DEPARTMENT OF SOCIAL WELFARE AND DEVELOPMENT - REGION II, Philippines, CSTMR№963797: offerte . Contatti, indirizzo, e-mail. Clienti su 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)

Prezzo del contratto iniziale : 1 264 (EUR)
Importo originario: 73 095 (PHP)
Cliente: DEPARTMENT OF SOCIAL WELFARE AND DEVELOPMENT - REGION II

Numero: 111830626

Nazione: Philippines

Fonte: 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)

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

Numero: 111830637

Nazione: Philippines

Fonte: 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)

Prezzo del contratto iniziale : 11 357 (EUR)
Importo originario: 656 700 (PHP)
Cliente: DEPARTMENT OF SOCIAL WELFARE AND DEVELOPMENT - REGION II

Numero: 111498744

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

29 sep

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

Prezzo del contratto iniziale : 4 529 (EUR)
Importo originario: 261 900 (PHP)
Cliente: DEPARTMENT OF SOCIAL WELFARE AND DEVELOPMENT - REGION II

Numero: 111498746

Nazione: Philippines

Fonte: 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)

Prezzo del contratto iniziale : 1 332 (EUR)
Importo originario: 77 040 (PHP)
Cliente: DEPARTMENT OF SOCIAL WELFARE AND DEVELOPMENT - REGION II

Numero: 111498749

Nazione: Philippines

Fonte: 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)

Prezzo del contratto iniziale : 6 160 (EUR)
Importo originario: 356 200 (PHP)
Cliente: DEPARTMENT OF SOCIAL WELFARE AND DEVELOPMENT - REGION II

Numero: 111498750

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

29 sep

Conduct of Regional Panata Ko Sa Bayan Awards (UK)

Prezzo del contratto iniziale : 1 453 (EUR)
Importo originario: 84 000 (PHP)
Cliente: DEPARTMENT OF SOCIAL WELFARE AND DEVELOPMENT - REGION II

Numero: 111498751

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

07 sep

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

Prezzo del contratto iniziale : 4 160 (EUR)
Importo originario: 240 535 (PHP)
Cliente: DEPARTMENT OF SOCIAL WELFARE AND DEVELOPMENT - REGION II

Numero: 110516199

Nazione: Philippines

Fonte: 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)

Prezzo del contratto iniziale : 4 669 (EUR)
Importo originario: 270 000 (PHP)
Cliente: DEPARTMENT OF SOCIAL WELFARE AND DEVELOPMENT - REGION II

Numero: 110516201

Nazione: Philippines

Fonte: 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)

Prezzo del contratto iniziale : 2 458 (EUR)
Importo originario: 142 125 (PHP)
Cliente: DEPARTMENT OF SOCIAL WELFARE AND DEVELOPMENT - REGION II

Numero: 110516203

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

26 aug

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

Prezzo del contratto iniziale : 39 084 (EUR)
Importo originario: 2 260 000 (PHP)
Cliente: DEPARTMENT OF SOCIAL WELFARE AND DEVELOPMENT - REGION II

Numero: 109781758

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

30 jul

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

Prezzo del contratto iniziale : 1 211 (EUR)
Importo originario: 70 000 (PHP)
Cliente: DEPARTMENT OF SOCIAL WELFARE AND DEVELOPMENT - REGION II

Numero: 108306504

Nazione: Philippines

Fonte: 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)

Prezzo del contratto iniziale : 3 113 (EUR)
Importo originario: 180 000 (PHP)
Cliente: DEPARTMENT OF SOCIAL WELFARE AND DEVELOPMENT - REGION II

Numero: 108003478

Nazione: Philippines

Fonte: 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)

Prezzo del contratto iniziale : 3 113 (EUR)
Importo originario: 180 000 (PHP)
Cliente: DEPARTMENT OF SOCIAL WELFARE AND DEVELOPMENT - REGION II

Numero: 108003515

Nazione: Philippines

Fonte: 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

Numero: 108003522

Nazione: Philippines

Fonte: 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)

Prezzo del contratto iniziale : 4 323 (EUR)
Importo originario: 250 000 (PHP)
Cliente: DEPARTMENT OF SOCIAL WELFARE AND DEVELOPMENT - REGION II

Numero: 108003539

Nazione: Philippines

Fonte: 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)

Prezzo del contratto iniziale : 948 (EUR)
Importo originario: 54 788 (PHP)
Cliente: DEPARTMENT OF SOCIAL WELFARE AND DEVELOPMENT - REGION II

Numero: 108003540

Nazione: Philippines

Fonte: 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)

Prezzo del contratto iniziale : 948 (EUR)
Importo originario: 54 788 (PHP)
Cliente: DEPARTMENT OF SOCIAL WELFARE AND DEVELOPMENT - REGION II

Numero: 108003542

Nazione: Philippines

Fonte: 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

Numero: 108003546

Nazione: Philippines

Fonte: 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)

Prezzo del contratto iniziale : 960 (EUR)
Importo originario: 55 500 (PHP)
Cliente: DEPARTMENT OF SOCIAL WELFARE AND DEVELOPMENT - REGION II

Numero: 108003549

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

Cliente: NATIONAL TELECOMMUNICATIONS COMMISSION - REGION II

Moneta: PHP

Numero: 963791

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

Cliente: NATIONAL TELECOMMUNICATIONS COMMISSION - REGION II

Cliente: CENTRAL NATIONAL HIGH SCHOOL

Moneta: PHP

Numero: 963792

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

Cliente: CENTRAL NATIONAL HIGH SCHOOL

Cliente: MAGDIWANG NATIONAL HIGH SCHOOL

Moneta: PHP

Numero: 963793

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

Cliente: MAGDIWANG NATIONAL HIGH SCHOOL

Cliente: POLILLO CENTRAL ELEMENTARY SCHOOL

Moneta: PHP

Numero: 963794

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

Cliente: POLILLO CENTRAL ELEMENTARY SCHOOL

Cliente: PHILIPPINE STATISTICS AUTHORITY - PANGASINAN

Moneta: PHP

Numero: 963795

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

Cliente: PHILIPPINE STATISTICS AUTHORITY - PANGASINAN

Cliente: BARANGAY DEL PILAR, NAUJAN, ORIENTAL MINDORO

Moneta: PHP

Numero: 963796

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

Cliente: BARANGAY DEL PILAR, NAUJAN, ORIENTAL MINDORO

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