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Procurement Opportunities (2021 and older)
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Invitation to Bid
2021
ITB No. PDAC 2021-003 – Public Auction of Unserviceable Properties, Plants and Equipment
ITB 2021-003 – PDAC for the Sale of Unserviceable Materials and Semi-Expendable Equipment
ITB 2021-DSWD-CAR-31 Purchase of ICT for KC
ITB 2021-DSWD-CAR-30 Retrofitting and Improvement of DSWD Field Office CAR
ITB 2021-DSWD-CAR-29 Purchase and Delivery of Pneumococcal Vaccine Polyvalent for Pantawid Staff 2nd Posting
ITB 2021-DSWD-CAR-28 Purchase and Delivery of Pneumococcal Vaccine Polyvalent for Pantawid Staff
NP-2021-03 Purchase and Delivery of Food Supplies for SFP in Tabuk City, Kalinga
ITB 2021-DSWD-CAR-27 PURCHASE AND DELIVERY OF FORTIFIED FRESH MILK FOR SFP 11TH CYCLE IN ABRA
ITB 2021-DSWD-CAR-026 Purchase and Delivery of Food Supplies for SFP 11th Cycle in Abra
ITB 2021-DSWD-CAR-25 Purchase and Delivery of SFP Food Supplies for Luna and Pudtol, Apayao (2nd Posting)
ITB 2021-002 – PDAC for the Sale of Unserviceable Materials and Semi-Expendable Equipment (2nd Posting for Lot 2)
ITB GOP/20-DSWD-066-B Procurement of Canned Tuna Flakes for the Production of Family Food Packs Through Framework Agreement for CY 2021
ITB 2021-DSWD-CAR-024 Purchase and Delivery of SFP Food Supplies for Tabuk City, Kalinga 2nd Posting
ITB 2021-02 – PDAC (Sale / Auction-Negotiated Sale) for the Sale of Unserviceable Materials and Semi-Expendable Equipment
ITB 2021-DSWD-CAR-023 Purchase and Delivery of SFP Food Supplies for Banaue, Ifugao (2nd Posting)
ITB 2021-DSWD-CAR-022 PBD Food Supplies for SFP Luna and Pudtol, Apayao
ITB 2021-DSWD-CAR-021 PBD Food Supplies for SFP Abra, Cluster 1
ITB 2021-DSWD-CAR-020 Purchase of ICT Equipment for the establishment of Regional Operations Center
ITB 2021-DSWD-CAR-019 IMPROVEMENT OF AN EXISTING OFFICE INTO REGIONAL OPERATIONS CENTER (ROC)
ITB 2021-DSWD-CAR-018 Purchase and Delivery of SFP Food Supplies for Banaue, Ifugao
ITB 2021-DSWD-CAR-017 Construction of DSWD-CAR’s CRCF Isolation Facility
ITB No. GOP/20-DSWD-066-B Procurement of Raw Materials for the Production of Family Food Packs through Framework Agreement for CY 2021
ITB 2021-DSWD-CAR-16 Purchase and Delivery of SFP Food Supplies for the Municipality of Pinukpuk, Kalinga
ITB 2021-DSWD-CAR-015 Purchase and Delivery of SFP Food Supplies for Tabuk City, Kalinga
ITB 2021-DSWD-CAR-014 Purchase and Delivery of SFP Food Supplies for Bauko, Mountain Province
ITB 2021-DSWD-CAR-013 Completion of the Four (4) Storey Training Center Building
ITB 2021-DSWD-CAR-012 Purchase and Delivery of Personal Protective Supplies for DSWD-CAR Staff – CY 2021
Revised Itinerary of Travel
Lot 1 Price Schedule
Lot 2 Price Schedule
Hire of Vehicle – Negotiated Procurement Two Failed Biddings
ITB No. GOP/20-DSWD-066-A Procurement of Raw Materials for the Production of Family Food Packs Through Framework Agreement for CY 2021 (19 MB)
ITB-2021-DSWD-CAR-11-Hire-of-Vehicles-for-Various-DSWD-CAR-Activities-for-2021-2nd-Posting.pdf (3 MB)
ITB-2021-DSWD-CAR-10-Purchase-of-Food-Supplies-the-11th-Cycle-SFP-in-CAR-2nd-Posting.pdf (8 MiB)
ITB 2021-DSWD-09 Purchase of Rice for the 11th Cycle Supplementary Feeding
ITB 2021-DSWD-CAR-08: Purchase of CY2021 Food and Non-Food Supplies for Centers (996 KiB)
ITB-2021-DSWD-CAR-07-Purchase-of-Rice-for-the-11th-Cycle-SFP-in-Kalinga-and-Benguet.pdf (3 MiB)
ITB-2020-DSWD-CAR-23-Purchase-of-Semi-Expendable-IT-Equipment.pdf (3 MiB)
ITB-2021-DSWD-06-Purchase-of-Food-Supplies-for-the-11th-Cycle-SFP-in-CAR.pdf (8 MiB)
