DEPARTMENT OF SOCIAL WELFARE AND DEVELOPMENT - CARAGA, Philippines, CSTMR№199124: - customer info, tenders, address, contacts, e-mail. Procurement information and competitive bids.

29 aug

Procurement of Forwarding Services for the Hauling of Office Tables and Ergonomic Chairs (Mainland, Siargao Island, and PDI) (UK)

Contract value: 7 366 (USD)
Price original: 434 400 (PHP)
Customer: DEPARTMENT OF SOCIAL WELFARE AND DEVELOPMENT - CARAGA

Number: 128703235

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

25 aug

Purchase of ICT Equipment for Administration Division Use (UK)

Contract value: 8 309 (USD)
Price original: 490 000 (PHP)
Customer: DEPARTMENT OF SOCIAL WELFARE AND DEVELOPMENT - CARAGA

Number: 128472053

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

02 jul

Secondary ISP for Home for Girls, DRMD warehouse Tiniwisan, Butuan City (EN)

Contract value: 5 809 (USD)
Price original: 342 600 (PHP)
Customer: DEPARTMENT OF SOCIAL WELFARE AND DEVELOPMENT - CARAGA

Number: 126020630

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

02 jul

ISP Secondary Subscription for 10 Satellite Office POO and SWAD Offices (EN)

Contract value: 5 426 (USD)
Price original: 320 000 (PHP)
Customer: DEPARTMENT OF SOCIAL WELFARE AND DEVELOPMENT - CARAGA

Number: 126020631

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

18 may

RRCY: Other Supplies - Dormitory Equipment and Materials (UK)

Contract value: 3 595 (USD)
Price original: 212 000 (PHP)
Customer: DEPARTMENT OF SOCIAL WELFARE AND DEVELOPMENT - CARAGA

Number: 123775573

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

16 may

Backup and Replication and Monitoring Application for DSWS Data (UK)

Contract value: 5 087 (USD)
Price original: 300 000 (PHP)
Customer: DEPARTMENT OF SOCIAL WELFARE AND DEVELOPMENT - CARAGA

Number: 123691493

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

05 mar

Mother Proposal for Community Empowerment Activity Cycle (CEAC) Activities for KALAHI-CIDSS KKB: PAG-ABOT Program - Magallanes, Agusan Del Norte (UK)

Contract value: 9 919 (USD)
Price original: 585 000 (PHP)
Customer: DEPARTMENT OF SOCIAL WELFARE AND DEVELOPMENT - CARAGA

Number: 119986248

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

22 jan

RRCY: Food Supplies (February-Mach 2025) (UK)

Contract value: 6 180 (USD)
Price original: 364 470 (PHP)
Customer: DEPARTMENT OF SOCIAL WELFARE AND DEVELOPMENT - CARAGA

Number: 117711619

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

13 jan

RRCY: Staff Meeting 2025 (UK)

Contract value: 2 238 (USD)
Price original: 132 000 (PHP)
Customer: DEPARTMENT OF SOCIAL WELFARE AND DEVELOPMENT - CARAGA

Number: 117354793

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

13 jan

RRCY: MDT Meeting 2025 (UK)

Contract value: 1 662 (USD)
Price original: 98 000 (PHP)
Customer: DEPARTMENT OF SOCIAL WELFARE AND DEVELOPMENT - CARAGA

Number: 117354799

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

13 jan

HFG: Program Updates and Evaluation cum Staff Meeting, CY 2025 (UK)

Contract value: 4 309 (USD)
Price original: 254 100 (PHP)
Customer: DEPARTMENT OF SOCIAL WELFARE AND DEVELOPMENT - CARAGA

Number: 117354806

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

13 jan

HFG: Child Sexual Abuse Prevention Awareness Month, CY 2025 (UK)

Contract value: 890 (USD)
Price original: 52 500 (PHP)
Customer: DEPARTMENT OF SOCIAL WELFARE AND DEVELOPMENT - CARAGA

Number: 117354826

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

13 jan

HFG: Review of Residents Intervention Plan cum Multi-Disciplinary Team Meeting, CY 2025 (UK)

