DEPARTMENT OF SOCIAL WELFARE AND DEVELOPMENT - CARAGA, Philippines, CSTMR№199124: - customer info, tenders, address, contacts, e-mail. Procurement information and competitive bids.

16 apr

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

Contract value: 6 176 (USD)
Price original: 364 250 (PHP)
Customer: DEPARTMENT OF SOCIAL WELFARE AND DEVELOPMENT - CARAGA

Number: 102941971

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

11 apr

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

Contract value: 8 502 (USD)
Price original: 501 430 (PHP)
Customer: DEPARTMENT OF SOCIAL WELFARE AND DEVELOPMENT - CARAGA

Number: 102675160

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

17 mar

Forwarding Services: Hauling of Humanitarian Cargo (UK)

Contract value: 6 783 (USD)
Price original: 400 000 (PHP)
Customer: DEPARTMENT OF SOCIAL WELFARE AND DEVELOPMENT - CARAGA

Number: 101459600

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

17 mar

Software Subscription: For RICTMS use. (UK)

Contract value: 15 261 (USD)
Price original: 900 000 (PHP)
Customer: DEPARTMENT OF SOCIAL WELFARE AND DEVELOPMENT - CARAGA

Number: 101462419

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

06 feb

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

Contract value: 848 (USD)
Price original: 50 000 (PHP)
Customer: DEPARTMENT OF SOCIAL WELFARE AND DEVELOPMENT - CARAGA

Number: 99047907

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

05 feb

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

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

Number: 99030930

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

03 jan

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

Contract value: 1 492 (USD)
Price original: 88 000 (PHP)
Customer: DEPARTMENT OF SOCIAL WELFARE AND DEVELOPMENT - CARAGA

Number: 97333359

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

27 dec

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

Contract value: 2 543 (USD)
Price original: 150 000 (PHP)
Customer: DEPARTMENT OF SOCIAL WELFARE AND DEVELOPMENT - CARAGA

Number: 97000628

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

24 dec

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

Contract value: 1 238 (USD)
Price original: 73 000 (PHP)
Customer: DEPARTMENT OF SOCIAL WELFARE AND DEVELOPMENT - CARAGA

Number: 96818290

Country: Philippines

Source: 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)

Contract value: 2 143 (USD)
Price original: 126 400 (PHP)
Customer: DEPARTMENT OF SOCIAL WELFARE AND DEVELOPMENT - CARAGA

Number: 96818293

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

24 dec

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

Contract value: 2 270 (USD)
Price original: 133 901 (PHP)
Customer: DEPARTMENT OF SOCIAL WELFARE AND DEVELOPMENT - CARAGA

Number: 96818340

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

29 oct

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

Contract value: 5 731 (USD)
Price original: 338 000 (PHP)
Customer: DEPARTMENT OF SOCIAL WELFARE AND DEVELOPMENT - CARAGA

Number: 93329387

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

29 oct

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

Contract value: 3 086 (USD)
Price original: 182 000 (PHP)
Customer: DEPARTMENT OF SOCIAL WELFARE AND DEVELOPMENT - CARAGA

Number: 93329422

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

22 oct

Transportation Vehicle / Van Rental for the series conduct of MCCT Cash-for-Work payouts. (UK)

Contract value: 6 783 (USD)
Price original: 400 000 (PHP)
Customer: DEPARTMENT OF SOCIAL WELFARE AND DEVELOPMENT - CARAGA

Number: 92942820

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

22 oct

Transportation Vehicle / Van Rental for the Augmentation of the Conduct of Massive Updating of 4ps Households Rosters of Pantawid Pamilyang Plilipino Program (UK)

Contract value: 9 763 (USD)
Price original: 575 800 (PHP)
Customer: DEPARTMENT OF SOCIAL WELFARE AND DEVELOPMENT - CARAGA

Number: 92942833

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

25 jun

Installation of frosted glass Tint of Admin center Head Office Conference and Dorm Control (UK)

Contract value: 973 (USD)
Price original: 57 356 (PHP)
Customer: DEPARTMENT OF SOCIAL WELFARE AND DEVELOPMENT - CARAGA

Number: 86382348

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

25 jun

Repair and Maintenance of Dormitory Electrical System (UK)

Contract value: 5 760 (USD)
Price original: 339 690 (PHP)
Customer: DEPARTMENT OF SOCIAL WELFARE AND DEVELOPMENT - CARAGA

Number: 86382349

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

25 jun

Repainting of Dormitory Cabinets and Facade (UK)

Contract value: 1 518 (USD)
Price original: 89 500 (PHP)
Customer: DEPARTMENT OF SOCIAL WELFARE AND DEVELOPMENT - CARAGA

Number: 86382350

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

25 jun

Repair and Maintenance of Water Supply and Plumbing Equipment (UK)

Contract value: 1 399 (USD)
Price original: 82 500 (PHP)
Customer: DEPARTMENT OF SOCIAL WELFARE AND DEVELOPMENT - CARAGA

Number: 86382352

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

25 jun

Replacement of RRCY Damaged Garbage Bins (UK)

Contract value: 2 333 (USD)
Price original: 137 600 (PHP)
Customer: DEPARTMENT OF SOCIAL WELFARE AND DEVELOPMENT - CARAGA

Number: 86382353

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: Department for Transport (DfT)

Currency: GBP

Number: 199118

Country: United Kingdom

Source: Welsh procurement portal

Customer: Department for Transport (DfT)

Customer: Військова частина А0515

Currency: UAH

Number: 199119

Country: Ukraine

Source: Електронна система публічних закупівель Prozorro

Customer: Військова частина А0515

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

Currency: UAH

Number: 199120

Country: Ukraine

Source: Електронна система публічних закупівель Prozorro

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

Customer: Кам’янська міська рада

Currency: UAH

Number: 199121

Country: Ukraine

Source: Електронна система публічних закупівель Prozorro

Customer: Кам’янська міська рада

Customer: Військовий інститут Київського національного університету імені Тараса Шевченка

Currency: UAH

Number: 199122

Country: Ukraine

Source: Електронна система публічних закупівель Prozorro

Customer: Військовий інститут Київського національного університету імені Тараса Шевченка

Customer: NAGA NATIONAL HIGH SCHOOL

Currency: PHP

Number: 199123

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: NAGA NATIONAL HIGH SCHOOL

DEPARTMENT OF SOCIAL WELFARE AND DEVELOPMENT - CARAGA (Philippines CSTMR№199124): address, contacts, e-mail, tenders

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