ITB-2021-DSWD-05-Catering-Services-for-Various-DSWD-Activities-for-2021.pdf (6 MiB)
ITB 2021-DSWD-04 Outsourcing of Service Provider for Security Services to DSWD Facilities (3.5 MiB)
ITB 2021-DSWD-03 Outsourcing of Service Provider for Facility Maintenance to DSWD Facilities (4 MiB)
ITB2021-DSWD-CAR-02: Hire of Vehicles for DSWD Activities (3.26 MiB)
ITB 2021-DSWD-CAR-01: Fuel Supply for DSWD RPVs (3.22 MiB)
2020
2019
2018
Bid Bulletin
Minutes of Pre-Bid Conference
Notice of Awards / Notice to Proceed
Request for Quotations
2021
RFQ #1123 PURCHASE AND DELIVERY OF VARIOUS ICT SERVICES IN THE FO, CENTERS AND CARE FACILITIES, SATELLITE OFFICES AND SWAD OFFICES
RFQ #1118 PURCHASE AND DELIVERY OF TONERS FOR PHOTOCOPIERS
RFQ #1115 PURCHASE AND DELIVERY OF OFFICE SUPPLIES TO BE DISTRIBUTED TO OFFICE/SECTIONS/DIVISIONS/PROGRAMS AND SWAD OFFICES (SVP)
RFQ #1110 PURCHASE OF OTHER SUPPLIES TO BE USED BY THE OFFICES (Furniture & Fixture)
RFQ #1108 PURCHASE AND DELIVERY OF NON-FOOD SUPPLIES FOR RRCY (CY 2021)
RFQ #1107 UPGRADING OF SECRETARY’S COTTAGE AND TRAINING CENTER TRANSFORMERS FROM SINGLE PHASE TO THREE PHASE POWER SUPPLY
RFQ #1105 PURCHASE AND DELIVERY OF MEDICINES FOR STAFF
RFQ #1103 Accessories of RPV F4 L217 NISSAN NAVARA 2021
RFQ #1104 PURCHASE AND DELIVERY OF FURNITURE AND APPLIANCES
RFQ #1100 CATERING SERVICES FOR BUCAY_KALAHI CIDSS KKB Balik Probinsya Bagong Pag-Asa Program (BP2P) Disaster Response Operations Modality (DROM) for CY 2021
RFQ #1098 PURCHASE AND DELIVERY OF OFFICE SUPPLIES FOR VARIOUS OFFICES
RFQ #1097 PURCHASE AND DELIVERY OF MATERIALS AND EQUIPMENT FOR VARIOUS OFFICES
RFQ #1096 CATERING SERVICES FOR SADANGA_KALAHI CIDSS KKB Balik Probinsya Bagong Pag-Asa Program (BP2P) Disaster Response Operations Modality (DROM) for CY 2021
RFQ #1094 PURCHASE AND DELIVERY OF SEMI EXPENDABLES AND ICT EQUIPMENT FOR VARIOUS OFFICES
RFQ #1089 PURCHASE AND DELIVERY OF OFFICE SUPPLIES FOR PANTAWID
RFQ #1088 CATERING SERVICES FOR THE YEAR-END REGIONAL GENERAL ASSEMBLY
RFQ #1083 VEHICLE RENTAL FOR THE CONDUCT OF TECHNICAL ASSISTANCE, CAPACITY BUILDING ACTIVITIES, MONITORING, IMPLEMENTATION AND EVALUATION OF FIELD OFFICE CAR DELIVERY OF VARIOUS SOCIAL WELFARE AND DEVELOPMENT SERVICES
RFQ #1082 VEHICLE RENTAL FOR THE LUZON CLUSTER MEETING: CONDUCT OF LEARNING VISIT AND BENCHMARKING ACTIVITIES TO DSWD FACILITIES AND PROJECTS
RFQ #1075 PURCHASE AND DELIVERY OF MEDICAL SUPPLIES AND PPE
RFQ #1074 PURCHASE AND DELIVERY OF OTHER SUPPLIES AND MATERIALS FOR SWAD AND FIELD OFFICE
RFQ #1073 PURCHASE OF SEMI EXPENDABLES FOR SWAD AND FIELD OFFICE
RFQ #1071 PRINTING OF ARRS ADVOCACY NOTEBOOK
RFQ #1068 PURCHASE AND DELIVERY OF MEDICAL SUPPLIES AND PPE
RFQ #1064 PURCHASE AND DELIVERY OF ALL-IN-ONE PRINTER
RFQ #1063 PURCHASE AND DELIVERY OF SEMI EXPANDABLE ICT EQUIPMENTS
RFQ #1061 PURCHASE OF FORTIFIED FRESH MILK FOR 11TH CYCLE SFP FOR THE PROVINCE OF KALINGA
RFQ #1060 PURCHASE OF FORTIFIED FRESH MILK FOR 11TH CYCLE SFP FOR MT. PROVINCE
RFQ #1059 PURCHASE OF FORTIFIED FRESH MILK FOR 11TH CYCLE SFP FOR THE PROVINCE OF IFUGAO
RFQ #1058 REPAIR AND MAINTENANCE OF RPV CM 5021
RFQ #1055 PURCHASE AND DELIVERY OF SEMI EXPENDABLE ICT EQUIPMENTS FOR ARRS
RFQ #1052 PURCHASE AND DELIVERY OF NON-FOOD SUPPLIES FOR CRCF
RFQ #1050 MAINTENANCE OF CP – 3166
RFQ #1049 Purchase of Vehicle for KC RPMO Operations
RFQ #1045 CATERING SERVICES WITH HALL RENTAL FOR THE YEAR-END REGIONAL GENERAL ASSEMBLY IN KALINGA
RFQ #1042 CATERING SERVICES WITH HALL RENTAL FOR THE YEAR-END REGIONAL GENERAL ASSEMBLY IN ABRA
RFQ #1041 CATERING SERVICES WITH HALL RENTAL FOR THE YEAR-END REGIONAL GENERAL ASSEMBLY
