DEPARTMENT OF SOCIAL WELFARE AND DEVELOPMENT - REGION II, Philippines, CSTMR№963797: - customer info, tenders, address, contacts, e-mail. Procurement information and competitive bids.

05 oct

Purchase of 10 pcs Emergency Lamp Light Twinhead Rechargeable et al. to be used in Bahay Pag-asa Santiago City (UK)

Contract value: 1 239 (USD)
Price original: 73 095 (PHP)
Customer: DEPARTMENT OF SOCIAL WELFARE AND DEVELOPMENT - REGION II

Number: 111830626

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

05 oct

Purchase of 18 pcs Hair Cutting Kits for men to be used in Bahay Pag-asa-Santiago City (UK)

Contract value: 1 068 (USD)
Price original: 63 000 (PHP)
Customer: DEPARTMENT OF SOCIAL WELFARE AND DEVELOPMENT - REGION II

Number: 111830637

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

29 sep

conduct of FY 2024 Regional Integrated Performance Review and Evaluation Workshop (IPREW) cum Regional Management and Development Council (RMDC) Meeting (UK)

Contract value: 11 135 (USD)
Price original: 656 700 (PHP)
Customer: DEPARTMENT OF SOCIAL WELFARE AND DEVELOPMENT - REGION II

Number: 111498744

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

29 sep

provision of meals, board and loging during the conduct of TOT on CBJIP (UK)

Contract value: 4 441 (USD)
Price original: 261 900 (PHP)
Customer: DEPARTMENT OF SOCIAL WELFARE AND DEVELOPMENT - REGION II

Number: 111498746

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

29 sep

Purchase of 14 gallons Acrylic Paint et al. for materials for the Rehabilitation of Old Rehab Office (UK)

Contract value: 1 306 (USD)
Price original: 77 040 (PHP)
Customer: DEPARTMENT OF SOCIAL WELFARE AND DEVELOPMENT - REGION II

Number: 111498749

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

29 sep

Purchase of 18 boxes Formula milk for 0-6 months 1.3 grams et al. for RSCC additional use of newly admitted residents for 4th Quarter CY 2024 (UK)

Contract value: 6 040 (USD)
Price original: 356 200 (PHP)
Customer: DEPARTMENT OF SOCIAL WELFARE AND DEVELOPMENT - REGION II

Number: 111498750

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

29 sep

Conduct of Regional Panata Ko Sa Bayan Awards (UK)

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

Number: 111498751

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

07 sep

Purchase of Office Supplies for the Implementation of KALAHI CIDSS (UK)

Contract value: 4 079 (USD)
Price original: 240 535 (PHP)
Customer: DEPARTMENT OF SOCIAL WELFARE AND DEVELOPMENT - REGION II

Number: 110516199

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

07 sep

Conduct of Second Regional Conference on Social Development cum Team Building relative to KALAHI CIDSS Implementation for CY 2024 at Sta. Ana, Cagayan (UK)

Contract value: 4 578 (USD)
Price original: 270 000 (PHP)
Customer: DEPARTMENT OF SOCIAL WELFARE AND DEVELOPMENT - REGION II

Number: 110516201

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

07 sep

Conduct of Operations and Maintenance Training relative to KALAHI CIDSS Implementation CY 2024 for KKB-CDD Sta. Maria at Cabagan, Isabela (UK)

Contract value: 2 410 (USD)
Price original: 142 125 (PHP)
Customer: DEPARTMENT OF SOCIAL WELFARE AND DEVELOPMENT - REGION II

Number: 110516203

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

26 aug

SUPPLY AND DELIVERY OF VARIOUS ICT EQUIPMENT FOR DSWD FIELD OFFICE 2 (UK)

Contract value: 38 321 (USD)
Price original: 2 260 000 (PHP)
Customer: DEPARTMENT OF SOCIAL WELFARE AND DEVELOPMENT - REGION II

Number: 109781758

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

30 jul

Conduct of KALAHI-CIDSS Bayani Ka! Awards (UK)

Contract value: 1 187 (USD)
Price original: 70 000 (PHP)
Customer: DEPARTMENT OF SOCIAL WELFARE AND DEVELOPMENT - REGION II

