DEPARTMENT OF SOCIAL WELFARE AND DEVELOPMENT - REGION II, Philippines, CSTMR№963797: licitaciones. Contactos, dirección, correo electrónico. Clientes en Tenderinfo.org

07 sep

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

Precio inicial del contrato: 2 458 (EUR)
Importe original: 142 125 (PHP)
Cliente: DEPARTMENT OF SOCIAL WELFARE AND DEVELOPMENT - REGION II

Número: 110516203

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

26 aug

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

Precio inicial del contrato: 39 084 (EUR)
Importe original: 2 260 000 (PHP)
Cliente: DEPARTMENT OF SOCIAL WELFARE AND DEVELOPMENT - REGION II

Número: 109781758

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

30 jul

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

Precio inicial del contrato: 1 211 (EUR)
Importe original: 70 000 (PHP)
Cliente: DEPARTMENT OF SOCIAL WELFARE AND DEVELOPMENT - REGION II

Número: 108306504

País: Philippines

Fuente: 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)

Precio inicial del contrato: 3 113 (EUR)
Importe original: 180 000 (PHP)
Cliente: DEPARTMENT OF SOCIAL WELFARE AND DEVELOPMENT - REGION II

Número: 108003478

País: Philippines

Fuente: 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)

Precio inicial del contrato: 3 113 (EUR)
Importe original: 180 000 (PHP)
Cliente: DEPARTMENT OF SOCIAL WELFARE AND DEVELOPMENT - REGION II

Número: 108003515

País: Philippines

Fuente: 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)

Cliente: DEPARTMENT OF SOCIAL WELFARE AND DEVELOPMENT - REGION II

Número: 108003522

País: Philippines

Fuente: 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)

Precio inicial del contrato: 4 323 (EUR)
Importe original: 250 000 (PHP)
Cliente: DEPARTMENT OF SOCIAL WELFARE AND DEVELOPMENT - REGION II

Número: 108003539

País: Philippines

Fuente: 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)

Precio inicial del contrato: 948 (EUR)
Importe original: 54 788 (PHP)
Cliente: DEPARTMENT OF SOCIAL WELFARE AND DEVELOPMENT - REGION II

Número: 108003540

País: Philippines

Fuente: 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)

Precio inicial del contrato: 948 (EUR)
Importe original: 54 788 (PHP)
Cliente: DEPARTMENT OF SOCIAL WELFARE AND DEVELOPMENT - REGION II

Número: 108003542

País: Philippines

Fuente: 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)

Cliente: DEPARTMENT OF SOCIAL WELFARE AND DEVELOPMENT - REGION II

Número: 108003546

País: Philippines

Fuente: 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)

Precio inicial del contrato: 960 (EUR)
Importe original: 55 500 (PHP)
Cliente: DEPARTMENT OF SOCIAL WELFARE AND DEVELOPMENT - REGION II

Número: 108003549

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

24 jul

Purchase of 18 boxes formula milk for infant 0-6 months, 1.3 grm et. al for RSCC 4th quarter re: use of new admission (EN)

Precio inicial del contrato: 1 598 (EUR)
Importe original: 92 400 (PHP)
Cliente: DEPARTMENT OF SOCIAL WELFARE AND DEVELOPMENT - REGION II

Número: 108003550

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

24 jul

Purchase of 18 boxes formula milk for infant 0-6 months, 1.3 grm et. al for RSCC 4th quarter re: use of new admission (EN)

Precio inicial del contrato: 1 598 (EUR)
Importe original: 92 400 (PHP)
Cliente: DEPARTMENT OF SOCIAL WELFARE AND DEVELOPMENT - REGION II

Número: 108003552

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

24 jul

"Purchase of 15 units External Hard Drive et. al for the use of Social Pension Implementation F.Y. 2024 " (EN)