RFQ #1028 PURCHASE AND DELIVERY OF FOOD SUPPLIES FOR CRCF
RFQ #1026 PRINTING OF ADVOCACY MATERIAL FOR THE PAN-OOLNONG DI SIG-ED: AND PAGDIRIWANG NG PAGSULONG NG MGA SLP BENEFECIARIES
RFQ #1023 REPLACEMENT OF TIRES FOR RPV AMBULANCE A9Z 152 AND A9M 026
RFQ #1018 IMPROVEMENT OF RRCY SECOND AND THIRD FLOOR DORMITORY FLOOR FINISH AND GENERATOR SET HOUSE
RFQ #1013 FOR REPAIR AND REPLACEMENT OF DAMAGED/WORN OUT PARTS OF RPV SKA 369
RFQ #1012 PURCHASE AND DELIVERY OF VARIOUS OFFICE SUPPLIES TO BE USED BY VARIOUS OFFICES
RFQ #1009 PURCHASE AND DELIVERY OF OFFICE SUPPLIES FOR PANTAWID (SVP)
RFQ #1008 PURCHASE AND DELIVERY OF OFFICE AND OTHER SUPPLIES FOR PANTAWID
RFQ #1007 PRINTING OF BATA BALIK ESKWELA ADVOCACY POSTERS
RFQ #1002 PRODUCTION OF EPAHP IEC MATERIALS
RFQ #998 REPAIR AND MAINTENANCE OF DAMAGED/WORN OUT PARTS OF RPV UQM 630
RFQ #996 IMPROVEMENT OF ROOF AND CONCRETE GUTTER AT RHWG
RFQ #993 PURCHASE AND DELIVERY OF SEMI EXPANDABLE ICT EQUIPMENTS
RFQ #991 PURCHASE AND DELIVERY OF FIXTURES AND FURNITURES
RFQ #988 PURCHASE AND DELIVERY OF WATER DISPENSER (HOT AND COLD) FOR SWAD AND FIELD OFFICE
RFQ #987 PURCHASE AND DELIVERY OF SUPPLIES FOR PANTAWID PAMILYANG PILIPINO PROGRAM
RFQ #971 PURCHASE AND DELIVERY OF ADDITIONAL PPE (VITAMINS) FOR 2021
RFQ #970 PURCHASE AND DELIVERY OF ADDITIONAL PPE FOR 2021
RFQ #964 PURCHASE AND DELIVERY OF OFFICE TABLE FOR KC RPMO OPERATIONS
RFQ #963 PURCHASE AND DELIVERY OF OFFICE EQUIPMENT FOR KC RPMO OPERATIONS
RFQ #957 PRINTING OF PERSONALIZED NOTEBOOK (w/ info campaign against GBV) IN THE CELEBRATION OF THE 18 DAY CAMPAIGN TO END VAW
RFQ #956 RENT OF MOTOR VEHICLE FOR UCT LISTAHANAN CASH CARD DISTRIBUTION; COORDINATION; MONITORING AND OTHER UCT RELATED ACTIVITIES
RFQ #951 CATERING SERVICES WITH HALL RENTAL FOR THE SLP SYNERGY WORKSHOP AND CONFERENCE 2021-BENGUET
RFQ #943 PURCHASE OF FRESH MILK FOR 11TH CYCLE SFP FOR THE PROVINCE OF ABRA
RFQ #925 PURCHASE AND DELIVERY OF MEDICAL DEVICES
RFQ #924 HIRING OF FOUR-WHEEL DRIVE VEHICLES FOR THE CONDUCT OF MONITORING VISIT AND SPOT CHECK TO LGU’s AND PROVISION OF TECHNICAL ASSISTANCE TO CHILD DEVELOPMENT CENTERS ON THE SUPPLEMENTARY FEEDING PROGRAM 2021 IMPLEMENTATION
RFQ #922 VEHICLE RENTAL FOR THE MONITORING, IMPLEMENTATION AND EVALUATION OF FIELD OFFICE CAR DELIVERY OF VARIOUS SOCIAL WELFARE AND DEVELOPMENT SERVICES
RFQ #916 REPAIR AND MAINTENANCE OF SLC-941
RFQ #914 REPAIR AND REPLACEMENT OF DAMAGED/WORN OUT PARTS OF RPV SKA 369
RFQ #900 UPGRADING OF THE PUBLIC ADDRESS (PA) SYSTEM IN THE FIELD OFFICE
RFQ #898 HIRE OF VEHICLE FOR THE REGIONAL ADVISORY COUNCIL MEETING AND FIELD VISIT
RFQ #899 RENT OF VEHICLE FOR MONITORING OF SLP PROJECTS AND ATTENDANCE TO PROVINCIAL ACTIVITIES
RFQ #891 CATERING SERVICES WITH HALL RENTAL FOR THE LDI ON PSYCHOLOGICAL FIRST AID, PSYCHOSOCIAL PROCESSING, AND PSYCHOSOCIAL INTERVENTIONS FOR CHILDREN AND TEENS IN BAGUIO CITY
RFQ #890 REPAIR AND REPLACEMENT OF DAMAGED/WORN OUT PARTS OF RPV UQM 630
RFQ # 888 PURCHASE AND DELIVERY OF VARIOUS OFFICE SUPPLIES TO BE USED BY VARIOUS OFFICES
RFQ #883 PURCHASE AND DELIVERY OF OFFICE PRINTER FOR CIS MALASAKIT CENTER
RFQ #881 PURCHASE AND DELIVERY OF VARIOUS OFFICE SUPPLIES TO BE USED BY VARIOUS OFFICES
RFQ #879 IMPROVEMENT AND VARIOUS REPAIRS AT RHWG
RFQ # 878 PRINTING OF IEC MATERIALS FOR PANTAWID PAMILYANG PILIPINO PROGRAM
RFQ #868 PURCHASE AND DELIVERY OF NON-FOOD SUPPLIES FOR RRCY (CY 2021)
RFQ # 867 VARIOUS REPAIRS AT RRCY
RFQ #866 CATERING SERVICES FOR SWAD-APAYAO IDCBA FOR CY 2021
RFQ #865 PURCHASE AND DELIVERY OF USB HEADSETS FOR PANTAWID PAMILYANG PILIPINO PROGRAM
