招標DEPARTMENT OF EDUCATION - DIVISION OF LIPA CITY, Philippines, CSTMR№928569: 。 Tenderinfo.org上的客戶

09 mar

Purchase of Supplies, Materials and Equipment to be used for School-Based Feeding Program (SBFP) SY 2024-2025 (UK)

初始合同價格: 432 139 (CNY)
原始金額: 3 581 400 (PHP)
通過申請結束: 5 天
顧客: DEPARTMENT OF EDUCATION - DIVISION OF LIPA CITY

數: 120181384

源: Philippine Goverment Electronic Procurement system

20 dec

Printing and Delivery of Quarter 3 Grade 1 GMRC, Language, Makabansa, Reading and Literacy Lesson Exemplars (LEs) and Worksheets (WSs) for the Implementation of the MATATAG Curriculum (UK)

初始合同價格: 22 658 (CNY)
原始金額: 187 784 (PHP)
顧客: DEPARTMENT OF EDUCATION - DIVISION OF LIPA CITY

數: 116416073

國家: Philippines

源: Philippine Goverment Electronic Procurement system

13 dec

Purchase of laptop to be used by the Division Engineers in the performance of their function under PR no. 2024-12-171 (UK)

初始合同價格: 13 755 (CNY)
原始金額: 114 000 (PHP)
顧客: DEPARTMENT OF EDUCATION - DIVISION OF LIPA CITY

數: 115994733

國家: Philippines

源: Philippine Goverment Electronic Procurement system

07 dec

Purchase of Desktop Computer set to be used at Personnel Unit under PR no. 2024-11-168 (UK)

初始合同價格: 10 860 (CNY)
原始金額: 90 000 (PHP)
顧客: DEPARTMENT OF EDUCATION - DIVISION OF LIPA CITY

數: 115612781

國家: Philippines

源: Philippine Goverment Electronic Procurement system

07 dec

Purchase of Supplies to be used at Personnel Unit to enhance the operational efficiency and ensuring the timely processing of payroll under 2024-11-168 (UK)

初始合同價格: 27 028 (CNY)
原始金額: 224 000 (PHP)
顧客: DEPARTMENT OF EDUCATION - DIVISION OF LIPA CITY

數: 115612782

國家: Philippines

源: Philippine Goverment Electronic Procurement system

07 dec

Procurement for the Printing of Learning Resources (UK)

初始合同價格: 66 259 (CNY)
原始金額: 549 133 (PHP)
顧客: DEPARTMENT OF EDUCATION - DIVISION OF LIPA CITY

數: 115613028

國家: Philippines

源: Philippine Goverment Electronic Procurement system

30 nov

Purchase of DepED Ring (bullring) 10k commercial ; 5 grams; 8cm x 1.3 cm under Pr No. 24-11-07 (UK)

初始合同價格: 1 810 (CNY)
原始金額: 15 000 (PHP)
顧客: DEPARTMENT OF EDUCATION - DIVISION OF LIPA CITY

數: 115145426

國家: Philippines

源: Philippine Goverment Electronic Procurement system

28 nov

Procurement of Learning resources for the Program for International Student Assessment (PISA) Preparation from RO -4A-24-3216 under PR No. 2024-11-152 (UK)

初始合同價格: 33 239 (CNY)
原始金額: 275 472 (PHP)
顧客: DEPARTMENT OF EDUCATION - DIVISION OF LIPA CITY

數: 114987514

國家: Philippines

源: Philippine Goverment Electronic Procurement system

05 nov

Purchase of Supplies and Equipment to be used at Brion Silva ES under PR No. 24-11-010 (UK)

初始合同價格: 13 967 (CNY)
原始金額: 115 752 (PHP)
顧客: DEPARTMENT OF EDUCATION - DIVISION OF LIPA CITY

數: 113507547

國家: Philippines

源: Philippine Goverment Electronic Procurement system

02 nov

Construction of Wash Area at Lipa City Senior High under PR No. 24-10-39 (UK)

初始合同價格: 18 099 (CNY)
原始金額: 150 000 (PHP)
顧客: DEPARTMENT OF EDUCATION - DIVISION OF LIPA CITY

數: 113405786

國家: Philippines

源: Philippine Goverment Electronic Procurement system

02 nov

Installation of Classroom Ceiling and Jalousie window in Sto Nino ES. under PR No. 2024-10-01 (UK)

初始合同價格: 8 882 (CNY)
原始金額: 73 610 (PHP)
顧客: DEPARTMENT OF EDUCATION - DIVISION OF LIPA CITY

數: 113405787

國家: Philippines

源: Philippine Goverment Electronic Procurement system

02 nov

Purchase of Medicines for consumption of the Schools Division Office" Personnel under PR No. 2024-10-124 (UK)

初始合同價格: 6 033 (CNY)
原始金額: 50 000 (PHP)
顧客: DEPARTMENT OF EDUCATION - DIVISION OF LIPA CITY

