- Public Bidding
- Invitation to Bid
- 2021
- 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
- ITB 2020-002 – PDAC (Public Auction) For The Sale Of Unserviceable Materials and Semi-Expendable Equipment (121.6 KiB)
- ITB 2020-DSWD-CAR-01 Outsourcing of Service Provider for the Security Services to DSWD FO, Training Center and Other Facilities for 2020 (1.4 MiB)
- ITB 2020-DSWD-CAR-03 – Purchase of Food and Non-Food Supplies for the Regional Haven for Girls and Reception and Study Center for Children (RSCC) for CY 2020 (2020 Early Procurement Activity) (1.5 MiB)
- ITB 2020-DSWD-CAR-03-PURCHASE OF FOOD & NON-FOOD SUPPLIES FOR REGIONAL HAVEN & RSCC FOR CY 2020 (1.5 MiB)
- ITB 2020-DSWD-CAR-04 – Purchase of Fortified Fresh Milk for the 10th Cycle Supplementary Feeding Program in the City of Baguio for CY 2020 (Short of Award) (1.5 MiB)
- ITB 2020-DSWD-CAR-05 – Purchase of Commercial Rice for the 10th Cycle Supplementary Feeding Program in the City of Baguio and Abra for CY 2020 (Short of Award) (1.5 MiB)
- ITB 2020-DSWD-CAR-06 Purchase Of Fresh Milk For The 10th Cycle SFP In Baguio City (2.8 MiB)
- ITB 2020-DSWD-CAR-07 Board And Lodging For Various IDCB Activities Of DSWD CY2020 (2.9 MiB)
- ITB 2020-DSWD-CAR-08 Catering Services For IDCB Activities CY 2020 (3.7 MiB)
- ITB 2020-DSWD-CAR-09 Purchase Of Commercial Rice For The 10th Cycle SFP In Kalinga (2.9 MiB)
- ITB 2020-DSWD-CAR-10 Advocacy Materials for Various IDCB Activities for FY2020 (2.9 MiB)
- ITB 2020-DSWD-CAR-11 Food And Non-Food Of Centers For CY2020 (3.7 MiB)
- ITB 2020-DSWD-CAR-12 Commercial Rice For SFP In Baguio City And Abra (3.1 MiB)
- ITB 2020-DSWD-CAR-13 Advocacy Materials For CY2020 (2nd Posting) (15.1 MiB)
- ITB 2020-DSWD-CAR-16 Hire Of Vehicle For Various DSWD-CAR Activities August-December 2020 (2.8 MiB)
- ITB 2020-DSWD-CAR-17 Hire Of Trucks For The Delivery Of Food And Non-Food Items (3.3 MiB)
- ITB 2020-DSWD-CAR-17 Hire Of Trucks For The Delivery Of Food And Non-Food Items (1.5 MiB)
- ITB 2020-DSWD-CAR-21 Purchase Of Food Supplies For The 10th Cycle SFP In Kalinga & Paracelis, Mt Province (2nd Posting) (4.5 MiB)
- ITB NO 2020-001 PUBLIC AUCTION FOR THE SALE OF UNSERVICEABLE MATERIALS AND SEMI-EXPENDABLE OFFICE EQUIPMENT (7.7 MiB)
- ITB-2020-DSWD-CAR-22-Purchase-of-Brand-New-Service-Vehicle.pdf (3 MiB)
- ITB 2020-DSWD-CAR-24: Purchase of Brand New Service Vehicle (2nd Posting) (988 KiB)
- 2019
- ITB 2019-001 – PDAC (Public Auction) For The Sale Of Unserviceable Material And Semi-Expendable Equipment (4.3 MiB)
- ITB 2019-DSWD-CAR-001 Construction Of DCC Ifugao (887.9 KiB)
- ITB 2019-DSWD-CAR-002 Construction Of DCC In Kalinga (919.1 KiB)
- ITB 2019-DSWD-CAR-003 Construction Of DCC In Dolores, Abra (785.6 KiB)
- ITB 2019-DSWD-CAR-006 Food Supplies For SFP Baguio City (1.0 MiB)
- ITB 2019-DSWD-CAR-007 Food Supplies For SFP In Kalinga (1.2 MiB)
- ITB 2019-DSWD-CAR-008 Construction Of DCC In Bucloc, Abra (856.6 KiB)
- ITB 2019-DSWD-CAR-009 Food Supplies For SFP Benguet (1.5 MiB)
- ITB 2019-DSWD-CAR-010 Food Supplies For San Juan Cluster, Abra (1.0 MiB)
- ITB 2019-DSWD-CAR-011 Commercial Rice For Baguio And Bokod, Benguet (972.4 KiB)
- ITB 2019-DSWD-CAR-012 Food Supplies For SFP Apayao (1.1 MiB)
- ITB 2019-DSWD-CAR-013 Food Supplies For SFP (1.3 MiB)
- ITB 2019-DSWD-CAR-014 Food Supplies For SFP Abra (1.5 MiB)
- ITB 2019-DSWD-CAR-015 Food Supplies For SFP Ifugao (2nd Posting) (1.4 MiB)
- ITB 2019-DSWD-CAR-016 Food Supplies For SFP APayao (2nd Posting) (1.2 MiB)
- ITB 2019-DSWD-CAR-017 Food Supplies For SFP Abra (2nd Posting) (1.3 MiB)
- ITB 2019-DSWD-CAR-018 Hiring Of Consultancy Services Digitization Of Records (4.2 MiB)
- ITB 2019-DSWD-CAR-019 Purchase Of Food Supplies For Family Food Packs (2.7 MiB)
- ITB 2019-DSWD-CAR-021 Upgrading Of Electrical Capacity Of DSWD Buildings (4.0 MiB)
- ITB 2019-DSWD-CAR-022 Purchase Of Laptops For Listahanan 3 Assessment Encoding (2.8 MiB)
- ITB 2019-DSWD-CAR-023 Upgrading Of RRCY Water System (3.9 MiB)
- 2018
- ITB 2018-002 -PDAC (101.0 KiB)
- ITB 2018-09-002 – PDAC (8.8 MiB)
- 2021
- Bid Bulletins
- 2021
- Bid Bulletin 3 – ITB 2021-DSWD-CAR-020 Purchase of ICT Equipment for the establishment of Regional Operations Center
- Bid Bulletin 2 – ITB 2021-DSWD-CAR-020 Purchase of ICT Equipment for the establishment of Regional Operations Center
- Bid Bulletin 1 – ITB 2021-DSWD-CAR-020 Purchase of ICT Equipment for the establishment of Regional Operations Center
- Bid Bulletin 3 – ITB 2021-DSWD-CAR-019 IMPROVEMENT OF AN EXISTING OFFICE INTO REGIONAL OPERATIONS CENTER (ROC)
- Bid Bulletin 2 – ITB 2021-DSWD-CAR-019 IMPROVEMENT OF AN EXISTING OFFICE INTO REGIONAL OPERATIONS CENTER (ROC)
- Bid Bulletin 1 – ITB 2021-DSWD-CAR-019 IMPROVEMENT OF AN EXISTING OFFICE INTO REGIONAL OPERATIONS CENTER (ROC)
- Bid Bulletin 1 -ITB 2021-DSWD-CAR-018 Purchase and Delivery of SFP Food Supplies for Banaue, Ifugao
- Bid Bulletin 1 -ITB 2021-DSWD-CAR-017 Construction of DSWD-CAR’s CRCF Isolation Facility
- Bid Bulletin 4 -ITB 2021-DSWD-CAR-013 Completion of the Four (4) Storey Training Center Building
- Bid Bulletin 3 -ITB 2021-DSWD-CAR-013 Completion of the Four (4) Storey Training Center Building
- Bid Bulletin 2 -ITB 2021-DSWD-CAR-013 Completion of the Four (4) Storey Training Center Building
- Bid Bulletin 1 -ITB 2021-DSWD-CAR-013 Completion of the Four (4) Storey Training Center Building
- Bid Bulletin-ITB-2021-DSWD-12-Purchase and Delivery of Personal Protective Supplies for DSWD-CAR Staff – CY 2021
- Bid Bulletin ITB 2021-DSWD-02 Hire of Vehicles for Various DSWD-CAR Activities for 2021 (2 MiB)
- Bid-Bulletin-02-ITB2021-DSWD-02-Hire-of-Vehicles-for-Various-DSWD-CAR-Activities-for-2021.pdf (2 MiB)
- Bid-Bulletin-ITB-2021-DSWD-03-Outsourcing-of-Facillity-Maintenance-to-DSWD-Facilities.pdf (438 KiB)
- Bid-Bulletin-ITB2021-DSWD-04-Outsourcing-of-Security-Services-to-DSWD-Facilities.pdf (760 KiB)
- Bid-Bulletin-ITB-2020-DSWD-CAR-22-Purchase-of-Brand-New-Service-Vehicle.pdf (382 KiB)
