- 19 - Domugan Construction
- 20 - Abaycer Construction Supplies
- AC220413_01_Prepacked Family Food Packs to Cotogrande for the STS Odette
- BAC Reso as Award to WDC Builders and Supplies (Construction of Waiting Area and Covered Pathway of CIU)
- BAC Resolution as Award to Pronet System Integrated Network Solution Inc. - Rebidding of Supply and Delivery of Various ICT Equipment for Pantawid Pamilyang Pilipino Progra
- BAC Resolution as Award_Supply and Delivery of Laptop for SOCPEN Staff
- CONTRACT - Ghaffara (Various Civil Works for CRCF LOT 1)
- CONTRACT - MINDANAO GLASSWARE GENERAL MERCHANDISE INC - ITB_Supply Packaging and Delivery of Eating Utensils for the Implementation of the 12th Cycle Supplementary Feeding Program - Package 2
- Contract to FZI Construction, Parts and Supply (Fabrication and Installation of Cabinets)
- Contract to Bernz General Merchandise13th Cycle SFP Lots 1 5
- Contract to Bodeguita Enterprises & Services - Supply and Delivery of Raw Materials for the Production of Family Food Packs
- Contract to Bodeguita Enterprises and Services 13th Cycle SFP Lot 3
- Contract to D Paragon AA Corporation 13th Cycle SFP Lot 8
- Contract to Darbs Corporation 13th Cycle SFP Lot 2
- Contract to Johanns General Merchandise 13th Cycle SFP Lots 4 6 7
- Contract to Joneco Tech Marketing Corp - Laptop for Pantawid Pamilya Pilipino Program Staff
- Contract to Macarthus Security Services Security Services for DSWD FO 10
- Contract to Mindanao Glassware General Merchandise Inc - Supply and Delivery of Weighing Scale for the implementation of 13th Cycle SFP
- Contract to OPNETWORKS Inc Supply Delivery and Installation of CCTV
- Contract to WDC Builders and Supplies - Construction of Waiting Area and Covered Pathway of CIU
- NOA - 12th Cycle SFP Implementation
- NOA - Supply and Delivery of 1 Unit Crossover Utility Vehicle for DSWD X
- NOA - Supply and Delivery of Food Items for BangUn 2022 Lot 1
- NOA - Supply and Delivery of Non-Food Items for BangUn 2022 Lot 2
- NOA - Various Civil Works (Package 2) Lot 1
- NOA - Various Civil Works (Package 2) Lot 3
- NOA - Various Civil Works (Package 2) Lot 5
- SERVICE AGREEMENT to PLDT INC Primary Internet Service
- Service Agreement to Joneco Tech Marketing Corp - Supply and Delivery of Laptop for SOCPEN Staff - PhP 1500000.00
- Service Agreement to Pronet System Integrated Network Solution Inc. - Rebidding of Supply and Delivery of Various ICT Equipment for Pantawid Pamilyang Pilipino Program - Ph
- Service Agreement_Goldcrest Marketing Corp_Rebidding of Supply and Delivery of Non-Common Use Supplies and Equipment
- ITB-6008986-Rebidding-of-Purchase-and-Delivery-of-IT-Equipments-for-NHTU-Listahanan-Project-2019
- ITB-6009107-Rebidding-of-Purchase-of-Fuel-and-Lubricants-for-2019
- ITB-6009165-Rebidding-of-Purchase-and-Delivery-of-Car-Parts-for-DSWD-10-Vehicles-Use
- ITB-6026875-Rebidding-of-Security-Services-for-DSWD-Region-10-Office-Centers-and-Sub-Offices-2019
- ITB-6043400-Bidding-of-Meals-and-Accommodation-for-DSWD-10-Trainings-for-2019
- ITB-6136961-BIDDING-OF-PURCHASE-AND-DELIVERY-OF-MULTI-PURPOSE-VEHICLE-FOR-DSWD-10
- ITB-6148578-BIDDING-OF-PURCHASE-AND-DELIVERY-OF-FOOD-ITEMS-FOR-SFP-9th-CYCLE
- ITB-6148735-REBIDDING-OF-PURCHASE-AND-DELIVERY-OF-DSWD-10-CELL-CARDS-2019
- ITB-2020-09-012-Bidding-of-Repair-and-Maintenance-of-Regional-Rehabilitation-Center-for-Youth-Gingoog-City
- ITB-2020-09-013-Bidding-of-Repair-and-Improvements-of-DRRMD-Warehouse-and-Covered-Open-Re-packing-Facility
- ITB-2020-7079-meals-and-accommodation-for-SFP-meeting-Cum-GAD-100800
- ITB-2020-7084-meals-and-accomodation-for-KC-Learning-Session-on-Proc.-Process-297000
- ITB-2020-7084-meals-and-snacks-for-RRCY-orientation-on-GAD-84800
- ITB-2020-7085-meals-and-snacks-for-RRCY-traning-on-proper-handling-of-CICL-91280
- ITB-2020-7087-meals-and-snacks-for-RRCY-mental-health-awareness-and-stress-mngt-100000
- ITB-2020-7088-bmeals-and-accomodation-for-KC-monthly-RPMO-meeting-CY2020-180000
- ITB-2020-7090-bmeals-and-accomodation-for-KC-PREW-CY2020-kitaotao-Quezon-57600
- ITB-2020-7090A-meals-and-accomodation-for-KC-PREW-CY2020-Pantar-Malitbog-Damulog-54000
- ITB-2020-7090C-meals-and-accomodation-for-KC-PREW-CY2020-Kibawe-Kalilangan-SanFernando-63000
- ITB-2020-7090D-meals-and-accomodation-for-KC-PREW-CY2020-RPMO-CDO-64800
- ITB-2020-7098-supply-and-delivery-of-canned-goods-supplies-for-HG-clients-2nd-sem2020-150442
- ITB-2020-7099-supply-and-delivery-of-food-supplies-for-HG-clients-2nd-sem2020-229115
- ITB-2020-8000-supply-and-delivery-of-meat-supplies-for-HG-clients-3rd-qtr2020-167975
- ITB-2020-8001-supply-and-delivery-of-meat-supplies-for-HG-clients-4th-qtr2020-167975
- ITB-2020-8009-supply-and-delivery-of-vehicle-parts-for-the-use-KIA-WHITE-XO-D539-66000
- ITB-DRMD-Stockpile07282020
- ITB-SFP-10th-Cycle07282020
- 1. ITB NO. GOP20-DSWD-066-A - Procurement of Raw Materials for the Production of Family Food Packs for 2021
- 2. ITB NO. GOP20-DSWD-066-B - Procurement of Raw Materials for the Production of Family Food Packs for 2021
- 3. ITB No. GOP 20-DSWD-066-C PROCUREMENT OF CANNED TUNA FLAKES FOR THE PRODUCTION OF FAMILY FOOD PACKS
- ITB-7672083_Simplified 6th Edition of PBDs for Infrastructure Projects(DRMD OPCEN)
- ITB-7876274_Completion of 4 Storey Bldg
- ITB-7924088_Supply & Delivery of Various ICT Equipment
- ITB-7974877_Supply & Delivery of Various Photography
- ITB-8014854_Rebidding of SFP 11th Cycle Implementation Lot 3 & 12
- ITB-8096945_Rebidding of Supply and Delivery of Various Photography Equipment & Accessories
- ITB-8108240_Rebidding of Supply & Delivery of Various ICT Equipment for Office
- ITB-8166929_Supply and Delivery of Food Items for 12th Cycle Supplementary Feeding 2022
- ITB-8236619_Security Services for DSWD FO 10, Centers and Sub Offices 2022
- ITB-8236651_Supply and Delivery of Food and Non-Food Supplies to Centers 2022
- ITB_0697_Motor Vehicle Rental DSWD FO X 2022
- ITB_2022-001 - Auction of Unserviceable equipment and items
- ITB_8316273_Various Civil Works (Package 2)
- ITB_8386279_Supply and Delivery of Food and Non-Food Items For Bangun 2022
- ITB_8396222_Rebidding of Various Civil Works (Package 2)
- ITB_8430717_Bid Docs_Installation, Delivery and Supply of 5 Stops Elevator
- ITB_8466128_Supply and Delivery of 1 Unit Crossover Utility Vehicle for DSWD FO 10
- ITB_8481313_FY 2022 Janitorial Services of Satellite Offices
- ITB_8506660_FY 2022 Security Services for CIU Satellite Offices and Bahay Silungan
- ITB_8507010_Rebidding of Motor Vehicle Rental DSWD FO X 2022
- ITB_855192_FY 2022 Janitorial Services of Satellite Offices
- ITB_8674066_Supply and Delivery of Food and Non-Food Supplies for DSWD FO10 Centers 2022
- ITB_8733125_Meals and Lodging for the KALAHI-CIDSS Activities FY 2022
- ITB_8734297_Rebidding od Food and Non-Food Supplies for DSWD FO10 Centers 2022
- ITB_8739490_Security Services for CIU Satellite Offices and Bahay Silungan
- ITB_8779587_Bidding of Office Supplies for DSWD FO10 2022
- ITB_8779668_Supply, Packaging and Delivery of Eating Utensils for the Implementation of the 12th Cycle Supplementary Feeding Program
- ITB_8783434_Bidding of Food and Non-Food Supplies for DSWD FO10 Centers 2022 - Package 2
- ITB_8790705_Bidding of Meals and Lodging for the KALAHI-CIDSS Activities FY 2022 – Package 2
- ITB_8802996_Bidding of Supply and Delivery of Welfare Goods 2022
- ITB_8813803_Rebidding of Meals and Lodging for the KALAHI-CIDSS Activities FY 2022
- ITB_8818993_Bidding of Food and Non-Food Supplies for DSWD FO10 Centers 2022 - Package 3
- ITB_8822226_Supply and Delivery of Office Supplies for Pantawid Pamilya Pilipino Program 2022
- ITB_8838802_Bidding of Food and Non-Food Supplies for DSWD FO10 Centers 2022 - Package 2
- ITB_8850365_Bidding of Supply and Delivery of Pre-Packed Family Food Packs
- ITB_8850387_Meals and Lodging for Pantawid Trainings
- ITB_8853015_Rebidding of Meals and Lodging for KALAHI-CIDSS Activities FY 2022 Package 2
- ITB_9062070__VARIOUS CIVIL WORKS FOR RICTMS
- NP_8671036_Supply Delivery and Installation of 4 Stops Elevator System for the 4-Storey Building of DSWD FO X
- ITB_10013855_Rebidding of Design and Build of Various Civil Works for CRCF (45519000)
- ITB_10069325_Supply Delivery and Installation of CCTV - August 23 2023
- ITB_10201820_Supply and Delivery of Laptop for Pantawid Pamilya Pilipino Program Staff - 31436174.00 - October 6 2023
- ITB_10253028_Supply and Delivery of Weighing Scale for the SFP 13th Cycle Implementation - October 23 2023
- ITB_10253411_Supply and Delivery of Food Items for the Implementation of 14th Cycle Supplementary Feeding Program 2024 (EPA) - October 23 2023
- ITB_10307068_Supply and Delivery of Raw Materials for the Production of Family Food Packs - 4323350.80
- ITB_10330477_Supply and Delivery of Food Items for the DSWD FO X Centers (EPA) - November 16 2023
- ITB_10341910_CONSTRUCTION OF WAITING AREA AND COVERED PATHWAY OF CIU
- ITB_10341964_FABRICATION AND INSTALLATION OF CABINETS
- ITB_9183138_Supply Delivery and Installation of LED Wall and Audio System for DSWD-10 Operation Center
- ITB_9384194_Rebidding of Supply and Delivery of ICT Equipment for CIU
- ITB_9453689_Security Services for DSWD FO10
- ITB_9505378_Supply and Delivery of Food and Non-Food Items for BangUn 2023
- ITB_9632240_Simplified 6th Edition of PBDs for the Procurement of Goods_Security Services for DSWD FO10
- ITB_9656253_Simplified 6th Edition of PBDs for the Procurement of Goods_Motor Vehicle Rental for DSWD FO 10
- ITB_9657253_Simplified 6th Edition of PBDs for the Procurement of Goods_Supply and Delivery of Laptop for CIU
- ITB_9733248_REBIDDING OF MOTOR VEHICLE RENTAL SERVICES FOR DSWD FO 10 - MAY 9 2023
- ITB_9839931_Supply and Delivery of Food Items for the Implementation of 13th Cycle Supplementary Feeding Program – Package 2 - JUNE 9 2023
- ITB_9844771_Design and Build of Various Civil Works for CRCF (45519000) - JUNE 13 2023
- ITB_9844771_Design and Build of Various Civil Works for CRCF (45519000)
- ITB_9881354_Supply and Delivery of AICS Material Assistance (10800000.00)
- ITB_9891283_Supply and Delivery of Cell Cards (3916800.00)
- Bid Forms
- INVITATION TO BID (1)
- INVITATION TO BID
- ITB notice to public bid Disposal of Unserviceable Properties 2024
- ITB_10474947_Internet Service Subscription for DSWD FO X Regional and Sub-Regional Officesopy
- ITB_10567081_Supply and Delivery of Food and Non-Food Items for BangUn 2024
- ITB_10642705_Secondary Internet Service Subscription for DSWD FO X Regional and Sub-Regional Offices
- ITB_10693742_Supply and Delivery of Various ICT Equipment for Pantawid Pamilyang Pilipino Program
- ITB_10693751_Improvement and Extension of the HRMDD Office
- ITB_10708485_Remodeling of a Portion of DRMD Warehouse to RROS and DRCC Offices
- ITB_10846853_Supply Delivery and Installation of Various Sound System Equipment for DSWD FO X
- ITB_10846874_Meals and Accommodation for DSWD FO X Trainings
- ITB_10892360_Rebidding of Supply and Delivery of Various ICT Equipment for Pantawid Pamilyang Pilipino Program
- ITB_10914425__Supply and Delivery of Common Use Supplies and Equipment (CSE) for DSWD FO X Staff
- ITB_10954458_Supply and Delivery of Non-Common Use Supplies and Equipment (Non-CSE) for DSWD FO X Staff
- ITB_10975996_Supply and Delivery of Laptops for Social Pension Staff
- ITB_10998529_Supply and Delivery of Nutritious Cookies for SFP - Copy
- ITB_11093593_Rebidding of Supply and Delivery of Common Use Supplies and Equipment (CSE) for DSWD FO X Staff
- ITB_11100303_Rebidding of Supply and Delivery of Non-Common Use Supplies and Equipment (Non-CSE) for DSWD FO X Staff
- ITB_11124864_Supply and Delivery of Laptops for CIS Staff
- ITB_11127215_Motor Vehicle Rental Services for DSWD FO X Staff
- ITB_11165894_Supply and Delivery of Micronutrient Powder for SFP
- ITB_11186171_Design and Installation of Generator Set with Powerhouse and Electrical System
- ITB_11186180_Rebidding of Supply and Delivery of Nutritious Cookies for SFP
- ITB_11186184_Supply and Delivery of Laptops for CIS Staff – Package 2
- ITB_11326771_Motor Vehicle Rental Services for DSWD FO X Staff FY 2025 (Early Procurement Activity)
- ITB_11326779_Full Board Accommodation for Various Training of 4Ps Staff FY 2025 (Early Procurement Activity)
- ITB_11326809_Supply and Delivery of Food Items for the Implementation of 15th Cycle Supplementary Feeding Program
- ITB_11385201_Supply and Delivery of Food and Non-Food Items for Supplementary Feeding of BangUn Program (Early Procurement Activity)
- ITB_11428862_Supply and Delivery of Ready-to-Eat Food Products for the Implementation of 15th Cycle Supplementary Feeding Program (Early Procurement Activity)
- ITB_11428897_IMPROVEMENT OF PERIMETER FENCE WITH SOLAR LIGHTS FOR RRCY (EARLY PROCUREMENT ACTIVITY)
- ITB_11458866_Supply and Delivery of Food Items for Centers FY 2025 (Early Procurement Activity)
- NP-TFB_10191536_Design and Build of Various Civil Works for CRCF - LOT 1 (Construction of Ecumenical Chapel)
- NP-TFB_9483300_Supply and Delivery of ICT Equipment for CIU
- NP-TFB_9837353_MOTOR VEHICLE RENTAL SERVICES FOR DSWD FO 10 - JUNE 9 2023
- NOA - Avolution (Supply Delivery and Installation of LED Wall and Audio System for FOX AOC)
- NOA - D2PRINTS (Printing and Publication of Social Marketing Plan Advocacy of KALAHI CIDSS) LOT 2
- NOA - GHAFFARA (Various Civil Works for CRCF) LOT 1
- NOA - JB PHARMA (Supply and Delivery of Vitamins for DSWD FO 10 Staff)
- NOA - K-I SOLUTIONS (Supply and Delivery of Office Supplies for DSWD FO10 2022) LOT 1
- NOA - KAJ (Office Supplies for Pantawid Pamilya Pilipino Program 2022)
- NOA - LTS (Eating Utensils for the Implementation of the 12th Cycle Supplementary Feeding Program)
- NOA - MICROTRADE (Supply Delivery and Installation of Various ICT Equipment) LOTS 1 AND 2
- NOA - MINKAY (Meals and Lodging for the KALAHI-CIDSS Activities FY 2022 Package 2 LOT 2)
- NOA - Meals and Lodging for the KALAHI-CIDSS Activities FY 2022 Package 2 Lot 1
- NOA - Meals and Lodging of Pantawid Pamilya Pilipino Program Trainings 2022
- NOA - Mindanao Glassware(Eating Utensils for the implementation of the 12th Cycle SFP - Package 2)
- NOA - PEARLMONT HOTEL (Meals and Lodging for the KALAHI-CIDSS Activities FY 2022 Package 1 Lot 1)
- NOA - STPK (Various Civil Works for RICTMS)
- NOA to FZI Construction Parts and Supply (Fabrication and Installation of Cabinets)
- NOA to Aguiluz General Merchandise (Food items for 14th Cycle SFP EPA Lots 20 22 23 24)
- NOA to Bernz General Merchandise ((Food items for 14th Cycle SFP EPA Lot 6)
- NOA to Bestfriend Goodies - Supply and Delivery of Nutritious Cookies for SFP
- NOA to Bodeguita Enterprises & Services (Food items for 14th Cycle SFP EPA Lots 4 5)