Number: 108306504

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

24 jul

Purchase of 90 pcsUninterrupted Power Supply for ICT Equipment REpair and Preventive Maintenance of C/MOOs Biometric Devices (EN)

Contract value: 3 052 (USD)
Price original: 180 000 (PHP)
Customer: DEPARTMENT OF SOCIAL WELFARE AND DEVELOPMENT - REGION II

Number: 108003478

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

24 jul

Purchase of 90 pcsUninterrupted Power Supply for ICT Equipment REpair and Preventive Maintenance of C/MOOs Biometric Devices (EN)

Contract value: 3 052 (USD)
Price original: 180 000 (PHP)
Customer: DEPARTMENT OF SOCIAL WELFARE AND DEVELOPMENT - REGION II

Number: 108003515

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

24 jul

Purchase of 100 pcs Magazine Box File made of chipboard with close end- Horizontal - Single Legal (green) for HRMDD use on filling of 201 Files and other pertinent documents files of DSWD FO2 Personne (EN)

Customer: DEPARTMENT OF SOCIAL WELFARE AND DEVELOPMENT - REGION II

Number: 108003522

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

24 jul

Purchase of 100 pcs Magazine Box File made of chipboard with close end- Horizontal - Single Legal (green) for HRMDD use on filling of 201 Files and other pertinent documents files of DSWD FO2 Personne (EN)

Contract value: 4 239 (USD)
Price original: 250 000 (PHP)
Customer: DEPARTMENT OF SOCIAL WELFARE AND DEVELOPMENT - REGION II

Number: 108003539

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

24 jul

"Purchase of 3 boxes Bagoong (big bottles) 750ml et. al for use of CV-RRCY for 3rd quarter FY 2024 " (EN)

Contract value: 929 (USD)
Price original: 54 788 (PHP)
Customer: DEPARTMENT OF SOCIAL WELFARE AND DEVELOPMENT - REGION II

Number: 108003540

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

24 jul

"Purchase of 3 boxes Bagoong (big bottles) 750ml et. al for use of CV-RRCY for 3rd quarter FY 2024 " (EN)

Contract value: 929 (USD)
Price original: 54 788 (PHP)
Customer: DEPARTMENT OF SOCIAL WELFARE AND DEVELOPMENT - REGION II

Number: 108003542

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

24 jul

Conduct of TWG meetings, Orientation with the participants, Capacity Building Activity and Post-Conference/Evaluation for the implementation of Government Intership Program for CY 2023 (EN)

Customer: DEPARTMENT OF SOCIAL WELFARE AND DEVELOPMENT - REGION II

Number: 108003546

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

24 jul

Conduct of TWG meetings, Orientation with the participants, Capacity Building Activity and Post-Conference/Evaluation for the implementation of Government Intership Program for CY 2023 (EN)

Contract value: 941 (USD)
Price original: 55 500 (PHP)
Customer: DEPARTMENT OF SOCIAL WELFARE AND DEVELOPMENT - REGION II

Number: 108003549

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: NATIONAL TELECOMMUNICATIONS COMMISSION - REGION II

Currency: PHP

Number: 963791

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: NATIONAL TELECOMMUNICATIONS COMMISSION - REGION II

Customer: CENTRAL NATIONAL HIGH SCHOOL

Currency: PHP

Number: 963792

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: CENTRAL NATIONAL HIGH SCHOOL

Customer: MAGDIWANG NATIONAL HIGH SCHOOL

Currency: PHP

Number: 963793

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: MAGDIWANG NATIONAL HIGH SCHOOL

Customer: POLILLO CENTRAL ELEMENTARY SCHOOL

Currency: PHP

Number: 963794

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: POLILLO CENTRAL ELEMENTARY SCHOOL

Customer: PHILIPPINE STATISTICS AUTHORITY - PANGASINAN

Currency: PHP

Number: 963795

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: PHILIPPINE STATISTICS AUTHORITY - PANGASINAN

Customer: BARANGAY DEL PILAR, NAUJAN, ORIENTAL MINDORO

Currency: PHP

Number: 963796

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: BARANGAY DEL PILAR, NAUJAN, ORIENTAL MINDORO

DEPARTMENT OF SOCIAL WELFARE AND DEVELOPMENT - REGION II (Philippines CSTMR№963797): address, contacts, e-mail, tenders. Page № 2

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