RFQ #864 PURCHASE AND DELIVERY OF SUPPLIES FOR PANTAWID PAMILYANG PILIPINO PROGRAM
RFQ #863 PURCHASE AND DELIVERY OF OFFICE SUPPLIES FOR PANTAWID PAMILYANG PILIPINO PROGRAM
RFQ #853 PRINTING OF DSWD QUALITY POLICY TO BE POSTED ON VARIOUS OFFICES
RFQ #836 PURCHASE OF SEMI-EXPENDABLE OFFICE EQUIPMENT, FURNITURES & FIXTURES FOR ARRS
RFQ #829 PURCHASE AND DELIVERY OF SEMI EXPENDABLE ICT EQUIPMENTS
RFQ #827 PURCHASE AND DELIVERY OF FURNITURES FOR THE SECRETARY’S COTTAGE AND DORMITORY
RFQ #823 PURCHASE AND DELIVERY OF APPLIANCES FOR THE SECRETARY’S COTTAGE AND DORMITORY
RFQ #820 PURCHASE AND DELIVERY OF POWER TOOLS
RFQ #809 SERVICES FOR PEDIATRICIAN FOR RSCC
RFQ #807 PURCHASE OF SEMI-EXPENDABLE FURNITURES & FIXTURES FOR LEGAL UNIT AND INTERNAL AUDIT UNIT
RFQ #805 PURCHASE OF GENERATOR SET FOR SWAD MT. PROVINCE AND SWAD BENGUET
RFQ #804 PURCHASE OF MATERIALS FOR BGMS AND GSS TO COMPLY TO STANDARD ON OFFICE VENTILATION
RFQ #801 INSTALLATION OF EXHAUST FANS AT FO-CAR
RFQ #797 HIRE OF MOTOR VEHICLE FOR SWAD IFUGAO 2021 ACTIVITIES
RFQ #DRMD 2021-08-007 Catering Services for Provincial Action Teams-Quick Response Team(PAT-QRT)Duty-Mt. Province
RFQ #DRMD 2021-08-006 Catering Services for Provincial Action Teams-Quick Response Team(PAT-QRT)Duty-Kalinga
RFQ #DRMD 2021-08-005 Catering Services for Provincial Action Teams-Quick Response Team(PAT-QRT)Duty-Ifugao
RFQ #DRMD 2021-08-004 Catering Services for Provincial Action Teams-Quick Response Team(PAT-QRT)Duty-Benguet
RFQ #DRMD 2021-08-003 Catering Services for Provincial Action Teams-Quick Response Team(PAT-QRT)Duty-Apayao
RFQ #796 IMPROVEMENT OF LEGAL UNIT OFFICE
RFQ #795 REPAIR AND MAINTENANCE OF FURNITURES AND FIXTURES FOR RSCC
RFQ #794 CATERING SERVICES FOR SWAD IFUGAO PROVINCIAL ACTION TEAM MEETING AND SEMESTRAL SWAD MEETING
RFQ #793 REMOVAL AND REPLACEMENT OF EXISTING STAIRS LAYOUT
RFQ #786 CATERING SERVICES WITH HALL RENTAL FOR THE PROTECTIVE SERVICES DIVISION STRENGTHENING YEAR-END ASSEMBLY
RFQ #781 HIRE OF VEHICLE FOR MONITORING, COORDINATION AND PROVISION OF TECHNICAL ASSISTANCE TO LGU’S AND STAKEHOLDERS ON THE IMPLEMENTATION OF THE JUVENILE JUSTICE WELFARE ACT
RFQ #762 PURCHASE OF FOOD SUPPLIES FOR THE 11TH CYCLE SUPPLEMENTARY FEEDING PROGRAM IN PUDTOL, APAYAO
RFQ #761 PURCHASE OF FOOD SUPPLIES FOR THE 11TH CYCLE SUPPLEMENTARY FEEDING PROGRAM IN LUNA, APAYAO
RFQ #747 PURCHASE AND DELIVERY OF VARIOUS OFFICE SUPPLIES TO BE USED BY VARIOUS OFFICES
RFQ#743 PURCHASE AND DELIVERY OF VARIOUS OFFICE SUPPLIES TO BE USED BY VARIOUS OFFICES
RFQ #737 HIRE OF VEHICLE FOR THE USE OF SECTORS ACTIVITIES
RFQ #734 HIRE OF VEHICLE FOR UCT LISTAHANAN CASH CARD RELEASE, COORDINATION, MONITORING AND OTHER UCT RELATED ACTIVITIES
RFQ #729 PURCHASE OF GOODS FOR THE 11TH CYCLE SUPPLEMENTARY FEEDING PROGRAM IN THE MUNICIPALITY OF LA TRINIDAD, BENGUET
RFQ #728 RADIO PROGRAM FOR FDS ON AIR AND OTHER PROGRAM UPDATES- ABRA
RFQ #723 PRODUCTION OF STU IEC MATERIALS FOR 2021
RFQ #719 CATERING SERVICES WITH FREE USE OF HALL FOR THE ENHANCED PARTNERSHIP AGAINST HUNGER AND POVERTY (EPAHP) REGIONAL CONVERGENCE TEAM (RCT) MID-YEAR ASSESSMENT AND PLANNING WORKSHOP
RFQ #717 IMPROVEMENT OF SLOPE PROTECTION AT RSCC PUGUIS, LA TRINIDAD, BENGUET
RFQ #713 CATERING WITH HALL RENTAL FOR ARRS IDCBA FOR SECOND SEMESTER
RFQ #712 PURCHASE OF PORTABLE ACRYLIC BARRIERS
RFQ #709 CATERING SERVICES FOR THE TRAINING ON CAMP COORDINATION AND CAMP MANAGEMENT FOR LOCAL GOVERNMENT UNITS
RFQ #708 HIRE OF VEHICLE FOR THE ENHANCED PARTNERSHIP AGAINST HUNGER AND POVERTY ( EPAHP)
RFQ #707 HIRE OF VEHICLE FOR THE ENHANCED PARTNERSHIP AGAINST HUNGER AND POVERTY ( EPAHP) FOR MONITORING AND PREW ACTIVITIES