- Bid-Bulletin-ITB-2021-DSWD-05-Catering-Services-for-CY2021-Various-DSWD-Advocacy-Activities.pdf (3 MiB)
- Bid-Bulletin-ITB-2021-DSWD-06-Purchase-of-Food-Supplies-for-the-11th-Cycle-SFP-in-CAR.pdf (1 MiB)
- Bid-Bulletin-ITB-2021-DSWD-CAR-07-Purchase-of-Rice-for-the-11th-Cycle-SFP-in-Kalinga-and-Benguet.pdf (1 MB)
- Bid-Bulletin-ITB-2021-DSWD-09-Purchase-of-Rice-for-the-11th-Cycle-SFP.pdf (1 MB)
- Bid-Bulletin-02-ITB-2021-DSWD-09-Purchase-of-Rice-for-the-11th-Cycle-Supplementary-Feeding-Program.pdf (219 KB)
- Bid-Bulletin-ITB-2021-DSWD-08-Purchase-of-CY2021-Food-Non-Food-for-Centers.pdf (7 MB)
- Bid-Bulletin-ITB-2020-DSWD-CAR-24-Purchase-of-Brand-New-Service-Vehicle-2nd-Posting.pdf (244 KB)
- Bid-Bulletin-ITB-2021-DSWD-10-Purchase-of-Food-Supplies-for-the-11th-Cycle-SFP-2nd-Posting.pdf (7 MB)
- Notice-for-Negotiated-Procurement-Two-Failed-Biddings.pdf (3 MB)
- BID-BULLETIN-01-NP-2021-01-Purchase-of-Brand-New-Service-Vehicle.pdf (51 KB)
- Bid-Bulletin-01-ITB-2021-DSWD-CAR-11-Hire-of-Vehicles-for-Various-DSWD-Activities-for-2021-2nd-Posting.pdf (2 MB)
- 2020
- Bid Bulletin ITB 2019-DSWD-CAR-020-01 Consultancy Services For The Digitization Of Records (852.5 KiB)
- Bid Bulletin ITB 2019-DSWD-CAR-020-02 Consultancy Services For The Digitization Of Records (377.0 KiB)
- BID BULLETIN ITB 2020-002 Public Auction of Unserviceable Properties, Plants and Semi-expandable Equipment (879.1 KiB)
- Bid Bulletin ITB 2020-DSWD-CAR-01 Outsourcing of Service Provider for the Security Services to DSWD Field Office, Training Center and Other Facilities for CY2020 (625.6 KiB)
- Bid Bulletin ITB 2020-DSWD-CAR-02 Outsourcing of Service Provider for the Janitorial Services and Facility Maintenance to DSWD Field Office, Training Center and Other Facilities for CY2020 (604.2 KiB)
- Bid Bulletin ITB 2020-DSWD-CAR-03 Purchase of Food and Non-Food Supplies for the Regional Haven for Women and Girls and RSCC (70.5 KiB)
- Bid Bulletin ITB 2020-DSWD-CAR-04 Purchase of Fortified Fresh Milk for the 10th Cycle SFP in the City of Baguio for CY2020 (289.0 KiB)
- Bid Bulletin ITB 2020-DSWD-CAR-05 Purchase of Commercial Rice for the 10th Cycle Supplementary Feeding Program in the City of Baguio and Abra for CY 2020 (387.7 KiB)
- Bid Bulletin ITB 2020-DSWD-CAR-08 Catering Services For CY2020 (1.4 MiB)
- Bid Bulletin ITB 2020-DSWD-CAR-09 Purchase of Rice for SFP in Kalinga (1.1 MiB)
- Bid Bulletin ITB 2020-DSWD-CAR-10 Advocacy Materials For Various IDCB Activities FY 2020 (1.0 MiB)
- Bid Bulletin ITB 2020-DSWD-CAR-11 Foon & NonFood For Centers CY2020 (4.0 MiB)
- Bid Bulletin ITB 2020-DSWD-CAR-12 Commercial Rice For SFP In Baguio City & Abra (1.4 MiB)
- Bid Bulletin ITB 2020-DSWD-CAR-16 Hire Of Vehicle For Various DSWD-CAR Activities (5.5 MiB)
- Bid Bulletin ITB 2020-DSWD-CAR-17 Purchase Of Toners With Free Use Of Colored & Monochrome Printers (311.0 KiB)
- Bid Bulletin ITB 2020-DSWD-CAR-19 Purchase Of Rice For SFP 10th (723.7 KiB)
- Bid Bulletin ITB 2020-DSWD-CAR-20 Purchase Of Food SUpplies For SFP 10th Cycle (3.3 MiB)
- Bid Bulletin01 ITB 2020-DSWD-CAR-23 Purchase of Semi-Expendable IT Equipment (189 KB)
- Bid-Bulletin-ITB-2020-DSWD-CAR-25-Purchase-of-Semi-Expendable-IT-Equipment-2nd-Posting.pdf (178 KB)
- 2019
- 2021
- Minutes of Pre-Bid Conference
- 2021
- Pre-bid Conference-ITB 2021-DSWD-CAR-013 Completion of the Four (4) Storey Training Center Building
- Pre-bid Conference-ITB-2021-DSWD-CAR-012-Purchase and Delivery of Personal Protective Supplies for DSWD-CAR Staff – CY 2021
- Pre-Bid-Conference-ITB-2021-DSWD-02-Hire-of-Vehicles-for-DSWD-CAR-Activities-for-2021.pdf (2 MiB)
- Pre-Bid-Conference-ITB-2021-DSWD-01-Fuel-Supply-for-DSWD-CAR-RPVs.pdf (1 MiB)
- Pre-Bid-Conference-ITB-2021-DSWD-03-Outsourcing-of-Facility-Maintenance-to-DSWD-Facilities.pdf (1 MiB)
- Pre-Bid-Conference-ITB-2021-DSWD-04-Outsourcing-of-Service-Provider-for-Security-Services-to-DSWD-Facilities.pdf (1 MiB)
- Pre-Bid-Conference-ITB-2021-DSWD-05-Catering-Services-for-CY2021-Various-DSWD-Advocacy-Activities.pdf (2 MiB)
- Pre-Bid Conference ITB 2021-DSWD-06 Purchase of Food Supplies for the 11th Cycle SFP in CAR (1 MiB)
- Pre-Bid-Conference-ITB-2021-DSWD-07-Purchase-of-Rice-for-the-11th-Cycle-SFP-in-Kalinga-and-Benguet.pdf (490 KiB)
- Pre-Bid-Conference-ITB-2021-DSWD-08-Purchase-of-CY2021-Food-Non-Food-Supplies-for-Centers.pdf (1 MB)
- Pre-Bid-Conference-ITB-2021-DSWD-09-Purchase-of-Rice-for-the-11th-Cycle-Supplementary-Feeding-Program.pdf (1 MB)
- Pre-Bid-Conference-ITB-2020-DSWD-CAR-24-Purchase-of-Brand-New-Service-Vehicle-2nd-Posting.pdf (999 KB)
- Pre-Bid-Conference-ITB-2021-DSWD-CAR-10-Purchase-of-Food-Supplies-for-the-11th-Cycle-SFP-2nd-Posting.pdf (1 MB)
- 2020
- Minutes of Pre-Bid Conference ITB 2020-DSWD-CAR-07 Board & Lodging For Various IDCB Activities CY2020 (1.7 MiB)
- Minutes of Pre-Bid Conference ITB 2020-DSWD-CAR-08 Catering Services For IDCB Activities Of DSWD 2020 (1.8 MiB)
- Minutes of Pre-Bid Conference ITB 2020-DSWD-CAR-09 Commercial Rice For SFP In Kalinga (1.2 MiB)
- Minutes of Pre-Bid Conference – ITB 2020-DSWD-CAR-20 Purchase Of Food Supplies For SFP 10th Cycle (180.4 KiB)
- Minutes Of Pre-Bid Conference ITB No. 2020-DSWD-CAR-14 Subscription of Managed Video Surveillance Services for the Field Office CAR (398.0 KiB)
- Pre-Bid Conference ITB 2020-DSWD-06 Fresh Milk For SFP In Baguio City (277.2 KiB)
- Pre-Bid Conference ITB 2020-DSWD-CAR-10 Advocacy Materials For IDCB Activities FY2020 (1.0 MiB)
- Pre-Bid Conference ITB 2020-DSWD-CAR-12 Commercial Rice For SFP In Baguio City And Abra (1.3 MiB)
- Pre-Bid Conference ITB 2020-DSWD-CAR-16 Hire Of Vehicle For DSWD-CAR Activities (342.3 KiB)
- Pre-Bid Conference ITB 2020-DSWD-CAR-19 Purchase Of Rice For SFP 10th Cycle (157.2 KiB)
- Pre-Bid Conference ITB 2020-DSWD-CAR-21 Food Supplies For The 10th Cycle SFP In Kalinga & Paracelis (2nd Posting) (1.4 MiB)
- Pre-Bid Conference ITB2020-DSWD-CAR-17 Purchase Of Toners With Free Use Of Colored & Monochrome Printers (1.3 MiB)
