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

25 jun

Repair and Maintenance of Water Supply and Plumbing Equipment (UK)

Contract value: 1 399 (USD)
Price original: 82 500 (PHP)
Customer: DEPARTMENT OF SOCIAL WELFARE AND DEVELOPMENT - CARAGA

Number: 86382352

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

25 jun

Replacement of RRCY Damaged Garbage Bins (UK)

Contract value: 2 333 (USD)
Price original: 137 600 (PHP)
Customer: DEPARTMENT OF SOCIAL WELFARE AND DEVELOPMENT - CARAGA

Number: 86382353

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

25 jun

Replacement of RRCY Dormitory Toilet Metal Flush Doors (UK)

Contract value: 2 267 (USD)
Price original: 133 674 (PHP)
Customer: DEPARTMENT OF SOCIAL WELFARE AND DEVELOPMENT - CARAGA

Number: 86382354

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

14 jun

Purchase for subscription of Video Meeting Application (UK)

Contract value: 3 069 (USD)
Price original: 181 000 (PHP)
Customer: DEPARTMENT OF SOCIAL WELFARE AND DEVELOPMENT - CARAGA

Number: 85614491

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

26 apr

PRINTING OF SWDI FORMS (UK)

Contract value: 2 755 (USD)
Price original: 162 500 (PHP)
Customer: DEPARTMENT OF SOCIAL WELFARE AND DEVELOPMENT - CARAGA

Number: 82934392

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

24 apr

Procurement of Multi-Function Printer for FMD Use (UK)

Contract value: 1 148 (USD)
Price original: 67 700 (PHP)
Customer: DEPARTMENT OF SOCIAL WELFARE AND DEVELOPMENT - CARAGA

Number: 82828516

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

11 apr

Procurement of Catering Services for Planning Activities for Philippine Multisectoral Nutrition Project (PMNP) for San Miguel SDS (UK)

Contract value: 1 614 (USD)
Price original: 95 200 (PHP)
Customer: DEPARTMENT OF SOCIAL WELFARE AND DEVELOPMENT - CARAGA

Number: 81984855

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

11 apr

Procurement of Catering Services for Planning Activities for Philippine Multisectoral Nutrition Project (PMNP) for San Agustin SDS (UK)

Contract value: 2 571 (USD)
Price original: 151 600 (PHP)
Customer: DEPARTMENT OF SOCIAL WELFARE AND DEVELOPMENT - CARAGA

Number: 81984858

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

11 apr

Procurement of Catering Services for Planning Activities for Philippine Multisectoral Nutrition Project (PMNP) for Carmen SDS (UK)

Contract value: 1 507 (USD)
Price original: 88 900 (PHP)
Customer: DEPARTMENT OF SOCIAL WELFARE AND DEVELOPMENT - CARAGA

Number: 81984865

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

11 apr

Procurement of Catering Services for Planning Activities for Philippine Multisectoral Nutrition Project (PMNP) for Carrascal SDS (UK)

Contract value: 3 075 (USD)
Price original: 181 350 (PHP)
Customer: DEPARTMENT OF SOCIAL WELFARE AND DEVELOPMENT - CARAGA

Number: 81984869

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

11 apr

Procurement of Catering Services for Planning Activities for Philippine Multisectoral Nutrition Project (PMNP) for Lanuza SDS (UK)

Contract value: 2 121 (USD)
Price original: 125 070 (PHP)
Customer: DEPARTMENT OF SOCIAL WELFARE AND DEVELOPMENT - CARAGA

Number: 81989366

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

24 mar

MCCT cum SSI Consultation Meeting with CFs and Provincial Links (UK)

Contract value: 3 690 (USD)
Price original: 217 600 (PHP)
Customer: DEPARTMENT OF SOCIAL WELFARE AND DEVELOPMENT - CARAGA

Number: 80971658

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

13 mar

ADDITIONAL IT EQUIPMENT FOR PANTAWID PAMILYA STAFF (UK)

Contract value: 1 094 (USD)
Price original: 64 500 (PHP)
Customer: DEPARTMENT OF SOCIAL WELFARE AND DEVELOPMENT - CARAGA

Number: 79553252

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

13 mar

ADDITIONAL IT EQUIPMENT FOR PANTAWID PAMILYA STAFF (UK)

Contract value: 1 094 (USD)
Price original: 64 500 (PHP)
Customer: DEPARTMENT OF SOCIAL WELFARE AND DEVELOPMENT - CARAGA

Number: 79553253

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

13 mar

ADDITIONAL IT EQUIPMENT FOR PANTAWID PAMILYA STAFF (UK)

Contract value: 1 094 (USD)
Price original: 64 500 (PHP)
Customer: DEPARTMENT OF SOCIAL WELFARE AND DEVELOPMENT - CARAGA

Number: 79553254

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

13 mar

ADDITIONAL IT EQUIPMENT FOR PANTAWID PAMILYA STAFF (UK)

Contract value: 1 094 (USD)
Price original: 64 500 (PHP)
Customer: DEPARTMENT OF SOCIAL WELFARE AND DEVELOPMENT - CARAGA

Number: 79553283

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

04 feb

PROCUREMENT OF PRE-PACKED FAMILY FOOD PACKS FOR DISASTER STOCKPILING AND PREPOSITION TO LGU’s (UK)

Contract value: 258 754 (USD)
Price original: 15 260 000 (PHP)
Customer: DEPARTMENT OF SOCIAL WELFARE AND DEVELOPMENT - CARAGA

Number: 77171913

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

04 feb

PROCUREMENT OF RAW MATERIALS FOR FAMILY FOOD PACKS STOCKPILE (UK)

Contract value: 87 902 (USD)
Price original: 5 184 000 (PHP)
Customer: DEPARTMENT OF SOCIAL WELFARE AND DEVELOPMENT - CARAGA

Number: 77171915

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

04 feb

PROCUREMENT OF PRE-PACKED FAMILY FOOD PACKS FOR DISASTER STOCKPILING AND PREPOSITION TO LGU’s (UK)

Contract value: 258 754 (USD)
Price original: 15 260 000 (PHP)
Customer: DEPARTMENT OF SOCIAL WELFARE AND DEVELOPMENT - CARAGA

Number: 77171970

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

04 feb

PROCUREMENT OF RAW MATERIALS FOR FAMILY FOOD PACKS STOCKPILE (UK)

Contract value: 87 902 (USD)
Price original: 5 184 000 (PHP)
Customer: DEPARTMENT OF SOCIAL WELFARE AND DEVELOPMENT - CARAGA

Number: 77171972

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. Page № 3

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