RFQ #696 PURCHASE AND DELIVERY OF BIOMETRIC MACHINES
RFQ #692 HIRE OF VEHICLES FOR THE ARRS INSTITUTIONAL DEVELOPMENT AND CAPACITY BUILDING ACTIVITIES FOR CY 2021
RFQ #691 HIRE OF VEHICLE FOR THE FIELD OFFICE CONDUCT OF OPERATIONS MONITORING AND EVALUATION ACTIVITIES, TECHNICAL ASSISTANCE SESSIONS, SOCIAL PENSION PAYOUT, UCT CASH CARD DISTRIBUTION, AND OTHER RELATED ACTIVITIES
RFQ #689 PURCHASE AND DELIVERY OF OFFICE SUPPLIES FOR RRPTP AND SOCPEN
RFQ #683 PURCHASE AND DELIVERY OF SEMI-EXPENDABLES FOR EPAHP
RFQ #679 UPGRADING OF FIRE SPRINKLER SYSTEM AND WOODEN CABINETS AT THE REGIONAL HAVEN FOR WOMEN AND GIRLS
RFQ #678 PRODUCTION OF SLP IEC AND ADVOCACY MATERIALS FOR 2021
RFQ #669 PURCHASE AND DELIVERY OF ACCESORIES FOR MACBOOK PRO
RFQ #648 CATERING SERVICES FOR THE KALAHI-CIDSS PAMANA DISASTER RESPONSE OPERATIONS MODALITY CY 2021 IN TINOC, IFUGAO
RFQ #646 PURCHASE OF PERISHABLE GOODS FOR THE 11TH CYCLE SUPPLEMENTARY FEEDING PROGRAM IN THE MUNICIPALITY OF KIANGAN, IFUGAO
RFQ #636 PURCHASE AND DELIVERY OF PPE FOR REGULAR STAFF FOR 2021
RFQ #632 MANAGED VIDEO SURVEILLANCE SERVICE
RFQ #628 PURCHASE AND DELIVERY OF ICT SEMI-EXPENDABLES FOR PANTAWID
RFQ #623 PURCHASE AND DELIVERY OF RICE FOR RRCY
RFQ #613 PURCHASE AND DELIVERY OF BGMS SUPPLIES FOR 2ND SEMESTER CY 2021
RFQ #611 CATERING SERVICES FOR THE REGIONAL COUNCIL MEETING AND FIELD VISIT (2ND SEMESTER)
RFQ #609 CATERING SERVICES FOR THE KALAHI-CIDSS PAMANA DISASTER RESPONSE OPERATIONS MODALITY CY 2021 IN TINOC, IFUGAO
RFQ #608 CATERING SERVICES FOR THE KALAHI-CIDSS PAMANA DISASTER RESPONSE OPERATIONS MODALITY CY 2021 IN IFUGAO
RFQ #606 CATERING SERVICES FOR THE KALAHI-CIDSS PAMANA DISASTER RESPONSE OPERATIONS MODALITY CY 2021 IN ABRA
RFQ #604 PURCHASE AND DELIVERY OF INK RE-FILL
RFQ #603 UPGRADING OF DATA CENTER FILE STORAGE SYSTEM
RFQ #599 PRINTING OF FORMS FOR THE UCT LISTAHANAN AND SOCIAL PENSION CASH CARD RELEASE
RFQ #590 PURCHASE AND DELIVERY OF MEDICINES FOR STAFF
RFQ #589 IMPROVEMENT OF THE IDF ROOM’S ELECTRICAL AND VENTILATION
RFQ #587 PURCHASE AND DELIVERY OF VARIOUS ICT EQUIPMENT
RFQ #586 PURCHASE AND DELIVERY OF ICT SEMI-EXPENDABLES FOR PANTAWID
RFQ #579 CATERING SERVICES FOR THE PANTAWID PAMILYANG PILIPINO PROGRAM CONFERENCE FOR CY 2021 FOR BAGUIO CITY – BENGUET
RFQ #572 AIRING OF PANTAWID PAMILYA RADIO PROGRAM
RFQ #570 PRODUCTION OF DSWD AVP AND NEWS MAGAZINE SHOW
RFQ #564 PURCHASE AND DELIVERY OF SEMI-EXPENDABLES FOR PANTAWID
RFQ #554 PURCHASE AND DELIVERY OF PPES FOR VARIOUS PROGRAMS
RFQ #553 PURCHASE AND DELIVERY OF OFFICE SUPPLIES FOR THE PANTAWID PAMILYANG PILIPINO PROGRAM USE
RFQ #545 PURCHASE AND DELIVERY OF OTHER MATERIALS FOR THE SECRETARY’S COTTAGE AND DORMITORY
RFQ #543 PRODUCTION AND AIRING OF DRAMATIZED RADIO MATERIAL
RFQ #542 PRODUCTION OF SOCIAL MARKETING AND ADVOCACY PROPOSALS FOR 2021
RFQ #540 PRODUCTION AND AIRING OF TV PLUG
RFQ #535 HIRE OF VEHICLE FOR THE UCT VALIDATION, NOTIFICATION, CASH CARD RELEASE AND UCT MONITORING
RFQ #534 PURCHASE OF FOOD SUPPLIES FOR THE 11TH CYCLE SUPPLEMENTARY FEEDING PROGRAM IN STA. MARCELA, APAYAO
RFQ #529 PURCHASE OF HEALTHY BUN FOR THE 11TH CYCLE SUPPLEMENTARY FEEDING PROGRAM IN LAGAWE, IFUGAO
RFQ #528 PURCHASE OF FOOD SUPPLIES FOR THE 11TH CYCLE SUPPLEMENTARY FEEDING PROGRAM IN THE MUNICIPALITY OF KIANGAN, IFUGAO
RFQ #518 PURCHASE OF FOOD SUPPLIES FOR THE 11TH CYCLE SUPPLEMENTARY FEEDING PROGRAM IN MUNICIPALITY OF BOKOD, BENGUET
RFQ #517 PURCHASE OF FOOD SUPPLIES FOR THE 11TH CYCLE SUPPLEMENTARY FEEDING PROGRAM IN MUNICIPALITY OF LICUAAN-BAAY,ABRA AND MALIBCONG, ABRA
RFQ #515 PURCHASE OF TABLE SHIELD FOR DSWD FIELD AND SWAD OFFICES