- Pre-Bid Conference NP 2020-02 Advocacy Materials For CY2020 (949.1 KiB)
- Pre-Bid-Conference-ITB-2020-DSWD-CAR-22-Purchase-of-Brand-New-Service-Vehicle.pdf (935 KiB)
- Pre-Bid-COnference-ITB-2020-DSWD-CAR-23-Purchase-of-Semi-Expendable-IT-Equipment.pdf (490 KiB)
- Pre-Bid-Conference-ITB-2020-DSWD-CAR-25-Purchase-of-Semi-Expendable-ICT-Equipment-2nd-Posting.pdf (723 KB)
- 2019
- Minutes Of Pre-Bid Conference (ITB No. 2019-DSWD-CAR-001) (443.7 KiB)
- Minutes Of Pre-Bid Conference (ITB No. 2019-DSWD-CAR-002) (447.2 KiB)
- MINUTES OF PRE-BID CONFERENCE For SUBSCRIPTION FOR A METRO ETHERNET SERVICE CONNECTING THE FIELD OFFICE AND ITS SWAD OFFICES (302.3 KiB)
- Minutes Of Pre-Bid Conference ITB 004 (423.5 KiB)
- Minutes Of Pre-Bid Conference ITB 2019-DSWD-CAR-005 (547.0 KiB)
- Minutes Of Pre-Bid ITB 2019-DSWD-CAR-021 Upgrading Of Electrical Capacity Of DSWD-CAR Buildings (1.2 MiB)
- MINUTES OF PRE-BIDDING CONFERENCE ON ITB NO 2019-DSWD-CAR-003 (485.4 KiB)
- Minutes Of PreBid SFP Benguet (799.6 KiB)
- Minutes Of The Meeting Pre-Bid Conference ITB 2019-DSWD-CAR-003 (68.3 KiB)
- Minutes Of The Meeting Pre-Bid Conference ITB 2019-DSWD-CAR-003 2nd Posting (68.3 KiB)
- Minutes Of The Meeting Pre-Bid Conference ITB 2019-DSWD-CAR-007 (1.4 MiB)
- Minutes of the Meeting: Negotiated Conference NP 2020-01 Purchase Of Fresh Milk For The 10th Cycle Supplementary Feeding Program In Baguio City (1.2 MiB)
- Minutes Pre-Bid Conference – ITB 2019-DSWD-CAR-004 (255.9 KiB)
- Minutes PreBid Conference-ITB 2019-DSWD-015 To 017 (1.3 MiB)
- Minutes PreBid SFP In Apayao, Ifugao, Abra Doc (664.2 KiB)
- Minutes PreBid SFP-ITB-2019-DSWD-CAR-006 (257.3 KiB)
- MOM ITB 23 PRE BID (1.3 MiB)
- Pre-Bid Conference ITB 2019-DSWD-CAR-020 Consultancy Services For The Digitization Of Records (1.2 MiB)
- PRE-BID CONFERENCE FOR THE ITB 2020-DSWD-CAR-05 (547.5 KiB)
- Pre-Bid Construction Of DCCs In Dolores,Abra ITB 2019-dswd-car-003 (62.6 KiB)
- 2018
- Minutes of Pre-Bid Conference – ITB No. 2018-DSWD-CAR-10 (Security Services) (1.6 MiB)
- 0ITB 2020-DSWD-CAR-17 Hire Of Trucks For The Delivery Of Food And Non-Food Items (1.5 MiB)
- Minutes of Pre-Bid Conference – ITB No. 2018-DSWD-CAR-11 (Facility Maintenance) (957.8 KiB)
- Minutes of Pre-Bid Conference – ITB No. 2018-DSWD-CAR-12 (Mechanical File Compactor) (1.2 MiB)
- Minutes of Pre-Bid Conference – ITB No. 2018-DSWD-CAR-13 (ADDENDUM NO. 02) (270.0 KiB)
- Minutes Of Pre-Bid Conference ITB No 2018-DSWD-CAR-02 (1.5 MiB)
- Minutes Of Pre-Bid Conference ITB#0708082018153047 (408.8 KiB)
- Minutes Of Pre-Bid Conference ITB#0808082018153134 (668.9 KiB)
- Minutes of Pre-Bid Conference lTB no. 201 8-DSWD-CAR-08 2nd Posting (1.6 MiB)
- Minutes of Pre-Bid Conference re: Purchase of Furnitare, Fixtures, Machinery, and Equipment for the use of Centers and Residenti al Care FaciIities (lTB no. 201 8-DSWD-CAR-08) 2nd Posting (1.6 MiB)
- Minutes Of Pre-Bid Conference-ITB # 2018-DSWD-CAR-09 (73.7 KiB)
- Minutes on the Pre-bidding conference (ITB No.: 2018-DSWD-CAR-10) (1.6 MiB)
- Minutes on the Pre-bidding conference (ITB No.: 2018-DSWD-CAR-11) (957.8 KiB)
- 2021
-
Notice of Awards/Notice to Proceed
- 2021
- Contract and NTP ITB-2021-DSWD-CAR-012-Purchase and Delivery of Personal Protective Supplies for DSWD-CAR Staff – CY 2021
- Contract and NTP ITB-2021-DSWD-CAR-13 Completion of the Four (4) Storey Training Center Building
- NOA ITB-2021-DSWD-CAR-13 Completion of the Four (4) Storey Training Center Building
- NOA ITB 2021-DSWD-CAR-12 Purchase and Delivery of Personal Protective Supplies for DSWD-CAR Staff – CY 2021
- NOA NTP NP-02 Hire of vehicle for various DSWD-CAR Activities for 2021
- NOA_NTP ITB-2021-DSWD-03 Outsourcing of Service Provider for Facility Maintenance to DSWD Facilities
- NOA_NTP ITB-2021-DSWD-04 Outsourcing of Service Provider for Security Services to DSWD Facilities
- NOA_NTP ITB-2021-DSWD-05 Catering Services for Various DSWD-CAR Activities for 2021
- NOA_NTP ITB-2021-DSWD-06 Purchase of Food Supplies for the 11th Cycle SFP in CAR
- NOA_NTP ITB-2021-DSWD-07 Purchase of Rice for the 11th Cycle SFP in Kalinga, Baguio City and Benguet
- NOA ITB-2021-DSWD-07 Purchase of Rice of the 11th Cycle Supplementary Feeding Program in Kalinga, Baguio City and Benguet (378 KB)
- NOA_NTP ITB-2021-DSWD-CAR-08 Purchase of Food and Non-Food Supplies for Centers
- NOA_NTP ITB-2021-DSWD-CAR-09 Purchase of Rice for the 11th Cycle SFP in Apayao, Abra & Ifugao
- NOA ITB 2021-DSWD-09 Purchase of Rice for the 11th Cycle Supplementary Feeding Program (395 KB)
- NOA ITB 2021-DSWD-10 Purchase of Food Supplies for the 11th Cycle Supplementary Feeding Program in CAR Lot 1 (619 KB)
- NOA NTP ITB-2021-DSWD-CAR-10 Purchase of Food Supplies for the 11th Cycle SFP – Lots 1, 3 & 6
- 2020
- NOA ITB-2020-01 Outsourcing Of Security Services For DSWD-CAR Facilities 2020 (183.2 KiB)
- NOA ITB-2020-02 Outsourcing Of Janitorial Services & Facility Maintenance CY2020 (1.3 MiB)
- NOA ITB-2020-DSWD-CAR-09 Commercial Rice For The 10th Cycle SFP In Kalinga (1.1 MiB)
- NOA ITB-2020-DSWD-CAR-17 Hire Of Trucks For The Delivery Of Food & Non-Food Items (1.1 MiB)
- NTP-ITB-2020-01 Outsourcing Of Security Services For DSWD-CAR Facilities 2020 (1.2 MiB)
- NTP-ITB-2020-02 Outsourcing Of Janitorial Services & Facility Maintenance CY2020 (2.2 MiB)
- ITB-2020-15 Upgrading Of Electrical Capacity Of DSWD-CAR (177.1 KiB)
- NOA ITB-2020-16 Hire Of Vehicle For Various DSWD-CAR Activities (1.4 MiB)
- 2019
- Amendment To Contract Buguias Mankayan ITB2019-009 (2.7 MiB)
- Amendment To Contract ITB2019-006 (2.4 MiB)
- NOA ITB 2019-019 PURCHASE OF FOOD SUPPLIESGROCERY ITEMS FOR THE FAMILY FOOD PACKS (291.5 KiB)
- NOA-ITB-2019-002 Construction Of DCC In Kalinga (409.6 KiB)
- NOA-ITB-2019-003 Construction Of DCC In Dolores, Abra (354.1 KiB)
- NOA-ITB-2019-006 Food Supplies For SFP Baguio (1.9 MiB)
- NOA-ITB-2019-007 Supplementary Feeding Program In Kalinga (1.6 MiB)
- NOA-ITB-2019-009 Supplementary Feeding Program In Benguet (667.8 KiB)