- NOA to CABSCO - Motor Vehicle Rental for DSWD FO X Staff (1)
- NOA to Centro Supersales, Inc (Food items for 14th Cycle SFP EPA Lot 14)
- NOA to Darbs Corporation (Food items for 14th Cycle SFP EPA Lot 10)
- NOA to Japer Frozen Food Trading (Food items for 14th Cycle SFP EPA Lots 17 18 19)
- NOA to Johanns General Merchandise (Food items for 14th Cycle SFP EPA Lots 3 7 8 9 11 13 15 16)
- NOA to Joneco Tech Marketing Corp - Supply and Delivery of Laptop for SOCPEN Staff - PhP 1,500,000.00
- NOA to Pronet System Integrated Network Solution, Inc. - Rebidding of Supply and Delivery of Various ICT Equipment for Pantawid Pamilyang Pilipino Program - PhP 2,236,000.00
- NOA to WDC Builders and Supplies (Construction of Waiting Area and Covered Pathway of CIU)
- NOA to Zarah's Market Grocery Product Distribution (Food items for 14th Cycle SFP EPA Lots 1 2 12 21)
- NOA_PLDT INC (PRIMARY INTERNET SERVICE)
- Notice of Award to Bernz General Merchandise 13th Cycle SFP Lots 1 5
- Notice of Award to Bodeguita Enterprises and Services 13th Cycle SFP Lot 3
- Notice of Award to D Paragon AA Corporation 13th Cycle SFP Lot 8
- Notice of Award to Darbs Corporation 13th Cycle SFP Lot 2
- Notice of Award to Goldcrest Marketing Corp. - Rebidding of Supply and Delivery of Non-Common Use Supplies and Equipment - PhP 1,099,415.40
- Notice of Award to Johanns General Merchandise 13th Cycle SFP Lots 4 6 7
- Notice of Award to Macarthus Security Services Security Services for DSWD FO 10
- Notice of Award to OPNETWORKS Inc Supply Delivery and Installation of CCTV
- Notice of Award to Philblanc Company - Rebidding of Supply and Delivery of Common Use Supplies and Equipment (CSE) for DSWD FO X Staff
- Service Agreement to CABSCO - Motor Vehicle Rental for DSWD FO X Staff.pdf
- Service Agreement to Philblanc Company - Rebidding of Supply and Delivery of Common Use Supplies and Equipment (CSE) for DSWD FO X Staff
- Service Agreement_Bestfriend Goodies_Supply and Delivery of Nutritious Cookies for SFP
- NOTICE OF POSTPONEMENT_CONSTRUCTION OF WAITING AREA AND COVERED PATHWAY OF CIU
- NOTICE OF POSTPONEMENT_FABRICATION AND INSTALLATION OF CABINETS
- NOTICE OF POSTPONEMENT_Supply and Delivery of Food Items for the DSWD FO X Centers (EPA)
- Notice of Postponement (2022-05-26)
- Notice of Postponement (2022-06-13)
- Notice of Postponement (2023-06-29)
- Notice of Postponement_Design and Build of Various Civil Works for CRCF
- Notice of Postponement_Rebidding of Supply and Delivery of Non-Common Use Supplies and Equipment (NON-CSE) for DSWD FO X Staff - Pre-Bid Conference
- Notice of Postponement_Rebidding of Supply and Delivery of Non-Common Use Supplies and Equipment (Non-CSE) for DSWD FO X Staff (2)
- Notice of Postponement_Rebidding of Supply and Delivery of Various ICT Equipment for Pantawid Pamilyang Pilipino Program
- Notice of Postponement_Remodeling of a Portion of DRMD Warehouse to RROS and DRCC Offices
- Notice of Postponement_Supply and Delivery of Micronutrient Powder for SFP
- POSTPONEMENT_AICS MATERIAL ASSISTANCE
- NTP - D2PRINTS (Printing and Publication of Social Marketing Plan Advocacy of KALAHI CIDSS) LOT 2
- NTP - JB PHARMA (Supply and Delivery of Vitamins for DSWD FO 10 Staff)
- NTP - K-I SOLUTIONS (Supply and Delivery of Office Supplies for DSWD FO10 2022) LOT 1
- NTP - KAJ (Office Supplies for Pantawid Pamilya Pilipino Program 2022)
- NTP - LTS (Eating Utensils for the Implementation of the 12th Cycle Supplementary Feeding Program)
- NTP - MICROTRADE (Supply Delivery and Installation of Various ICT Equipment) LOTS 1 AND 2
- NTP - MINDANAO GLASSWARE GENERAL MERCHANDISE INC - ITB_Supply Packaging and Delivery of Eating Utensils for the Implementation of the 12th Cycle Supplementary Feeding Program - Package 2
- NTP - MINKAY (Meals and Lodging for the KALAHI-CIDSS Activities FY 2022 Package 2 LOT 2)
- NTP - Meals and Lodging for the KALAHI-CIDSS Activities FY 2022 Package 2 Lot 1
- NTP - Meals and Lodging of Pantawid Pamilya Pilipino Program Trainings 2022
- NTP - PEARLMONT HOTEL (Meals and Lodging for the KALAHI-CIDSS Activities FY 2022 Package 1 Lot 1)
- NTP - STPK (Various Civil Works for RICTMS)
- NTP to Bestfriend Goodies - Supply and Delivery of Nutritious Cookies for SFP
- NTP to Bodeguita Enterprises & Services - Supply and Delivery of Raw Materials for the Production of Family Food Packs
- NTP to CABSCO - Motor Vehicle Rental Services for DSWD FO X Staff
- NTP to FZI Construction Parts and Supply (Fabrication and Installation of Cabinets)
- NTP to Joneco Tech Marketing Corp - Laptop for Pantawid Pamilya Pilipino Program Staff
- NTP to Joneco Tech Marketing Corp - Supply and Delivery of Laptop for SOCPEN Staff - PhP 1500000.00
- NTP to Mindanao Glassware General Merchandise Inc - Supply and Delivery of Weighing Scale for the implementation of 13th Cycle SFP
- NTP to PLDT INC. - Primary Internet Service Subscription of DSWD FO X Regional and Sub-Regional Offices - PhP 3808000.00
- NTP to Philblanc Company - Rebidding of Supply and Delivery of Common use supplies and Equipment (CSE) for DSWD FO X Staff
- NTP to Pronet System Integrated Network Solution Inc. - Rebidding of Supply and Delivery of Various ICT Equipment for Pantawid Pamilyang Pilipino Program - PhP 2236000.00
- NTP to WDC Builders and Supplies - Construction of Waiting Area and Covered Pathway of CIU1
- NTP_Abaycer
- NTP_Darbs Corporation - Bangun Food
- NTP_Domugan
- NTP_LTS DEPARTMENT STORES INC. (Contract)
- NTP_LTS DEPARTMENT STORES INC.
- Notice to Proceed to Bernz General Merchandise 13th Cycle SFP Lots 1 5
- Notice to Proceed to Bodeguita Enterprises and Services 13th Cycle SFP Lot 3
- Notice to Proceed to D Paragon AA Corporation 13th Cycle SFP Lot 8
- Notice to Proceed to Darbs Corporation 13th Cycle SFP Lot 2
- Notice to Proceed to Goldcrest Marketing Corp. - Rebidding of Supply and Delivery of Non-Common Use Supplies and Equipment - PhP 1099415.40
- Notice to Proceed to Johanns General Merchandise13th Cycle SFP Lots 4 6 7
- Notice to Proceed to Macarthus Security Services Security Services for DSWD FO 10
- Notice to Proceed to OPNETWORKS Inc Supply Delivery and Installation of CCTV
- RFQ-7967207_office supplies for the 2nd quarter 2021
- RFQ-7967218_Vitamins for DSWD Employees
- RFQ-7975047_for Clients Therapeutic Activity Haven
- RFQ-7975062_meals and snacks for DRR workshop
- RFQ-7975075_Polo Shirt for DRR workshop
- RFQ-7975464_meals and snacks for 3rd Qrt. Psychosocial activity for HG clients
- RFQ-7975486_meals and snacks for Orientation on Special Laws Protecting Children HG
- RFQ-7975583_repair and maintenance of ISUZO DMAX
- RFQ-7975597_meals and snacks for HG Family Day Celebration
- RFQ-7981049_meals and snacks for Stress Management Activity and Finding Happiness in the workplace
- RFQ-7983192_supply & delivery of office supplies for CIU
- RFQ-8005582_meals and accommodation for Mental Stress Debriefing for DSWD FO 10 Staff
- RFQ-8005974_supply and delivery of hygiene kit for Social Pension Payout
- RFQ-8006208_meals and accommodation for Orientation of NJJWMIS
- RFQ-8019897_supply and delivery of alcohol
- RFQ-8035601_supply and delivery of various sipplies for Installation of Green Room SMU
- RFQ-8035693_meals and accommodation for the conduct of Blended Training on ICMP for Handling CAR & CICL
- RFQ-8055728_meals and snacks for Psychosocial Processing for Newly Hired Social Workers (CBU)
- RFQ-8055921_RISO of CIU forms for Assessment in Diff. Brgys. of CDO
- RFQ-8058118_meals and snacks for Gender Responsive Case Management Training
- RFQ-8108879_supply and installation of Entrance Disinfection Entrance Chamber
- RFQ-8109199_supply and delivery of furnitures for Bahay Silungan
- RFQ_8571867_supply and delivery of office supplies for SocPen
- RFQ_8573754_ for negotiated Procurement for Motor Vehicle Rental DSWD FO X 2022
- RFQ_8576983_supply and delivery of 4Ps Office Supplies 1st qtr
- RFQ_8584583_supply and delivery of T-shirts with collar for CMSWD Focal Person SocPen
- RFQ_8584704_meals and accommodation for EPAHP RCT Annual Conference and PREW
- RFQ_8584726_meals and accommodation for EPAHP RCT Mid-Year Assessment and Planning Workshop
- RFQ_8585031_supply and delivery of PREW advocacy training
- RFQ_8585092_meals and accommodation of DRMD to conduct RRP thru CFW PREW 2022
- RFQ_8585305_meals and accommodation of DRMD to conduct Staff Monthly Meeting for CY 2022 (Jan-Dec)
- RFQ_8585561_supply and delivery of 4Ps Office Supplies 1st qtr
- RFQ_8585660_printing of bawal and epal dito campaign
- RFQ_8585716_supply and delivery of office supplies for BAC Sec
- RFQ_8587916_printing of Kalambuan Stories
- RFQ_8588349_meals and snacks for Cap Build of LGU Implementation on Yakap Bayan Program
- RFQ_8588378_meals and accommodation for Cap Build of LGU Implementation on Yakap Bayan Program
- RFQ_8588406_meals and accommodation for Cap Build of LGU Implementation on Yakap Bayan Program Salay
- RFQ_8591158_office rental for 4Ps POO Mis. Occ
- RFQ_8591195_office rental for 4Ps POO Mis. Occ
- RFQ_8591224_office rental for 4Ps POOCamiguin
- RFQ_8592272_meals and accommodation for DRMD QRT MHPPS training
- RFQ_8602502_meals and accommodation for Writeshop on the Development of Manual of Operations
- RFQ_8603732_supply and delivery of rice for RHW
- RFQ_8604776_supply and delivery of office supplies
- RFQ_8604794_meals and snacks for SLP meeting (Buk 1)
- RFQ_8604818_meals and snacks for Disaster Response Committee Meeting quarterly CY 2022
- RFQ_8604838_printin of Coffee Table Book 2022
- RFQ_8613757_meals and accommodation for ISO Orientation
- RFQ_8613858_RFQ for negotiated Procurement for FY 2022 JANITORIAL SERVICES OF SATELLITE OFFICES
- RFQ_8620586_meals for HRMDD monthly meeting (Jan-Dec CY 2022)
- RFQ_8620681_supply and delivery of DRMD furniture fixture 2022
- RFQ_8620729_consumable for the use of DSWD FO X VEHICLES Motorcycles & Generator
- RFQ_8620788_supply and delivery for the production of 2021 coffee table book
- RFQ_8620916_meals and snacsk for RSCC Training on Gender and Sensitivity among Center staff
- RFQ_8621984_supply and delivery of the RHW Wet and Meat Goods for the 2nd Quarter (NON-CSE)
- RFQ_8622024_supply and delivery of the RHW Janitorial and Other Supplies for the 2nd Quarter (NON-CSE)
- RFQ_8631505_supply and delivery of garments for the use of the Home for Girls clients 2022
- RFQ_8631607_supply and delivery of food items for the use of the home for girls 2022
- RFQ_8631757_supply and delivery of meats and meat product for the use of the home for girls 2022
- RFQ_8631812_supply and delivery for the 1st Quarter Policy Development and Plans Section Use
- RFQ_8638761_supply and delivery of kitchenwares For the implementation of the 180 days feeding program under 2022 BangUn Project
- RFQ_8638819_supply and delivery of office supplies and devices For staff use of Pantawid Pamilya Pilipino Program for 2nd quarter of 2022-Non CSE
- RFQ_8638871_supply and delivery of CIU Office Supplies for the Regional Director
- RFQ_8649685_supply and delivery of wet and meat goods 2nd Qtr 2022 for RSCC Use
- RFQ_8649811_supply and delivery of janitorial supplies 2nd quarter 2022 for Home for Girls use
- RFQ_8649895_supply and delivery of food items for RSCC use 2nd Quarter 2022
- RFQ_8651369_supply and delivery of RHW Groceries for the 2nd Quarter (NON-CSE)
- RFQ_8651445_supply and delivery of food supplies for the use of the Home for Girls 2nd Quarter 2022 DR
- RFQ_8651505_supply and delivery of wet and meat goods 2nd Quarter 2022 for HG use DR
- RFQ_8651581_supply and delivery of food supplies for the use of the Home for Girls 2nd Quarter 2022 DR
- RFQ_8656745_meals and snacks for L&D Conduct of Values Formation Training - Be Better Unleashing my Inner Self for Others
- RFQ_8657578_meals and snacks for Stress Management and Coping During Pandemic of RSCC Staff
- RFQ_8658568_supply and delivery of office supplies and equipment for HRMDD use
- RFQ_8658640_advocacy advertising for KCNCDDP-AF Advocacy Proposal CY 2022 -
- RFQ_8674538_supply and delivery of SLP ICT supplies and equipment for 2nd quarter 2022
- RFQ_8674650_supply and delivery of Covid-19 Antigen Test Kits for FO Staff
- RFQ_8674822_supply and delivery of Micronutrient Powder for the implementation of the 180 days feeding program for 2022 under BangUn Project
- RFQ_8674884_meals and accomodation for the conduct of BangUn Project 2nd Quarterly Meeting and Capacity Building
- RFQ_8674927_supply and delivery of office supplies for social pension 2nd quarter use
- RFQ_8674951_supply and delivery of SLP Semi-Expendable ICT Equipment 2022
- RFQ_8682557_supply and delivery of CIU office supplies
- RFQ_8683076_supply and delivery of wet goods for RRCY 2nd quarter cy 2022
- RFQ_8683186_supply and delivery of grocery items for RRCY 2nd quarter 2022
- RFQ_8684802_printing of advocacy materials - Advocacy & Success Stories through a Coffee Table Book
- RFQ_8686724_meals and snacks for the conduct of cash management and its internal control system seminar for SDOs
- RFQ_8686763_supply and delivery of Office Supplies for staff use of Pantawid Pamilya Pilipino Program for 2nd Quarter 2022
- RFQ_8693217_supply and delivery of SLP Office Supplies for 2nd Quarter 2022
- RFQ_8693385_supply and delivery of bahay silungan 2nd quarter (apr-june) non cse 2022 wet and meat goods
- RFQ_8693458_supply and delivery of office supplies for ORD use
- RFQ_8693780_supply and delivery of food supplies for the use of ORD 2nd Quarter
- RFQ_8694115_supply and delivery of office supplies and equipment for SLP other MOOE 2022
- RFQ_8714173_supply and delivery of vehicle parts for the use of POH-126 (ambulance) Toyota Hi-ace and SKF-796 (Toyota Grandia)
- RFQ_8715497_supply and delivery of various ICT equipment and devices for office use (RFQ)
- RFQ_8715497_supply and delivery of various ICT equipment and devices for office use (TOR)
- RFQ_8738780_vehicle rental services for the transport of staff from one area to another within Region X and to areas in LDS for the 180 days feeding under BangUn
- RFQ_8740421_supply and delivery of other office supplies for SLP 2022
- RFQ_8750067_supply and delivery of office equipment for RSCC Children's use
- RFQ_8750131_supply and delivery of toys for RSCC Children's use
- RFQ_8754538_supply and delivery of kitchenware and other supplies for RSCC Dining use
- RFQ_8762704_supply and delivery of garments for RSCC use
- RFQ_8766382_supply and delivery of office equipment for Property and Supply Use
- RFQ_8766441_supply and delivery of office equipment for Provincial Office Misamis Oriental use for additional space
- RFQ_8766499_meals and snacks for the Players TWG and MANCOM for the upcoming DSWD and AFP Friendship Games
- RFQ_8766541_printing of pantawid forms for Pantawid Assessment use