RFQ #514 RADIO PROGRAM FOR FDS ON AIR AND OTHER PROGRAM UPDATES- ABRA
RFQ #510 PURCHASE AND DELIVERY OF COVID-19 CARE ESSENTIALS KIT
RFQ #509 PURCHASE AND DELIVERY OF DISINFECTION AND SANITATION SUPPLIES FOR VARIOUS OFFICES
RFQ #508 PURCHASE AND DELIVERY OF OTHER DISINFECTION AND SANITATION SUPPLIES FOR VARIOUS OFFICES
RFQ #507 HIRE OF VEHICLE FOR MONITORING, COORDINATION AND PROVISION OF TECHNICAL ASSISTANCE TO LGU’S AND STAKEHOLDERS ON THE IMPLEMENTATION OF THE JUVENILE JUSTICE WELFARE ACT
RFQ #506 PURCHASE OF MEDICAL SUPPLIES FOR THE USE OF RSCC
RFQ #505 HIRE OF VEHICLE FOR KC PAMANA 2021 ACTIVITIES
RFQ #503 PURCHASE OF FOOD SUPPLIES FOR THE 11TH CYCLE SUPPLEMENTARY FEEDING PROGRAM IN KABAYAN, BENGUET
RFQ #502 CATERING SERVICES WITH HALL RENTAL FOR THE QUARTERLY ADOPTION AND FOSTER CARE FORUM
RFQ #498 PURCHASE AND DELIVERY OF OFFICE SUPPLIES FOR THE FIELD OFFICE
RFQ #496 PURCHASE OF NUTRIBUN FOR THE 11TH CYCLE SUPPLEMENTARY FEEDING PROGRAM IN THE MUNICIPALITY OF HINGYON, IFUGAO
RFQ #495 PURCHASE OF NUTRIBUN FOR THE 11TH CYCLE SUPPLEMENTARY FEEDING PROGRAM IN THE MUNICIPALITY OF LAMUT, IFUGAO
RFQ #494 PURCHASE OF FOOD SUPPLIES FOR THE 11TH CYCLE SUPPLEMENTARY FEEDING PROGRAM IN THE MUNICIPALITY OF RIZAL, KALINGA
RFQ #493 PURCHASE OF FOOD SUPPLIES FOR THE 11TH CYCLE SUPPLEMENTARY FEEDING PROGRAM IN THE MUNICIPALITY OF PASIL, KALINGA
RFQ #492 PURCHASE OF FOOD SUPPLIES FOR THE 11TH CYCLE SUPPLEMENTARY FEEDING PROGRAM IN THE MUNICIPALITY OF BARLIG AND NATONIN, MT. PROVINCE
RFQ #491 PURCHASE OF NON-PERISHABLE GOODS FOR THE 11TH CYCLE SUPPLEMENTARY FEEDING PROGRAM IN THE MUNICIPALITY OF ALFONSO LISTA, IFUGAO
RFQ $490 PURCHASE OF FOOD SUPPLIES FOR THE 11TH CYCLE SUPPLEMENTARY FEEDING PROGRAM IN THE MUNICIPALITY OF FLORA, APAYAO
RFQ #487 PURCHASE OF FOOD SUPPLIES FOR THE 11TH CYCLE SUPPLEMENTARY FEEDING PROGRAM IN THE MUNICIPALITY OF MAYOYAO, IFUGAO
RFQ #486 PURCHASE OF FOOD SUPPLIES FOR THE 11TH CYCLE SUPPLEMENTARY FEEDING PROGRAM IN THE MUNICIPALITY OF CALANASAN, APAYAO
RFQ #483 PURCHASE AND DELIVERY OF OFFICE SUPPLIES FOR MAY TO JULY
RFQ #482 PURCHASE AND DELIVERY OF ICT TRAINING EQUIPMENT
RFQ #479 PURCHASE OF FOOD SUPPLIES FOR THE 11TH CYCLE SUPPLEMENTARY FEEDING PROGRAM IN PILAR,SAN ISIDRO, VILLAVICIOSA, ABRA
RFQ #477 PURCHASE OF FOOD SUPPLIES FOR THE 11TH CYCLE SUPPLEMENTARY FEEDING PROGRAM IN TAYUM,ABRA
RFQ #475 CATERING SERVICES WITH HALL RENTAL FOR THE SLP INSTITUTIONAL DEVELOPMENT AND CAPACITY BUILDING ACTIVITIES FY 2021- RPMO
RFQ #474 PURCHASE OF FOOD SUPPLIES FOR THE 11TH CYCLE SUPPLEMENTARY FEEDING PROGRAM IN LANGIDEN, ABRA
RFQ #470 PURCHASE OF FOOD SUPPLIES FOR THE 11TH CYCLE SUPPLEMENTARY FEEDING PROGRAM IN KABUGAO,APAYAO
RFQ #468 PURCHASE OF GOODS FOR THE 11TH CYCLE SUPPLEMENTARY FEEDING PROGRAM IN THE MUNICIPALITY OF SAN JUAN, ABRA
RFQ #467 PURCHASE OF FOOD SUPPLIES FOR THE 11TH CYCLE SUPPLEMENTARY FEEDING PROGRAM IN THE MUNICIPALITY OF BONTOC
RFQ #466 PURCHASE OF FOOD SUPPLIES FOR THE 11TH CYCLE SUPPLEMENTARY FEEDING PROGRAM IN THE MUNICIPALITY OF SADANGA
RFQ #465 PURCHASE OF FOOD SUPPLIES FOR THE 11TH CYCLE SUPPLEMENTARY FEEDING PROGRAM IN TUBO & LUBA, ABRA
RFQ #464 PURCHASE OF VARIOUS ICT INFRASTRUCTURE FOR THE IMPROVEMENT OF ICT OPERATIONS AND SERVICE DELIVERY
RFQ #463 PURCHASE OF NON-PERISHABLE GOODS FOR THE 11TH CYCLE SUPPLEMENTARY FEEDING PROGRAM IN THE MUNICIPALITY OF ASIPULO, IFUGAO
RFQ #458 PURCHASE OF FOOD SUPPLIES FOR THE 11TH CYCLE SUPPLEMENTARY FEEDING PROGRAM IN THE MUNICIPALITY OF PARACELIS
RFQ #457 PURCHASE OF FOOD SUPPLIES FOR THE 11TH CYCLE SUPPLEMENTARY FEEDING PROGRAM IN THE MUNICIPALITY OF AGUINALDO, IFUGAO