- NOA-ITB-2019-010 SFP In San Juan, Lagangilang, Dolores And Tineg, Abra (1.3 MiB)
- NOA-ITB-2019-011 Rice For SFP In Baguio City And Bokod, Benguet (1.1 MiB)
- NOA-ITB-2019-014 Food Supplies For SFP ABRA LOT2 (464.3 KiB)
- NOA-ITB-2019-DSWD-CAR-015 016 017-Purchase of Food Supplies for SFP (461.6 KiB)
- NOA-lTB-2019-DSWD-CAR-019-Purchase of Food Supplies/Grocerv ltems for the Familv Food Packs (280.7 KiB)
- Notice Of Award – Outsourcing Of Facility Maintenance CY2019 (348.2 KiB)
- NTP-ITB-2019-019 PURCHASE OF FOOD SUPPLIESGROCERY ITEMS FOR THE FAMILY FOOD PACKS (280.7 KiB)
- NTP-ITB-2019-023-Upgrading of RRCY Water System (297.3 KiB)
- NOA-ITB-001-Construction Of DCC And SCC In Lagawe, Ifugao (376.0 KiB)
- 2018
- 2021
- Invitation to Bid
- Alternative Mode
- Request for Quotations
- 2021
- 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
- RFQ-2020-11-844.pdf (496 KiB)
- RFQ-2020-11-824.pdf (509 KiB)
- RFQ-2020-11-838.pdf (813 KiB)
- RFQ-2020-11-881.pdf (918 KiB)
- RFQ-2020-11-854.pdf (699 KiB)
- RFQ-2020-11-850.pdf (475 KiB)
- RFQs with Deadline 11.19.20 (4 MiB)
- 2015
- 2015-05-271 – Repair And Maintenance Of The Regional Data Center And Other Equipment (521.9 KiB)
- 2015-07-396 RFQ – Materials For Skills Training (401.2 KiB)
- 2015-07-397 RFQ – Starter Kit For Skills Training (410.3 KiB)
- 2015-07-402 RFQ – Communication Supplies (638.1 KiB)
- 2015-08-414 RFQ Materials for the Skills Training in Soybean Processing for Dalican & Albago Barangays of Bontoc (1.1 MiB)
- 2015-08-415 RFQ Equipment and Utensils for the Skills Training on Soybean Processing for Dalican and Albago Barangays of Bontoc (1.2 MiB)
- 2015-08-428 RFQ – Supplies (Cattle Breeding Project) Abra (596.9 KiB)
- 2015-08-430 Attachment (429.2 KiB)
- 2015-08-430 RFQ – Regional General Assembly (622.7 KiB)
- 2015-08-431 RFQ – AVP Production (627.4 KiB)
- 2015-08-438 RFQ – Equipment For The Skills Training And Pastry Production (1.5 MiB)
- 2015-08-451 RFQ – Equiment For Skills Training On Sericulture (567.5 KiB)
- 2015-08-451 Specifications (772.6 KiB)
- 2015-08-452 RFQ – Supplies For Skills Training On Sericulture (720.9 KiB)
- 2015-08-480 Covergence: Office Supplies 3rd and 4th Quarter 2015 (750.6 KiB)
- 2015-09-500 RFQ – Equipment For Skills Training On Dressmaking And Bag Making (679.4 KiB)
- 2015-09-502 RFQ – RSCC Food Supplies For The 3rd Quarter 2015 (739.6 KiB)
- 2015-09-513 RFQ – SFP Vehicle Rental For Conduct Of Monitoring Visit To LGU And Spotcheck To CDC On SFP (689.3 KiB)
- 2015-10-582 RFQ Materials For The Skills Training On Driving And Automotive Servicing Cum Organizing Auto Servicing Shop With Vulcanizing Job (483.3 KiB)
- 2015-10-588 NHTS-PR (739.3 KiB)
- 2015-10-604 Supplies for the Skills Training on Driving and Auto Servicing – ABRA (650.7 KiB)
- 2015-10-605 Equipment for Skills Training (Driving & Auto Servicing- ABRA) (716.2 KiB)
- 2015-10-610 Catering re: Skills Training on Water Lily Processing – ABRA (622.1 KiB)
- 2015-10-667 RFQ -Rent of Vehicle re: Learning Visit cum Skills Training on Banana Production of Farmers and Program Impementers (365.5 KiB)
- 2015-10-671 RFQ – Purchase of LCD Projector and Camera (2.6 MiB)
- 2015-10-672 RFQ – Installation of Platforms and Exhaust Fans at the Field Office Bodega (1.8 MiB)
- 2015-11-720 RFQ Skills Training In Cookery With Baking Cum Catering Services Management – ABRA (1.1 MiB)
- 2015-11-722 RFQ Starter Kit For Strengthening The Economic And Management On Productivity And Profitability Of Raising Swine- Alfonso Lista, Ifugao (1.9 MiB)
- 2015-11-724 RFQ Starter Kit For Strengthening The Economic And Management On Productivity And Profitability Of Raising Swine- Alfonso Lista, Ifugao (1.9 MiB)
- 2015-11-725 RFQ Starter Kit For Strengthening The Economic And Management On Productivity And Profitability Of Raising Swine- Alfonso Lista, Ifugao (1.9 MiB)
- 2015-11-726 RFQ Skills Training On Cassava Food Processing – Sta, Marcela Apayao (1.9 MiB)
- RFQ 2015-06-310 (2.2 MiB)
- RFQ 2015-06-315 (726.1 KiB)
- RFQ 2015-07-400 (2.2 MiB)
- RFQ 2015-07-407 (1.2 MiB)
- RFQ 2015-07-412 (553.0 KiB)
- RFQ 2015-08-420 (1.2 MiB)
- RFQ 2015-08-424 (653.6 KiB)
- RFQ 2015-08-471 Regional Haven Food (1.2 MiB)
- RFQ 2015-09-500 (679.4 KiB)
-
2014
- 2014-01-001 MCC – Pre Implementation Workshop (372.8 KiB)
- 2014-01-028 MCC – Regional Fiduciary Workshop (399.7 KiB)
- 2014-01-031 MCC – Technical Session On The Database Management System With The Encoders And Area Coordinators (1.0 MiB)
- 2014-01-032 MCC – Regional Fiduciary Workshop (March 2014) (406.4 KiB)
- Procurement and Finance Training – Tinglayan, Kalinga (381.5 KiB)
- 2013
- 2013-06-284P-Cost Of Service For The Research Agenda For Set 1 Beneficiaries In CAR (297.4 KiB)
- 2013-06-286P-B&L For Search Of Huwarang Pamilya (215.6 KiB)
- 2013-06-291P-Printing And Production Of Coffee Table Book (239.7 KiB)
- 2013-07-332 B&L For The Training Of Enumerator Of IFUGAO Batch 1 & 2 On NHTU 2nd Round Of Assessment (315.3 KiB)
- 2013-08-324 Purchase Of IT Equipment Parts For The Repair Of Pantawid IT Equipment (156.5 KiB)
- 2013-08-328 Purchase of Office Supplies for the Convergence Strategy (357.2 KiB)
- 2013-09-383 B&L For The Consultation With Local Social Welfare And Development Officers On Social Protection (179.0 KiB)
- 2013-09-384 Capability Building for Field Staff Integrating Convergence Strategy Planning – Workshop cum Regional General Assembly (363.2 KiB)
- 2013-09-470 Roll-out Training on the Enriched Modular Packages for Women (349.5 KiB)
- 2021
- Purchase Order
- 2021
- PO 2021-06-277 PURCHASE OF TONER SUPPLIES WITH FREE USE OF COLORED MULTI-FUNCTION PRINTER
- PO 2021-06-270 PURCHASE OF GLOBE COMMUNICATION AUTO-LOAD FOR THE AREA SUPERVISORS AND ENUMERATORS DURING THE LISTAHANAN VALIDATION 3 (JANUARY-MARCH 2021)
- PO 2021-05-258 PURCHASE AND DELIVERY OF OFFICE SUPPLIES FOR MAY TO JULY
- PO 2021-05-245 Printing of Advisory Stickers on the Misrepresentations of DSWD Welfare Goods
- PO 2021-05-243 Purchase of Food Supplies for the 11th Cycle Supplementary Feeding Program in the Municipality of Tublay, Benguet
