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DEPARTMENT OF EDUCATION - DIVISION OF MARIKINA CITY (Philippines CSTMR№944536): kontakte, adresse, e-mail, Ausschreibungen


Land: Philippines



insgesamt: 12
15 dec
Supply and Delivery of Materials for the REPAINTING OF SDO MARIKINA BUILDING (INTERIOR) at SDO Marikina City (UK) Zu Favoriten hinzufügen
Erster Preis des Vertrags: 2 934 (EUR)
Ursprünglicher Betrag: 169 668 (PHP)
Kunde: DEPARTMENT OF EDUCATION - DIVISION OF MARIKINA CITY

Nummer: 116079040

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

15 dec
“Supply and Delivery of Materials for the Repair of Water Line at 4th Floor Toilet, and Exterior Ceiling and 3rd Floor Interior Ceiling, and Replacement of Lighting Fixtures, and Damaged Floor Tiles a (UK) Zu Favoriten hinzufügen
Erster Preis des Vertrags: 2 879 (EUR)
Ursprünglicher Betrag: 166 476 (PHP)
Kunde: DEPARTMENT OF EDUCATION - DIVISION OF MARIKINA CITY

Nummer: 116079043

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

15 dec
Supply and Delivery of Materials for the REPAINTING OF SDO MARIKINA BUILDING (EXTERIOR) at SDO Marikina City (UK) Zu Favoriten hinzufügen
Erster Preis des Vertrags: 5 188 (EUR)
Ursprünglicher Betrag: 300 006 (PHP)
Kunde: DEPARTMENT OF EDUCATION - DIVISION OF MARIKINA CITY

Nummer: 116079046

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

08 mar
Supply and Delivery of Furniture for School Facility Improvement at SSS National High School, Marikina City (EN) Zu Favoriten hinzufügen
Erster Preis des Vertrags: 1 531 (EUR)
Ursprünglicher Betrag: 88 500 (PHP)
Kunde: DEPARTMENT OF EDUCATION - DIVISION OF MARIKINA CITY

Nummer: 100986377

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

08 mar
Supply and Delivery of Airconditioning Units for the Service Centers and Offices of SSS National High School, Marikina City (EN) Zu Favoriten hinzufügen
Erster Preis des Vertrags: 1 729 (EUR)
Ursprünglicher Betrag: 99 991 (PHP)
Kunde: DEPARTMENT OF EDUCATION - DIVISION OF MARIKINA CITY

Nummer: 100986378

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

08 mar
Supply and Delivery of Learning Resource Equipment for SSS National High School, Marikina City (EN) Zu Favoriten hinzufügen
Erster Preis des Vertrags: 2 248 (EUR)
Ursprünglicher Betrag: 130 000 (PHP)
Kunde: DEPARTMENT OF EDUCATION - DIVISION OF MARIKINA CITY

Nummer: 100986379

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

21 dec
Supply and Delivery of Food for the Participants of the Stakeholders Convergence at SDO Marikina City (UK) Zu Favoriten hinzufügen
Erster Preis des Vertrags: 1 384 (EUR)
Ursprünglicher Betrag: 80 000 (PHP)
Kunde: DEPARTMENT OF EDUCATION - DIVISION OF MARIKINA CITY

Nummer: 96685880

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

21 dec
Disposal of Unserviceable Chairs, Armchairs, and Other Furniture and Equipment from Various Schools in the Division of Marikina City (UK) Zu Favoriten hinzufügen
Erster Preis des Vertrags: 1 904 (EUR)
Ursprünglicher Betrag: 110 100 (PHP)
Kunde: DEPARTMENT OF EDUCATION - DIVISION OF MARIKINA CITY

Nummer: 96685881

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

21 oct
Supply and Delivery of Digital Weighing Scale and Microtoise for SBFP SY2023-2024 at SDO Marikina City (UK) Zu Favoriten hinzufügen
Erster Preis des Vertrags: 4 289 (EUR)
Ursprünglicher Betrag: 248 000 (PHP)
Kunde: DEPARTMENT OF EDUCATION - DIVISION OF MARIKINA CITY

Nummer: 92916088

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

21 oct
Supply and Delivery of Multivitamins and Deworming Tablets to All SDO Marikina City SBFP SY2023-2024 Beneficiaries at SDO Marikina City (UK) Zu Favoriten hinzufügen
Erster Preis des Vertrags: 4 310 (EUR)
Ursprünglicher Betrag: 249 220 (PHP)
Kunde: DEPARTMENT OF EDUCATION - DIVISION OF MARIKINA CITY

Nummer: 92916089

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

21 oct
Provision of Office Supplies and Materials for 3rd Quarter Division Office Use at SDO Marikina City (UK) Zu Favoriten hinzufügen
Erster Preis des Vertrags: 1 133 (EUR)
Ursprünglicher Betrag: 65 500 (PHP)
Kunde: DEPARTMENT OF EDUCATION - DIVISION OF MARIKINA CITY

Nummer: 92916092

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

21 oct
Supply and Delivery of Printers for Finance/Cash/COA use at SDO Marikina City (UK) Zu Favoriten hinzufügen
Erster Preis des Vertrags: 1 989 (EUR)
Ursprünglicher Betrag: 115 038 (PHP)
Kunde: DEPARTMENT OF EDUCATION - DIVISION OF MARIKINA CITY

Nummer: 92916096

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system



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