DEPARTMENT OF SOCIAL WELFARE AND DEVELOPMENT - REGION XI, Philippines, CSTMR№453875: - customer info, tenders, address, contacts, e-mail. Procurement information and competitive bids.

27 aug

SUPPLY AND DELIVERY OF OTHER SUPPLIES CLOTHING FOR HOME FOR THE AGED (UK)

Contract value: 7 820 (USD)
Price original: 461 200 (PHP)
Customer: DEPARTMENT OF SOCIAL WELFARE AND DEVELOPMENT - REGION XI

Number: 109869418

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

27 aug

SUPPLY AND DELIVERY OF OTHER SUPPLIES FOOT WEAR FOR HOME FOR GIRLS AND WOMEN & HOME FOR THE AGED (UK)

Contract value: 6 098 (USD)
Price original: 359 611 (PHP)
Customer: DEPARTMENT OF SOCIAL WELFARE AND DEVELOPMENT - REGION XI

Number: 109869434

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

03 feb

PROVISION OF LABOR AND PARTS FOR THE REPAIR OF DSWD FO XI VEHICLE FOR MONTERO MT PL NO. SAA 4582 (UK)

Contract value: 1 268 (USD)
Price original: 74 800 (PHP)
Customer: DEPARTMENT OF SOCIAL WELFARE AND DEVELOPMENT - REGION XI

Number: 98969579

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

19 dec

SUPPLY AND DELIVERY OF COMPUTER CONSUMABLES (UK)

Contract value: 16 931 (USD)
Price original: 998 500 (PHP)
Customer: DEPARTMENT OF SOCIAL WELFARE AND DEVELOPMENT - REGION XI

Number: 96540601

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

20 oct

Supply and Delivery of Food stuff for RRCY Residents (UK)

Contract value: 4 535 (USD)
Price original: 267 447 (PHP)
Customer: DEPARTMENT OF SOCIAL WELFARE AND DEVELOPMENT - REGION XI

Number: 92871435

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

20 oct

PROVISION OF TRANSPORTATION SERVICES for KALAHI Staff (UK)

Contract value: 4 124 (USD)
Price original: 243 200 (PHP)
Customer: DEPARTMENT OF SOCIAL WELFARE AND DEVELOPMENT - REGION XI

Number: 92871436

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

20 oct

Supply and Delivery of MEDICAL SUPPLIES (UK)

Contract value: 1 710 (USD)
Price original: 100 860 (PHP)
Customer: DEPARTMENT OF SOCIAL WELFARE AND DEVELOPMENT - REGION XI

Number: 92871465

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

20 oct

Supply and Delivery of Office Supplies (UK)

Contract value: 3 797 (USD)
Price original: 223 925 (PHP)
Customer: DEPARTMENT OF SOCIAL WELFARE AND DEVELOPMENT - REGION XI

Number: 92871487

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

20 oct

PROVISION OF ADVERTISING FOR LISTAHANAN DATA SHARING PROCESS MINUTES OF PRODUCED VIDEO (UK)

Contract value: 1 696 (USD)
Price original: 100 000 (PHP)
Customer: DEPARTMENT OF SOCIAL WELFARE AND DEVELOPMENT - REGION XI

Number: 92871533

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

29 sep

PROVISION OF AUTOMATED ELECTRONIC LOADING SERVICES FOR ALL STAFF OF DSWD FO XI (UK)

Contract value: 16 787 (USD)
Price original: 990 000 (PHP)
Customer: DEPARTMENT OF SOCIAL WELFARE AND DEVELOPMENT - REGION XI

Number: 91417257

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

11 aug

Supply and Delivery of Plaques for 12th Cycle SFP Program and Implementation Review on August 24-25, 2023 (UK)

Contract value: 1 187 (USD)
Price original: 70 000 (PHP)
Customer: DEPARTMENT OF SOCIAL WELFARE AND DEVELOPMENT - REGION XI

Number: 89030540

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

19 jan

SUPPLY AND LABOR FOR VEHICLE (UK)

Contract value: 922 (USD)
Price original: 54 400 (PHP)
Customer: DEPARTMENT OF SOCIAL WELFARE AND DEVELOPMENT - REGION XI

Number: 75979903

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: MINISTRSTVO ZA GOSPODARSKI RAZVOJ IN TEHNOLOGIJO - URAD REPUBLIKE SLOVENIJE ZA INTELEKTUALNO LASTNINO

Record matches 11
Awarded Sum: 18 559 (USD)
Price original: 18 929 (EUR)
Currency: EUR

Number: 453869

Country: Slovenia

Source: Uradni list Slovenia

Customer: MINISTRSTVO ZA GOSPODARSKI RAZVOJ IN TEHNOLOGIJO - URAD REPUBLIKE SLOVENIJE ZA INTELEKTUALNO LASTNINO

Customer: VRTEC MORJE LUCIJA - SCUOLA DELL" INFANZIA MORJE LUCIA

Currency: EUR

Number: 453870

Country: Slovenia

Source: Uradni list Slovenia

Customer: VRTEC MORJE LUCIJA - SCUOLA DELL" INFANZIA MORJE LUCIA

Customer: GUINTORILAN ELEMENTARY SCHOOL - NEGROS OCCIDENTAL

Currency: PHP

Number: 453871

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: GUINTORILAN ELEMENTARY SCHOOL - NEGROS OCCIDENTAL

Customer: NATIONAL FOOD AUTHORITY - SURIGAO DEL NORTE

Currency: PHP

Number: 453872

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: NATIONAL FOOD AUTHORITY - SURIGAO DEL NORTE

Customer: LAKEVIEW INTEGRATED SCHOOL

Currency: PHP

Number: 453873

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: LAKEVIEW INTEGRATED SCHOOL

Customer: OVERSEAS WORKERS WELFARE ADMINISTRATION - REGION VI

Currency: PHP

Number: 453874

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: OVERSEAS WORKERS WELFARE ADMINISTRATION - REGION VI

DEPARTMENT OF SOCIAL WELFARE AND DEVELOPMENT - REGION XI (Philippines CSTMR№453875): address, contacts, e-mail, tenders

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