- PO 2021-05-238 PURCHASE AND DELIVERY OF KITCHEN KITS
- PO 2021-05-231 Purchase and Delivery of UCT RPMO Supplies
- PO 2021-05-225 REPAIR AND MAINTENANCE OF THE TOYOTA INNOVA J 2011 (GENUINE TOYOTA)
- PO 2021-05-216 Purchase and Delivery of Office Supplies for 2021
- PO 2021-05-198 BOARD AND LODGING FOR THE ORIENTATION ON RA 11222 – BATCH 2 (KALINGA)
- PO 2021-05-193 PURCHASE OF OFFICE SUPPLIES FOR CIS FIELD OFFICE AND SATELLITE OFFICES
- PO 2021-05-191 HIRE OF VEHICLE FOR THE REGIONAL SYSTEMS CONFERENCE
- PO 2021-05-173 PURCHASE OF COFFEE FOR FAMILY FOOD PACKS
- PO 2021-05-164 CATERING SERVICES FOR VOLUNTEERS OF FFP PREPARATION
- PO 2021-04-158 PURCHASE AND DELIVERY OF TABLET PC PAD
- PO 2021-04-157 CATERING SERVICES WITH HALL RENTAL FOR VARIOUS ACTIVITIES OF RCAT-VAWC
- PO 2021-04-156 PURCHASE AND DELIVERY OF SANDO BAG FOR STOCKPILING
- PO 2021-04-152 Hire of Vehicle for the Provincial Consultation and Workshop for the Socpen Implementation CY2021
- PO 2021-04-151 BOARD AND LODGING FOR THE PROVINCIAL CONSULTATION AND WORKSHOP FOR THE SOCIAL PENSION PROGRAM IMPLEMENTATION CY 2021 – KALINGA
- PO 2021-04-149 PURCHASE AND DELIVERY OF RAW MATERIALS FOR FFPS
- PO 2021-04-147 BOARD AND LODGING FOR THE REGIONAL SYSTEMS CONFERENCE – FIRST SEMESTER
- PO 2021-04-139 BOARD AND LODGING FOR THE PROVINCIAL CONSULTATION AND WORKSHOP FOR THE SOCIAL PENSION PROGRAM IMPLEMENTATION CY 2021 – BENGUET
- PO 2021-04-136 PURCHASE AND DELIVERY OF PPE FOR CRCF
- PO 2021-04-133 PURCHASE OF OFFICE SUPPLIES FOR PANTAWID PAMILYA
- PO 2021-04-131 BOARD AND LODGING FOR THE PROVINCIAL CONSULTATION AND WORKSHOP FOR THE SOCIAL PENSION PROGRAM IMPLEMENTATION CY 2021 – ABRA
- PO 2021-03-129 BOARD AND LODGING FOR THE PANTAWID PAMILYANG PILIPINO PROGRAM CONFERENCE CY 2021 FOR APAYAO
- PO 2021-03-128 CATERING SERVICES WITH HALL RENTAL FOR THE LEARNING AND DEVELOPMENT INTERVENTION
- PO 2021-03-122 PURCHASE OF PPES FOR DSWD-CAR STAFF FOR FEBRUARY TO MARCH 2021
- PO 2021-03-118 PURCHASE OF RRCY FOOD SUPPLIES FOR CY 2021
- PO 2021-03-117 PURCHASE OF FOOD SUPPLIES FOR SFP IN AGUINALDO, IFUGAO
- PO 2021-03-114 CATERING SERVICES FOR THE TURN OVER CEREMONY OF THE FIELD OFFICES LEADERSHIP
- PO 2021-03-112 PURCHASE OF FOOD SUPPLIES FOR SFP IN BAUKO, MT. PROVINCE
- PO 2021-03-105 CATERING SERVICES FOR THE TRAINING OF TRAINERS ON YOUTH DEVELOPMENT SESSION IN APAYAO
- PO 2021-03-101 PURCHASE AND DELIVERY OF FOOD SUPPLIES FOR SFP IN BALBALAN, KALINGA
- PO 2021-03-099 PEST CONTROL AND RICE FUMIGATION AT THE REGIONAL WAREHOUSE
- PO 2021-03-095 PURCHASE AND DELIVERY OF FOOD SUPPLIES FOR SFP IN PUDTOL, APAYAO
- PO 2021-03-089 HIRE OF VEHICLE FOR THE STANDARDS COMPLIANCE OF SOCIAL WELFARE AND DEVELOPMENT AGENCIES AND SERVICE PROVIDERS
- PO 2021-03-086 CATERING SERVICES WITH HALL RENTAL FOR KALIPI OFFICERS MEETING AND REGULAR CONSULTATION AND TA TO SECTORAL FEDERATIONS – APAYAO
- PO 2021-03-083 HIRE OF VEHICLE FOR SECTORS
- PO 2021-03-081 PURCHASE OF PPES FOR DRMD
- PO 2021-03-079 CATERING SERVICES FOR VARIOUS RCAT-VAWC ACTIVITIES
- PO 2021-03-076 CATERING SERVICES FOR THE CIS BI-MONTHLY MEETING 2021
- PO 2021-03-070 PRODUCTION OF IEC MATERIALS
- PO 2021-03-069 REPAINTING OF DSWD CAR FIELD OFFICE
- PO 2021-03-067 PURCHASE OF FOOD SUPPLIES FOR SFP IN CONNER AND KABUGAO, APAYAO
- PO 2021-03-066 PURCHASE OF FOOD SUPPLIES FOR SFP IN FLORA, APAYAO
- PO 2021-03-064 PURCHASE OF FOOD SUPPLIES FOR SFP IN KAPANGAN, BENGUET
- PO 2021-03-063 PURCHASE OF FOOD SUPPLIES FOR SFP IN BAKUN AND KIBUNGAN, BENGUET
- PO 2021-03-061 CATERING SERVICES FOR SOCIAL MARKETING AND CAPABILITY BUILDING ON COMPLETED SOCIAL TECHNOLOGIES – BANGUED, ABRA
- PO 2021-03-058 CATERING SERVICES FOR VARIOUS ACTIVITIES OF PANTAWID KALINGA
- PO 2021-03-059 PRODUCTION OF DSWD-FO CAR FACEMASK AND EAR SAVER
- PO 2021-02-053 Catering Services for Regional Advisory Council Meeting and Field Visit
- PO 2021-02-052 CATERING SERVICES FOR THE SLP POO MONTHLY MEETINGS- BENGUET
- PO 2021-02-049 PURCHASE AND DELIVERY OF NON FOOD ITEMS FOR RRCY
- PO 2021-02-045 PURCHASE AND DELIVERY OF SANDO BAG FOR STOCKPILING
- PO 2021-02-044B PURCHASE OF RAW MATERIALS FOR FAMILY FOOD PACKS
- PO 2021-02-044A PURCHASE OF RAW MATERIALS FOR FAMILY FOOD PACKS
- PO 2021-02-042 PURCHASE AND DELIVERY OF FOOD SUPPLIES FOR SFP IN TUBLAY BENGUET
- PO 2021-02-041 PURCHASE AND DELIVERY OF FOOD SUPPLIES FOR SFP IN BOKOD BENGUET
- PO 2021-02-038 CATERING SERVICES FOR DRMD QUARTERLY AND SPECIAL MEETINGS
- PO 2021-02-037 CATERING SERVICES FOR VARIOUS ACTIVITIES OF PANTAWID MT PROVINCE
- PO 2021-02-035 CATERING SERVICES FOR THE PROVINCIAL PARTNER STAKEHOLDER’S MEETING IN APAYAO
- PO 2021-02-034 PURCHASE AND DELIVERY OF SLOTTED BOX FOR STOCKPILING
- PO 2021-02-033 Purchase of raw materials for Family Food Packs
- PO 2021-02-032 Purchase of raw materials for Family Food Packs
- PO 2021-02-027 CATERING SERVICES FOR DSWD 70th ANNIVERSARY CELEBRATION
- PO 2021-02-025 CATERING SERVICES FOR THE VOLUNTEERS IN THE DSWD WAREHOUSE
- PO 2021-02-024 RADIO PROGRAM FOR FDS ON AIR AND OTHER PROGRAM UPDATES
- PO 2021-02-023 HIRE OF TRUCK FOR THE DELIVERY OF FOOD AND NON-FOOD ITEMS (FNFIs) AS AUGMENTATION TO PARTNERS WITHIN THE CORDILLERA REGION
- PO 2021-02-022C PURCHASE AND DELIVERY OF MEDICINES AND OTHER MEDICAL SUPPLIES
- PO 2021-02-022B PURCHASE AND DELIVERY OF MEDICINES AND OTHER MEDICAL SUPPLIES
- PO 2021-02-022A PURCHASE AND DELIVERY OF MEDICINES AND OTHER MEDICAL SUPPLIES
- PO 2021-01-021 CATERING SERVICES FOR THE VOLUNTEERS IN THE DSWD WAREHOUSE
- PO 2021-01-020 PURCHASE OF RAW MATERIALS FOR FAMILY FOOD PACKS
- PO 2021-01-019 PURCHASE OF RAW MATERIALS FOR FAMILY FOOD PACKS
- PO 2021-01-018 CATERING SERVICES FOR VARIOUS ACTIVITIES OF PANTAWID ABRA
- PO 2021-01-017 CATERING SERVICES FOR VARIOUS ACTIVITIES OF PANTAWID IFUGAO
- PO 2021-01-015 BOARD AND LODGING FOR THE EMERGENCY SUBSIDY PROGRAM DATA RECONCILIATION AND IMPLEMENTATION REVIEW WORKSHOP AND CONDUCT OF PSYCHOLOGICAL INTERVENTIONS FOR THE MEMBERS OF THE AGENCY OPERATIONS CENTER