RFQ #456 PURCHASE OF NON-PERISHABLE GOODS FOR THE 11TH CYCLE SUPPLEMENTARY FEEDING PROGRAM IN THE MUNICIPALITY OF AGUINALDO, IFUGAO
RFQ #453 HIRE OF VEHICLE FOR THE SUPPLEMENTARY FEEDING PROGRAM 2021 IMPLEMENTATION
RFQ #444 Hire of Vehicle for the Regional Systems Conference
RFQ #442 CATERING SERVICES FOR THE REGIONAL JUVENILE JUSTICE AND WELFARE COMMITTEE-CAR MEETINGS
RFQ #441 PURCHASE OF GOODS FOR THE 11TH CYCLE SUPPLEMENTARY FEEDING PROGRAM IN THE MUNICIPLAITY OF HINGYON, IFUGAO
RFQ #439 PURCHASE OF NON-PERISHABLE GOODS FOR THE 11TH CYCLE SUPPLEMENTARY FEEDING PROGRAM IN LAMUT, IFUGAO
RFQ #434 PURCHASE OF FOOD SUPPLIES FOR THE 11TH CYCLE SUPPLEMENTARY FEEDING PROGRAM IN THE MUNICIPALITY OF KIANGAN, IFUGAO
RFQ #429 PURCHASE OF PERISHABLE GOODS FOR THE 11TH CYCLE SUPPLEMENTARY FEEDING PROGRAM IN MUNICIPALITY OF ALFONSO LISTA,IFUGAO
RFQ #428 PURCHASE OF GOODS FOR THE 11TH CYCLE SUPPLEMENTARY FEEDING PROGRAM IN MUNICIPALITY OF HINGYON, IFUGAO
RFQ #427 PURCHASE OF FOOD SUPPLIES FOR THE 11TH CYCLE SUPPLEMENTARY FEEDING PROGRAM IN MUNICIPALITY OF BALBALAN, KALINGA
RFQ #422 PRODUCTION OF ADVOCACY MATERIALS FOR CCAM
RFQ #421 PURCHASE OF FOOD SUPPLIES FOR THE 11TH CYCLE SUPPLEMENTARY FEEDING PROGRAM IN THE MUNICIPALITY OF TINOC, IFUGAO
RFQ #420 PURCHASE OF HEALTHY BUN FOR THE 11TH CYCLE SUPPLEMENTARY FEEDING PROGRAM IN LAGAWE, IFUGAO
RFQ #415 PURCHASE OF FOOD SUPPLIES FOR THE 11TH CYCLE SUPPLEMENTARY FEEEDING PROGRAM IN PILAR, ABRA
RFQ #414 PURCHASE OF FOOD SUPPLIES FOR THE 11TH CYCLE SUPPLEMENTARY FEEEDING PROGRAM IN MUNICIPALITY OF LUBUAGAN, KALINGA
RFQ #413 PURCHASE OF FOOD SUPPLIES FOR THE 11TH CYCLE SUPPLEMENTARY FEEEDING PROGRAM IN MUNICIPALITY OF TANUDAN, KALINGA
RFQ #412 PURCHASE OF FOOD SUPPLIES FOR THE 11TH CYCLE SUPPLEMENTARY FEEDING PROGRAM IN THE MUNICIPALITY OF TINGLAYAN, KALINGA
RFQ #408 PURCHASE OF OFFICE SUPPLIES FOR VARIOUS SECTIONS AND PROGRAMS
RFQ 399 PURCHASE OF FOOD SUPPLIES FOR THE 11TH CYCLE SUPPLEMENTARY FEEDING PROGRAM IN BESAO, MOUNTAIN PROVINCE
RFQ #390 PRODUCTION OF LISTAHANAN PROFILE OF THE POOR
RFQ 389 PURCHASE OF PERISHABLE GOODS FOR THE 11TH CYCLE SUPPLEMENTARY FEEDING PROGRAM IN THE MUNICIPALITY OF TUBLAY, BENGUET
RFQ 388 PURCHASE OF FOOD SUPPLIES FOR THE 11TH CYCLE SUPPLEMENTARY FEEDING PROGRAM IN THE MUNICIPALITY OF SAGADA
RFQ 386 PURCHASE OF FOOD SUPPLIES FOR THE 11TH CYCLE SUPPLEMENTARY FEEDING PROGRAM IN THE MUNICIPALITY OF SABANGAN
RFQ #376 HIRE OF VEHICLE FOR THE IMPLEMENTATION OF DVAPP
RFQ #375 PURCHASE OF FOOD SUPPLIES FOR THE 11TH CYCLE SUPPLEMENTARY FEEDING PROGRAM IN BAKUN, BENGUET
RFQ 359 PRODUCTION OF SOCIAL PENSION PROGRAM PLANNER 2021
RFQ 344 PRINTING OF ADVISORY STICKERS ON THE MISREPRESENTATIONS OF DSWD WELFARE GOODS
RFQ 343 CATERING SERVICES and HALL RENTAL FOR VARIOUS RCAT-VAWC ACTIVITIES
RFQ 334 CATERING SERVICES FOR VARIOUS CBA ACTIVITIES FOR PANTAWID PAMILYA STAFF
RFQ 333 PURCHASE AND DELIVERY OF UCT RPMO OFFICE SUPPLIES
RFQ 328 CATERING SERVICES AND HALL RENTAL FOR VARIOUS LDI OF PANTAWID IN BENGUET
RFQ 327 CATERING SERVICES AND HALL RENTAL FOR VARIOUS LDI OF PANTAWID IN IFUGAO
RFQ 326 CATERING SERVICES AND HALL RENTAL FOR VARIOUS LDI OF PANTAWID IN MT PROV
RFQ 316 CATERING SERVICES FOR VOLUNTEERS OF FFP PREPARATION
RFQ 290 SERVICES FOR PEDIATRICIAN FOR RSCC
RFQ 284 PSYCHOLOGICAL ASSESSMENT AND PSYCHOTHERAPEUTIC SESSIONS FOR RESIDENTS OF REGIONAL HAVEN FOR WOMEN AND GIRLS
RFQ 283 REPAIR AND MAINTENANCE OF THE TOYOTA INNOVA J 2011 (GENUINE TOYOTA)
RFQ 282 PURCHASE AND DELIVERY OF ICT TRAINING EQUIPMENT
RFQ 281 PURCHASE AND DELIVERY OF SEMI EXPENDABLES FOR THE OFFICE AND SUPPLY WAREHOUSE
