DEPARTMENT OF SOCIAL WELFARE AND DEVELOPMENT - CARAGA, Philippines, CSTMR№199124: licitaciones. Contactos, dirección, correo electrónico. Clientes en Tenderinfo.org

13 dec

Procurement of Equipment for Warehouse unit Operational Use (UK)

Precio inicial del contrato: 9 615 (EUR)
Importe original: 556 000 (PHP)
Cliente: DEPARTMENT OF SOCIAL WELFARE AND DEVELOPMENT - CARAGA

Número: 115994902

País: Philippines

Fuente: 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)

Precio inicial del contrato: 4 151 (EUR)
Importe original: 240 000 (PHP)
Cliente: DEPARTMENT OF SOCIAL WELFARE AND DEVELOPMENT - CARAGA

Número: 115644211

País: Philippines

Fuente: 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)

Precio inicial del contrato: 5 308 (EUR)
Importe original: 306 900 (PHP)
Cliente: DEPARTMENT OF SOCIAL WELFARE AND DEVELOPMENT - CARAGA

Número: 111830661

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

05 oct

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

Precio inicial del contrato: 965 (EUR)
Importe original: 55 800 (PHP)
Cliente: DEPARTMENT OF SOCIAL WELFARE AND DEVELOPMENT - CARAGA

Número: 111830663

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

05 oct

RRCY: Year- end Socialization 2024 (UK)

Precio inicial del contrato: 965 (EUR)
Importe original: 55 813 (PHP)
Cliente: DEPARTMENT OF SOCIAL WELFARE AND DEVELOPMENT - CARAGA

Número: 111830682

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

17 sep

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

Precio inicial del contrato: 3 051 (EUR)
Importe original: 176 400 (PHP)
Cliente: DEPARTMENT OF SOCIAL WELFARE AND DEVELOPMENT - CARAGA

Número: 110921575

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

17 aug

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

Precio inicial del contrato: 4 410 (EUR)
Importe original: 255 000 (PHP)
Cliente: DEPARTMENT OF SOCIAL WELFARE AND DEVELOPMENT - CARAGA

Número: 109344499

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

17 aug

ADDITIONAL OFFICE SUPPLIES 4PS PER PROVINCE FOR THE MONTH OF AUGUST-SEPTEMBER 2024 (UK)

Precio inicial del contrato: 1 355 (EUR)
Importe original: 78 325 (PHP)
Cliente: DEPARTMENT OF SOCIAL WELFARE AND DEVELOPMENT - CARAGA

Número: 109344515

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

07 may

REGIONAL SOCIAL PENSION UNIT (RSPU) STAFF TEAMBUILDING ACTIVITY (UK)

Precio inicial del contrato: 6 169 (EUR)
Importe original: 356 700 (PHP)
Cliente: DEPARTMENT OF SOCIAL WELFARE AND DEVELOPMENT - CARAGA

Número: 104047723

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

16 apr

RISK RESILIENCY PROGRAM LGU FORUM CUM REGIONAL STRATEGIC PLANNING WORKSHOP FOR FY 2024 IMPLEMENTATION (UK)

Precio inicial del contrato: 6 299 (EUR)
Importe original: 364 250 (PHP)
Cliente: DEPARTMENT OF SOCIAL WELFARE AND DEVELOPMENT - CARAGA

Número: 102941971

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

11 apr

4PS OFFICE SUPPLIES FOR THE MONTH OF MARCH-APRIL 2024 (UK)

Precio inicial del contrato: 8 672 (EUR)
Importe original: 501 430 (PHP)
Cliente: DEPARTMENT OF SOCIAL WELFARE AND DEVELOPMENT - CARAGA

Número: 102675160

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

17 mar

Forwarding Services: Hauling of Humanitarian Cargo (UK)

Precio inicial del contrato: 6 918 (EUR)
Importe original: 400 000 (PHP)
Cliente: DEPARTMENT OF SOCIAL WELFARE AND DEVELOPMENT - CARAGA

Número: 101459600

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

17 mar

Software Subscription: For RICTMS use. (UK)

