DEPARTMENT OF SOCIAL WELFARE AND DEVELOPMENT - REGION XII, Philippines, CSTMR№1015662: - customer info, tenders, address, contacts, e-mail. Procurement information and competitive bids.

29 nov

2025-11-0862 PROVISION OF VEHICLE RENTAL SERVICES FOR THE FOR THE MONITORING, VALIDATION, REACH-OUT, REINTEGRATION AND DOCUMENTATION ACTIVITIES OF THE PAG-ABOT PROGRAM (UK)

Contract value: 10 682 (USD)
Price original: 630 000 (PHP)
Customer: DEPARTMENT OF SOCIAL WELFARE AND DEVELOPMENT - REGION XII

Number: 133295565

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

07 nov

2025-08-0614 (Repost) Repair and Maintenance - Other Structure Server Room, Wire and Floor Rehabilitation (Regional Field Office - Bumanaag) (UK)

Contract value: 14 511 (USD)
Price original: 855 797 (PHP)
Customer: DEPARTMENT OF SOCIAL WELFARE AND DEVELOPMENT - REGION XII

Number: 132088488

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

07 nov

2025-07-0552 (Repost) Office Supplies for the use of RSCC for CY 2025 (UK)

Contract value: 1 694 (USD)
Price original: 99 916 (PHP)
Customer: DEPARTMENT OF SOCIAL WELFARE AND DEVELOPMENT - REGION XII

Number: 132088501

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

07 nov

2025-08-0651(repost) Preventive Maintenance of RP vehicle (Nissan Urvan with Plate Number 1201-611870 and Toyota PTV POC 525) (UK)

Contract value: 1 492 (USD)
Price original: 87 990 (PHP)
Customer: DEPARTMENT OF SOCIAL WELFARE AND DEVELOPMENT - REGION XII

Number: 132088508

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

22 jul

DSWD12-ICTMS-2025-07-015 Procurement of ICT Equipment for the use of POOs, SWAD Offices, Centers and Cluster offices (lOT 1 TO lOT 3) (UK)

Contract value: 33 913 (USD)
Price original: 2 000 000 (PHP)
Customer: DEPARTMENT OF SOCIAL WELFARE AND DEVELOPMENT - REGION XII

Number: 126937973

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

04 jul

2025-06-0457KC Token for guests and partner stakeholders KALAHI CIDSS Cash for Work Program Activities (UK)

Contract value: 993 (USD)
Price original: 58 555 (PHP)
Customer: DEPARTMENT OF SOCIAL WELFARE AND DEVELOPMENT - REGION XII

Number: 126138249

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

04 jul

2025-06-0468KC Food and Catering For the conduct of KALAHI CIDSS Cash for Work Program Activities (UK)

Contract value: 6 401 (USD)
Price original: 377 500 (PHP)
Customer: DEPARTMENT OF SOCIAL WELFARE AND DEVELOPMENT - REGION XII

Number: 126138250

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

17 may

2025-04-0252&0324SLP Catering Services and Meeting Facility for the conduct of SUSTAINABLE LIVELIHOOD PROGRAM PROVINCIAL STAFF MEETING SARGEN CLUSTER and 2025-04-0324 Food, Accommodation and Training (UK)

Contract value: 13 490 (USD)
Price original: 795 600 (PHP)
Customer: DEPARTMENT OF SOCIAL WELFARE AND DEVELOPMENT - REGION XII

Number: 123752200

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

06 may

2025-04-0353 PPD Accommodation for Usec. Denise Bragas, Bureau Director Atty. Megan Therese Y. Manahan, and 8 Standards Bureau Technical Staffs as resource persons during the HELPS Roadshow (UK)

Contract value: 1 017 (USD)
Price original: 60 000 (PHP)
Customer: DEPARTMENT OF SOCIAL WELFARE AND DEVELOPMENT - REGION XII

Number: 123199115

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

06 may

DSWD12-CIS-2025-05-009 "PROCUREMENT OF FORMS FOR THE IMPLEMENTATION OF AICS (UK)

Contract value: 74 438 (USD)
Price original: 4 390 000 (PHP)
Customer: DEPARTMENT OF SOCIAL WELFARE AND DEVELOPMENT - REGION XII

Number: 123199123

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

06 may

DSWD12-SFP-2025-03-006LOT2(2ND POSTING) PROCUREMENT OF TONED MILK For the use of 500 undernourished day care children in LGU Lake Sebu, beneficiaries of 120 days Milk Feeding Program for CY 2025 (UK)

Contract value: 22 382 (USD)
Price original: 1 320 000 (PHP)
Customer: DEPARTMENT OF SOCIAL WELFARE AND DEVELOPMENT - REGION XII

