DEPARTMENT OF SOCIAL WELFARE AND DEVELOPMENT - REGION III, Philippines, CSTMR№460865: - customer info, tenders, address, contacts, e-mail. Procurement information and competitive bids.

12 feb

PROCUREMENT OF CENTRALIZED COMMONLY-USED CONSUMABLE SUPPLIES FOR FEBRUARY TO MARCH CY 2025 (UK)

Contract value: 9 786 (USD)
Price original: 577 150 (PHP)
Customer: DEPARTMENT OF SOCIAL WELFARE AND DEVELOPMENT - REGION III

Number: 118807834

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

26 jan

PURCHASE OF NON-WET AND WET MARKET GOODS (MEAT,EGGS,VEGETABLES, ETC) FOR THE USE OF DSWD RO III HAVEN FOR GIRLS - CENTER AND RESIDENTIAL CARE FACILITIES (CRCFs) FOR THE PERIOD REQUIREMENT OF FEBRUARY (UK)

Contract value: 10 358 (USD)
Price original: 610 836 (PHP)
Customer: DEPARTMENT OF SOCIAL WELFARE AND DEVELOPMENT - REGION III

Number: 117952505

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

26 jan

PURCHASE OF NON-WET AND WET MARKET GOODS (MEAT,EGGS,VEGETABLES, ETC) FOR THE USE OF DSWD RO III REGIONAL REGIONAL HOME FOR GIRLS (RHFG) - CENTER AND RESIDENTIAL CARE FACILITIES (CRCFs) FOR THE PERIOD (UK)

Contract value: 14 038 (USD)
Price original: 827 884 (PHP)
Customer: DEPARTMENT OF SOCIAL WELFARE AND DEVELOPMENT - REGION III

Number: 117952509

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

26 jan

PURCHASE OF NON-WET AND WET MARKET GOODS (MEAT,EGGS,VEGETABLES, ETC) FOR THE USE OF DSWD RO III REGIONAL REHABILITATION CENTER FOR YOUTH (RRCY) - CENTER AND RESIDENTIAL CARE FACILITIES (CRCFs) FOR THE (UK)

Contract value: 12 402 (USD)
Price original: 731 387 (PHP)
Customer: DEPARTMENT OF SOCIAL WELFARE AND DEVELOPMENT - REGION III

Number: 117952612

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

17 dec

SUPPLY AND DELIVERY OF GROCERIES FOR SIX (6) CRCFs (AMOR, RRCY, RHFG, TLC, THFW AND HAVEN) CY 2024 -3 (UK)

Contract value: 36 862 (USD)
Price original: 2 173 911 (PHP)
Customer: DEPARTMENT OF SOCIAL WELFARE AND DEVELOPMENT - REGION III

Number: 116183956

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

28 sep

PURCHASE OF FOOD ITEMS (WET AND NON WET MARKET) OF DSWD RO III - REGIONAL REHABILITATION CENTER FOR YOUTH (RRCY) - CENTER AND RESIDENTIAL CARE FACILITIES (CRCFs) FOR THE PERIOD REQUIREMENT F OCTOBER - (UK)

Contract value: 21 338 (USD)
Price original: 1 258 412 (PHP)
Customer: DEPARTMENT OF SOCIAL WELFARE AND DEVELOPMENT - REGION III

Number: 111488534

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

20 sep

SUPPLY, DELIVERY AND INSTALLATION OF WINDOW BLINDS FOR SWAD AURORA AND OTHER OFFICES IN DSWD FO III CY 2024 (UK)

Contract value: 6 558 (USD)
Price original: 386 786 (PHP)
Customer: DEPARTMENT OF SOCIAL WELFARE AND DEVELOPMENT - REGION III

Number: 111106812

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

17 aug

SUPPLY AND DELIVERY OF LABOR AND MATERIALS FOR THE MAJOR REHABILITATION OF COMFORT ROOMS AT ADMINISTRATIVE BUILDING AND STAGE OF REGIONAL HOME FOR GIRLS, PALAYAN CITY, NUEVA ECIJA CY 2024 (2ND POSTING (UK)