- RFQ_8766589_meals and snacks for Field Office Review Committee Quarterly Meeting(3 meetings)
- RFQ_8766609_supply and delivery of Drugs and Medicines for RSCC use 3rd Quarter 2022
- RFQ_8772077_consumable fuel oils & lubricants for the use of DSWD Vehicles Motorcycles & Generator
- RFQ_8792681_supply and delivery of continous paper for the personnel unit section
- RFQ_8792730_supply and delivery of office supplies
- RFQ_8792872_meal and snacks for KC NCDDP AF G2-P1 CEAC Activities - Municipality of LALA CY 2022
- RFQ_8792900_meal and snacks for KC NCDDP AF G2-P1 CEAC Activities - Municipality of BACOLOD CY 2022
- RFQ_8793050_meal and snacks for KC NCDDP AF G2-P1 CEAC Activities - Municipality of BAROY CY 2022
- RFQ_8793118_meal and snacks for KC NCDDP AF G2-P1 CEAC Activities - Municipality of TAGOLOAN CY 2022
- RFQ_8793176_meal and snacks for KC NCDDP AF G2-P1 CEAC Activities - Municipality of LINAMON CY 2022
- RFQ_8793202meal and snacks for KC NCDDP AF G2-P1 CEAC Activities - Municipality of MATUNGAO CY 2022
- RFQ_8793248_meal and snacks for KC NCDDP AF G2-P1 CEAC Activities - Municipality of PANAON CY 2022
- RFQ_8793306_meal and snacks for KC NCDDP AF G2-P1 CEAC Activities - Municipality of LOPEZ JAENA CY 2022
- RFQ_8793346_meal and snacks for KC NCDDP AF G2-P1 CEAC Activities - Municipality of TUDELA CY 2022
- RFQ_8794955_meal and snacks for KC NCDDP AF G2-P1 CEAC Activities - Municipality of SAPANG DALAGA CY 2022
- RFQ_8795007_meal and snacks for BP2P CEAC Municipality of Tubod
- RFQ_8795058_meal and snacks for BP2P CEAC Municipality of Gitagum
- RFQ_8795110_meal and snacks for BP2P CEAC Municipality of NAAWAN
- RFQ_8798063_meals and snacks for RSCC Seminar on Effective Communication Skills in the Workplace-
- RFQ_8798140_supply and delivery of Milk supplies for RSCC use
- RFQ_8798354_supply and delivery of combi blinds and curtains for RSCC use
- RFQ_8798455_supply and delivery of wet goods for RSCC use
- RFQ_8798513_meal and snacks for KC NCDDP AF G2-P1 CEAC Activities - Municipality of GUINSILIBAN CY 2022-
- RFQ_8798664_meal and snacks for KC NCDDP AF G2-P1 CEAC Activities - Municipality of SAGAY CY 2022 -
- RFQ_8798683_meal and snacks for KC NCDDP AF G2-P1 CEAC Activities - Municipality of CATARMAN CY 2022 -
- RFQ_8798690_meal and snacks for KC NCDDP AF G2-P1 CEAC Activities - Municipality of LAGUINDINGAN CY 2022 -
- RFQ_8798702_meal and snacks for KC NCDDP AF G2-P1 CEAC Activities - Municipality of LIBERTAD CY 2022 -
- RFQ_8798707_meal and snacks for KC NCDDP AF G2-P1 CEAC Activities - Municipality of INITAO CY 2022 -
- RFQ_8798715_meal and snacks for KC NCDDP AF G2-P1 CEAC Activities - Municipality of SUGBONGCOGON CY 2022 -
- RFQ_8798725_meal and snacks for KC NCDDP AF G2-P1 CEAC Activities - Municipality of BALINGOAN CY 2022 -
- RFQ_8798729_meal and snacks for KC NCDDP AF G2-P1 CEAC Activities - Municipality of LAGONGLONG CY 2022 -
- RFQ_8798736_meal and snacks for KC NCDDP AF G2-P1 CEAC Activities - Municipality of KAPATAGAN CY 2022 -
- RFQ_8798742_meal and snacks for KC NCDDP AF G1-P2 CEAC Activities - Municipality of DAMULOG CY 2022 -
- RFQ_8798752_meal and snacks for KC NCDDP AF G1-P2 CEAC Activities - Municipality of DON CARLOS CY 2022 -
- RFQ_8799078_meal and snacks for KC NCDDP AF G1-P2 CEAC Activities - Municipality of DANGCAGAN CY 2022 -
- RFQ_8799111_meal and snacks for KC NCDDP AF G1-P2 CEAC Activities - Municipality of SAPAD CY 2022 -
- RFQ_8799143_meal and snacks for KC NCDDP AF G1-P2 CEAC Activities - Municipality of KADINGILAN CY 2022 -
- RFQ_8799195_meal and snacks for KC NCDDP AF G1-P2 CEAC Activities - Municipality of KITAOTAO CY 2022 -
- RFQ_8799220_meal and snacks for KC NCDDP AF G1-P2 CEAC Activities - Municipality of SALVADOR CY 2022 -
- RFQ_8799249_meal and snacks for KC NCDDP AF G1-P2 CEAC Activities - Municipality of MARAMAG CY 2022 -
- RFQ_8799350_meal and snacks for KC NCDDP AF G2-P1 CEAC Activities - Municipality of ALUBIJID CY 2022 -
- RFQ_8799429_meal and snacks for KC NCDDP AF G2-P1 CEAC Activities - Municipality of BAUNGON CY 2022 -
- RFQ_8799480_meal and snacks for KC NCDDP AF G2-P1 CEAC Activities - Municipality of SAN FERNANDO CY 2022 -
- RFQ_8799522_meal and snacks for KC NCDDP AF G2-P1 CEAC Activities - Municipality of LANTAPAN CY 2022 -
- RFQ_8799551_meal and snacks for KC NCDDP AF G2-P1 CEAC Activities - Municipality of MAMBAJAO CY 2022 -
- RFQ_8799668_meal and snacks for KC NCDDP AF G2-P1 CEAC Activities - Municipality of MAIGO CY 2022 -
- RFQ_8800291_meal and snacks for KC NCDDP AF G2-P1 CEAC Activities - Municipality of MAHINOG CY 2022 -
- RFQ_8800312_meal and snacks for KC NCDDP AF G2-P1 CEAC Activities - Municipality of GITAGUM CY 2022-
- RFQ_8800330_meal and snacks for KC NCDDP AF G2-P1 CEAC Activities - Municipality of KAUSWAGAN CY 2022-
- RFQ_8802242_vehicle rental services for DSWD FO10- 550,000.00
- RFQ_8802392_vehicle rental services for DSWD FO10-200,000
- RFQ_8802907_supply and delivery of medicines for RRCY 4th quarter CY2022
- RFQ_8803223_supply and delivery of medicines for RRCY 3rd quarter CY2022
- RFQ_8810140_supply and delivery of Commercial Rice for RHW 2nd Quarter
- RFQ_8810238_meals and snacks for RHW 3rd Quarter Psychosocial Therapeutic Activity
- RFQ_8810401_supply and delivery of Drugs and Medicines for Home for Girls use 4th Quarter
- RFQ_8810674_supply and delivery of garments for HG clients
- RFQ_8811007_repair of Isuzu Forward SKF786
- RFQ_8811045_Repair of Ambulance POJ-593
- RFQ_8811095_Repair of Isuzu D-Max SKD-272
- RFQ_8811111_Repair of Land Rover SLC 833
- RFQ_8811161_meals and snacks for RHW 4th Quarter Psychosocial Therapeutic Activity
- RFQ_8811182_supply, delivery and installation of Combi Blinds for DRMD Office Improvement
- RFQ_8811248_supply and delivery of Appliances for CIU use
- RFQ_8818527_supply and delivery of Janitorial Supplies for RRCY 2nd Semester
- RFQ_8822925_Repair and Maintenance of Ford Ranger SFH-144_ Mitsubishi L300 SBY-107 and Hino Wing Van 1312-433446
- RFQ_8822931_supply and delivery of construction supplies for RRCY
- RFQ_8827643_supply and delivery of electrical and other supplies for HG use
- RFQ_8827956_supply and delivery of ingredients and tools for Food Processing of HG
- RFQ_8828334_supply and delivery of Common Use Supplies for Bahay Silungan and RSCC
- RFQ_8828383_repair and maintenance for Toyota Hilux with Plate No. SEK-208
- RFQ_8837276_meals and snacks for the conduct of cash management and its internal control system seminar for SDOs
- RFQ_8837552_supply and delivery of food supplies for HG use 2nd quarter 2022
- RFQ_8847788_advocacy materials for the Training on DROMIC Reporting Guidelines and Protocols
- RFQ_8850168_meals and snacks for the conduct of PPD Section Heads Meetings_ RICTMS Meetings and PPD Meetings
- RFQ_8853228_supply and delivery of Pallet Jack for the Warehousing Operations of DRMD-RROS
- RFQ_8853288_supply and delivery of Covid-19 Antigen Test Kits for FO use 3rd and 4th Quarter
- RFQ_8853377_supply and delivery of Toner for Pantawid Pamilya Pilipino Program 4th Quarter
- RFQ_8853827_supply, delivery and installation of Cabinets for DRMD Office Improvement in Compliance with 7s
- RFQ_8853903_Meals and snacks for AICS Meeting (July-December 2022)
- RFQ_8858069_meals and snacks for the Conduct of BangUn Project Trainings
- RFQ_8859302_supply and delivery of office supplies for Social Pension 2nd Sem Use
- RFQ_8861118_Meal and Snacks for the Conduct of Human Resource Committee Conference CY 2022
- RFQ_8861202_supply and delivery of Toner for Pantawid Pamilya Pilipino Program 3rd Quarter
- RFQ_8861562_supply and delivery of Other MOOE of HG
- RFQ_8861650_supply and delivery of walking mobility aids for PWD Clients
- RFQ-10021497_Supply and Delivery of Office Furniture for PSD-AICS
- RFQ_ 10321271_Supply and Delivery of Sala Set etc for RJJWC-X Support to BPA Project in Pag-asa Youth Home Ozamiz City
- RFQ_ 10324020_Fullboard Accommodation for KC-PMNP Year-End Program Assessment
- RFQ_ 10373356_Supply and Delivery of Rock End Rod etc for Totoya Commuter 1312-445586
- RFQ_ 10417159_Supply Delivery and Installation of CCTV Materials for RJJWC X for the implementation of the Support to BPA Project in Region 10
- RFQ_ 10442628_Proposed Service Car Lifter for RSCC
- RFQ_ 9530879_Supply and Delivery of Plaques for DSWD Anniversary P284000
- RFQ_10008639_vehicle rental services for BangUn
- RFQ_10016147_Rehabilitation of Kitchen Sink and Kitchen's Burner Counter for Bahay Silungan
- RFQ_10016722_Meal and Snacks for KC-NCDDP AF Quarterly Cluster Meeting (Cluster 1) Mis.Or. East & Camiguin
- RFQ_10016793_Meal and Snacks for KC-NCDDP AF Quarterly Cluster Meeting (Cluster 3) Mis.Or. West and LDN
- RFQ_10020538_Supply and Delivery of Office Supplies for SLP Staff
- RFQ_10021385_Supply and Delivery of Office Supplies for HRPPMS use
- RFQ_10021459_Supply and Delivery of Printer and Laptop for RRCY use
- RFQ_10021528_Vehicle Rental for the Cash for Work Implementation for DRMD-RROS
- RFQ_10021568_Repair and Maintenance Air-conditioning Unit and Sound System for GSS
- RFQ_10021605_Supply and Delivery of Amplier etc for Conference room use for GSS
- RFQ_10021664_Supply Delivery and Installation of 1.5 HP Split Type Aircon Inverter for RICTMS
- RFQ_10021871_Supply and Delivery of Camera Stand etc for RICTMS
- RFQ_10022067_Supply and Delivery of Garments for RRCY
- RFQ_10022220_Supply and Delivery of Assorted Meat Products for 2nd Semester 2023 for RRCY
- RFQ_10022319_Supply and Delivery of Tailoring Equipment for RHW
- RFQ_10022745_Supply and Delivery of Utility Bowls etc for Food Processing Skills Training for RHW
- RFQ_10022796_Catering Services for EPAHP Program Caravan and One-Stop Shop Activity
- RFQ_10022920_Repair and Maintenance for Mitsubishi Montero SKM 131
- RFQ_10025859_Supply Delivery and Installation of Local Area Network (LAN) thru Structured Cabling and Wifi in Bahay Silungan
- RFQ_10027977_Supply and Delivery of Food Supplies for Bahay Silungan
- RFQ_10028029_Supply and Delivery of Tire etc for SKM 131
- RFQ_10031764_Supply and Delivery of Kitchenware and Others for RSCC
- RFQ_10031968_Supply and Delivery of Money Safety Vault for AICS
- RFQ_10032325_Supply and Delivery of Grinder etc for GSS Stock file
- RFQ_10032582_Supply and Delivery of Electrical supplies for GSS
- RFQ_10032688_Supply and Delivery of Office Furnitures for PS
- RFQ_10044589_Repair and Maintenance of Montero Sport SHJ-512
- RFQ_10044688_Supply Delivery Installation and Configuration of Software Application for RICTMS
- RFQ_10052919_Supply and Delivery of Infant Formula etc for RSCC
- RFQ_10064012_Fullboard Accommodation for KC-NCDDP AF CV Congress CUM Regional Bayani Ka Awards 2023
- RFQ_10064109_Fullboard Accommodation for KC-PMNP Technical Session
- RFQ_10064213_Supply and Delivery of IT Equipments (Package 23-0001-PMNP-R10)
- RFQ_10064752_Fullboard Accommodation for KC-NCCDP AF Staff Development and Program Benchmarking
- RFQ_10073095_Supply and Delivery of Sterilized Fresh Milk for Mahinog Camiguin
- RFQ_10073331_Supply and Delivery of Tokens for BangUn Third Interagency Consultation Workshop of BangUn Partners
- RFQ_10073419_Supply and Delivery of Sterilized Fresh Milk for Sagay Camiguin
- RFQ_10073472_Supply and Delivery of Pasteurized Fresh Milk for Magsaysay Lanao Del Norte
- RFQ_10073524_Supply and Delivery of Pasteurized Fresh Milk for Salvador Lanao Del Norte
- RFQ_10073558_Supply and Delivery of Pasteurized Fresh Milk for Sapad Lanao Del Norte
- RFQ_10073606_Supply and Delivery of Pasteurized Fresh Milk for Sultan Naga Dipmaporo Lanao Del Norte
- RFQ_10073639_Supply and Delivery of Pasteurized Fresh Milk for Tangkal Lanao Del Norte
- RFQ_10073668_Supply and Delivery of Pasteurized Fresh Milk for Balingoan Misamis Oriental
- RFQ_10073697_Supply and Delivery of Pasteurized Fresh Milk for Binuangan Misamis Oriental
- RFQ_10073722_Supply and Delivery of Pasteurized Fresh Milk for Kinoguitan Misamis Oriental
- RFQ_10073751_Supply and Delivery of Pasteurized Fresh Milk for Lagonglong Misamis Oriental
- RFQ_10073797_Supply and Delivery of Pasteurized Fresh Milk for Magsaysay Misamis Oriental
- RFQ_10073859_Supply and Delivery of Pasteurized Fresh Milk for Medina Misamis Oriental
- RFQ_10073900_Supply and Delivery of Pasteurized Fresh Milk for Salay Misamis Oriental
- RFQ_10073939)Supply and Delivery of Pasteurized Fresh Milk for Baliangao Misamis Occidental
- RFQ_10073976_Supply and Delivery of Pasteurized Fresh Milk for Calamba Misamis Occidental
- RFQ_10074010_Supply and Delivery of Pasteurized Fresh Milk for Concepcion Misamis Occidental
- RFQ_10074034_Supply and Delivery of Pasteurized Fresh Milk for Lopez Jaena Misamis Occidental
- RFQ_10074075_Supply and Delivery of Pasteurized Fresh Milk for Oroquita City Misamis Occidental
- RFQ_10074103_Supply and Delivery of Pasteurized Fresh Milk for Panaon Misamis Occidental
- RFQ_10074132_Supply and Delivery of Pasteurized Fresh Milk for Sapang Dalaga Misamis Occidental
- RFQ_10074153_Supply and Delivery of Pasteurized Fresh Milk for Sinacaban Misamis Occidental
- RFQ_10074173_Supply and Delivery of Pasteurized Fresh Milk for Catarman Camiguin
- RFQ_10074191_Supply and Delivery of Pasteurized Fresh Milk for Guinsiliban Camiguin
- RFQ_10074201_Supply and Delivery of Pasteurized Fresh Milk for Talisayan Misamis Oriental
- RFQ_10074214_Supply and Delivery of Pasteurized Fresh Milk for Sugbongcogon Misamis Oriental
- RFQ_10074226_Supply and Delivery of Pasteurized Fresh Milk for Alubijid Misamis Oriental
- RFQ_10074236_Supply and Delivery of Pasteurized Fresh Milk for Gitagum Misamis Oriental
- RFQ_10074247_Supply and Delivery of Pasteurized Fresh Milk for El Salvador City Misamis Oriental
- RFQ_10074263_Supply and Delivery of Pasteurized Fresh Milk for Languindingan Misamis Oriental
- RFQ_10074274_Supply and Delivery of Pasteurized Fresh Milk for Libertad Misamis Oriental
- RFQ_10074285_Supply and Delivery of Pasteurized Fresh Milk for Manticao Misamis Oriental
- RFQ_10074297_Supply and Delivery of Pasteurized Fresh Milk for Naawan Misamis Oriental
- RFQ_10074312_Supply and Delivery of Pasteurized Fresh Milk for Kauswagan Lanao Del Norte
- RFQ_10074324_Supply and Delivery of Pasteurized Fresh Milk for Linamon Lanao Del Norte
- RFQ_10074332_Supply and Delivery of Pasteurized Fresh Milk for Maigo Lanao Del Norte
- RFQ_10074343_Supply and Delivery of Pasteurized Fresh Milk for Matungao Lanao Del Norte
- RFQ_10074358_Supply and Delivery of Pasteurized Fresh Milk for Pantar Lanao Del Norte
- RFQ_10074371_Supply and Delivery of Pasteurized Fresh Milk for Aloran Misamis Occidentalxls
- RFQ_10074379_Supply and Delivery of Pasteurized Fresh Milk for Tagoloan Lanao del Norte
