORTE

數: 97821442

國家: Philippines

源: Philippine Goverment Electronic Procurement system

08 nov

PROCUREMENT OF MEALS, SNACKS AND VENUE FOR THE CONDUCT OF SEMINAR-ORIENTATION ON THE ALIGNMENT OF ENHANCED SIP (UK)

初始合同價格: 20 947 (CNY)
原始金額: 173 600 (PHP)
顧客: DEPARTMENT OF EDUCATION - DIVISION OF AGUSAN DEL NORTE

數: 93849077

國家: Philippines

源: Philippine Goverment Electronic Procurement system

21 aug

PROCUREMENT OF MEALS AND SNACKS FOR THE CONDUCT OF PAMPINID NA PALATUNTUNAN SA BUWAN NG WIKA 2023 (UK)

初始合同價格: 6 902 (CNY)
原始金額: 57 200 (PHP)
顧客: DEPARTMENT OF EDUCATION - DIVISION OF AGUSAN DEL NORTE

數: 89566856

國家: Philippines

源: Philippine Goverment Electronic Procurement system

21 aug

PROCUREMENT OF MEALS, SNACKS AND VENUE FOR THE CONDUCT OF DIVISION ORIENTATION ON THE IMPLEMENTATION OF ALS SHS PROGRAM IN THE DIVISION OF AGUSAN DEL NORTE FOR AY 2023-2024 (UK)

初始合同價格: 7 240 (CNY)
原始金額: 60 000 (PHP)
顧客: DEPARTMENT OF EDUCATION - DIVISION OF AGUSAN DEL NORTE

數: 89566868

國家: Philippines

源: Philippine Goverment Electronic Procurement system

顧客: Управління поліції охорони в Хмельницькій області

貨幣: UAH

數: 328438

國家: Ukraine

源: Електронна система публічних закупівель Prozorro

顧客: Управління поліції охорони в Хмельницькій області

顧客: LANDBANK COUNTRYSIDE DEVELOPMENT FOUNDATION, INC.

貨幣: PHP

數: 328439

國家: Philippines

源: Philippine Goverment Electronic Procurement system

顧客: LANDBANK COUNTRYSIDE DEVELOPMENT FOUNDATION, INC.

顧客: CATEEL VOCATIONAL HIGH SCHOOL

貨幣: PHP

數: 328440

國家: Philippines

源: Philippine Goverment Electronic Procurement system

顧客: CATEEL VOCATIONAL HIGH SCHOOL

顧客: NATIONAL IRRIGATION ADMINISTRATION - ILOCOS NORTE IRRIGATION

貨幣: PHP

數: 328441

國家: Philippines

源: Philippine Goverment Electronic Procurement system

顧客: NATIONAL IRRIGATION ADMINISTRATION - ILOCOS NORTE IRRIGATION

顧客: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - DAVAO ORIENTAL 1ST

貨幣: PHP

數: 328442

國家: Philippines

源: Philippine Goverment Electronic Procurement system

顧客: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - DAVAO ORIENTAL 1ST

顧客: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - PALAWAN 2ND DEO

貨幣: PHP

數: 328443

國家: Philippines

源: Philippine Goverment Electronic Procurement system

顧客: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - PALAWAN 2ND DEO

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