Number: 123199146

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

06 may

DSWD12-SFP-2025-03-006LOT3(2ND POSTING) PROCUREMENT OF TONED MILK For the use of 500 undernourished day care children in LGU/s T’boli, beneficiaries of 120 days Milk Feeding Program for CY 2025 (UK)

Contract value: 22 382 (USD)
Price original: 1 320 000 (PHP)
Customer: DEPARTMENT OF SOCIAL WELFARE AND DEVELOPMENT - REGION XII

Number: 123199149

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

06 may

DSWD12-SFP-2025-03-006LOT4(2ND POSTING) PROCUREMENT OF TONED MILK For the use of 500 undernourished day care children in LGU/s Kiamba, beneficiaries of 120 days Milk Feeding Program for CY 2025 (UK)

Contract value: 22 382 (USD)
Price original: 1 320 000 (PHP)
Customer: DEPARTMENT OF SOCIAL WELFARE AND DEVELOPMENT - REGION XII

Number: 123199151

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

06 may

DSWD12-SFP-2025-03-006LOT5(2ND POSTING) PROCUREMENT OF TONED MILK For the use of 500 undernourished day care children in LGU/s Maitum, beneficiaries of 120 days Milk Feeding Program for CY 2025 (UK)

Contract value: 22 382 (USD)
Price original: 1 320 000 (PHP)
Customer: DEPARTMENT OF SOCIAL WELFARE AND DEVELOPMENT - REGION XII

Number: 123199154

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

03 may

2025-04-0278 Purified Drinking Water for RRCY Residents and Staff consumption (UK)

Contract value: 1 526 (USD)
Price original: 90 000 (PHP)
Customer: DEPARTMENT OF SOCIAL WELFARE AND DEVELOPMENT - REGION XII

Number: 123098130

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

03 may

2025-03-0156RSCC Drinking Water for the consumption of the residents (UK)

Contract value: 956 (USD)
Price original: 56 375 (PHP)
Customer: DEPARTMENT OF SOCIAL WELFARE AND DEVELOPMENT - REGION XII

Number: 123098131

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

03 may

2025-03-0183EPAHP Venue and Catering Services for the conduct of EPAHP Quarterly Regional Convergence Team Meeting (UK)

Contract value: 1 424 (USD)
Price original: 84 000 (PHP)
Customer: DEPARTMENT OF SOCIAL WELFARE AND DEVELOPMENT - REGION XII

Number: 123098132

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

03 may

2025-03-0196 EPAHP RPMO Office Supplies (CY 2025) (UK)

Contract value: 906 (USD)
Price original: 53 425 (PHP)
Customer: DEPARTMENT OF SOCIAL WELFARE AND DEVELOPMENT - REGION XII

Number: 123098133

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

03 may

2025-03-0246 Printing Services For the Nutrition Month Activity of the BangUN Program July 2025 (UK)

Contract value: 1 155 (USD)
Price original: 68 100 (PHP)
Customer: DEPARTMENT OF SOCIAL WELFARE AND DEVELOPMENT - REGION XII

Number: 123098134

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

03 may

2025-03-0178/179/181 CBSS Hotel Accommodation and Catering Services FOR THE CONDUCT OF REGIONAL DISABILITY CONFERENCE, REGIONAL FEDERATION MEETING OF PWDs, YEAR-END EVALUATION & PLANNING WORKSHOP OF F (UK)

Contract value: 3 876 (USD)
Price original: 228 600 (PHP)
Customer: DEPARTMENT OF SOCIAL WELFARE AND DEVELOPMENT - REGION XII

Number: 123098135

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: BARANGAY TAPON, DALAGUETE, CEBU

Currency: PHP

Number: 1015656

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: BARANGAY TAPON, DALAGUETE, CEBU

Customer: BULAWAN ELEMENTARY SCHOOL - SIPOCOT CAMARINES SUR

Currency: PHP

Number: 1015657

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: BULAWAN ELEMENTARY SCHOOL - SIPOCOT CAMARINES SUR

Customer: TOLEDO NATIONAL HIGH SCHOOL - NABAS, AKLAN

Currency: PHP

Number: 1015658

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: TOLEDO NATIONAL HIGH SCHOOL - NABAS, AKLAN

Customer: BARANGAY SAN ISIDRO - BULUSAN SORSOGON

Currency: PHP

Number: 1015659

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: BARANGAY SAN ISIDRO - BULUSAN SORSOGON

Customer: BURABOD ELEMENTARY SCHOOL

Currency: PHP

Number: 1015660

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: BURABOD ELEMENTARY SCHOOL

Customer: ALABANG ELEMENTARY SCHOOL

Currency: PHP

Number: 1015661

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: ALABANG ELEMENTARY SCHOOL

DEPARTMENT OF SOCIAL WELFARE AND DEVELOPMENT - REGION XII (Philippines CSTMR№1015662): address, contacts, e-mail, tenders

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