招標DEPARTMENT OF EDUCATION - DIVISION OF AGUSAN DEL SUR, Philippines, CSTMR№957797: 。 Tenderinfo.org上的客戶

10 mar

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

初始合同價格: 9 078 (CNY)
原始金額: 75 236 (PHP)
顧客: DEPARTMENT OF EDUCATION - DIVISION OF AGUSAN DEL SUR

數: 101042540

國家: Philippines

源: Philippine Goverment Electronic Procurement system

10 mar

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

初始合同價格: 6 412 (CNY)
原始金額: 53 140 (PHP)
顧客: DEPARTMENT OF EDUCATION - DIVISION OF AGUSAN DEL SUR

數: 101042543

國家: Philippines

源: Philippine Goverment Electronic Procurement system

10 mar

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

初始合同價格: 6 576 (CNY)
原始金額: 54 500 (PHP)
顧客: DEPARTMENT OF EDUCATION - DIVISION OF AGUSAN DEL SUR

數: 101046315

國家: Philippines

源: Philippine Goverment Electronic Procurement system

10 mar

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

初始合同價格: 6 259 (CNY)
原始金額: 51 875 (PHP)
顧客: DEPARTMENT OF EDUCATION - DIVISION OF AGUSAN DEL SUR

數: 101046321

國家: Philippines

源: Philippine Goverment Electronic Procurement system

10 mar

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

初始合同價格: 9 304 (CNY)
原始金額: 77 110 (PHP)
顧客: DEPARTMENT OF EDUCATION - DIVISION OF AGUSAN DEL SUR

數: 101046325

國家: Philippines

源: Philippine Goverment Electronic Procurement system

10 mar

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

初始合同價格: 9 095 (CNY)
原始金額: 75 378 (PHP)
顧客: DEPARTMENT OF EDUCATION - DIVISION OF AGUSAN DEL SUR

數: 101046328

國家: Philippines

源: Philippine Goverment Electronic Procurement system

10 mar

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

初始合同價格: 14 313 (CNY)
原始金額: 118 617 (PHP)
顧客: DEPARTMENT OF EDUCATION - DIVISION OF AGUSAN DEL SUR

數: 101046332

國家: Philippines

源: Philippine Goverment Electronic Procurement system

10 mar

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

初始合同價格: 6 564 (CNY)
原始金額: 54 400 (PHP)
顧客: DEPARTMENT OF EDUCATION - DIVISION OF AGUSAN DEL SUR

數: 101046335

國家: Philippines

源: Philippine Goverment Electronic Procurement system

10 mar

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

初始合同價格: 6 355 (CNY)
原始金額: 52 670 (PHP)
顧客: DEPARTMENT OF EDUCATION - DIVISION OF AGUSAN DEL SUR

數: 101046338

國家: Philippines

源: Philippine Goverment Electronic Procurement system

10 mar

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

初始合同價格: 8 019 (CNY)
原始金額: 66 460 (PHP)
顧客: DEPARTMENT OF EDUCATION - DIVISION OF AGUSAN DEL SUR

數: 101046341

國家: Philippines

源: 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)

初始合同價格: 6 950 (CNY)
原始金額: 57 600 (PHP)
顧客: DEPARTMENT OF EDUCATION - DIVISION OF AGUSAN DEL SUR

數: 96400242

國家: Philippines

源: Philippine Goverment Electronic Procurement system

22 nov

ESTABLISHMENT OF LIBRARY HUB (UK)

初始合同價格: 48 193 (CNY)
原始金額: 399 405 (PHP)
顧客: DEPARTMENT OF EDUCATION - DIVISION OF AGUSAN DEL SUR

數: 94739775

國家: Philippines

源: Philippine Goverment Electronic Procurement system

29 oct

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

初始合同價格: 26 141 (CNY)
原始金額: 216 650 (PHP)
顧客: DEPARTMENT OF EDUCATION - DIVISION OF AGUSAN DEL SUR

數: 93324083

國家: Philippines

源: Philippine Goverment Electronic Procurement system

26 oct

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

初始合同價格: 24 131 (CNY)
原始金額: 199 990 (PHP)
顧客: DEPARTMENT OF EDUCATION - DIVISION OF AGUSAN DEL SUR

數: 93186408

國家: Philippines

源: Philippine Goverment Electronic Procurement system

20 oct

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

初始合同價格: 6 458 (CNY)
原始金額: 53 520 (PHP)
顧客: DEPARTMENT OF EDUCATION - DIVISION OF AGUSAN DEL SUR

數: 92871462

國家: Philippines

源: Philippine Goverment Electronic Procurement system

14 oct

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

初始合同價格: 8 989 (CNY)
原始金額: 74 500 (PHP)
顧客: DEPARTMENT OF EDUCATION - DIVISION OF AGUSAN DEL SUR

數: 92498157

國家: Philippines

源: Philippine Goverment Electronic Procurement system

14 oct

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

初始合同價格: 7 297 (CNY)
原始金額: 60 475 (PHP)
顧客: DEPARTMENT OF EDUCATION - DIVISION OF AGUSAN DEL SUR

數: 92498158

國家: Philippines

源: Philippine Goverment Electronic Procurement system

14 oct

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

初始合同價格: 20 378 (CNY)
原始金額: 168 889 (PHP)
顧客: DEPARTMENT OF EDUCATION - DIVISION OF AGUSAN DEL SUR

數: 92498159

國家: Philippines

源: Philippine Goverment Electronic Procurement system

14 oct

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

初始合同價格: 6 962 (CNY)
原始金額: 57 700 (PHP)
顧客: DEPARTMENT OF EDUCATION - DIVISION OF AGUSAN DEL SUR

數: 92498161

國家: Philippines

源: 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)

初始合同價格: 13 007 (CNY)
原始金額: 107 800 (PHP)
顧客: DEPARTMENT OF EDUCATION - DIVISION OF AGUSAN DEL SUR

數: 92302545

國家: Philippines

源: Philippine Goverment Electronic Procurement system

顧客: 天津市津南区葛沽镇人民政府机关

數: 957791

國家: China

源: CCGP

顧客: 天津市津南区葛沽镇人民政府机关

顧客: 天津市农业农村委员会机关

數: 957792

國家: China

源: CCGP

顧客: 天津市农业农村委员会机关

顧客: 天津市第六十一中学

數: 957793

國家: China

源: CCGP

顧客: 天津市第六十一中学

顧客: 天津市人工影响天气办公室

數: 957794

國家: China

源: CCGP

顧客: 天津市人工影响天气办公室

顧客: 天津市司法局机关

數: 957795

國家: China

源: CCGP

顧客: 天津市司法局机关

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

貨幣: PHP

數: 957796

國家: Philippines

源: Philippine Goverment Electronic Procurement system

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

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