DEPARTMENT OF SOCIAL WELFARE AND DEVELOPMENT - CARAGA, Philippines, CSTMR№199124: offerte . Contatti, indirizzo, e-mail. Clienti su Tenderinfo.org

06 feb

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

Prezzo del contratto iniziale : 865 (EUR)
Importo originario: 50 000 (PHP)
Cliente: DEPARTMENT OF SOCIAL WELFARE AND DEVELOPMENT - CARAGA

Numero: 99047907

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

05 feb

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

Prezzo del contratto iniziale : 1 090 (EUR)
Importo originario: 63 000 (PHP)
Cliente: DEPARTMENT OF SOCIAL WELFARE AND DEVELOPMENT - CARAGA

Numero: 99030930

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

03 jan

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

Prezzo del contratto iniziale : 1 522 (EUR)
Importo originario: 88 000 (PHP)
Cliente: DEPARTMENT OF SOCIAL WELFARE AND DEVELOPMENT - CARAGA

Numero: 97333359

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

27 dec

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

Prezzo del contratto iniziale : 2 594 (EUR)
Importo originario: 150 000 (PHP)
Cliente: DEPARTMENT OF SOCIAL WELFARE AND DEVELOPMENT - CARAGA

Numero: 97000628

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

24 dec

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

Prezzo del contratto iniziale : 1 262 (EUR)
Importo originario: 73 000 (PHP)
Cliente: DEPARTMENT OF SOCIAL WELFARE AND DEVELOPMENT - CARAGA

Numero: 96818290

Nazione: Philippines

Fonte: 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)

Prezzo del contratto iniziale : 2 186 (EUR)
Importo originario: 126 400 (PHP)
Cliente: DEPARTMENT OF SOCIAL WELFARE AND DEVELOPMENT - CARAGA

Numero: 96818293

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

24 dec

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

Prezzo del contratto iniziale : 2 316 (EUR)
Importo originario: 133 901 (PHP)
Cliente: DEPARTMENT OF SOCIAL WELFARE AND DEVELOPMENT - CARAGA

Numero: 96818340

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

29 oct

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

Prezzo del contratto iniziale : 5 845 (EUR)
Importo originario: 338 000 (PHP)
Cliente: DEPARTMENT OF SOCIAL WELFARE AND DEVELOPMENT - CARAGA

Numero: 93329387

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

29 oct

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

Prezzo del contratto iniziale : 3 147 (EUR)
Importo originario: 182 000 (PHP)
Cliente: DEPARTMENT OF SOCIAL WELFARE AND DEVELOPMENT - CARAGA

Numero: 93329422

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

22 oct

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

Prezzo del contratto iniziale : 6 918 (EUR)
Importo originario: 400 000 (PHP)
Cliente: DEPARTMENT OF SOCIAL WELFARE AND DEVELOPMENT - CARAGA

Numero: 92942820

Nazione: Philippines

Fonte: 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)

Prezzo del contratto iniziale : 9 958 (EUR)
Importo originario: 575 800 (PHP)
Cliente: DEPARTMENT OF SOCIAL WELFARE AND DEVELOPMENT - CARAGA

Numero: 92942833

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

25 jun

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

Prezzo del contratto iniziale : 992 (EUR)
Importo originario: 57 356 (PHP)
Cliente: DEPARTMENT OF SOCIAL WELFARE AND DEVELOPMENT - CARAGA

Numero: 86382348

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

25 jun

Repair and Maintenance of Dormitory Electrical System (UK)

Prezzo del contratto iniziale : 5 875 (EUR)
Importo originario: 339 690 (PHP)
Cliente: DEPARTMENT OF SOCIAL WELFARE AND DEVELOPMENT - CARAGA

Numero: 86382349

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

25 jun

Repainting of Dormitory Cabinets and Facade (UK)

Prezzo del contratto iniziale : 1 548 (EUR)
Importo originario: 89 500 (PHP)
Cliente: DEPARTMENT OF SOCIAL WELFARE AND DEVELOPMENT - CARAGA

Numero: 86382350

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

25 jun

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

Prezzo del contratto iniziale : 1 427 (EUR)
Importo originario: 82 500 (PHP)
Cliente: DEPARTMENT OF SOCIAL WELFARE AND DEVELOPMENT - CARAGA

Numero: 86382352

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

25 jun

Replacement of RRCY Damaged Garbage Bins (UK)

Prezzo del contratto iniziale : 2 380 (EUR)
Importo originario: 137 600 (PHP)
Cliente: DEPARTMENT OF SOCIAL WELFARE AND DEVELOPMENT - CARAGA

Numero: 86382353

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

25 jun

Replacement of RRCY Dormitory Toilet Metal Flush Doors (UK)

Prezzo del contratto iniziale : 2 312 (EUR)
Importo originario: 133 674 (PHP)
Cliente: DEPARTMENT OF SOCIAL WELFARE AND DEVELOPMENT - CARAGA

Numero: 86382354

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

14 jun

Purchase for subscription of Video Meeting Application (UK)

Prezzo del contratto iniziale : 3 130 (EUR)
Importo originario: 181 000 (PHP)
Cliente: DEPARTMENT OF SOCIAL WELFARE AND DEVELOPMENT - CARAGA

Numero: 85614491

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

26 apr

PRINTING OF SWDI FORMS (UK)

Prezzo del contratto iniziale : 2 810 (EUR)
Importo originario: 162 500 (PHP)
Cliente: DEPARTMENT OF SOCIAL WELFARE AND DEVELOPMENT - CARAGA

Numero: 82934392

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

24 apr

Procurement of Multi-Function Printer for FMD Use (UK)

Prezzo del contratto iniziale : 1 171 (EUR)
Importo originario: 67 700 (PHP)
Cliente: DEPARTMENT OF SOCIAL WELFARE AND DEVELOPMENT - CARAGA

Numero: 82828516

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

Cliente: Department for Transport (DfT)

Moneta: GBP

Numero: 199118

Nazione: United Kingdom

Fonte: Welsh procurement portal

Cliente: Department for Transport (DfT)

Cliente: Військова частина А0515

Moneta: UAH

Numero: 199119

Nazione: Ukraine

Fonte: Електронна система публічних закупівель Prozorro

Cliente: Військова частина А0515

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

Moneta: UAH

Numero: 199120

Nazione: Ukraine

Fonte: Електронна система публічних закупівель Prozorro

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

Cliente: Кам’янська міська рада

Moneta: UAH

Numero: 199121

Nazione: Ukraine

Fonte: Електронна система публічних закупівель Prozorro

Cliente: Кам’янська міська рада

Cliente: Військовий інститут Київського національного університету імені Тараса Шевченка

Moneta: UAH

Numero: 199122

Nazione: Ukraine

Fonte: Електронна система публічних закупівель Prozorro

Cliente: Військовий інститут Київського національного університету імені Тараса Шевченка

Cliente: NAGA NATIONAL HIGH SCHOOL

Moneta: PHP

Numero: 199123

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

Cliente: NAGA NATIONAL HIGH SCHOOL

DEPARTMENT OF SOCIAL WELFARE AND DEVELOPMENT - CARAGA (Philippines CSTMR№199124): contatti, indirizzo, e-mail, offerte. Pagina № 2

e altri ... Clienti