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

05 oct

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

Precio inicial del contrato: 1 264 (EUR)
Importe original: 73 095 (PHP)
Cliente: DEPARTMENT OF SOCIAL WELFARE AND DEVELOPMENT - REGION II

Número: 111830626

País: Philippines

Fuente: 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)

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

Número: 111830637

País: Philippines

Fuente: 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)

Precio inicial del contrato: 11 357 (EUR)
Importe original: 656 700 (PHP)
Cliente: DEPARTMENT OF SOCIAL WELFARE AND DEVELOPMENT - REGION II

Número: 111498744

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

29 sep

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

Precio inicial del contrato: 4 529 (EUR)
Importe original: 261 900 (PHP)
Cliente: DEPARTMENT OF SOCIAL WELFARE AND DEVELOPMENT - REGION II

Número: 111498746

País: Philippines

Fuente: 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)

Precio inicial del contrato: 1 332 (EUR)
Importe original: 77 040 (PHP)
Cliente: DEPARTMENT OF SOCIAL WELFARE AND DEVELOPMENT - REGION II

Número: 111498749

País: Philippines

Fuente: 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)

Precio inicial del contrato: 6 160 (EUR)
Importe original: 356 200 (PHP)
Cliente: DEPARTMENT OF SOCIAL WELFARE AND DEVELOPMENT - REGION II

Número: 111498750

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

29 sep

Conduct of Regional Panata Ko Sa Bayan Awards (UK)

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

Número: 111498751

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

07 sep

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

Precio inicial del contrato: 4 160 (EUR)
Importe original: 240 535 (PHP)
Cliente: DEPARTMENT OF SOCIAL WELFARE AND DEVELOPMENT - REGION II

Número: 110516199

País: Philippines

Fuente: 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)

Precio inicial del contrato: 4 669 (EUR)
Importe original: 270 000 (PHP)
Cliente: DEPARTMENT OF SOCIAL WELFARE AND DEVELOPMENT - REGION II

Número: 110516201

País: Philippines

Fuente: 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)

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

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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