Contract value: 6 052 (USD)
Price original: 356 914 (PHP)
Customer: DEPARTMENT OF SOCIAL WELFARE AND DEVELOPMENT - REGION III

Number: 109343769

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

17 aug

SUPPLY AND DELIVERY OF PLAQUES TO BE USED IN THE TARA, BASA! TUTORING POST-PROGRAM EVALUATION ON OCTOBER 22-25, 2024 (UK)

Contract value: 889 (USD)
Price original: 52 433 (PHP)
Customer: DEPARTMENT OF SOCIAL WELFARE AND DEVELOPMENT - REGION III

Number: 109344350

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

17 aug

PURCHASE OF FURNITURE AND FIXTURES OF DSWD FIELD OFFICE III - ICTMS AND OFFICE OF THE REGIONAL DIRECTORS ADMIN STAFF CY 2024 (UK)

Contract value: 8 445 (USD)
Price original: 498 040 (PHP)
Customer: DEPARTMENT OF SOCIAL WELFARE AND DEVELOPMENT - REGION III

Number: 109344372

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

17 aug

SUPPLY AND DELIVERY OF MATERIALS FOR THE FABRICATION OF FRONTAGE SIGNAGE AND CONCRETE PAVEMENT WORKS TO STORAGE BUILDING AND OTHER FACILITIES OF DSWD FO III TARLAC HOME FOR WOMEN CY 2024 (UK)

Contract value: 6 781 (USD)
Price original: 399 924 (PHP)
Customer: DEPARTMENT OF SOCIAL WELFARE AND DEVELOPMENT - REGION III

Number: 109344484

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

29 jun

CATERING/FOOD SERVICES FOR THE CONDUCT OF CASH FOR WORK PROGRAM FOR COLLEGE GRADUATES AND STUDENTS PAYOUT CUM CULMINATING ACTIVITY UNDER KC-KKB ON JULY 9, 2024 WITHIN TARLAC (UK)

Contract value: 1 577 (USD)
Price original: 93 000 (PHP)
Customer: DEPARTMENT OF SOCIAL WELFARE AND DEVELOPMENT - REGION III

Number: 106750782

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

22 jun

PURCHASE OF FOOD ITEMS (FRESH MEATS/FISH/EGGS/VEGETABLES ETC.) OF DSWD FO III HAVEN FOR GIRLS - CENTER AND RESIDENTIAL CARE FACILITIES (CRCFs) FOR THE PERIOD REQUIREMENT OF JULY - SEPTEMBER CY 2024 (UK)

Contract value: 13 135 (USD)
Price original: 774 652 (PHP)
Customer: DEPARTMENT OF SOCIAL WELFARE AND DEVELOPMENT - REGION III

Number: 106387917

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

18 may

CATERING/FOOD SERVICES FOR THE CONDUCT OF CAPACITY BUILDING FOR TARA BASA TUTORING PROGRAM (TBTP) TUTORS BATCH 7 ON JUNE 25-27,2024 WITHIN BULACAN (UK)

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

Number: 104671707

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

18 may

CATERING/FOOD SERVICES FOR THE CONDUCT OF CAPACITY BUILDING FOR TARA BASA TUTORING PROGRAM (TBTP) TUTORS BATCH 6 ON JNE 24-26, 2024 WITHIN BULACAN (UK)

Contract value: 4 807 (USD)
Price original: 283 500 (PHP)
Customer: DEPARTMENT OF SOCIAL WELFARE AND DEVELOPMENT - REGION III

Number: 104671709

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

18 may

CATERING/FOOD SERVICES FOR THE CONDUCT OF CAPACITY BUILDING FOR TARA BASA TUTORING PROGRAM (TBTP) TUTORS BATCH 1 ON JUNE 18-20, 2024 WITHIN BULACAN (UK)