Precio inicial del contrato: 887 (EUR)
Importe original: 51 271 (PHP)
Cliente: DEPARTMENT OF SOCIAL WELFARE AND DEVELOPMENT - REGION II

Número: 108003553

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

24 jul

"Purchase of 15 units External Hard Drive et. al for the use of Social Pension Implementation F.Y. 2024 " (EN)

Precio inicial del contrato: 887 (EUR)
Importe original: 51 271 (PHP)
Cliente: DEPARTMENT OF SOCIAL WELFARE AND DEVELOPMENT - REGION II

Número: 108003554

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

29 jun

conduct of Provincial Partnership Forum relative to the Sustainable Livelihood Program (SLP) Implementation for CY 2024 in the Province of Isabela (UK)

Precio inicial del contrato: 2 179 (EUR)
Importe original: 126 000 (PHP)
Cliente: DEPARTMENT OF SOCIAL WELFARE AND DEVELOPMENT - REGION II

Número: 106742250

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

29 jun

conduct of Competency-Based Job Description (CBJD) (UK)

Precio inicial del contrato: 1 453 (EUR)
Importe original: 84 000 (PHP)
Cliente: DEPARTMENT OF SOCIAL WELFARE AND DEVELOPMENT - REGION II

Número: 106742262

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

29 jun

Purchase of 100 Pcs Certificate Frames et. al for Conduct of 2024 4Ps Anniversary Celebration: 4Ps Regional Ceremonial Graduation, and Information Caravan cum Recognition of Partner (UK)

Precio inicial del contrato: 2 248 (EUR)
Importe original: 130 000 (PHP)
Cliente: DEPARTMENT OF SOCIAL WELFARE AND DEVELOPMENT - REGION II

Número: 106742337

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

29 jun

Purchase of 30,000 Pcs Rice Bag for 6 kilos with DSWD Logo and Bagong Pilipinas Logo et. al for the production of Family Food Packs for standby stockpile (UK)

Precio inicial del contrato: 11 414 (EUR)
Importe original: 660 000 (PHP)
Cliente: DEPARTMENT OF SOCIAL WELFARE AND DEVELOPMENT - REGION II

Número: 106742374

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

15 jun

Purchase of 5 Pcs Office table et. al for the use of POO Quirino (UK)

Precio inicial del contrato: 1 163 (EUR)
Importe original: 67 255 (PHP)
Cliente: DEPARTMENT OF SOCIAL WELFARE AND DEVELOPMENT - REGION II

Número: 106018633

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

Cliente: NATIONAL TELECOMMUNICATIONS COMMISSION - REGION II

Moneda: PHP

Número: 963791

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

Cliente: NATIONAL TELECOMMUNICATIONS COMMISSION - REGION II

Cliente: CENTRAL NATIONAL HIGH SCHOOL

Moneda: PHP

Número: 963792

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

Cliente: CENTRAL NATIONAL HIGH SCHOOL

Cliente: MAGDIWANG NATIONAL HIGH SCHOOL

Moneda: PHP

Número: 963793

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

Cliente: MAGDIWANG NATIONAL HIGH SCHOOL

Cliente: POLILLO CENTRAL ELEMENTARY SCHOOL

Moneda: PHP

Número: 963794

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

Cliente: POLILLO CENTRAL ELEMENTARY SCHOOL

Cliente: PHILIPPINE STATISTICS AUTHORITY - PANGASINAN

Moneda: PHP

Número: 963795

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

Cliente: PHILIPPINE STATISTICS AUTHORITY - PANGASINAN

Cliente: BARANGAY DEL PILAR, NAUJAN, ORIENTAL MINDORO

Moneda: PHP

Número: 963796

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

Cliente: BARANGAY DEL PILAR, NAUJAN, ORIENTAL MINDORO

DEPARTMENT OF SOCIAL WELFARE AND DEVELOPMENT - REGION II (Philippines CSTMR№963797): contactos, dirección, correo electrónico, licitaciones. Página № 2

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