- RFQ_10080141_Supply and Delivery of Office Furnitures for 4PS
- RFQ_10080252_Supply and Delivery of Office Furniture for 4Ps
- RFQ_10080337_Repair and Maintenance for DSWD Vehicle Land Rover Defender SLC 833
- RFQ_10080509_Supply Delivery and Installation of Passenger Seat for the POC 493 Ambulance Toyota Hi-Ace
- RFQ_10080745_Repair and Maintenance for DSWD Vehicles K-2500 (XOD-539)
- RFQ_10080797_Supply and Delivery of Tire etc for SKF 786 Isuzu Forward
- RFQ_10083934_Supply and Delivery of Tokens for CV Congress CUM Regional Bayan Ka! Awards 2023 for KC-NCDDP-AF
- RFQ_10084504_Supply and Delivery of Laptop and Microsoft OS for SLP Staff
- RFQ_10084622_Repair and Maintenance of Mitsubishi Montero SHJ-512
- RFQ_10086874_Supply and Delivery of Office Table Chiar and Drawer for SLP
- RFQ_10086901_Fullboard Accommodation for KC-PMNP Program Assessment
- RFQ_10086927_Fullboard Accommodation for KC-NCDDP AF Technical Session for local CDD institutionalization Promotion
- RFQ_10101012_Vehicle Rental Services for SLP 1st Semester Usage (Consumable)
- RFQ_10101183_Vehicle Rental Services (Consumable) for GSU
- RFQ_10101230_Vehicle Rental Services 1st Sem usage (Consumable) GSU
- RFQ_10101264_Fullboard Accommodation for KC-NCDDP AF Technical Session for Regional Bayani Ka! Awards 2023
- RFQ_10101627_Vehicle Rental Services (Consumable) for GSU
- RFQ_10102413_Supply and Delivery of Laptop for Regional Field Monitoring of SFP Implementation
- RFQ_10102734_Supply and Delivery of Inks for 4ps additional for POO and MOO 2nd Sem
- RFQ_10102804_Supply and Delivery of RISO ink and Master Roll for 4ps SWDI forms printing
- RFQ_10102877_Repair and Maintenance of 1312-433446 HINO WING VAN TRUCK
- RFQ_10102957_Supply and Delivery of Bond Paper for 4ps POO and MOO 2nd sem
- RFQ_10107662_Supply and Delivery of Money Safety Vault for AICS Satellite Offices
- RFQ_10107786_Supply and Delivery of Janitorial Supplies for RSCC 2023
- RFQ_10114022_Supply and Delivery of Bond Paper for 4ps Printing of SWDI Forms
- RFQ_10115340_Fullboard Accommodation for KC-NCDDP AF Planning Monitoring And Evaluation Technical Session
- RFQ_10115402_Fullboard Accommodation for KC-NCDDP AF Roll-Out Training on the Participatory BDP (LDN 3)
- RFQ_10115528_Supply and Delivery of Office Supplies for ORD
- RFQ_10134145_Catering Services for HR-Welfare for DSWD 10
- RFQ_10134244_Repair of Photocopier Model 3510i in the ICTMS and Pantawid Division
- RFQ_10134291_Supply and Delivery of Plaques forfor Recognition to LGUs with Improved Functionability for TAAORSS
- RFQ_10145966_supply delivery and installation of Laptop and Microsoft Office
- RFQ_10146119_supply and delivery of Janitorial Supplies for RRCY 2nd Semester
- RFQ_10146198_radio program slot-session for spreading awareness of the sustainable livelihood program
- RFQ_10146292_supply and delivery of various printing materials for SLP
- RFQ_10159175_Supply and Delivery of Office Furniture (Customize Cabinets) for Pantawid Pamilya C MOO staff Mis.Or
- RFQ_10159320_Supply and Delivery of Office Furniture (Customize Cabinets) for Pantawid Pamilya C MOO staff Camiguin
- RFQ_10159471_Supply and Delivery of Office Furniture (Customize Cabinets) for Pantawid Pamilya C MOO staff Lanao Del Norte
- RFQ_10169302_1 Meal and 1 Snack for SOCPEN Elderly Filipino Week with Inter-Agency Coordination Activity
- RFQ_10173604_Supply and Delivery of Corporate Gift Set for Partners and Stakeholders for KC-NCDDP AF
- RFQ_10175500_SMU Printing and Production of Advocacy Kits
- RFQ_10175550_Supply and Delivery of Watercloset etc for GSS Warehouse Supply Improvement of DSWD FO X
- RFQ_10175594_Supply and Delivery of Cermic Tiles and Washed Sand for RRCY Tile Setting at Homelife Building 2nd Floor
- RFQ_10175643_Supply and Delivery of Plumbing Fixture and Door Replacement for RRCY
- RFQ_10175715_Supply and Delivery of Janitorial Supplies for RSCC
- RFQ_10183517_Meal and Snacks for RJJWC-X- Life &b Livelihood Skills Training for BPA Residents of Bahay Pag-laum Ginoog City
- RFQ_10183594_Meal and Snacks for RJJWC-X- Life &b Livelihood Skills Training for BPA Residents of Pag-Asa Youth Iligan
- RFQ_10183655_Meal and Snacks for RJJWC-X- Life &b Livelihood Skills Training for BPA Residents of Bahay Pag-asa CDO Boys
- RFQ_10183694_Meal and Snacks for RJJWC-X- Life &b Livelihood Skills Training for BPA Residents of Bahay Paglaum CDO girls
- RFQ_10183816_Supply and Delivery of Portable Scanner for CIS-AICS use
- RFQ_10183895_Consultancy Services for Capstone Project About Online Processing of AICS Closer to Citizen (OPACC) Project
- RFQ_10187525_Suppy Delivery and Installation ofr Air Conditioning Unit for AICS Office
- RFQ_10187613_Supply and Delivery of Food Supplies for RSCC
- RFQ_10187698_Supply and Delivery of Infant Formula etc for RSCC
- RFQ_10187748_Supply and Delivery of Commercial Rice for RSCC
- RFQ_10187811_Supply and Delivery of Food Supplies for RSCC
- RFQ_10187857_Supply and Delivery of Drugs and Medicines for HRMDD-Welfare Unit
- RFQ_10187902_Supply and Delivery of Cubicle nd Swivel Chair for CRCF
- RFQ_10190537_Supply and Delivery of Grassmower and Chest Freezer for RHW
- RFQ_10190601_Construction of Exit Doors in DRMD Building (DRRS)
- RFQ_10217226_Supply and Delivery of a Floor Standing Interactive Kiosk for Field Office Use
- RFQ_10231097_Supply and Delivery of Gravel etc for Finishing the remaining works in the volleyball court
- RFQ_10236109_Supply and Delivery of Office Supplies for PSD-CBS 2nd Semester SWD Forum
- RFQ_10236157_Supply and Delivery of 4ps Assessment Tools - SWDI FRVA and GIS
- RFQ_10236399_Supply and Delivery of Infant Formula Milk for RSCC
- RFQ_10236519_Supply and Delivery of Filing Racj Organizer 77-Units for the Proposed Repair and Improvement of Storage Warehouse at Covered Court in DSWD FO-10
- RFQ_10236577_Supply and Delivery of Sala Set etc for RHW
- RFQ_10236656_Supply and Delivery of Single Foam with cover 36x75x3 for HG use
- RFQ_10236697_Supply and Delivery of Single Bed - Metal Frame 48x75 for HG
- RFQ_10236762_Supply and Delivery of Therapeutic Materials for RJJWC-X
- RFQ_10237182_Supply and Delivery of Therapeutic Materials for RJJWC-X
- RFQ_10237246_Supply and Delivery of Clothing Supplies for RRCY
- RFQ_10237351_Supply and Delivery of T-shirt etc for RJJWC-X Implementation of Support to BPA Projects in Balay Paglaum Gingoog City
- RFQ_10237524_Catering Services for BAC Meetings
- RFQ_10237704_Supply and Delivery of Food Stuff for HG Food Consumption 2023
- RFQ_10237757_Supply and Delivery of Grocery Item for HG Food Consumption 2023
- RFQ_10237875_Supply Delivery and Installation of 1.5 HP Split Type Aic Conditioning Unit for COA Office
- RFQ_10238829_Supply and Delivery Customized Towel Set for SFP Planning workshop for the CY 2024 (14th) Cycle cum Menu Planning Workshop
- RFQ_10238947_Supply and Delivery of Infant Formula Milk for RSCC
- RFQ_10241769_ Proposed Repair and Improvement of Storage Warehouse at the back of DSWD Field Office X Basketball Court with a Floor area of 99sq.m - PhP 999577
- RFQ_10241973_Proposed Electrical Duct Bank for the Centralized Upgrading of all Electrical Distribution Lines Inside the DSWD Field Office X Presmises
- RFQ_10242276_Proposed Improvement and Extension and Renovation of Supply Office at DSWD Field Office X - Supply Warehouse with a Floor Area of 36sq.m
- RFQ_10243726_Construction of Proposed Improvement of Child Minding - DSWD Field Office X
- RFQ_10274103_Supply and Delivery of Office Furniture for Accounting Section
- RFQ_10274278_Supply and Delivery of Janitorial Supplies for GSS
- RFQ_10274309_Supply and Delivery of Office Supplies for HR-Welfare Use
- RFQ_10274351_Supply and Delivery of Toilet Essentials as per memo of the secretary for 2nd Quarter 2023 for GSS
- RFQ_10277597_Wingvan Rental Trucking Services for the Hauling of Food and Non-Food Items Consumable for DRMD RROS
- RFQ_10277712_Supply and Delivery of Pedestal Steel Cabinet and Swivel Chair for the Implementation of Support to BPA Project for RJJWC X
- RFQ_10277768_Supply and Delivery of Acoustic Guitar etc for Support to BPA Project in Region 10 for RJJWC X
- RFQ_10277796_Supply and Delivery of Office Supplies for SLP use
- RFQ_10277859_Supply and Delivery of Inks for 4ps additional for POO and MOO 2nd Sem
- RFQ_10277911_Catering Services for Christmas Day and New Years Day Celebration of the residents and Staffs of RHW
- RFQ_10277940_Catering Services for Christmas Day and New Years Day Celebration of the residents and Staffs of HG
- RFQ_10278107_Catering Services for Christmas Day and New Years Day Celebration of the residents and Staffs of RRCY
- RFQ_10281285_Construction of Roofed Concrete Pathway (Guardhouse to SU) - DSWD Field Office
- RFQ_10281417_Supply and Delivery of Office Supplies for 4ps Additional for POO and MOO use for 2nd sem 2023
- RFQ_10287696_Printing and Delivery of CDD Magazine for KC-NCDDP AF
- RFQ_10304160_Supply and Delivery of Bed Foam and Pillow for RHW use
- RFQ_10304477_Supply and Delivery of Metal Bunk Bed for RHW use
- RFQ_10304568_Supply and Delivery of Commercial Rice and Powdered Milk for RHW use
- RFQ_10304651_Supply and Delivery of Wet and Meat Goods for RHW
- RFQ_10305186_Supply and Delivery of Plaques for SLP Year End PREW 2023
- RFQ_10305622_Supply Delivery and Installation of 2hp Aircon Inverter for SLP office
- RFQ_10305753_Supply and Delivery of Shampoo etc for the Implementation of the Support to BPA Project in Pag-asa Youth Home Iligan City for RJJWC-X -
- RFQ_10307245_Supply and Delivery of Flashlights etc for the Implementation of the Support to BPA project in Pag-asa Youth Home Iligan City for RJJWC-X
- RFQ_10319248_Supply and Delivery of Inks for 4ps additional for POO and MOO 4th Quarter
- RFQ_10319424_Supply and Delivery of Bond Paper for 4ps Additional POO and MOO use for 4th quarter 2023
- RFQ_10319541_Supply and Delivery of Inks for 4ps additional use for POO and MOO for 4th quarrter 2023 - PhP 414800.00
- RFQ_10319631_Supply and Delivery of Corrugated box etc for 4ps additional POO and MOO use for 4th quarter 2023
- RFQ_10321148_Supply and Delivery of Appliances and Other Supplier for PSD-CBS
- RFQ_10321220_Supply and Delivery of Basic Household Utilities for PSD-CBS
- RFQ_10321367_Supply and Delivery of Television etc for RJJWC-X Support to BPA Project in Pag-asa Youth Home Ozamiz City
- RFQ_10321934_Supply and Delivery of Kitchenware for RJJWC-X Conduct of Training for BPA Residents in Region 10
- RFQ_10322051_Supply and Delivery of Gas Range etc for RJJWC-x Conduct of Training for BPA Residents in Region 10
- RFQ_10322132_Catering Services for RRCY Gender Awareness on the Current trend of LGBTQ
- RFQ_10323080_Fullboard Accommodation for KC-PMNP SDU Technical Session
- RFQ_10323460_Fullboard Accommodation for KC-PMNP Finance Technical Session
- RFQ_10323907_Fullboard Accommodation for KC-PMNP Engineering Technical Session
- RFQ_10324735_Supply and Delivery of Infant Formula etc for RSCC
- RFQ_10343787_Vehicle Rental Services for PSD-CBS Profiling and Payout of combatants Under MNLF Transformation Program
- RFQ_10343853_Supply and Delivery of Office Supplies for PSB-CBS Profiling and Payout of Combatants Under MNLF Transformation Program
- RFQ_10343931_Supply Delivery and Installation of Proposed Water Purifying System for DSWD FO-X
- RFQ_10344768_Supply and Delivery of Powered Active 15 inch speaker for DSWD FO-X Covered Court for Convocation
- RFQ_10344894_Supply and Delivery of Double Burner etc for ARDA Office
- RFQ_10344958_Supply and Delivery of Welding Machine etc for RJJWC-X BPA Residents Livelihood Trainings for the Support to BPA Project in Region 10
- RFQ_10345604_Painting Works and Ceiling (Minor Repair Repairs) for Regional Haven for Women
- RFQ_10345715_Minor Repair and Installation of Heavy-Duty Metal Double Decker Bed for RHFW
- RFQ_10354882_Supply and Delivery of Spindle Assy etc for KIA XOD-539
- RFQ_10355077_Supply and Delivery of Tire etc for GSS Hino Truck 1312-43346
- RFQ_10355137_Supply and Delivery of Brake Shoe etc for GSS Toyota Hi-Ace A9T 684
- RFQ_10355248_Supply and Delivery of Pressure Plate Clutch Lining etc for GSS Ford Ranger SKA 358
- RFQ_10355303_Supply and Delivery of Alternator Assembly etc for GSS Hyundai Starex SHK 752
- RFQ_10355345_Supply and Delivery of Battery etc for GSS Toyota Innova 1001-6415-59
- RFQ_10371995_Supply and Delivery of Common use supplies for PPD use
- RFQ_10372065_Supply and Delivery of Tire etc for Ford Transit 1801-277754
- RFQ_10372108_Preventive Maintenance Service for ISUZU Forward SKF 786
- RFQ_10372151_Supply and Delivery of Expansion Valve etc for Mitsubishi Montero SHJ-512
- RFQ_10372202_Supply Delivery and Installation of Windows and Doors for BPA project in Camiguin Youth Welfare Home Province of Camiguin
- RFQ_10372548_Supply and Delivery of Steel Cabinet etc for PSS Office and Warehouse use
- RFQ_10372690_Supply and Delivery oh Hygien Kit Pouch with Printed Logo for Welfare Unit
- RFQ_10372743_Supply and Delivery of Racker Arm etc for Ford Ranger SFK 625
- RFQ_10372786_Supply and Delivery of Fuel Filter etc for Land Rover Defender SLC-831
- RFQ_10372839_Vehicle Rental Services for the Profiling and Pay-out of Combatants Under MNLF Transformation Program for PSD-CBS
- RFQ_10372883_Supply and Delivery of Metal Locker Cabinet etc for RJJWC X Implementation of Support to BPA Projects in Balay paglaum gingoog city
- RFQ_10372923_Supply and Delivery of Assorted Groceries for 2nd Semester for RRCY
- RFQ_10373472_Supply and Delivery of Tire etc for Isuzu Dmax SKD 272
- RFQ_10373593_Supply and Delivery of Brake Shoe etc for Isuzu Dmax SKD 272
- RFQ_10375127_Supply and Delivery of Clothings for RJJWC-X Implementation of Support to BPA Project in Region 10
- RFQ_10375195_Supply and Delivery of Steel Cabinet etc for RJJWC-X for the Support to BPA Project in Region 10
- RFQ_10375272_Supply and Delivery of Portable Speaker etc for RJJWC-X Implementation of Support to BPA Project in Region 10
- RFQ_10375363_Supply and Delivery of Laptop and Printer for RJJWC-X for the Support to BPA Project in Region 10
- RFQ_10389364_Supply and Delivery of Office Supplies for 4ps RPMO and POO use additional
- RFQ_10389478_Supply and Delivery of Inks for 4ps RPMO and POO use (additional)
- RFQ_10416662_Radio Program for Spreading Awareness fo the SLP into other mediums than social media
- RFQ_10416730_Catering Services for Kalahi CIDSS KKB Balik Probinsya Bagong Pagasa Program - Municipality of Guinsiliban Camiguin
- RFQ_10416795_Catering Services for Kalahi CIDSS KKB Balik Probinsya Bagong Pagasa Program - Municipality of Munai LDN
- RFQ_10416862_Catering Services for KALAHI CIDSS Payapa at Masaganang Pamayanan - CDD 2023 Municipality of Tudela Mis.Occ.