數: 113405793

國家: Philippines

源: Philippine Goverment Electronic Procurement system

02 nov

Purchase of Garden Hose for Gulayan sa Paaralan under PR No. 2024-10-126 (UK)

初始合同價格: 7 179 (CNY)
原始金額: 59 500 (PHP)
顧客: DEPARTMENT OF EDUCATION - DIVISION OF LIPA CITY

數: 113405794

國家: Philippines

源: Philippine Goverment Electronic Procurement system

18 oct

Purchase of Mathematical Learning Resources (Manipulative Materials) under PR. No. 2024-10-120 (UK)

初始合同價格: 82 822 (CNY)
原始金額: 686 400 (PHP)
顧客: DEPARTMENT OF EDUCATION - DIVISION OF LIPA CITY

數: 112490605

國家: Philippines

源: Philippine Goverment Electronic Procurement system

01 oct

Purchase of DepEd pin - (Gold Plated; Silver 92.5; 3.5cm x 1.5cm ; 7 grams) and DepEd Pin - Silver 92.5, 3.5x1.5cm, 7gms) to be used at Rafael M. Lojo Memorial School under PR No. 24-09-06 (UK)

初始合同價格: 784 (CNY)
原始金額: 6 500 (PHP)
顧客: DEPARTMENT OF EDUCATION - DIVISION OF LIPA CITY

數: 111600335

國家: Philippines

源: Philippine Goverment Electronic Procurement system

20 sep

Purchase of Supplies for Milestone Awardee to be used at Lipa City Senior High under PR No. 24-09-37 (UK)

初始合同價格: 905 (CNY)
原始金額: 7 500 (PHP)
顧客: DEPARTMENT OF EDUCATION - DIVISION OF LIPA CITY

數: 111106704

國家: Philippines

源: Philippine Goverment Electronic Procurement system

16 aug

Purchase of Student ID to be used at G.B. Lontok MS under PR No. 24-07-18 (UK)

初始合同價格: 9 653 (CNY)
原始金額: 80 000 (PHP)
顧客: DEPARTMENT OF EDUCATION - DIVISION OF LIPA CITY

數: 109293916

國家: Philippines

源: Philippine Goverment Electronic Procurement system

09 aug

Purchase of Student ID to be used at G.B. Lontok MS under PR No. 24-07-18 (UK)

初始合同價格: 9 653 (CNY)
原始金額: 80 000 (PHP)
顧客: DEPARTMENT OF EDUCATION - DIVISION OF LIPA CITY

數: 108908531

國家: Philippines

源: Philippine Goverment Electronic Procurement system

12 jun

Purchase of Food Supply for Matatag Curriculum Training of South District under PR. No. 24-06-005 (UK)

初始合同價格: 54 298 (CNY)
原始金額: 450 000 (PHP)
顧客: DEPARTMENT OF EDUCATION - DIVISION OF LIPA CITY

數: 105864212

國家: Philippines

源: Philippine Goverment Electronic Procurement system

12 jun

Purchase of Food Supply for District-based Training MATATAG Curriculum Implementation under PR No. 2024-06-04 (UK)

初始合同價格: 64 795 (CNY)
原始金額: 537 000 (PHP)
顧客: DEPARTMENT OF EDUCATION - DIVISION OF LIPA CITY

數: 105864221

國家: Philippines

源: Philippine Goverment Electronic Procurement system

顧客: MUNICIPALITY OF JOSE DALMAN, ZAMBOANGA DEL NORTE

貨幣: PHP

數: 928563

國家: Philippines

源: Philippine Goverment Electronic Procurement system

顧客: MUNICIPALITY OF JOSE DALMAN, ZAMBOANGA DEL NORTE

顧客: BARANGAY CANTAMUAC, MALITBOG, SOUTHERN LEYTE

貨幣: PHP

數: 928564

國家: Philippines

源: Philippine Goverment Electronic Procurement system

顧客: BARANGAY CANTAMUAC, MALITBOG, SOUTHERN LEYTE

顧客: BARANGAY CABUYEW, NAGCARLAN, LAGUNA

貨幣: PHP

數: 928565

國家: Philippines

源: Philippine Goverment Electronic Procurement system

顧客: BARANGAY CABUYEW, NAGCARLAN, LAGUNA

顧客: NATIONAL POWER CORPORATION - MINGEN, PULANGI IV HEP

貨幣: PHP

數: 928566

國家: Philippines

源: Philippine Goverment Electronic Procurement system

顧客: NATIONAL POWER CORPORATION - MINGEN, PULANGI IV HEP

顧客: BARANGAY MANAOL, NAGCARLAN, LAGUNA

貨幣: PHP

數: 928567

國家: Philippines

源: Philippine Goverment Electronic Procurement system

顧客: BARANGAY MANAOL, NAGCARLAN, LAGUNA

顧客: MUNICIPALITY OF BOSTON, DAVAO ORIENTAL

貨幣: PHP

數: 928568

國家: Philippines

源: Philippine Goverment Electronic Procurement system

顧客: MUNICIPALITY OF BOSTON, DAVAO ORIENTAL

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