Contract value: 1 958 (USD)
Price original: 115 500 (PHP)
Customer: DEPARTMENT OF SOCIAL WELFARE AND DEVELOPMENT - CARAGA

Number: 117354830

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

13 dec

Procurement of Equipment for Warehouse unit Operational Use (UK)

Contract value: 9 428 (USD)
Price original: 556 000 (PHP)
Customer: DEPARTMENT OF SOCIAL WELFARE AND DEVELOPMENT - CARAGA

Number: 115994902

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

08 dec

Meals and snacks for the 2nd Sem Regional Management Development Conference (RMDC) for CY 2024 Cum Caring For The Carers Training (UK)

Contract value: 4 070 (USD)
Price original: 240 000 (PHP)
Customer: DEPARTMENT OF SOCIAL WELFARE AND DEVELOPMENT - CARAGA

Number: 115644211

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

05 oct

Games and Prizes: 2024 Year-End Celebration of Home for Girls-Center and Residential Care Facilities (CRCFs) (UK)

Contract value: 5 204 (USD)
Price original: 306 900 (PHP)
Customer: DEPARTMENT OF SOCIAL WELFARE AND DEVELOPMENT - CARAGA

Number: 111830661

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

05 oct

RRCY: Year-End Celebration of Center and Residential Facilities 2024 (UK)

Contract value: 946 (USD)
Price original: 55 800 (PHP)
Customer: DEPARTMENT OF SOCIAL WELFARE AND DEVELOPMENT - CARAGA

Number: 111830663

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

05 oct

RRCY: Year- end Socialization 2024 (UK)

Contract value: 946 (USD)
Price original: 55 813 (PHP)
Customer: DEPARTMENT OF SOCIAL WELFARE AND DEVELOPMENT - CARAGA

Number: 111830682

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

17 sep

Procurement of Catering Services for Ayuda sa Kapos ang Kita (AKAP) Special Meeting (UK)

Contract value: 2 991 (USD)
Price original: 176 400 (PHP)
Customer: DEPARTMENT OF SOCIAL WELFARE AND DEVELOPMENT - CARAGA

Number: 110921575

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

17 aug

OFFICE SUPPLIES FOR ACCOUNTING USE VOUCHER SUBMISSION TO COA) (UK)

Contract value: 4 324 (USD)
Price original: 255 000 (PHP)
Customer: DEPARTMENT OF SOCIAL WELFARE AND DEVELOPMENT - CARAGA

Number: 109344499

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: Department for Transport (DfT)

Currency: GBP

Number: 199118

Country: United Kingdom

Source: Welsh procurement portal

Customer: Department for Transport (DfT)

Customer: Військова частина А0515

Currency: UAH

Number: 199119

Country: Ukraine

Source: Електронна система публічних закупівель Prozorro

Customer: Військова частина А0515

Customer: Державне спеціалізоване підприємство з Управління капітальним будівництвом зони відчуження (ДСП "УКБЗВ")

Currency: UAH

Number: 199120

Country: Ukraine

Source: Електронна система публічних закупівель Prozorro

Customer: Державне спеціалізоване підприємство з Управління капітальним будівництвом зони відчуження (ДСП "УКБЗВ")

Customer: Кам’янська міська рада

Currency: UAH

Number: 199121

Country: Ukraine

Source: Електронна система публічних закупівель Prozorro

Customer: Кам’янська міська рада

Customer: Військовий інститут Київського національного університету імені Тараса Шевченка

Currency: UAH

Number: 199122

Country: Ukraine

Source: Електронна система публічних закупівель Prozorro

Customer: Військовий інститут Київського національного університету імені Тараса Шевченка

Customer: NAGA NATIONAL HIGH SCHOOL

Currency: PHP

Number: 199123

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: NAGA NATIONAL HIGH SCHOOL

DEPARTMENT OF SOCIAL WELFARE AND DEVELOPMENT - CARAGA (Philippines CSTMR№199124): address, contacts, e-mail, tenders

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