- RFQ_10417116_Supply and Delivery of Plaques for Partners and Stakeholders Recognition During the CY 2023 Second Semester SWD Forum for PSD-CBS
- RFQ_10428114_Supply and Delivery of Dental Kit for HRMDD-Welfare for DSWD FO X staff
- RFQ_10428131_Supply and Delivery of Stethoscope for DSWD FO-X for HRMDD-Welfare
- RFQ_10428230_Supply and Delivery of Maintenance Kit for canon etc for KC-AF
- RFQ_10439737_Proposed Upgrading of Electricity (Underground Electrical Wires)
- RFQ_10439782_Supply Delivery and Installation of Metal Lockers for Utility
- RFQ_10439812_Repair and Improvement of Toilet at Dorm
- RFQ_10439838_Repair and Improvement of Toilet at Kalambuan Building
- RFQ_10439870_Repair and Improvement of Toilet at Kalambuan Building
- RFQ_10439954_Basketball rehabilitation with Electronic Scoreboard
- RFQ_10439999_Proposed Music Room of DSWD FO-X
- RFQ_10440062_Construction of Canteen of DSWD FO-X
- RFQ_10440109_Proposed Covered Pathway at DRMD of DSWD FO-X
- RFQ_10440143_Proposed Ceiling and Waterline Rehabilitation at DRRMD Building
- RFQ_10440196_Supply Delivery and Installation Panel dooetc for RHW
- RFQ_10440513_Supply and Delivery of Office Supplies and Equipment for SLP
- RFQ_10440548_Supply Delivery and Installation of Inverter Aircon 2HP Split-Type for SLP
- RFQ_10440992_Supply and Delivery of Tarpaulin for SLP
- RFQ_10441899_Vehicle Rental Services for BangUn Project Implementation and Monitoring
- RFQ_10442090_Vehicle Rental Services for KALAHI Project Implementation Monitoring Payout and Others
- RFQ_10442214_Vehicle Rental Services for KALAHI Project Implementation Monitoring Payout and Others
- RFQ_10442238_Vehicle Rental Services (Consumable) For project implementation monitorinng payout and others
- RFQ_10442266_Supply and Delivery of Inks for RJJWC-X
- RFQ_10442266_Vehicle Rental Services for Procurement Section Stragic Planning & Leadership Workshop
- RFQ_10442302_Supply and Delivery of Customized Planner for LGUs SWDAs & Other Stakeholders
- RFQ_10442325_Supply and Delivery of Continous Paper for Personnel section use
- RFQ_10442513_Supply and Delivery of Steel Cabinet etc for RJJWC-X
- RFQ_10442531_Supply and Delivery of LCD Projector
- RFQ_10442541_Supply and Delivery of Portable Speaker etc for RJJWC-X Support to BPA Project in Region 10
- RFQ_10442599_Construction of Daily Kitchen of RRCY
- RFQ_10443077_Proposed Canopy for Dorm RAMS and RSCCof DSWD FO-X
- RFQ_10443125_Proposed SFP Office Rehabilitation of DSWD FO X
- RFQ_10446817_Supply and Delivery of Printer and Document Scanner for BAC Sec
- RFQ_10446821_Supply and Delivery of Swivel Chair etc for BAC Sec use
- RFQ_10450557_Supply and Delivery of Printer etc for Procurement Section Use
- RFQ_10451779_Supply and Delivery of Meat Products for RRCY Residents
- RFQ_9390126_vehicle rental services for the General Administration and Support Services Group Year Starter Planning
- RFQ_9405494_vehicle rental services for Procurement and BAC Planning Workshop cum BangUN Program Consultation Meeting
- RFQ_9436957_Trucking Services for the Hauling of Food and Non-Food Items
- RFQ_9436992_supply and delivery of parts and accessories for Toyota Innova MV 1001-64-1559
- RFQ_9437059_supply and delivery of printing supplies for Social Pension use
- RFQ_9437089_printing services for the BDM Pre-Generated Validation Forms
- RFQ_9450892_supply and delivery of Plaque for SFP Activity use
- RFQ_9478347_supply and delivery of printing supplies for Social Pension use
- RFQ_9479180_supply delivery and installation of Aircon for Socpen Office and RD Lounge
- RFQ_9479543_supply and delivery of Social Pension Office Chair for Unit Head
- RFQ_9479641_supply and delivery of appliances for SocPen use
- RFQ_9480251_supply and delivery of office supplies for SLP staff
- RFQ_9480288_vehicle rental services for the technical assistance to LSWDOs and other local stakeholders
- RFQ_9480338_vehicle rental services for the monitoring of 2023 project implementation of BangUn
- RFQ_9485790_supply and delivery of token for the PSS and SFP Strategic Planning Workshop
- RFQ_9485861_vehicle rental services for the PSS and SFP Strategic Planning Workshop
- RFQ_9485888_courier services for the DSWD FO10 use
- RFQ_9486207_vehicle rental services for the conduct of caring for the carers
- RFQ_9486236_supply and delivery of Medical Equipment and Supply for DSWD Physician use
- RFQ_9539081_supply and delivery of measuring equipment for BangUn Project
- RFQ_9539158_supply and delivery of office furniture for Pantawid RPMO Staff
- RFQ_9539175_Supply and delivery of Inks and Toner for BAC SEC use
- RFQ_9539195_supply and delivery of bond papers for AICS
- RFQ_9539229_supply and delivery of printer for pantawid rpmo staff
- RFQ_9539261_supply and delivery of bond paper and dry seal for 4ps RPMO staff
- RFQ_9539283_supply and delivery of musical instruments and gaming paraphernalia for bahay silungan
- RFQ_9539389_supply and delivery of frozen goods for bahay silungan
- RFQ_9539514_supply and delivery of inks for 4ps RPMO staff
- RFQ_9539546_supply and delivery of various items for Bahay Silungan
- RFQ_9539591_supply and delivery of food items for bahay silungan
- RFQ_9539657_supply and delivery of Red Vest for DRMD
- RFQ_9540022_supply and delivery of Toner Cartridge for GSS
- RFQ_9540251_supply and delivery of paints for basketball and volleyball court
- RFQ_9540277_supply and delivery of Janitorial Supplies for RHW
- RFQ_9540294_supply and delivery of snacks for DSWD Anniversary
- RFQ_9540302_supply and delivery of lunch for DSWD Anniversary
- RFQ_9542402_supply and delivery of Furniture Office supplies and devices
- RFQ_9543883_supply and delivery of Drinking Water Bottle for PSS Warehouse management training
- RFQ_9544032_supply and delivery of office supplies for SFP
- RFQ_9544154_supply and delivery of office supplies for BangUn
- RFQ_9544218_supply and delivery of office supplies for SLP
- RFQ_9544270_supply and delivery of office supplies for TAAORSS
- RFQ_9544314_vehicle rental services for PSS warehouse management training
- RFQ_9572358_supply and delivery of Planner and Jacket for the conduct of caring for the carers
- RFQ_9578489_meals and snacks for BAC Meetings 1st Quarter
- RFQ_9578541_meals and snacks for BAC Meetings 2nd Quarter
- RFQ_9578617_meals and snacks for BAC Meetings 3rd Quarter
- RFQ_9578704_repair and maintenance of two units photocopier of SOCPEN
- RFQ_9578788_supply and delivery of Food Items for Bahay Silungan - 260986.65
- RFQ_9578894_supply and delivery of Furniture for DRMD Office use
- RFQ_9578962_supply and delivery of Various Items for DRMD Office use
- RFQ_9579175_supply and delivery of Appliances for DRMD Office use
- RFQ_9579271_supply and delivery of ICT Equipment for DRMD Office use
- RFQ_9579747_supply and delivery of Wet and Meat Goods for RHW 1st sem
- RFQ_9580435_repairs and rehabilitation works for HG
- RFQ_9580453_supply and delivery of office supplies for RICTMS use
- RFQ_9580472_printing services for the 4ps Assessment Tools Scoresheet and FRVA
- RFQ_9580496_supply and delivery of office supplies for HG clients need
- RFQ_9580510_printing services for the 4ps FRVA forms
- RFQ_9580527_printing services for the 4ps Assessment Tool GIS
- RFQ_9580559_supply and delivery of Powdered Milk for RSCC 1st sem
- RFQ_9580559_supply and delivery of Powdered Milk for RSCC 2nd sem
- RFQ_9580573_supply and delivery of food supplies for RSCC 2nd sem
- RFQ_9580588_supply and delivery of Janitorial Supplies and Appliances for Bahay Silungan use
- RFQ_9581576_supply and delivery of other supplies for RSCC 2nd sem use
- RFQ_9581659_supply and delivery of Janitorial Supplies and Appliances for Bahay Silungan use
- RFQ_9582909_supply and delivery of Various Items for HG use
- RFQ_9582955_supply and delivery of Food Items for HG
- RFQ_9583002_supply and delivery of Wet and Meat Goods for HG
- RFQ_9583052_supply and delivery of Trash bin for 7'S Compliance
- RFQ_9583083_supply and delivery of Red Vest for Social Pension payout
- RFQ_9583113_supply and delivery of Antigen and Face Mask for FO X Staff
- RFQ_9583152_supply and delivery of Wet and Meat Goods for RSCC 2nd sem
- RFQ_9583185_supply and delivery of Food Items 1st Sem for HG
- RFQ_9583235_supply and delivery of Food Items 1st Sem for HG use
- RFQ_9583272_supply and delivery of Wet and Meat Goods for HG 1st Sem
- RFQ_9583296_supply and delivery of Toiletries for HG 1st Sem
- RFQ_9583490_supply and delivery of drugs and medicines for HG use
- RFQ_9587212_supply and delivery of Toiletries for RSCC 1st sem use
- RFQ_9587299_supply and delivery of Milk Products for RSCC use 1st qtr 2023
- RFQ_9587323_supply and delivery of Office Equipment and Supplies
- RFQ_9587460_supply and delivery of Food items for RHW 1st sem
- RFQ_9587509_supply and delivery of Drugs and Medicines for RRCY
- RFQ_9603073_Supply and Delivery of ICT Supplies_Equipment for PPD Division Chief.xlsx - RFQ
- RFQ_9616977_print advertorial for the implementation of the Regional Communication and Advocacy Plan
- RFQ_9617015_radio program for the implementation of the Regional Communication and Advocacy Plan
- RFQ_9617057_printing of 4ps kalambuan stories- a compendium of 4ps success stories
- RFQ_9617072_printing of Coffee Table Book for the implementation of the Regional Communication and Advocacy Plan
- RFQ_9617116_supply and delivery of Bag and Lanyard for Socpen Use
- RFQ_9617146_supply and delivery of RISO ink with free use of RISO machine for the assessment of unassessed househoold of 4ps listahanan 3
- RFQ_9617167_supply and delivery of Bond Paper for the assessment of unassessed househoold of 4ps listahanan 3
- RFQ_9617191_supply and delivery of Office supplies for HG use 1st sem
- RFQ_9617231_supply and delivery of Office Supplies for PPD
- RFQ_9622432_supply and delivery of inks for Pantawid Pamilya 2nd Qtr use
- RFQ_9624311_supply and delivery of Food Items for RHW
- RFQ_9624443_supply and delivery of signages and paint for the 4ps POO mis or staff 1st quarter
- RFQ_9624813_supply and delivery of Commercial Rice for RHW
- RFQ_9624866_supply and delivery of toner for pantawid pamilya use 1st quarter
- RFQ_9624913_supply and delivery of inks for Pantawid 3rd and 4th Qtr
- RFQ_9624965_supply and delivery of Folders for Pantawid 2nd Qtr use
- RFQ_9625006_supply and delivery of Folders for Pantawid 3rd and 4th Qtr
- RFQ_9625043_printing of compendium for SMU office use
- RFQ_9625068_supply and delivery of Printer for AICS
- RFQ_9625112_supply and delivery of toner for pantawid 3rd and 4th quarter
- RFQ_9625165_supply and delivery of inks for pantawid 1st quarter use
- RFQ_9625183_supply and delivery of toner for Pantawid 2nd quarter use
- RFQ_9625212_supply and delivery of folders for pantawid 1st quarter
- RFQ_9626379_Supply and Delivery of Printer and Aircon 1HP
- RFQ_9630795_supply and delivery of bond papers 1st Semester CIU
- RFQ_9630810_supply and delivery of bond papers 2nd Semester for CIU
- RFQ_9631459_supply and delivery of Janitorial Supplies for admin
- RFQ_9634348_supply and delivery of Office Supplies for CIS-AICS 2nd sem
- RFQ_9634402_supply and delivery of Office Supplies for CIS-AICS 1st sem
- RFQ_9635711_supply and delivery of toner for Pantawid 4th Quarter
- RFQ_9635761_repair and maintenance of vehicle 1312-447771 JAC aluminum van type
- RFQ_9635829_supply and delivery of drugs and medicines for RHW
- RFQ_9635899_supply and delivery of ICT Equipment for SOCPEN
- RFQ_9635964_supply and delivery of hygiene kit for DSWD X staff
- RFQ_9636021_supply and delivery of Plaque for TAAORSS
- RFQ_9636886_supply and delivery of Money Safety Vault for CIU
- RFQ_9636898_supply and delivery of inks for CIU 1st sem
- RFQ_9636914_supply and delivery of Office supplies and devices for 4ps 1st quarter
- RFQ_9636944_supply and delivery of Office supplies and devices for 4ps 3rd quarter
- RFQ_9636959_supply and delivery of Wet and Meat Goods for RHW
- RFQ_9636988_supply and delivery of Printer and utensils for RHW
- RFQ_9638628_vehicle rental services for the conduct of PPD employee productivity training cum mid-year prew
- RFQ_9648464_supply and delivery of Medical Supplies for DSWD FO X staff
- RFQ_9648534_supply delivery and installation of Aircon for AICS Iligan Satellite Office
- RFQ_9660255_supply and delivery of Cellcards for 4ps Staff use 2nd Quarter
- RFQ_9660295_supply and delivery of Cellcards for 4ps Staff use 1st Quarter
- RFQ_9665581_vehicle rental services for the Government Procurement reform act (RA 9184) training
- RFQ_9668905_meals and snacks for the procurement section monthly meeting
- RFQ_9670146_meals and snacks for the HRMDD quarterly division meeting
- RFQ_9670201_supply and delivery of office supplies for SLP use
- RFQ_9670274_supply and delivery of office supplies for Pantawid 1st quarter
- RFQ_9670358_supply and delivery of office supplies for Pantawid 2nd quarter
- RFQ_9670598_vehicle rental services for DSWD X use
- RFQ_9678311_consultancy services for rapid assessment of medical assistance to beneficiaries of AICS
- RFQ_9678417_supply and delivery of drugs and medicines for RRCY -
- RFQ_9678507_supply and delivery of inks for SLP use
- RFQ_9678594_repair and maintenance of Ford Ranger SGS 243
- RFQ_9681627_supply and delivery of food items for RRCY 1st Sem
- RFQ_9681826_supply and delivery of Furniture for CRCF staff use
- RFQ_9683076_supply and delivery of additional ICT Equipment for Socpen
- RFQ_9683198_supply and delivery of Traveling Bag for RSCC use
- RFQ_9683330_supply and delivery of ICT Equipment for Socpen -
- RFQ_9686563_vehicle rental services for the work-life balance training of RHW
- RFQ_9691479_supply and delivery of Umbrella for SocPen
- RFQ_9691580_repair and maintenance of vehicle with plate # SHJ-512
- RFQ_9691911_supply and delivery of Jacket for RSCC use
- RFQ_9692580_Supply and Delivery of Office Supplies DRMD Regional and Provincial Deployed Staff
- RFQ_9692648_Supply and Delivery of Office Supplies for TAAORSS use
- RFQ_9693153_Supply and Delivery of Plaques for the DSWD Achievement Awards 2022
- RFQ_9719896_Supply and Delivery of ICT SuppliesEquipment for Procurement Staff
- RFQ_9719968_Catering Services for 7th Affirmative Gatherings with rehabilitated CICL's for RRCY
- RFQ_9720077_Supply and Delivery of Powerbank and Scanner for RSCC
- RFQ_9720206_Supply and Delivery of Office Supplies for SLP
- RFQ_9730236_meals and snacks for the Group Work Session on Leadership of SOCTECH
- RFQ_9730305_meals and snacks for the 1st and 3rd Quarter FMD Staff meeting
- RFQ_9730633_meals and snacks for the Nutrition Month Culmination Activity of BangUn
- RFQ_9730651_meals and snacks for the conduct of Environment-Friendly Livelihood Assistance from DAR DOST and NAPC Training
- RFQ_9730662_meals and snacks for the conduct of parents' classes on health and nutrition training
- RFQ_9730676_supply delivery and installation of Air Conditioner for CIS-AICS use
- RFQ_9730690_meals and snacks for the conduct of First 1000 Days Community Training
- RFQ_9730736_supply and delivery of Appliances and Monoblock Chair for HG
- RFQ_9730753_meals and snacks for the conduct of water sanitation and hygiene for early childhood care and development training
- RFQ_9730791_supply and delivery of Toiletries and Janitorial Supplies for HG
- RFQ_9730913_supply and delivery of Money Vault for CIS-AICS use
- RFQ_9732824_supply and delivery of Medical Supplies for physician and HR Welfare use
- RFQ_9732909_supply and delivery of various ICT equipment for RICTMS use
- RFQ_9732980_supply and delivery of Assistive Devices to Eligible PWDs
- RFQ_9733005_supply and delivery of various ICT equipment for HG
- RFQ_9733057_supply and delivery of various ICT equipment for RICTMS use -
- RFQ_9733076_supply and delivery of Medical Equipment and Supplies for HRMDD and Physician use
- RFQ_9750455_Supply and Delivery of Operating System for 2023 BangUn Implementation
- RFQ_9750522_Repair and Maintenance of HG Building
- RFQ_9752213_Supply and Delivery of Food Items for 2nd Semester for HG
- RFQ_9752286_Supply and Delivery of Appliances for Welfare Unit
- RFQ_9752523_Supply and Delivery of Laptop and Computer set for BangUn
- RFQ_9752712_Supply and Delivery of Printer for BangUn
- RFQ_9752760_Supply and Delivery of Garments for HG
- RFQ_9752826_Supply and Delivery of Food Stuff for 2nd semester for HG use
- RFQ_9753041_Supply and Delivery of Furnitures for BangUn Office
- RFQ_9763612_Fullboard Accommodation for KC-NCDDP AF Technical Session
- RFQ_9763792_Meals and Snacks for KC-NCDDP AF CEAC Activities Phase II (Group 2-Bukidnon
- RFQ_9763930_Fullboard Accommodation for KC-NCDDP Program Assessment and Review (Cluster 5 and 4)
- RFQ_9763930_Fullboard Accommodation for KC-NCDDP Program Assessment and Review (Cluster 5 and 4
- RFQ_9763988_Supply and Delivery of Wet and Meat Goods for 2nd Semester for RHW
- RFQ_9764270_Fullboard Accommodation for KC-NCDDP Area Coordinators Technical Session
- RFQ_9764445_Fullboard Accommodation for Mid-Year RPMO Strategic Planning of KC-NCDDP AF
- RFQ_9764532_Fullboard Accommodation for DSWD Operational Planning for KC-NCDDP A
- RFQ_9765800_Meals and Snacks for KC-NCDDP AF CEAC Activities Phase II (Group 2)
- RFQ_9765868_Meals and Snacks for KC-NCDDP AF Individual PREW for RPMO Staff
- RFQ_9765990_Supply and Delivery of Common Use Supplies for KC-PMNP CY 2023
