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

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

29 oct

Procurement of Meals and Snacks for the Activity Regional Fiduciary Workshop (KC - AF Charge) (UK)

Precio inicial del contrato: 5 845 (EUR)
Importe original: 338 000 (PHP)
Cliente: DEPARTMENT OF SOCIAL WELFARE AND DEVELOPMENT - CARAGA

Número: 93329387

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

29 oct

Basic Occupational Safety and Health Training for Administrative Division Staff of DSWD Field Office Caraga (UK)

Precio inicial del contrato: 3 147 (EUR)
Importe original: 182 000 (PHP)
Cliente: DEPARTMENT OF SOCIAL WELFARE AND DEVELOPMENT - CARAGA

Número: 93329422

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

y otros ... Clientes