- PO 2021-01-014 BOARD AND LODGING FOR THE PANTAWID PAMILYANG PILIPINO PROGRAM CONFERENCE CY 2021 FOR KALINGA
- PO 2021-01-013 PURCHASE AND DELIVERY OF PURIFIED DRINKING WATER FOR CY 2021
- PO 2021-01-012 PURCHASE AND DELIVERY OF LPG REFILL FOR RHWG AND RRCY
- PO 2021-01-008 BOARD AND LODGING FOR THE INTEGRATED PROGRAM REVIEW AND EVALUATION WORKSHOP (PREW)
- PO 2021-01-007 BOARD AND LODGING FOR THE SECOND SEMESTER SOCIAL WELFARE AND DEVELOPMENT FORUM
- PO 2021-01-006 MONTHLY SUBSCRIPTION OF AN INTERACTIVE KIOSK INFORMATION SYSTEM SERVICE FOR THE PUBLIC ASSISTANCE AND COMPLAINT DESK (PACD) FOR CY 2021
- PO 2021-01-005B Monthly Subscription for a Metro Ethernet Service Connecting the Field Office and its SWAD Offices
- PO 2021-01-005 A Monthly Subscription for a Metro Ethernet Service Connecting the Field Office and its SWAD Offices
- PO 2021-01-004 Subscription of Globe Mobile Network Plan with Unlimited Calls to Each Network for the Managed Telephony Services
- PO 2020-01-003 Subscription of Managed Voice Over Internet Protocol (VoIP) Communication Systems for Field Office, Extension Offices and Centers and Institutions
- PO 2021-01-002 SUBSCRIPTION OF FIVE (5) UNITS MANAGED DIGITAL RADIO COMMUNICATION SYSTEMS FOR DISASTER MANAGEMENT
- Reso #116 LEASE FOR THE OFFICE SPACE RENTAL OF SWAD APAYAO (February 1 – December 31, 2021)
- Reso # 2 LEASE FOR THE OFFICE SPACE RENTAL OF SWAD APAYAO (February 1 – December 31, 2021)
- 2020
- PO 2020-12-723 PURCHASE OF RAW MATERIALS FOR FAMILY FOOD PACKS
- PO 2020-12-720 PRINTING OF ADVOCACY MATERIALS FOR THE PROGRAM REVIEW AND EVALUATION WORKSHOP (PREW)
- PO 2020-12-712 PRINTING OF SHIRTS FOR VOLUNTEERS
- PO 2020-12-708 PURCHASE AND DELIVERY OF HYGIENE ITEMS FOR RHWG AND RRCY
- PO 2020-12-707 Purchase of Other Supplies for BGMS
- PO 2020-12-706 PURCHASE AND DELIVERY OF TABLE SHIELD FOR SOCPEN
- PO 2020-12-705 PURCHASE AND DELIVERY OF OFFICE SUPPLIES
- PO 2020-12-704 PURCHASE AND DELIVERY OF MEDICAL EQUIPMENT FOR FO CAR AND SWAD OFFICES
- PO 2020-12-700 PURCHASE AND DELIVERY OF MEDICAL DRUGS AND SUPPLIES FOR FO CAR
- PO 2020-12-699 PURCHASE AND DELIVERY OF ICT EQUIPMENT FOR THE ENHANCEMENT OF RICT SERVICES
- PO 2020-12-697 PURCHASE AND DELIVERY OF SEMI-EXPENDABLE EQUIPMENT FOR SOCPEN
- PO 2020-12-696 PURCHASE AND DELIVERY OF PRINTER FOR NHTS
- PO 2020-12-694 SUBSCRIPTION OF FIELD OFFICE CAR’S METROPOLITAN AREA NETWORK (METRO-E) FROM JANUARY 1, 2021 TO DECEMBER 31, 2021)
- PO 2020-12-693 PURCHASE AND DELIVERY OF 1,000 HYGIENE KITS
- PO 2020-12-692 REPAIR AND MAINTENANCE OF THE RPV SLC-941 ISUZU D’ MAX 4×4 2013
- PO 2020-12-691 CONSTRUCTION OF CISTERN TANK WITH WATER PUMP AT DSWD-CAR
- PO 2020-12-688 Printing of Booklet and Pamphlet for RJJWC
- PO 2020-12-683 PURCHASE AND DELIVERY OF CLOTHING FOR RHWG AND RRCY
- PO 2020-12-682 PURCHASE OF TABLE SHIELD FOR FOR PANTAWID PAMILYA
- PO 2020-12-674 PURCHASE AND DELIVERY OF OFFICE SUPPLIES FOR DRMD
- PO 2020-12-672 HIRE OF VEHICLE FOR THE CONDUCT OF LISTAHANAN 3 ACTIVITIES
- PO 2020-12-662 PRODUCTION OF LISTAHANAN IEC MATERIALS
- PO 2020-12-653 HIRE OF VEHICLE FOR THE IMPLEMENTATION OF DSWD PROGRAMS
- PO 2020-12-650 PURCHASE OF RAW MATERIALS FOR FAMILY FOOD PACKS
- PO 2020-12-639 PURCHASE AND DELIVERY OF VACUUM SEAL PLASTIC BAGS FOR FFPS
- PO 2020-12-634 PURCHASE OF TABLE SHIELD FOR DSWD STAFFS
- PO 2020-12-630 CATERING SERVICES FOR THE REGIONAL GENERAL ASSEMBLY 2020-FO AND CENTERS
- PO 2020-12-628 UPGRADING AND INSTALLATION OF OCP SERVER UNINTERRUPTIBLE POWER SUPPLY (UPS)
- PO 2020-12-626 PRINTING OF ADVOCACY SHIRTS FOR PARTNERS AND VOLUNTEERS
- PO 2020-12-625 PRODUCTION OF KALAHI CIDSS-NCDDP COFFEE TABLE BOOK
- PO 2020-12-622 PRINTING OF TARPAULIN AND BOOKLET FOR THE FAMILY DEVELOPMENT SESSION (FDS) ON-AIR
- PO 2020-12-612 PURCHASE AND DELIVERY OF DSWD-CAR VEST (ADDITIONAL)
- PO 2020-12-610 A&B PURCHASE OF RAW MATERIALS FOR FAMILY FOOD PACKS
- PO 2020-12-607 IMPROVEMENT OF PROPOSED GUARDHOUSE
- PO 2020-12-590 PURCHASE AND DELIVERY OF VIDEO TELECONFERENCING EQUIPMENT
- PO 2020-12-577 Monthly Subscription for a Metro Ethernet Service Connecting the Field Office and its SWAD Offices (Abra & Kalinga)
- PO 2020-11-574 CATERING SERVICES FOR THE ROLL-OUT ORIENTATION ON KILOS UNLAD PILOT TESTING- MT. PROVINCE
- PO 2020-11-561 PURCHASE OF SUPPLIES FOR THE REGIONAL WAREHOUSE
- PO 2020-11-559 PURCHASE OF CLEANING SUPPLIES FOR THE DORMITORY, SECRETARY’S COTTAGE AND TRAINING CENTER
- PO 2020-11-550 PURCHASE OF GOODS FOR THE 10TH CYCLE SUPPLEMENTARY FEEDING PROGRAM IN TUBLAY, BENGUET
- PO 2020-11-549 MAINTENANCE OF RPV UQM 630 TOYOTA HILUX 2013
- PO 2020-11-548 PURCHASE AND DELIVERY OF PPE FOR DRMD
- PO 2020-11-543 PURCHASE OF NUTRIBUN FOR THE 10TH CYCLE SUPPLEMENTARY FEEDING PROGRAM IN BAGUIO CITY
- PO 2020-11-537 PRODUCTION OF ADVOCACY MATERIALS FOR THE 9TH JJWC WEEK
- PO 2020-11-536 PURCHASE OF RAW MATERIALS FOR FAMILY FOOD PACKS
- PO 2020-11-535 PURCHASE OF RAW MATERIALS FOR FAMILY FOOD PACKS
- PO 2020-11-532 BOARD AND LODGING FOR THE BENEFICIARIES MEDIA ENGAGEMENT: A LEARNING EXCHANGE FORUM IN KALINGA
- PO 2020-11-527 PURCHASE AND DELIVERY OF DISINFECTANT FOR THE 4TH QUARTER 2020
- PO 2020-11-521 PURCHASE AND DELIVERY OF MATERIALS FOR DISTRIBUTION AND STOCKPILING
- PO 2020-11-517 SUBSCRIPTION OF FIVE (5) UNITS MANAGED DIGITAL RADIO COMMUNICATION SYSTEMS FOR DISASTER MANAGEMENT
- PO 2020-11-511 REPAIR AND MAINTENANCE FOR SKP 649 MITSUBIHI STRADA
- PO 2020-11-509 CATERING SERVICES FOR THE SEMINAR ON MENTAL HEALTH AWARENESS AND PANTAWID PAMILYA SYNERGY 2020- RPMO
- PO 2020-11-504 REPAIR AND REPLACEMENT OF DAMAGED PARTS OF RPV SKA 369 FORD RANGER 2009
- PO 2020-10-491 PURCHASE OF ICT SEMI EXPENDABLE EQUIPMENT FOR LISTAHANAN
- PO 2020-10-490 BOARD AND LODGING FOR THE 1ST SEMESTRAL CONSULTATION WORKSHOP WITH SKILLS ENHANCEMENT
- PO 2020-10-489 A-G PURCHASE OF NUTRI-FOODS FOR THE 10TH CYCLE SUPPLEMENTARY FEEDING PROGRAM IN CORDILLERA ADMINISTRATIVE REGION (CAR).