- RFQ_9766061_Supply and Delivery of Common Use Supplies for KC-NCDDP AF 1st Semester Cy 2023
- RFQ_9766099_Supply and Delivery of Common Use Supplies for KC-KKB-BP2P 1st Semester CY 2023
- RFQ_9767554_Meals and Snacks for PMNP CEAC Trainings (Municipality of Pantar)
- RFQ_9767674_Meals and Snacks for PMNP CEAC Trainings (Municipality of Salvador)
- RFQ_9767831_Meals and Snacks for PMNP CEAC Trainings (Munipality of Talakag)
- RFQ_9767932_Meals and Snacks for PMNP CEAC Trainings (Municipality of Kauswagan)
- RFQ_9767985_Meals and Snacks for PMNP CEAC Trainings (Municipality of San Fernando)
- RFQ_9768099_Meals and Snacks for PMNP CEAC Trainings (Municipality of Cabanglasan)
- RFQ_9768154_Meals and Snacks for PMNP CEAC Trainings (Municipality of Matungao
- RFQ_9768220_Meals and Snacks for PMNP CEAC Trainings (Municipality of Kalilangan)
- RFQ_9768279_Meals and Snacks for PMNP CEAC Trainings (Municipality of Maigo
- RFQ_9768342_Meals and Snacks for PMNP CEAC Trainings (Municipality of Baroy)
- RFQ_9774813_Meals and Snacks for PMNP CEAC Trainings (Municipality of Tubod)
- RFQ_9774997_Fullboard Accommodation for KC-NCDDP AF ACT Individual Performance Review & Evaluation Workshop
- RFQ_9775068_Fullboard Accommodation for KC-NCDDP AF Roll-Out Training on the Participatory BDP (Camiguin)
- RFQ_9775119_Fullboard Accommodation for KC-NCDDP AF Engineers Technical Session
- RFQ_9775168_Fullboard Accommodation for KC-NCDDP AF Program Assessment and Review (Cluster 1 and 2)
- RFQ_9775206_Fullboard Accommodation for KC-NCDDP AF Municipal Database Encoders(MDE Conference) 2023
- RFQ_9775288_Fullboard Accommodation for KC-NCDDP AF A MCT Training on Gender-Responsive CDD Projects
- RFQ_9775354_Fullboard Accommodation for KC-NCDDP Program Assessment and Review (Cluster 3 and 4)
- RFQ_9775410_Fullboard Accommodation for KC-NCDDP AF Roll-out Training on the Participatory BDP (Bukidnon 1)
- RFQ_9775730_Fullboard Accommodation for KC-NCDDP AF Roll-Out Training on the Participatory BDP (LDN 2)
- RFQ_9776992_Fullboard Accommodation for KC-NCDDP AF Roll-Out Training on the Participatory BDP (Bukidnon 2)
- RFQ_9777039_Fullboard Accommodation for KC-KKB-BP2P Planning Monitoring And Evaluation Technical Session
- RFQ_9777123_Fullboard Accommodation for KC-NCDDP AF Roll-Out Training on the Participatory BDP (LDN 1
- RFQ_9777183_Fullboard Accommodation for KC-NCDDP AF Procurement Trainings for MFAs
- RFQ_9777224_Meals and Snacks for KC-NCDDP AF CEAC Activities Phase II (Group 2)
- RFQ_9777286_Fullboard Accommodation for KC-KKB-BP2P ACT Refresher Training on the KKB Operational Guidelines and Process
- RFQ_9777329_Fullboard Accommodation for KC-PMNP A MCT Roll-Out Training on PMNP Guidelines and Procedures
- RFQ_9777386_Supply and Delivery of Infant Formula Milk for RSCC 2nd Quarter 2023
- RFQ_9777442_Supply and Delivery of Meat Supplies for RSCC 2nd Quarter 2023
- RFQ_9777559_Supply and Delivery of Grocery Items for RSCC 2nd Sem 2023
- RFQ_9779655_Supply and Delivery of Non-Common use Supplies for KC-NCDDP AF for 2nd Semester CY 2023
- RFQ_9779721_Supply and Delivery of Common Use Supplies for KC-NCDDP AF for 2nd Semester CY 2023
- RFQ_9779776_Supply and Delivery of Non Common Use Supplies for KC-NCDDP AF for 1st Semester CY 2023
- RFQ_9781560_Supply and Delivery of SLP ICT Equipment
- RFQ_9785107_Supply and Delivery of Office Cubicle for ADMIN use
- RFQ_9785319_Vehicle Rental Services for Staff Technical writing and Benchmarking cum GST for RRCY
- RFQ_9785389_Supply and Delivery of Toiletries for GSS use
- RFQ_9786601_Fullboard Accommodation for KC-KKB-BP2P Refresher Training on Safeguards Management
- RFQ_9786665_Meals and Snacks for KC-NCDDP AF CEAC Activities Phase II (Group 2 - Bukidnon)
- RFQ_9786743_Fullboard Accommodation for KC-KKB-BP2P Municipal Database Encoder (MDE Conference 2023)
- RFQ_9801844_supply and delivery of Plastic Folders for Pantawid
- RFQ_9801908_supply and delivery of food items for breads and pastries production - HG
- RFQ_9801934_supply and delivery of tools and materials for HG breads and pastries production
- RFQ_9801980_meals for HG breads and pastries production
- RFQ_9802582_supply and delivery of inks for 4ps RPMO use
- RFQ_9808256_supply delivery and installation of CCTV at CIU Building
- RFQ_9814302_full board accommodation for the MCT Training on KC Grievance Redress System and Safeguards
- RFQ_9814420_meals and snacks for the KC-NCDDP ADDITIONAL FINANCING CEAC ACTIVITIES PHASE 1 AND PHASE II (GROUP 2 & 4) CY 2023
- RFQ_9814673_meals and snacks for the KC-NCDDP ADDITIONAL CEAC ACTIVITIES PHASE 1 AND PHASE II (GROUP 2 & 4) CY 2023
- RFQ_9823555_Supply and Delivery of Baby Weighing Scale and Infantometer for BangUn Conduct of Nutrition Assessments
- RFQ_9824312_Supply and Delivery of Office Supplies for Pantawid 3rd Quarter 2023
- RFQ_9824403_Supply and Delivery of Office Supplies for Pantawid 4th quarter staff 2023
- RFQ_9825301_Janitorial Services for 6 months from July - December 2023
- RFQ_9825462_Various Construction Materials for Walling Partition for COA New Office and File Storage
- RFQ_9825736_Meals and Snacks for KC-NCDDP AF CEAC Activities Phase II (Group 2) CY 2023
- RFQ_9828045_Supply and Delivery of Pantawid Set 12 C Validation forms
- RFQ_9828776_meals and snacks for the KC-NCDDP AF CEAC Activities Phase I and Phase II (G2&G4) CY 2023 - 5160000.00
- RFQ_9830985_Supply and Delivery of Drugs and Med Supplies for Bahay Silungan
- RFQ_9845301_supply and delivery of bond paper for ciu
- RFQ_9845458_supply and delivery of Advocacy Materials for the conduct of Mental Health- Finding Happiness in the Workplace
- RFQ_9845582_supply and delivery of Red Vest for AICS staff in FO X
- RFQ_9845673_supply and delivery of uniform for DSWD FO Staff Players of inter-agency tournament
- RFQ_9850186_supply and delivery of Powdered Cereal Drink-Instant Choco Malt for Standby Raw Materials
- RFQ_9850260_supply and delivery of office supplies for 4ps ID printing use
- RFQ_9861573_meals and snacks for the KC-NCDDP AF CEAC Activities Phase II (Group 2)
- RFQ_9866126_supply and delivery of Micro Nutrient Powder for BangUn Project
- RFQ_9874981_Printing services for the Set 12 C Validation use for 4Ps use
- RFQ_9875050_Supply and Delivery of R15 Tire etc forAmbulance and Toyota Grandia
- RFQ_9875669_Supply and Installation of 2 Air-Conditioning unit at RSCC
- RFQ_9878699_Supply and Delivery of Various ICT Peripherals
- RFQ_9878791_Supply and Delivery of Inks for RICTMS
- RFQ_9878818_Supply and Delivery of Toiletries Supplies for RRCY 1st semester
- RFQ_9878856_Supply and Delivery of Assorted Meat Products for 1st Semester for RRCY
- RFQ_9878900_Supply and Delivery of Clothing Supplies for 1st Semester 2023 RRCY use
- RFQ_9878934_Supply and Delivery of Assorted Groceries for 1st semester 2023 for RRCY
- RFQ_9894401_Installation of Network Attached Storage (NAS) for RICTMS
- RFQ_9896041_Motor Vehicle Rental for Transportation of Payout team for ECT Implementation for DRMD
- RFQ_9896135_Drainage Repair within RSCC Building
- RFQ_9896200_Supply,Delivery, and Installation of the RICTMS Server Room Structured Cabling Rehabilitation and Additional Local Area Network through Structured Cabling
- RFQ_9933160_Meals and Snacks for KC-KKB CFW CEAC Activities - Sapad LDN
- RFQ_9933305_Meals and Snacks for KC-KKB CFW CEAC Activities - Kapatagan LDN
- RFQ_9933355_Meals and Snacks for KC-KKB CFW CEAC Activities - Baloi LDN
- RFQ_9933413_Meals and Snacks for KC-KKB CFW CEAC Activities - Pantar LDN
- RFQ_9933493_Meals and Snacks for KC-KKB CFW CEAC Activities - SND LDN
- RFQ_9933801_Meals and Snacks for KC-KKB CFW CEAC Activities - Magsaysay LDN
- RFQ_9933906_Meals and Snacks for KC-KKB CFW CEAC Activities - Pantao Ragat LDN
- RFQ_9933956_Meals and Snacks for KC-KKB CFW CEAC Activities - Poona Piagapo LDN
- RFQ_9935200_Supply and Delivery of Food Supplies for RHW
- RFQ_9935446_Supply and Delivery of Janitorial and Other Supplies for RHW
- RFQ_9935520_Meals and Snacks for HG Anniversary cum Family Day Celebration
- RFQ_9935592_Radio Program Blocktime for SMU
- RFQ_9936205_Supply and Delivery of ICT equipment to Bahay Silungan
- RFQ_9936411_Supply and Delivery of Office Equipment for Tubod Satellite Office for AICS
- RFQ_9936459_Supply and Delivery of Other Supplies for Bahay Silungan
- RFQ_9938052_Supply and Delivery of Advocacy Material for PPD Year-End PREW
- RFQ_9938096_Supply and Delivery of Food Supplies(Frozen Goods) for Bahay Silungan
- RFQ_9938117_Supply and Delivery of ICT Equipment for SMU use
- RFQ_9939613_repair and maintenance of Ford Ranger SGS-243
- RFQ_9939811_production and installation of history wall and history book
- RFQ_9939940_supply and delivery of Meat Goods for RHW -
- RFQ_9940008_supply and delivery of Frozen Goods for RHW
- RFQ_9940158_installation and fabrication of cabinets for RHW
- RFQ_9940244_supply and delivery of Printer for RHW
- RFQ_9940578_SUPPLY AND DELIVERY OF INTERACTIVE PROJECTOR AND SMART TV FOR THE CITIZEN'S CHARTER AUDIO VIDEO PRESENTATION
- RFQ_9940603_supply and delivery of various ICT equipment for RICTMS
- RFQ_9940663_supply and delivery of inks and other supplies
- RFQ_9940689_supply and delivery of Laptops for ICTMS
- RFQ_9940729_repair and maintenance of Ford Ranger SFK-625
- RFQ_9940792_supply and delivery of Office supplies for Bahay Silungan
- RFQ_9968290_Supply and Delivery of Emroided Jacket for DRMD
- RFQ_9968391_Supply and Delivery of Tablet for RICTMS
- RFQ_9968511_Supply and Delivery of Food Supplies for Bahay Silungan
- RFQ_9968592_Supply and Delivery of Drugs and Medicines for Bahay Silungan
- RFQ_9968656_Skills Training on Welding for RRCY
- RFQ_9969417_Improvement of RICTMS Office and CCTV Room
- RFQ_9975195_Supply and Deliver of Common use supplies for KC-KKB-BP2P 2nd Semester
- RFQ_9975244_Supply and Delivery of Hairdressing supplies for RHW
- RFQ_9975268_Supply and Delivery of Clothing Supplies 2nd Sem CY 2023 for RRCY
- RFQ_9992394_Vehicle Rental for BangUn Project implementation Review
- RFQ_9992396_Vehicle Rental for BangUn Third Interagency Consultation Workshop
- RFQ_9992397_Supply and Delivery of Toiletries Supplies for 2nd Semester for RRCY
- RFQ_9992398_Supply and Delivery of Assorted Meat Products for 2nd Semester 2023 for RRCY
- RFQ_9992399_Supply and Delivery of Assorted Groceries for 2nd Semester 2023 for RRCY
- RFQ_9992406_Repair and Maintenance of Mitsubishi Montero SKM 131
- RFQ_Supply and Delivery of Bulb etc for RSCC Building
- RFQ_Supply and Delivery of Laptop and Microsoft Office for SLP use
- RFQ_Supply and Delivery of Pre-Generated validation forms for set 12E Printing for 4ps
- Supply and Delivery of Assorted Fish for 1st sem RRCY - 87802.75
- Supply and Delivery of Assorted Grocery Items for RRCY PHP245550.26
- Supply and Delivery of Assorted Grocery Items for RSCC 1st Qtr - 132580.06
- Supply and Delivery of Assorted Grocery Items for RSCC 1st sem 2023 - 144901.80
- Supply and Delivery of Assorted Grocery items for RRCY - 105741.11
- Supply and Delivery of Assorted Meat Products for RRCY - 124600
- Supply and Delivery of Assorted Meat Products for RRCY 1st sem 2023 - 131637.71
- Supply and Delivery of Clothing supplies for 1st sem RRCY - 74697.40
- Supply and Delivery of Clothing supplies for RRCY - 58059.83
- Supply and Delivery of Clothings for RRCY - 73507.00
- Supply and Delivery of Food Supplies for RSCC 1st Quarter - 135494.30
- Supply and Delivery of Office Supplies for SOCPEN use for 1st Semester
- Supply and Delivery of PSD-CIS-AICS OFFICE SUPPLIES
- Supply and Delivery of Toiletries for 1st semester RRCY - 69326.20
- Supply and Delivery of Toiletries for RRCY - 115275
- Supply and Delivery of Toiletries for RRCY - 79436.50
- Suppy and Delivery of Other Supplies and Materials Expenses 2023 for RHW
- Vehicle Rental Services for KALAHI Consumable Project Implementation Monitoring Payout and Other Purpose may serve 500000
- Vehicle Rental Services for SFP (Consumable) Project Implementation Monitoring Payout and Other Purpose may serve - 999000
- Vehicle Rental Services for SLP (Consumable) Project Implementation Monitoring Payout and Other Purpose may serve - 720000
- repair and maintenance Mitsubishi Montero SHJ-512
- RFQ10789746__Supply and Delivery of Vehicle Parts for SKF 796 Toyota Grandia
- RFQ_ 10701356_Supply and Delivery of Office Supplies for KC-KKB
- RFQ_ 10731488_Supply and Delivery of Food Items for Bahay Silungan
- RFQ_10487160_Supply and Delivery of Office Chair for SFP
- RFQ_10487314_Supply and Delivery of Printer for SFP office use
- RFQ_10513390_Supply and Delivery of Office Supplies for HG
- RFQ_10513466_Supply and Delivery of Clothing for HG 1st Semester 2024
- RFQ_10513805_Supply and Delivery of Toiletries for HG 1st Semester 2024
- RFQ_10517833_Supply and Delivery of Food Supplies Wet & Meat Goods for RHW
- RFQ_10517902_Supply and Delivery of Food Supplies Frozen Goods for RHW
- RFQ_10531092_Supply and Delivery Office Supplies for Admin Division
- RFQ_10544376_Supply and Delivery of Toners for SLP use
- RFQ_10544446_Supply and Delivery of Inks for SLP use
- RFQ_10552043_Supply and Delivery of Packed Meals for the Launching of BangUn Project
- RFQ_10552144_Supply and Delivery of Office Supplies for BangUn Supplies
- RFQ_10560658_Supply and Delivery of Printer and Laptop for RICTMS ICT Equipments
- RFQ_10560794_Supply, Delivery and Installation of 1.5 HP Split Type Aircon for RICTMS
- RFQ_10561107_Supply and Delivery of Non-common use supplies for PPD-TAAORSS
- RFQ_10572912_Supply and Delivery of Toiletries Supplies for Pantawid Pamilya
- RFQ_10573019_Supply and Delivery of Toner and Toner Cartridge for 4PS RPMO AND MOO STAFF USE 1ST SEM 2024
- RFQ_10573112_Supply and Delivery of INK RISO and RISO Master Roll for 4Ps RPMO and POO use 1st Sem 2024
- RFQ_10573229_Supply and Delivery of Toner for 4Ps RPMO and POO use for 2024
- RFQ_10573314_Supply and Delivery of Inks for 4Ps use for 1st sem 2024
- RFQ_10573446_Supply and Delivery of Office Supplies for 4Ps RPMO and POO use for 2024
- RFQ_10573522_Supply and Delivery of Plastic Folder for 4Ps RPMO and POO for 1st sem 2024
- RFQ_10573595_Supply and Delivery of Bond Papers for 4Ps RPMO and POO use for 1st sem 2024
- RFQ_10573696_Supply and Delivery of Inks for 4Ps use for 2nd Sem 2024
- RFQ_10573792_Supply and Delivery of Toners and Inks for 4Ps RPMO and POO use 1st sem 2024
- RFQ_10573885_Supply and Delivery of Cartridge for 4Ps use 2024 1st sem
- RFQ_10574032_Supply and Delivery of Cartridge for 4Ps use for 2nd sem 2024
- RFQ_10574112_Supply and Delivery of Toners for 4Ps RPMO and MOO staff use 2nd sem 2024
- RFQ_10575404_Supply and Delivery of Office Supplies for 4Ps RPMO and POO 1st Sem 2024
- RFQ_10577596_Supply and Delivery of RICTMS Semi-Expandable Machinery and Equipment
- RFQ_10577651_Supply and Delivery of Acryllic Rubber etc for ADMIN Repainting of Existing Outdoor Court
- RFQ_10600387_Supply and delivery of Continuous Paper for Personnel Administration Section use
- RFQ_10600445_Supply and Delivery of Various ICT Equipment
- RFQ_10600490_Supply and Delivery of Inks for Pantawid Pamilya RPMO and POO staff use
- RFQ_10610218_Printing and Installation of Photo Walls for the DSWD73rd Anniversary Celebration
- RFQ_10610307_Printing and Printing of Polo Shirts for DSWD 73rd Anniversary Cultural Celebration
- RFQ_10620872_Supply and Delivery of Plaques for service award for DSWD 73rd Anniversary
- RFQ_10625077_Catering Services for DSWD 73rd Anniversary Celebration - Opening Program
- RFQ_10626246_Catering Services for the Conduct of KC-KKC CEAC Activities CY 2024 Municipality of Catarman Camiguin
- RFQ_10626377_Catering Services for the Conduct of KC-KKB CEAC Activities CY 2024 Municipality of Munai Lanao Del Norte
- RFQ_10628241_Supply and Delivery of Plaques for CY 2024 PRAISE LOYALTY SERVICE and PanataKO sa Bayan Awarding Ceremony for SMU
- RFQ_10629382_Supply and Delivery Monoblock Chair for SLP
- RFQ_10629462_Supply and Delivery of Bond Paper for CUS 2nd Semester 2024 Office Supplies
- RFQ_10629530_Supply and Delivery of Office Supplies for SLP RPMO and POO office use
- RFQ_10629530_Supply and Delivery of Office Supplies for SLP RPMO and Provincial Cluster Office Use
- RFQ_10629589_Supply and Delivery of Inks for SLP RPMO and Provincial Cluster Office Use
- RFQ_10629635_Supply and Delivery Office Supplies for SLP RPMO and Provincial Cluster Office Use
- RFQ_10640511_Supply and Delivery of Toner with Free use of printer for SOCPEN Use
- RFQ_10640565_Supply and Delivery of Toner with free use of Photocopier for SOCPEN use
- RFQ_10640630_Catering Services for DSWD Family Day 2024
- RFQ_10640683_Supply and Delivery of Corrugated Box for SOCPEN use
- RFQ_10640734_Supply and Delivery of Office Supplies for SFP use
- RFQ_10640787_Supply and Delivery of Bond Paper for AICS use
- RFQ_10640828_Supply and Delivery of Analog Watch etc for DSWD 73rd Anniversary (Loyalty Awardees & Service Awardees Non-Monetary Incentives)
- RFQ_10645111_Catering Services for the Conduct of KC-KKB-BP2P CEAC Activities CY 2024 Municipality of Munai Lanao Del Norte
- RFQ_10645150_Catering Services for the Conduct of KC-KKC-BP2P CEAC Activities CY 2024 Municipality of Guinsiliban Camiguin
- RFQ_10645272_Supply and Delivery of Inks with free use of printer for SOCPEN use
- RFQ_10655850_Catering Services for the Conduct of KC-NCDDP AF for Group 4 Phase 2 Municipality of Binuangan,Mis.Or.