Contract value: 5 596 (USD)
Price original: 330 000 (PHP)
Customer: DEPARTMENT OF SOCIAL WELFARE AND DEVELOPMENT - REGION III

Number: 104671711

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

18 may

CATERING/FOOD SERVICES FOR THE CONDUCT OF CAPACITY BUILDING FOR TARA BASA TUTORING PROGRAM (TBTP) YOUTH DEVELOPMENT WORKERS ( YDWs) ON JUNE 18-20, 2024 WITHIN BULACAN (UK)

Contract value: 7 198 (USD)
Price original: 424 500 (PHP)
Customer: DEPARTMENT OF SOCIAL WELFARE AND DEVELOPMENT - REGION III

Number: 104671713

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

18 may

CATERING/FOOD SERVICES FOR THE CONDUCT OF CAPACITY BUILDING FOR TARA BASA TUTORING PROGRAM (TBTP) TUTORS BATCH 5 ON JUNE 24-26, 2024 WITHIN BULACAN (UK)

Contract value: 5 596 (USD)
Price original: 330 000 (PHP)
Customer: DEPARTMENT OF SOCIAL WELFARE AND DEVELOPMENT - REGION III

Number: 104671717

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

18 may

CATERING/FOOD SERVICES FOR THE CONDUCT OF CAPACITY BUILDING FOR TARA BASA TUTORING PROGRAM (TBTP) TUTORS BATCH 3 ON JUNE 19-21, 2024 WITHIN BULACAN (UK)

Contract value: 5 596 (USD)
Price original: 330 000 (PHP)
Customer: DEPARTMENT OF SOCIAL WELFARE AND DEVELOPMENT - REGION III

Number: 104671719

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

18 may

CATERING/FOOD SERVICES FOR THE CONDUCT OF CAPACITY BUILDIG FOR TARA BASA TUTORING PROGRAM (TBTP) TUTORS BATCH 4 ON JUNE 19-21, 2024 WITHIN BULACAN (UK)

Contract value: 5 596 (USD)
Price original: 330 000 (PHP)
Customer: DEPARTMENT OF SOCIAL WELFARE AND DEVELOPMENT - REGION III

Number: 104671720

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: Magyar Természetjáró Szövetség IPOLY ERDŐ Zártkörően Működő Részvénytársaság

Currency: HUF

Number: 460859

Country: Hungary

Source: Közbeszerzési Hatóság

Customer: Magyar Természetjáró Szövetség IPOLY ERDŐ Zártkörően Működő Részvénytársaság

Customer: Cyngor Gwynedd Council

Currency: GBP

Number: 460860

Country: United Kingdom

Source: Welsh procurement portal

Customer: Cyngor Gwynedd Council

Customer: Ministry of Defence, Ships, Maritime Platform Systems (MPS)

Currency: GBP

Number: 460861

Country: United Kingdom

Source: Welsh procurement portal

Customer: Ministry of Defence, Ships, Maritime Platform Systems (MPS)

Customer: Essex Partnership University NHS Foundation Trust

Currency: GBP

Number: 460862

Country: United Kingdom

Source: Welsh procurement portal

Customer: Essex Partnership University NHS Foundation Trust

Customer: Sapphire Independent Housing

Currency: GBP

Number: 460863

Country: United Kingdom

Source: Welsh procurement portal

Customer: Sapphire Independent Housing

Customer: КП "КОМУНАЛЬНЕ ПІДПРИЄМСТВО "СПЕКТР" ДРУЖКІВСЬКОЇ МІСЬКОЇ РАДИ"

Currency: UAH

Number: 460864

Country: Ukraine

Source: Електронна система публічних закупівель Prozorro

Customer: КП "КОМУНАЛЬНЕ ПІДПРИЄМСТВО "СПЕКТР" ДРУЖКІВСЬКОЇ МІСЬКОЇ РАДИ"

DEPARTMENT OF SOCIAL WELFARE AND DEVELOPMENT - REGION III (Philippines CSTMR№460865): address, contacts, e-mail, tenders. Page № 2

and many others... Customers