Precio inicial del contrato: 15 565 (EUR)
Importe original: 900 000 (PHP)
Cliente: DEPARTMENT OF SOCIAL WELFARE AND DEVELOPMENT - CARAGA

Número: 101462419

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

06 feb

Procurement of Catering Services for the Conduct of Technical Session and Checkpointing for TF (UK)

Precio inicial del contrato: 865 (EUR)
Importe original: 50 000 (PHP)
Cliente: DEPARTMENT OF SOCIAL WELFARE AND DEVELOPMENT - CARAGA

Número: 99047907

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

05 feb

Procurement of Catering Services for RPMO Engineering and Procurement Unit Meeting (UK)

Precio inicial del contrato: 1 090 (EUR)
Importe original: 63 000 (PHP)
Cliente: DEPARTMENT OF SOCIAL WELFARE AND DEVELOPMENT - CARAGA

Número: 99030930

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

03 jan

Procurement of office equipment to be used for KALAHI-CIDSS program implementation (UK)

Precio inicial del contrato: 1 522 (EUR)
Importe original: 88 000 (PHP)
Cliente: DEPARTMENT OF SOCIAL WELFARE AND DEVELOPMENT - CARAGA

Número: 97333359

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

27 dec

Procurement of Jacket with Print for KALAHI-CIDSS Advocacy (UK)

Precio inicial del contrato: 2 594 (EUR)
Importe original: 150 000 (PHP)
Cliente: DEPARTMENT OF SOCIAL WELFARE AND DEVELOPMENT - CARAGA

Número: 97000628

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

24 dec

Procurement of office equipment to be used for KALAHI-CIDSS program implementation (UK)

Precio inicial del contrato: 1 262 (EUR)
Importe original: 73 000 (PHP)
Cliente: DEPARTMENT OF SOCIAL WELFARE AND DEVELOPMENT - CARAGA

Número: 96818290

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

24 dec

REPAIR AND MAINTENANCE: VEHICLE PLATE NO: SAB 4410 -ISUZU DMAX AND VEHICLE PLATE NO; SAA 2637 MONTERO (UK)

Precio inicial del contrato: 2 186 (EUR)
Importe original: 126 400 (PHP)
Cliente: DEPARTMENT OF SOCIAL WELFARE AND DEVELOPMENT - CARAGA

Número: 96818293

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

24 dec

Repair and Maintenance of Staircase Tiles at Lumilihok Building (UK)

Precio inicial del contrato: 2 316 (EUR)
Importe original: 133 901 (PHP)
Cliente: DEPARTMENT OF SOCIAL WELFARE AND DEVELOPMENT - CARAGA

Número: 96818340

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

Cliente: Department for Transport (DfT)

Moneda: GBP

Número: 199118

País: United Kingdom

Fuente: Welsh procurement portal

Cliente: Department for Transport (DfT)

Cliente: Військова частина А0515

Moneda: UAH

Número: 199119

País: Ukraine

Fuente: Електронна система публічних закупівель Prozorro

Cliente: Військова частина А0515

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

Moneda: UAH

Número: 199120

País: Ukraine

Fuente: Електронна система публічних закупівель Prozorro

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

Cliente: Кам’янська міська рада

Moneda: UAH

Número: 199121

País: Ukraine

Fuente: Електронна система публічних закупівель Prozorro

Cliente: Кам’янська міська рада

Cliente: Військовий інститут Київського національного університету імені Тараса Шевченка

Moneda: UAH

Número: 199122

País: Ukraine

Fuente: Електронна система публічних закупівель Prozorro

Cliente: Військовий інститут Київського національного університету імені Тараса Шевченка

Cliente: NAGA NATIONAL HIGH SCHOOL

Moneda: PHP

Número: 199123

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

Cliente: NAGA NATIONAL HIGH SCHOOL

DEPARTMENT OF SOCIAL WELFARE AND DEVELOPMENT - CARAGA (Philippines CSTMR№199124): contactos, dirección, correo electrónico, licitaciones

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