- RFQ_10655991_Catering Services for the Conduct of KC-NCDDP AF for Group 4 Phase 2 Municipality of Kinoguitan Mis Or
- RFQ_10655991_Catering Services for the Conduct of KC-NCDDP AF for Group 4 Phase 2 Municipality of Kinoguitan, Mis.Or.
- RFQ_10656377_Catering Services for the Conduct of KC-NCDDP AF for Group 4 Phase 2 Munipality of Salay Mis Or
- RFQ_10656377_Catering Services for the Conduct of KC-NCDDP AF for Group 4 Phase 2 Munipality of Salay, Mis.Or.
- RFQ_10656821_Catering Services for the Conduct of KC-NCDDP AF for Group 4 Phase 2 Municipality of Calamba MisOcc
- RFQ_10656821_Catering Services for the Conduct of KC-NCDDP AF for Group 4 Phase 2 Municipality of Calamba,Mis.Occ.
- RFQ_10658502_Supply Delivery and Installation of Aircondition Units for DRMD Office Use
- RFQ_10658603_Catering Services for AICS CIS Monthly Meeting
- RFQ_10658675_Supply and Delivery of Office Supplies for SLP RPMO and Provincial Cluster Office Use
- RFQ_10661983_Supply and Delivery of Tarpaulin etc for the Spread Awareness of the program to different provinces of Region 10 for SLP
- RFQ_10662135_Supply Delivery and Installation of 2.5 HP Split Type Aircon for DSWD FO X Compound
- RFQ_10662198_Supply and Delivery of Meat Products for RSCC Clients
- RFQ_10662281_Supply and Delivery of Compendium to Showcase SLP Stories
- RFQ_10662334_Fabrication and Installation of Signages for DSWD FO X
- RFQ_10670073_Supply and Delivery of Laotop and Desktop Computer for FMD use
- RFQ_10670094_Supply and Delivery of Laptop and Printer for PPD use
- RFQ_10670120_Proposed Re-Tiling Repainting Stage Renovation and Installation of 14 Floor Mounted Outlets of Conference Room
- RFQ_10670156_Provision of Detachable Concrete Covers on Open Canal within DSWD FO X Compound
- RFQ_10670330_Proposed Installation of Sun Blocking Tint on the 261 Glass Windows of Kalambuan Building
- RFQ_10670400_Proposed Installation of 70 Floor Mounted Outlets in FMD Office
- RFQ_10670546_Proposed Renovation of Old Haven Utility Room
- RFQ_10672508_Catering Service for 1st and 3rd Quarter FMD Staff Meeting
- RFQ_10672640_Catering Services for PPD-Planning Conduct of Regional Management Committee Quarterly Meetings
- RFQ_10672710_Supply and Delivery of Office Table and Chair for AICS use
- RFQ_10672751_Production and Printing of FDS Scorecard for the Implementation of NSCP 2023-2025 4Ps and Regional Information Officers
- RFQ_10672887_Supply and Delivery of Money Counter for AICS use
- RFQ_10672956_Radio Program Blocktime for the Implementation of the NSCP 2023-2025 for 4Ps Information and Regional Information Officers
- RFQ_10673043_Supply and Delivery of Steel Cabinet for AICS use
- RFQ_10674208_Print Advertorial for the Implementation of the NSCP 2023-2025 for 4Ps and Regional Information Officers
- RFQ_10676413_Supply and Delivery of Compendium for the implementation of the NSCP 2023-2025 for 4Ps and Regional Information Officers
- RFQ_10681581_Supply and Delivery of Laptops and Printers for ADMIN use
- RFQ_10681689_Secondary Internet Service Subscription of Field Office 10 SWAD Offices Camiguin,Malaybalay POO Camiguinand CRCF RRCY
- RFQ_10681795_Supply, Delivery and Printing of GAD Brochures for distribution during caravans and other communication campaigns
- RFQ_10683244_Supply and Delivery of Tablet for FMD use
- RFQ_10686357_Supply Delivery and Printing of Tarpaulin for 4Ps ARTA Flow Chart for the Implementation of NSCP 2023-2025
- RFQ_10686452_Supply and Delivery of Umbrella for DSWD Partners Beneficiaries for Radio Program Campaigns and Information Caravans
- RFQ_10686452_Supply and Delivery of Umbrella for DSWD Partners, Beneficiaries for Radio Program, Campaigns, and Information Caravans
- RFQ_10686528_Catering Services for Batch 1 & 2 Orientation on DSWD's Guidelines on the implementation of the DSWD Brand Design for SMU
- RFQ_10690313_Supply and Delivery of Red Vest for DRMD
- RFQ_10690742_Supply and Delivery of Conference Chair and Table for DSWD FO X Conference Room
- RFQ_10691560_Supply and Delivery of Toner with free use of Photocopier Machine for RICTMS
- RFQ_10694999_Catering Services for the Conduct of KC-NCDDP AF for Group 4 Phase 2 Municipality of Salay MisOr
- RFQ_10694999_Catering Services for the Conduct of KC-NCDDP AF for Group 4 Phase 2 Municipality of Salay, Mis.Or.
- RFQ_10695293_Catering Services for the Conduct of KC-NCDDP AF for Group 4 Phase 2 Municipality of Binuangan MisOr
- RFQ_10695293_Catering Services for the Conduct of KC-NCDDP AF for Group 4 Phase 2 Municipality of Binuangan,Mis.Or.
- RFQ_10695838_Catering Services for the Conduct of KALAHI CIDSS NCDDP AF for Group 4 Phase 2 Municipality of Kolambugan LDN
- RFQ_10695998_Catering Services for the Conduct of KC-NCDDP AF for Group 4 Phase 2 Municipality of Kinoguitan MisOr
- RFQ_10695998_Catering Services for the Conduct of KC-NCDDP AF for Group 4 Phase 2 Municipality of Kinoguitan,Mis.Or.
- RFQ_10696143_Catering Services for the Conduct of KALAHI CIDSS NCDDP AF for Group 4 Phase 2 Municipality of Calamba MisOcc
- RFQ_10696143_Catering Services for the Conduct of KALAHI CIDSS NCDDP AF for Group 4 Phase 2 Municipality of Calamba, Mis.Occ.
- RFQ_10696301_Catering Services for the Conduct of KALAHI CIDSS NCDDP AF for Group 4 Phase 2 Municipality of Baungon Bukidnon
- RFQ_10698843_Supply and Delivery of Maintenance Supplies for GSS
- RFQ_10700584_Supply and Delivery of Corrugated Box for RAMS use
- RFQ_10700799_Supply and Delivery of Storage Box for AICS use
- RFQ_10700883_Vehicle Parts and Services for GSU
- RFQ_10701291_Supply and Delivery of Office Supplies for KC-KKB
- RFQ_10704045_Supply and Delivery of Angels in Red Vests Merchandise for the DSWD FO X
- RFQ_10713410_Supply and Delivery of Grocery Items for RHW use
- RFQ_10713444_Supply and Delivery of Red Vest for SFP
- RFQ_10713486_Supply and Delivery of Inks for CIS AICS use
- RFQ_10724242_Supply and Delivery of Toners for FMD use
- RFQ_10726509_Supply and Delivery of Brochures Flyers for SMU use
- RFQ_10726999_Supply and Delivery of Medical Supplies for Welfare Unit use
- RFQ_10731376_Supply and Delivery of Cartridge etc for HRMDD-PAS
- RFQ_10731421_Supply and Delivery of Grocery Items for Bahay Silungan
- RFQ_10732083_Supply and Delivery of Baking Supplies for Bahay Silungan
- RFQ_10735613_Catering Services for BAC Meetings for 2nd Quarter
- RFQ_10742559_1 meal and 2 snacks for the Community Assenblies Orientation with Beneficiaries (TARAKA)
- RFQ_10762856_Supply and Delivery of Inks for BACSec Use
- RFQ_10767622_Van Rental for PDPS Mid Year Performance Review
- RFQ_10768349_Supply and Delivery of Electrical Supplies for GSS
- RFQ_10768523_Supply and Delivery of Janitorial Supplies for DSWD FO X
- RFQ_10771341_Supply and Delivery of Grass Cutter and Washing Machine for Bahay Silungan Use
- RFQ_10771409_Supply and Delivery of Weighing Scale for BangUn use
- RFQ_10771493_Catering Services for TARA-BASA Orientation with Beneficiaries (Marawi City)
- RFQ_10772545_Supply and Delivery of Red Vest for BangUn Staff
- RFQ_10778406_Supply and Delivery of Janitorial Supplies for Bahay Silungan
- RFQ_10786502_Supply and Delivery of Battery Tire etc for Ambulance 131207
- RFQ_10786633_Supply and Delivery of Hardware Supplies for GSS Stockpile
- RFQ_10787212_Supply and Delivery of Premium Rice for 1st Semester 2024 for CRCF
- RFQ_10787277_Supply and Delivery of Premium Rice for 2nd Semester 2024 for CRCF
- RFQ_10787871_Supply and Delivery of Toilet Essentials for GSS
- RFQ_10788005_Supply and Delivery of Grocery Items for Bahay Silungan
- RFQ_10789828_Supply and Delivery of Toiletries for RRCY use 1st semester
- RFQ_10789879_Supply and Delivery of Office Table and Executive Chair for RICTMS
- RFQ_10789961_Supply and Delivery of 1st Semester 2024 Clothing Supplies for RRCY
- RFQ_10790027_Supply and Delivery of Laptop for RICTMS
- RFQ_10790112_Supply and Delivery of Employees Handbook
- RFQ_10802638_Supply and Delivery of Office Supplies for SOCPEN use
- RFQ_10803020_Supply and Delivery of ICT Equipment for Admin use
- RFQ_10811523_Supply and Delivery of Office Supplies for KC-NCDDP AF
- RFQ_10814015_Supply and Delivery of Laptop for DRMD use
- RFQ_10814096_Catering Services for Oplan Pag-Abot conduct of meetings and partnership forum with SWADs
- RFQ_10814199_Supply and Delivery of Signage for ARTA Compliance
- RFQ_10814278_Supply and Delivery of Digital Voice Recorder and Portable Scanner for AICS
- RFQ_10814365_Supply and Delivery of Red Vest for AICS
- RFQ_10814440_Supply and Delivery of Wall Fan for RRCY
- RFQ_10814541_Supply and Delivery of Printer for AICS
- RFQ_10814634_Supply and Delivery of Bed Foam for RRCY
- RFQ_10818284_Supply Delivery and Installation of Split Type Aircon Inverter for PPD
- RFQ_10850048_Vehicle Rental Services for the Launching of AKAP PAFF and BSPF Activities of AICS in Region X
- RFQ_10853771_Supply and Delivery of Acrylic Signages for RRCY
- RFQ_10853896_Supply and Delivery of Tablet for RICTMS
- RFQ_10853924_Supply and Delivery of Tire for Mitsubishi Montero SHJ-512 use
- RFQ_10853955_Supply and Delivery of Corrugated Box for SOCPEN
- RFQ_10854022_Vehicle Rental Services for DRMD-QRF
- RFQ_10854378_Supply and Delivery of Continous Paper for Personnel use
- RFQ_10854553_Vehicle Repair and Maintenance of Ford Ranger SKA 358
- RFQ_10854656_Vehicle Repair and Maintenance for Hyudai Starex SFH 144
- RFQ_10854778_Removal of Existing Panel Doors and Installation of ED Swing Glass Door in Aluminum Frame at RAMS
- RFQ_10854831_Repair and Maintenance of Isuzu Dmax SAB 4902
- RFQ_10854909_Vehicle Parts and Maintenance for Toyota Ambulance A9T 684
- RFQ_10854960_Vehicle Repair and Maintenance for Ambulance P2S-771
- RFQ_10856831_Vehicle Rental Services for SLP Second Level conflict sensitivity and peace promotion training
- RFQ_10858103_Vehicle Repair and Maintenance for JAC Aluminum Plate # 1312-447771
- RFQ_10858166_Supply and Delivery of Battery 13 plates etc for the use of Land Rover Defender SLC-831
- RFQ_10858224_Repair and Maintenance of Isuzu Dmax SAB 4902
- RFQ_10858275_Supply and Delivery of Paint Roller etc for GSS Stock Files for maintenance
- RFQ_10861185_Catering Services for BangUn Community Training for first 1000 days & complemetary feeding
- RFQ_10861258_Catering Services for BangUn for environment frienldy livelihood assitance from DAR and DOST and NAPC training
- RFQ_10861305_Catering Services for BangUn for Psychosocial Support
- RFQ_10861335_Catering Services for BangUn for the conduct of 2024 nutrition month culmination activity
- RFQ_10861373_Catering Services for RRCY affirmative gathering 1st semester 2024
- RFQ_10861417_Supply and Delivery of Printer for BangUn Implementation use
- RFQ_10861447_Supply and Delivery of SWDI Forms for Pantawid Pamilya
- RFQ_10862501_Supply and Delivery of Paging System acoustic wall speaker etc for GSS
- RFQ_10893945_Catering Services for SOCTECH for payout activity
- RFQ_10894491_Supply Delivery and Installation of 2.5 HP Split Type Aircon Inverter for RICTMS
- RFQ_10894612_Supply and Delivery of Fabric upholstered bedframe etc for DSWD FO-X Dormitory
- RFQ_10894692_Supply and Delivery of Office Supplies for Personnel Admin Section use
- RFQ_10894798_Supply and Delivery of Electrical Supplies for GSS Admin
- RFQ_10895096_Proposed Outlet Rewiring for FMD Office
- RFQ_10895607_Proposed Retiling Door Repair and Floor Mounted Outlet for Conference Room
- RFQ_10896210_Procurement of Deepwell Pump of RRCY
- RFQ_10897156_Supply and Delivery of Office Supplies for SOCTECH TARA BASA Kits
- RFQ_10897186_Supply and Delivery of Office Supplies for SOCTECH TARA BASA Kits for tutors
- RFQ_10897206_Catering Services for SOCTECH CapBuild for YDW
- RFQ_10897303_Vehicle Rental Services for GSU for project implementation monitoring payout and other purpose may serve
- RFQ_10897438_Vehicle Rental Services for ADMIN-GSS Project Implementation Monitoring Payout and Other Purpose may serve
- RFQ_10897481_Vehicle Rental Services for ADMIN-GSS Project Implementation Monitoring Payout and other purpose may serve
- RFQ_10897544_Vehicle Rental Services for SFP Project Implementation Monitoring and Payout
- RFQ_10897587_Vehicle Rental Services for DRMD Project Implementation Monitoring and Payout
- RFQ_10897630_Vehicle Rental Services for SLP Project Implementation Monitoring and Payout
- RFQ_10897745_Supply and Delivery of Office Equipment for RICTMS
- RFQ_10897781_Supply and Delivery of Vehicle Parts and Accessories for JAC Aluminum Van Plate num 1312-447771
- RFQ_10897826_Vehicle Repair and Maintenance for Montero SKM 131
- RFQ_10898284_Supply and Delivery of Tires etc for Ambulance POC 493
- RFQ_10898333_Supply and Delivery of Office Equipment for DRMD AOC
- RFQ_10898398_Catering Services for SOCTECH CapBuild for Tutors
- RFQ_10908358_Supply and Delivery of Sterilized Fresh Milk for SFP Milk Feeding Program for IPs in San Fernando Bukidnon
- RFQ_10908887_Supply and Delivery of Sterilized Fresh Milk for SFP Milk Feeding Program for IPs in Kitaotao Bukidnon
- RFQ_10909117_Supply and Delivery of Sterilized Fresh Milk for SFP Milk Feeding Program for IPs in Quezon Bukidnon
- RFQ_10910124_Supply and Delivery of Wet and Meat Goods for 2nd Quarter for HG
- RFQ_10910238_Supply and Delivery of Raid Controllers for the OCP Server of RICTMS
- RFQ_10910302_Supply and Delivery of Office Office Equipment for POO and MOO staff use 2024
- RFQ_10910384_Supply and Delivery of Office Equipment for POO and MOO staff use 2024
- RFQ_10910625_Supply Delivery, and Installation of 1.5 HP inverter window type air-conditioner for 4ps
- RFQ_10911382_Catering Services for KC-Payapa at Masaganang Pamayanan - CDD 2024 Oroquieta City
- RFQ_10916932_Supply and Delivery of Gang Chair of CIS aics use
- RFQ_10919407_Supply and Delivery of Nano USB etc for DRMD personnel use for interview and geotagging
- RFQ_10920033_Supply and Delivery of Office Supplies for 4ps use
- RFQ_10924107_Supply and Delivery of office Supplies for DRMD
- RFQ_10924146_Suppy and Delivery of office supplies for TARA BASA tutoring program 2024
- RFQ_10925637_Catering services for 3rd Quarter Bids and Awards Committee Meeting
- RFQ_10925672_Catering services for 4th Quarter Bids and Awards Committee Meeting
- RFQ_10936532_Supply and Delivery of TARA BASA Guidebooks for Tutors
- RFQ_10936576_Supply and Delivery of TARA BASA Workbook for Learners
- RFQ_10936597_Supply and Delivery of TARA BASA Modules for Nanay-Tatay Modules for learners
- RFQ_10936728_Supply and Delivery of Laptop for TARA BASA tutoring program
- RFQ_10936765_Supply and Delivery of Multimedia Projector for TARA BASA Tutoring Program