- PO 2020-10-487 BOARD AND LODGING FOR THE EVALUATION AND STRATEGIC PLANNING WORKSHOP OF RCAT-VAWC
- PO 2020-10-486 BOARD AND LODGING FOR THE SAP I AND II PERFORMANCE REVIEW AND EVALUATION WORKSHOP
- PO 2020-10-483 PURCHASE AND DELIVERY OF PPES FOR SLP
- PO 2020-10-478 MAINTENANCE OF RPV SKE 620 INNOVA J 2011
- PO 2020-10-467 CATERING SERVICES FOR THE PANTAWID PAMILYA FAMILY DAY IN APAYAO
- PO 2020-10-462_BAC RESO 560 Subscription of Managed Voice Over Internet Protocol (VoIP) Communication Systems for Field Office, Extension Offices and Centers and Institutions
- PO 2020-10-455 CATERING SERVICES FOR THE PSYCHOSOCIAL INTERVENTIONS FOR DSWD FO-CAR FRONTLINE WORKERS (2ND ROUND OF BRIEFING)- FIELD OFFICE
- PO 2020-10-453 PURCHASE OF GOODS FOR THE 10TH CYCLE SUPPLEMENTARY FEEDING PROGRAM IN HINGYON, IFUGAO
- PO 2020-10-452 PURCHASE AND DELIVERY OF RICE FOR THE IMPLEMENTATION OF THE 10TH CYCLE SUPPLEMENTARY FEEDING PROGRAM IN APAYAO
- PO 2020-10-451 PURCHASE OF GOODS FOR THE 10TH CYCLE SUPPLEMENTARY FEEDING PROGRAM IN BUGUIAS, BENGUET
- PO 2020-10-438 CATERING SERVICES FOR THE TRAINING ON THE USE OF PPIS FOR PDOs AND SWOs IN MT PROVINCE
- PO 2020-10-435 CATERING SERVICES FOR THE TRAINING ON THE USE OF PPIS FOR PDOs AND SWOs IN KALINGA
- PO 2020-10-432 CATERING SERVICES FOR THE TRAINING ON THE USE OF PPIS FOR PDOs AND SWOs IN IFUGAO
- PO 2020-10-427 HIRE OF VEHICLE FOR THE IMPLEMENTATION OF THE EMERGENCY SUBSIDY PROGRAM- SAP IN BAGUIO CITY AND BENGUET
- PO 2020-10-426 PURCHASE OF GOODS FOR THE 10TH CYCLE SUPPLEMENTARY FEEDING PROGRAM IN SABANGAN, MT.PROVINCE
- PO 2020-10-425 PRODUCTION AND AIRING OF FDS ON-AIR
- PO 2020-10-424 PURCHASE OF GOODS FOR THE 10TH CYCLE SUPPLEMENTARY FEEDING PROGRAM IN BALBALAN AND PASIL, KALINGA
- PO 2020-09-423 A &B PURCHASE AND DELIVERY OF CANNED GOODS FOR EMERGENCY RELIEF OPERATION
- PO 2020-09-420B PURCHASE OF SMART COMMUNICATION AND MOBILE SERVICES ALLOCATION FOR THE SECOND SEMESTER 2020- SMART (E-LOAD) for PANTAWID PAMILYA
- PO 2020-09-420A PURCHASE OF SMART COMMUNICATION AND MOBILE SERVICES ALLOCATION FOR THE SECOND SEMESTER 2020- SMART (E-LOAD) for PANTAWID PAMILYA
- PO 2020-09-419 PURCHASE OF PPE FOR FMD
- PO 2020-09-390 CATERING SERVICES FOR THE VOLUNTEERS IN THE DSWD WAREHOUSE
- PO 2020-09-389 PURCHASE OF NON- PERISHABLE GOODS FOR THE 10TH CYCLE SUPPLEMENTARY FEEDING PROGRAM IN TADIAN, MT. PROVINCE
- PO 2020-09-386 PURCHASE OF RRCY NON-FOOD SUPPLIES FOR THE CY 2020
- PO 2020-08-373 PURCHASE OF OFFICE SUPPLIES FOR PANTAWID PAMILYA
- PO 2020-08-367 PURCHASE OF PERISHABLE GOODS FOR THE 10TH CYCLE SUPPLEMENTARY FEEDING PROGRAM IN KAPANGAN, BENGUET
- PO 2020-08-351 CATERING SERVICES FOR THE PANTAWID PAMILYANG PILIPINO PROGRAM REGIONAL AND PROVINCIAL CONFERENCE CY 2020- IFUGAO
- PO 2020-08-349 CATERING SERVICES FOR THE PANTAWID PAMILYANG PILIPINO PROGRAM REGIONAL AND PROVINCIAL CONFERENCE CY 2020- KALINGA
- PO 2020-08-348 SUPPLY AND ISNTALLATION OF 100 AMPERES AUTOMATIC TRANSFER SWITCH (ATS) FOR AKSA GENERATOR
- PO 2020-08-345 CATERING SERVICES FOR THE DVAPP AND BENEFICIARY ASSEMBLY IN TUBLAY, BENGUET
- PO 2020-08-343 CATERING SERVICES FOR THE DVAPP AND BENEFICIARY ASSEMBLY IN ITOGON,BENGUET
- PO 2020-08-340 CATERING SERVICES FOR THE LDI FOR PANTAWID PAMILA STAFF AND STAKEHOLDERS FOR CY 2020
- PO 2020-08-339B PURCHASE OF RAW MATERIALS FOR FAMILY FOOD PACKS
- PO 2020-08-339A PURCHASE OF RAW MATERIALS FOR FAMILY FOOD PACKS
- PO 2020-08-337 PURCHASE AND DELIVERY OF FOOD SUPPLIES FOR SFP IN LAMUT, IFUGAO
- PO 2020-08-336 PURCHASE AND DELIVERY OF FOOD SUPPLIES FOR SFP IN KIANGAN AND ASIPULO, IFUGAO
- PO 2020-08-335 PURCHASE AND DELIVERY OF FOOD SUPPLIES FOR SFP IN NATONIN, MOUNTAIN PROVINCE
- PO 2020-08-334 PURCHASE OF SEMI-PERISHABLE GOODS FOR THE 10TH CYCLE SUPPLEMENTARY FEEDING PROGRAM IN MANKAYAN, BENGUET
- PO 2020-08-333 PURCHASE AND DELIVERY OF FOOD SUPPLIES FOR SFP IN TUBA, BENGUET
- PO 2020-08-332 PURCHASE OF FOOD SUPPLIES FOR THE CY 2020
- PO 2020-08-330 CATERING SERVICES FOR THE DVAPP AND BENEFICIARY ASSEMBLY IN PASIL, KALINGA
- PO 2020-08-327 CATERING SERVICES FOR THE PANTAWID PAMILYANG PILIPINO PROGRAM REGIONAL AND PROVINCIAL CONFERENCE CY 2020- APAYAO
- PO 2020-08-326 CATERING SERVICES FOR THE PANTAWID PAMILYANG PILIPINO PROGRAM REGIONAL AND PROVINCIAL CONFERENCE CY 2020- MT. PROVINCE
- PO 2020-08-324 BOARD AND LODGING FOR THE PANTAWID PAMILYANG PILIPINO PROGRAM REGIONAL AND PROVINCIAL CONFERENCE CY 2020- RPMO
- PO 2020-08-322 PURCHASE OF NFA RICE FOR FAMILY FOOD PACKS
- PO 2020-08-319 CATERING SERVICES FOR THE VALIDATORS, AOC AND INTER-AGENCY MEMBERS
- PO 2020-08-318 PERSONAL PROTECTIVE EQUIPMENT FOR FMD STAFF FOR AUGUST TO DECEMBER 2020
- PO 2020-08-313 PURCHASE OF TABLE SHIELD AGAINST COVID-19 FOR SWAD OFFICES
- PO 2020-08-311 PURCHASE OF INK FOR PANTAWID PAMILYA FOR 2020
- PO 2020-08-303 PURCHASE AND DELIVERY OF DRMD OFFICE SUPPLIES FOR CY 2020
- PO 2020-08-296 PEST CONTROL AND RICE FUMIGATION AT THE REGIONAL WAREHOUSE
- PO 2020-08-289 PURCHASE AND DELIVERY OF SLOTTED CARTON FOR FFPS
- PO 2020-08-288 CATERING SERVICES FOR VOLUNTEERS