RFQ 277 PURCHASE OF TONER SUPPLIES WITH FREE USE OF COLORED MULTI-FUNCTION PRINTER
RFQ 274 PURCHASE AND DELIVERY OF OFFICE SUPPLIES FOR 2021
RFQ 272 PURCHASE OF PAPER FOR THE FIELD OFFICE AND SWAD OFFICES
RFQ 261 PURCHASE OF OFFICE SUPPLIES FOR SOCPEN
RFQ 260 PURCHASE OF OFFICE SUPPLIES FOR CIS FIELD OFFICE AND SATELLITE OFFICES
RFQ 256 CATERING SERVICES FOR THE TURN OVER CEREMONY OF THE FIELD OFFICES LEADERSHIP
RFQ 254 PURCHASE OF ICT EQUIPMENTS FOR DRMD
RFQ 252 CATERING SERVICES FOR THE REGULAR MEETING AND CONSULTATION OF RCAT-VAWC MEMBERS FOR CY 2021
RFQ 244 HIRE OF VEHICLE FOR THE PROVINCIAL CONSULTATION AND WORKSHOP FOR THE SOCPEN IMPLEMENTATION CY 2021
RFQ 240 PURCHASE OF FOOD SUPPLIES FOR SFP IN MANKAYAN, BENGUET
RFQ 239 REPLACEMENT OF TIRES OF RPV’S FOR 2021
RFQ 233 PRODUCTION OF IEC MATERIALS FOR PANTAWID PAMILYA (POSTER)
RFQ 232 PRODUCTION OF IEC MATERIALS FOR PANTAWID PAMILYA (COMPENDIUM)
RFQ 231 PURCHASE OF FOOD SUPPLIES FOR SFP IN ALFONSO LISTA, IFUGAO
RFQ 227 PURCHASE OF PPES FOR THE LISTAHANAN 3 HOUSEHOLD VALIDATION
RFQ 224 CATERING SERVICES FOR THE SLP RPMO MONTHLY MEETINGS
RFQ 202 HIRE OF VEHICLE FOR THE STANDARDS COMPLIANCE OF SOCIAL WELFARE AND DEVELOPMENT AGENCIES AND SERVICE PROVIDERS
RFQ 197 Purchase of food supplies for SFP in Aguinaldo, Ifugao
RFQ 195 Purchase of Office Supplies for Pantawid Pamilya
RFQ 189 Catering services with hall rental for the Learning and Development Intervention
RFQ 188 CATERING SERVICES WITH HALL RENTAL FOR THE SLP INSTITUTIONAL DEVELOPMENT AND CAPACITY BUILDING ACTIVITIES FY 2021 – MT. PROVINCE
RFQ 187 CATERING SERVICES WITH HALL RENTAL FOR THE SLP INSTITUTIONAL DEVELOPMENT AND CAPACITY BUILDING ACTIVITIES FY 2021 – KALINGA
RFQ 186 CATERING SERVICES WITH HALL RENTAL FOR THE SLP INSTITUTIONAL DEVELOPMENT AND CAPACITY BUILDING ACTIVITIES FY 2021 – IFUGAO
RFQ 184 CATERING SERVICES FOR THE SLP INSTITUTIONAL DEVELOPMENT AND CAPACITY BUILDING ACTIVITIES FY 2021 – APAYAO
RFQ 183 CATERING SERVICES FOR THE SLP INSTITUTIONAL DEVELOPMENT AND CAPACITY BUILDING ACTIVITIES FY 2021 – BENGUET
RFQ 182 CATERING SERVICES FOR THE SLP INSTITUTIONAL DEVELOPMENT AND CAPACITY BUILDING ACTIVITIES FY 2021 – ABRA
RFQ 181 CATERING SERVICES WITH HALL RENTAL FOR THE SLP INSTITUTIONAL DEVELOPMENT AND CAPACITY BUILDING ACTIVITIES FY 2021-RPMO
RFQ 179 Purchase of RRCY food supplies for 2021
RFQ 173 Purchase and delivery of Food Supplies for SFP in Pudtol, Apayao
RFQ 170 Purchase and Delivery of Food Supplies for SFP in Balbalan, Kalinga
RFQ 169 Purchase and delivery of Tablet PC Pad
RFQ 166 Catering Services with hall rental for the Partner Stakeholders Meeting
RFQ 160 Catering Services with Hall rental for the various activities of RCAT-VAWC
RFQ 159 Catering Services for various RCAT-VAWC Activities
RFQ 134 Dentist for RRCY
2020
2015
2014
2013
Invitation to Foreign Suppliers
2021
RFQ 960 REPAIR AND MAINTENANCE OF RPV SKP 649
RFQ #947 PREVENTIVE MAINTENANCE OF F4L217 re: CHANGE OIL
RFQ 917
RFQ 870
RFQ 855 and 856
RFQ 844 and 845
RFQ 799
RFQ 770
RFQ 716
RFQ 681
RFQ 644 and 645
RFQ 588
RFQ 527 and 530
RFQ 522 and 551
RFQ 519 and 520
RFQ 501 and 504
RFQ 459, 460, 462, 469, 484, and 448
RFQ 448 and 449
RFQ 446
RFQ 423
RFQ 418 and 419
RFQ 410, 411, 416, 417, 425, 433, and 443
RFQ 383
RFQ 379, 380, 381, 396, 397, 398, 405, and 406
RFQ 323
RFQ 287
RFQ 257 to 279
RFQ 158
IFS 02- 157 Purchase and delivery of Nutri-Foods for the 11th Cycle Supplementary Feeding Program in Itogon, Benguet
IFS 02- 111 Maintenance of DSWD CAR Vehicles
2020
Purchase Order / Notice of Award / Notice to Proceeds
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