- RFQ_10936807_Supply and Delivery of Polo Shirts for TARA BASA Tutor and Youth Development Workers
- RFQ_10936836_Supply and Delivery of Cap for TARA BASA
- RFQ_10962323_Supply and Delivery of Frozen Goods for 2nd Semester for RHW
- RFQ_10962608_Supply and Delivery of Wet and Meat Goods for 2nd Semester for RHW
- RFQ_10965065_Subscription for Online Tools for SMU use
- RFQ_10965221_Supply and Delivery of Biometric Finger Print Time Attendance for POO and MOO Staff use 2024
- RFQ_10965262_Supply and Delivery of Biometric Finger Print Time Attendance additional for POO and MOO Staff use 2024
- RFQ_10965315_Supply and Delivery of LCD Projector for CBS use
- RFQ_10969740_Supply and Delivery of TARA BASA Guidebooks for Tutors
- RFQ_10981773_Supply and Delivery of Tablet for BangUn Staff use in the field for the BANAT system
- RFQ_10984081_Supply and Delivery of Multi-Purpose Paper for KC-KKB
- RFQ_11011623_Supply and Delivery of Office Supplies for KC-KKB-AF
- RFQ_11012833_Supply and Delivery of OLED TV for RICTMS to be used in SOC
- RFQ_11012910_Vehicle Repair and Maintenance for Toyota Innova SLD 700
- RFQ_11012978_Supply and Delivery of Inks for 4ps use for 2024
- RFQ_11013032_Supply and Delivery of Cartridge for 4ps RPMO and POO use for 2024
- RFQ_11016120_Vehicle Rental Services for KALAHI-CIDSS Regional Summation Workshop
- RFQ_11018608_Supply and Delivery of Multi-Purpose Bond Paper (A4 Legal) for CIS AICS
- RFQ_11018677_Supply and Delivery of Laptop for SOC and NOC TWG for the Departments operation and service delivery
- RFQ_11018725_Vehicle Rental Services for FSP Validation and RMA in Bukidnon and LDN
- RFQ_11028753_Proposed Clearing at the Back of Covered Court
- RFQ_11033096_Supply and Delivery of Floor Mounted Airconditioner for Conference Room
- RFQ_11035762_Supply and Delivery of Office Supplies for CIS-AICS
- RFQ_11043784_Improvement of AOC Room at DRMD Bldg and Server Room at Kalambuan Bldg
- RFQ_11043840_Extension of Encoding Station at Main Buildin
- RFQ_11052998_Supply and Delivery of Red Vest for SFP Staff CMAT Inspector and Acceptor
- RFQ_11059255_Vehicle Rental Services for BangUn Project Implementation MonitoringPayout
- RFQ_11068345_Vehicle Rental Services for SFP Project Implementation Monitoring Payout
- RFQ_11082457_vehicle rental services for project implementation monitoring payout and other purpose may serve consumable
- RFQ_11082552_vehicle rental services for project implementation monitoring payout and other purpose may serve
- RFQ_11082679_vehicle rental services for project implementation monitoring payout and other purpose may serve
- RFQ_11082711_vehicle rental services for project implementation monitoring payout and other purpose may serve
- RFQ_11082820_Supply and Delivery of Food Items for RHW
- RFQ_11082908_Supply and Delivery of Office Table for SFP use
- RFQ_11102903_Supply and Delivery of Printer and Laptop for HG use
- RFQ_11103074_Supply and Delivery of Office Table and Chair for Pantawid Staff
- RFQ_11103137_Supply and Delivery of Office Table for BangUn Staff
- RFQ_11103207_Supply and Delivery of Clothing Supplies for 2nd Semester 2024 for HG
- RFQ_11103300_Supply and Delivery of Toiletries for HG 2nd Semester 2024
- RFQ_11103563_Supply and Delivery of Food Supplies for HG Second Semester 2024
- RFQ_11103923_Repair and Maintenance of Hyundai Starex SHK 752
- RFQ_11103966_Vehicle Repair and Maintenance for Mitsubishi Montero SKM 131
- RFQ_11104004_Supply and Delivery of Drugs and Medicine for HG 2nd Semester 2024
- RFQ_11104061_Proposed Improvement of Perimeter Fence at BS and RHFW Compound(First Phase)
- RFQ_11104101_Supply and Delivery of Tire etc for JAC Van Plate 1312-447771
- RFQ_11113714_Catering Services for TARA-BASA Culmination Activity (TARAKA LDN)
- RFQ_11113758_Supply and Delivery of Advocacy Material for SLP Sulong Kabuhayan tungo sa Pagyabong
- RFQ_11113898_Supply and Delivery of Milks for RSCC 4th qtr Food Supplies
- RFQ_11113930_Supply and Delivery of Milk for RSCC 3rd Qtr
- RFQ_11114019_Supply Delivery and Installation of Air Conditioner for CIS
- RFQ_11114078_Supply and Delivery of Office Chair for CIS
- RFQ_11114156_Supply and Delivery of Food Supplies for 2nd Semester 2024 for RSCC
- RFQ_11114211_Supply and Delivery of Janitorial Supplies for RSCC 2nd Semester 2024
- RFQ_11114913_Supply and Delivery of Food Supplies for RSCC 2nd Semester 2024
- RFQ_11114957_Repair of CCTV Cameras at the DSWD FO X Main Building
- RFQ_11114977_Supply and Delivery of Brake Pads etc for Mitsubishi L300 SND 1221
- RFQ_11115007_Supply and Delivery of Server for backup for RICTMS
- RFQ_11115070_Supply and Delivery of Portable Scanner for AICS
- RFQ_11115109_Supply and Delivery of Inks with free use of printer for AICS
- RFQ_11158101_Catering Services for 4Ps Leadership Training on Socio-Econimic Empowerment (Malaybalay Bukidnon)
- RFQ_11158247_Catering Services for 4Ps Leadership Training on Socio-Econimic Empowerment (Manolo Fortich Buk)
- RFQ_11158338_Catering Services for 4Ps Leadership Training on Socio-Econimic Empowerment (Valencia Bukidnon
- RFQ_11158382_Catering Services for 4Ps Leadership Training on Socio-Econimic Empowerment (Sumilao Bukidnon)
- RFQ_11158455_Catering Services for 4Ps Leadership Training on Socio-Econimic Empowerment (Ozamis City MisOcc)
- RFQ_11158495_Supply and Delivery of Supplies for Skills Training on Bangus deboning for 4ps
- RFQ_11158581_Catering Services for 4ps Leadership and Peer Facilitation for 4ps youth Leaders (Libona, Bukidnon)
- RFQ_11158628_Catering Services for 4ps Leadership and Peer Facilitation for 4ps youth Leaders (Malitbog Bukidnon)
- RFQ_11158671_Catering Services for 4ps Leadership and Peer Facilitation for 4ps youth Leaders (Talakag Bukidnon)
- RFQ_11158716_Catering Services for 4ps Leadership and Peer Facilitation for 4ps youth Leaders (Calamba MisOcc)
- RFQ_11170017_Catering Services for 4Ps Leadership Training on Socio-Econimic Empowerment (Kolambugan LDN)
- RFQ_11170193_Catering Services for 4Ps Leadership Training on Socio-Econimic Empowerment (Alubijid MisOr)
- RFQ_11170309_Catering Services for 4Ps Leadership Training on Socio-Econimic Empowerment (Naawan MisOr)
- RFQ_11170387_Catering Services for 4Ps Leadership Training on Socio-Econimic Empowerment (Lugait MisOr)
- RFQ_11170613_Catering Services for 4Ps Leadership Training on Socio-Econimic Empowerment (Manticao MisOr)
- RFQ_11170687_Catering Services for 4Ps Leadership Training on Socio-Econimic Empowerment (Bacolod LDN)
- RFQ_11170737_Catering Services for 4Ps Leadership Training on Socio-Econimic Empowerment (Munai LDN)
- RFQ_11170885_Catering Services for 4Ps Leadership Training on Socio-Econimic Empowerment (Lala LDN)
- RFQ_11175953_Supply and Delivery of ICT Equipment (Cloud Server) for RICTMS
- RFQ_11176034_Supply and Delivery of Kits for 4Ps Skills Training in Dress Making NCC at Balo-i LDN
- RFQ_11176113_Supply and Delivery of SMART TV for PDD
- RFQ_11180183_Vehicle Rental Services for PDPS Year-End Performance Rewarding for CY 2024
- RFQ_11183334_Supply Delivery and Printing of Advocacy Material Production of CY 2024 Inspiring Stories through a coffee table book
- RFQ_11187334_Catering Services for 4Ps Leadership Training on Socio-Economic Empowerment (Salvador LDN)
- RFQ_11187450_Catering Services for 4Ps Leadership Training on Socio-Economic Empowerment (Baroy LDN)
- RFQ_11187759_Catering Services for 4Ps Leadership Training on Socio-Economic Empowerment (Nunungan LDN)
- RFQ_11200217_Supply and Delivery of Certificate Paper etc for TARA BASA Culminating Program (Marawi City)
- RFQ_11200244_Supply and Delivery of Certificate Paper etc for TARA BASA Culminating Program(Taraka LDS)
- RFQ_11201421_Supply and Delivery of Toners with free use of printer for SLP use
- RFQ_11210480_Supply and Delivery of Office Table for SFP Office use
- RFQ_11211737_Supply and Delivery of Laptop for Procurement Section use
- RFQ_11215153_Supply and Delivery of 1.5 HP window type airconditioner for 4Ps POO use
- RFQ_11219471_Catering Services for 4Ps Leadership Training on Socio-Economic Empowerment (Kapatagan LDN)
- RFQ_11219515_Catering Services for 4Ps Leadership Training on Socio-Economic Empowerment (Laguindingan Mis. Or.)
- RFQ_11219573_Catering Services for 4Ps Leadership Training on Socio-Economic Empowerment (Gitagum Mis. Or.)
- RFQ_11236339_Supply and Delivery of SWDI Scoresheet for the Conduct of 2024-2025 SWDI Administration
- RFQ_11236437_Supply and Delivery of General Intake Sheet for the Conduct of 2024-2025 SWDI Administration
- RFQ_11236515_Supply and Delivery of Planner for SOCTECH Section Advocacy Material
- RFQ_11236693_Vehicle Rental Services for PPD Conduct of Island-Cluster Consultation Dialogue
- RFQ_11236760_Supply and Delivery of Office Furniture for new DRMD offices and ROC
- RFQ_11236812_Supply and Delivery of Office Table for BangUn Office use
- RFQ_11259696_Vehicle Rental Services for SLP Project Implementation Monitoring and Payout(Consumable)
- RFQ_11259811_Vehicle Rental Services for TARABASA Field Monitoring use
- RFQ_11259844_Vehicle Rental Services for TARABASA Operational Usage from October to December 2024
- RFQ_11259931_Skills Training on Hilot (Wellness Massage) NC II at Iligan City LDN
- RFQ_11259979_Vehicle Rental Services for SFP Project Implementation Monitoring and Payout (Consumable)
- RFQ_11260080_Vehicle Rental Services for AKAP Project Implementation Monitoring and Payout (Consumable)
- RFQ_11260221_Vehicle Rental Services for RICTMU delivery of ICT Equipments Monitoring Inventory and Check up
- RFQ_11261309_Supply and Delivery of Printer for TARABASA Program Implementation
- RFQ_11261384_Supply and Delivery of Mobile Tablet etc for TARABASA Program Monitoring and System Management
- RFQ_11263231_Catering Services for 4ps Leadership Training and Socio-Economic Empowerment(Impasug-ong Bukidnon)
- RFQ_11263292_Catering Services for KC-KKB-CFW Culminating Activity for KKB Cash for Work for College Students Graduates at CMU
- RFQ_11263416_Catering Services for 4ps Leadership Training and Socio-Economic Empowerment(Magsaysay LDN)
- RFQ_11263457_Catering Services for 4ps Leadership Training and Socio-Economic Empowerment(Libertad Mis.Or.)
- RFQ_11263490_Catering Services for 4ps Leadership Training and Socio-Economic Empowerment(El Salvador Mis.Or.)
- RFQ_11263528_Catering Services for 4ps Leadership Training and Socio-Economic Empowerment(Lantapan Bukidnon)
- RFQ_11263560_Catering Services for 4ps Leadership Training and Socio-Economic Empowerment(Tangcal LDN)
- RFQ_11273328_Proposed Ceiling Repair for Regional Operations Center (ROC) and Door Repair for DRMS
- RFQ_11273434_Supply Delivery and Installation of CCTV for RRCY
- RFQ_11273564_Supply and Delivery of Laptop for Training and Admininstrative use at LDS HRMDD
- RFQ_11273810_Supply and Delivery of Advocacy Materials for TARA-BASA Tutoring Program
- RFQ_11281248_Supply and Delivery of Office Furniture for TARABASA use
- RFQ_11284015_Supply and Delivery of Advocacy Materials for TAAORSS Consultation Dialogue
- RFQ_11303822_Supply and Delivery of Snacks for 18-Day Campaign to End VAW cum International Day Against Trafficking
- RFQ_11318026_Supply and Delivery of IEC Materials and Advocacy Collaterals for KC-NCDDP-AF
- RFQ_11318146_Supply and Delivery Food Supplies for 2nd Semester 2024 for Bahay Silungan use
- RFQ_11318221_Supply and Delivery of Groceries for 2nd Semester 2024 for Bahay Silungan
- RFQ_11318286_Supply and Delivery of Baking Supplies for 2nd Semester 2024 for Bahay Silungan
- RFQ_11318654_Vehicle Repair and Maintenance for Ambulance POJ-593
- RFQ_11319112_Catering Services for the Culmination of Tara Basa Activity (Marawi City)
- RFQ_11323282_Supply and Delivery of Wet and Frozen Goods for 2nd Semester 2024 for Bahay Silungan
- RFQ_11325775_Supply and Delivery of Red Vest for DRMD Provincial City Municipal Actions-Disaster Focal
- RFQ_11325859_Supply and Delivery of Office Furniture for DRMD use
- RFQ_11350288_Various Repair and Maintenance Projects of RJJWC X
- RFQ_11351315_Printing Services for Administration of 4ps Assessment in POOs
- RFQ_11358913_Supply and Delivery of Various ICT Equipment for DRMD use
- RFQ_11362261_Supply and Delivery of Milks for RSCC 2nd Semester 2024
- RFQ_11399389_Supply and Delivery of Office Furniture for Pag-Abot Program Staff
- RFQ_11400068_Vehicle Rental Services for Reach-Out, Monitoring and Other Related Field Works of PAG-ABOT Program Staff
- RFQ_11400160_Supply and Delivery of Laptop and Scanner for PAG-ABOT Program Semi Expendable Supplies
- RFQ_11400524_Supply and Delivery of Office Supplies for 2025 PAG-ABOT use
- RFQ_11402806_Vehicle Rental Services for 2nd Semestral ORD assessmentreassessment cum planning workshop
- RFQ_11412985_Trucking Services for Admin use
- RFQ_11413225_Catering Services for Combased Skill Training on Meat Processing
- RFQ_11413334_Catering Services for Combased Skills Training on Animal Production
- RFQ_11414218_Catering Services for RSCC and HG Year-End Activity
- RFQ_11414328_Catering Services for RRCY Year-End Activity
- RFQ_11414426_Catering Services for RHW and BS Year-End Activity
- RFQ_11415143_Vehicle Rental Service for KALAHI Conduct of Cross Regional Technical Evaluation Activity for Mindanao Cluster
- RFQ_11420694_Supply and Delivery of Money Vault Safe for Admin Division use
- RFQ_11421506_Supply and Delivery of Janitorial Supplies for 4th Quarter CY 2024 for GSS use
- RFQ_11429218_Supply and Delivery of Plaques for PANATA ko sa Bayan Awards
- RFQ_11429246_Supply and Delivery of Inverter Aircon for Bahay Silungan Use
- RFQ_11429333_Supply and Delivery of Camera and Accessories for TARABASA use
- RFQ_11429398_Supply and Delivery of Advocacy Materials for PANATA ko sa Bayan Awards
- RFQ_11432150_Supply and Delivery of Food Supplies for 2nd Semester for Bahay Silungan
- RFQ_11436302_Supply and Delivery Tires and Battery for Ford Ranger SKA 358
- RFQ_11442614_Supply and Delivery of Tires for Isuzu Truck Forward SKF-786
- RFQ_11442766_Repair and Maintenance of Hyundai Starex SHK-752
- RFQ_11442890_Repair and Maintenance of Isuzu Crosswind MT XUV 2010 (SJJ-549)
- RFQ_11442995_Repair and Maintenance of Hyundai Starex 2006 (SFH-144)
- RFQ_11443117_Repair and Maintenance of Hyundai Starex (SHK-752)
- RFQ_11443231_Repair and Maintenance of Mitsubishi Strada (MV 1001-707766)
- RFQ_11443328_Repair and Maintenance of Mitsubishi Montero (SKM-131)
- RFQ_11443411_Repair and Maintenance for Mitsubishi L300 White (SND-1221)
- RFQ_11443511_Repair and Maintenance of Mitsubishi Strada (MV-707766)
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