- PO 2020-08-282 BOARD AND LODGING FOR THE TRAININGS OF AREA SUPERVISORS AND ENUMERATORS ON LISTAHANAN 3 STAFF ON VALIDATION AND FINALIZATION PHASE- LAGAWE, IFUGAO
- PO 2020-08-281 BOARD AND LODGING FOR THE TRAININGS OF AREA SUPERVISORS AND ENUMERATORS ON LISTAHANAN 3 STAFF ON VALIDATION AND FINALIZATION PHASE- MT. PROVINCE
- PO 2020-07-264 PURCHASE OF OFFICE EQUIPMENT FOR NHTS
- PO 2020-07-263 PURCHASE AND DELIVERY OF FOOD SUPPLIES FOR SFP FOR BOLINEY,ABRA
- PO 2020-07-262 PURCHASE AND DELIVERY OF FOOD SUPPLIES FOR SFP IN BARLIG, MT PROVINCE
- PO 2020-07-258 HIRE OF VEHICLES FOR THE IMPLEMENTATION OF THE 2ND TRANCHE EMERGENCY SUBSIDY PROGRAM
- PO 2020-07-252 PURCHASE AND DELIVERY OF NFA RICE FOR EMERGENCY RELIEF OPERATION
- PO 2020-07-235 AIRING OF RADIO PLUG AND PANTAWID RADIO MAGAZINE PROGRAM
- PO 2020-06-231 PRODUCTION OF LISTAHANAN IEC MATERIALS
- PO 2020-06-229 HIRE OF VEHICLE FOR STANDARDS COMPLIANCE OF SOCIAL WELFARE AND DEVELOPMENT AGENCIES AND SERVICE PROVIDERS
- PO 2020-06-228 DReMD and KC-NCDDP Consolidated Office Supplies for CY 2020
- PO 2020-06-226 DReMD and KC-NCDDP Consolidated Office Supplies for CY 2020
- PO 2020-06-225 PURCHASE OF FURNITURE AND FIXTURES FOR CRCF OTHER MOOE FOR 2020
- PO 2020-06-224 UPGRADING AND INSTALLATION OF OCP SERVER’S LSI RAID CONTROLLER
- PO 2020-06-223 Purchase and Upgrade of Pantawid Pamilya IT Equipment and Purchase of IT Equipment of the Service Standard Tools
- PO 2020-06-221 PURCHASE AND DELIVERY OF CANNED GOODS FOR EMERGENCY RELIEF OPERATION
- PO 2020-06-217 PURCHASE OF PURIFIED DRINKING WATER FOR THE REGIONAL REHABILITATION CENTER FOR THE YOUTH (RRCY) FOR CY 2020
- PO 2020-06-215 PURCHASE AND DELIVERY OF FOOD SUPPLIES FOR EMERGENCY RELIEF OPERATION
- PO 2020-06-214 PURHCASE AND DELIVERY OF NFA RICE FOR EMERGENCY RELIEF OPERATION
- PO 2020-06-213 Purchase of FO-CAR Consolidated Office and Training Supplies for CY 2020 (Common Office Supplies and Devices)
- PO 2020-06-212 Purchase of FO-CAR Consolidated Office and Training Supplies for CY 2020 (Common Office Supplies and Devices)
- PO 2020-06-211 PURCHASE AND DELIVERY OF DSWD VEST
- PO 2020-06-210 PURCHASE AND DELIVERY OF MATERIALS FOR REPACKING OF FFPs
- PO 2020-06-197 Purchase and Delivery of Goods (Corned Beef and Coffee) for Emergency Relief Operations
- PO 2020-06-194 PURCHASE AND DELIVERY OF CARTON FOR EMERGENCY RELIEF OPERATION
- PO 2020-06-192 Purchase of Pantawid Pamilya Semi-Expendables for 2020
- PO 2020-06-190 HIRE OF VEHICLE FOR THE CONDUCT OF PAY-OUT, MONITORING AND COORDINATION, COMPLIANCE OF DOCUMENTS AND OTHER RELATED ACTIVITIES OF DRMD
- PO 2020-06-189A CATERING SERVICES FOR VOLUNTEERS FOR THE MONTHS OF JUNE AND JULY 2020
- PO 2020-05-186 Purchase of Computer Network Node inclusive of Free Installation
- PO 2020-05-183 PURCHASE OF FUEL FOR RPVs for May to July 2020 for COVID OPERATIONS AND OTHER TRAVELS
- PO 2020-05-178 PURCHASE OF STAMP FOR PANTAWID PAMILYA USE
- PO 2020-05-176 PURCHASE AND DELIVERY OF COOKING GAS REFILL
- PO 2020-05-171 Purchase and Delivery of Regular Slotted Carton for Relief Operation
- PO 2020-04-157 CATERING SERVICES FOR FOOD FOR VOLUNTEERS FOR THE MONTH OF APRIL 2020 for KALINGA
- PO 2020-04-152A,B,C,D,E HIRE OF DOCUMENTER for VARIOUS LDI ACTIVITIES for PANTAWID PAMILYA
- PO 2020-04-149 CATERING SERVICES FOR FOOD FOR VOLUNTEERS FOR THE MONTH OF APRIL 2020 for ABRA
- PO 2020-04-147 CATERING SERVICES FOR FOOD FOR VOLUNTEERS FOR THE MONTH OF APRIL 2020
- PO 2020-04-126 Purchase and Delivery of Goods for Emergency Relief Operations for MT PROVINCE
- PO 2020-03-120 CATERING SERVICES FOR FOOD FOR ADDITIONAL VOLUNTEERS AND OPERATION CENTER WORKFORCE IN BAGUIO CITY AND BENGUET
- PO 2020-03-113 LEASE OF OFFICE SPACE FOR SWAD MT. PROVINCE FOR CY 2020
- PO 2020-03-096A BOARD AND LODGING FOR LEARNING AND DEVELOPMENT INTERVENTION FOR PANTAWID PAMILYA STAFF AND STAKEHOLDERS
- PO 2020-03-096B BOARD AND LODGING FOR LEARNING AND DEVELOPMENT INTERVENTION FOR PANTAWID PAMILYA STAFF AND STAKEHOLDERS
- PO 2020-03-095 HIRE OF TRUCK FOR THE DELIVERY OF RELIEF GOODS TO THE FAMILIES OF THE CORDILLERA REGION DUE TO COVID 2019
- PO 2020-03-076 Catering Services for M&E
- PO 2020-03-66 CATERING SERVICES FOR THE P/M/BLGU ORIENTATION ON LISTAHANAN 3 VALIDATION AND FINALIZATION PHASE FOR KALINGA FOR CY 2020
- PO 2020-02-054 BOARD AND LODGING FOR LEARNING AND DEVELOPMENT INTERVENTIONS FOR PANTAWID PAMILYA STAFF AND STAKEHOLDERS FOR CY 2020
- PO 2020-02-053 PURCHASE OF FUEL FOR RPVs AND GENSET FOR CY 2020
- PO 2020-02-029 BOARD AND LODGING FOR LEARNING AND DEVELOPMENT INTERVENTION FOR PANTAWID PAMILYA STAFF AND STAKEHOLDERS
- PO 2020-02-028 Board and Lodging for Learning and Development Interventions for Pantawid Pamilya Staff and Stakeholders for CY 2020
- PO 2020-02-015 BOARD AND LODGING FOR LEARNING AND DEVELOPMENT INTERVENTION FOR PANTAWID PAMILYA STAFF AND STAKEHOLDERS – Batch 3
- PO 2020-02-011 HALL RENTAL and CATERING SERVICES FOR THE 69TH DSWD ANNIVERSARY CELEBRATION
- PO 2020-01-04 BOARD AND LODGING FOR LEARNING AND DEVELOPMENT INTERVENTION FOR PANTAWID PAMILYA STAFF AND STAKEHOLDERS
- 2021
- Request for Quotations
- Invitation to Foreign Suppliers
- 2021
- 2020
