Procurement Opportunities | DSWD Field Office CAR Official Website

Public Bidding
1. Invitation to Bid
  - 2022
  - Bids and Awards Committee(BAC)
    - ITB 2022-DSWD-CAR-24 Purchase and Delivery of Grocery Items for SFP 12th Cycle in Tabuk City, Kalinga
    - ITB 2022-DSWD-CAR-23 Purchase and Delivery of Food Supplies for SFP 12th Cycle in Tabuk City, Kalinga(2nd posting)
    - ITB 2022-DSWD-CAR-22 Purchase and Delivery of Food Supplies for SFP 12th Cycle in Bangued
    - ITB 2022-DSWD-CAR-21 Purchase and Delivery of Food Supplies for SFP 12th Cycle in Tabuk City, Kalinga
    - ITB 2022-DSWD-CAR-20 Hire of Vehicle for CY 2022 Various DSWD-CAR Activities
    - ITB 2022-DSWD-CAR-19 Hire of Truck for the Delivery of Food and Non-Food Items ( 2nd Posting)
    - ITB 2022-DSWD-CAR-18 One-Year Subscription of Licensed Backup, Recovery and Replication Software(2nd posting)
    - ITB 2022-DSWD-CAR-17 One-Year Subscription of Licensed Backup, Recovery and Replication Software
    - ITB 2022-DSWD-CAR-16 Hire of Truck for the Delivery of Food and Non-Food Items
    - ITB 2022-DSWD-CAR-15 Purchase and Delivery of Toner with Free Use of Colored and Monochrome Multi-function Printer (2nd Posting)
    - ITB 2022-DSWD-CAR 14 Hire of Vehicles for CY2022 Various DSWD-CAR Activities
    - ITB 2022-DSWD-CAR 13 Purchase and Delivery of IT & Communication Supplies and Equipment for DSWD-CAR
    - ITB 2022-DSWD-CAR 12 Purchase and Delivery of Office Supplies for DSWD-CAR
    - ITB 2022-DSWD-CAR-11 Purchase and Delivery of Crossover Utility Vehicle for DSWD-CAR (2nd Posting)
    - ITB 2022-DSWD-CAR-10 Purchase and Delivery of Toners with Free Use of Colored and Monochrome Multi-Function Printers
    - ITB 2022-DSWD-CAR-09 Purchase and Delivery of Semi-Expendable Equipment
    - ITB 2022-DSWD-CAR-08 Purchase and Delivery of 1 Crossover Utility Vehicle for DSWD-CAR
    - ITB 2022-DSWD-CAR-07 Outsourcing of CY2022 Janitorial Services for DSWD-CAR
    - ITB 2022-DSWD-CAR-05 Subscription of Services for Video Teleconferencing Equipment at SWAD Offices
    - ITB 2022-DSWD-CAR-06 Hire of Vehicles for CY2022 DSWD-CAR Activities (2nd Posting)
    - ITB 2022-DSWD-CAR-04 Hire of Vehicles for Various DSWD-CAR Activities for 2022 (CMF Fund)
    - ITB 2022-DSWD-CAR-03 Hire of Vehicles for CY2022 Various DSWD-CAR Activities
    - ITB 2022-DSWD-CAR-02 One-Year Subscription of Licensed Software Applications
    - ITB-2022-DSWD-CAR-01 Purchase and Delivery of CY2022 Personal Protective Supplies for DSWD-CAR Staff
    - ITB-2022-DSWD-CAR-DRMD-001 Supply and Delivery of Prepacked Family Food Packs through Framework Agreement
    - NPCP-2022-DSWD-CAR-22 Purchase and Delivery of Grocery Items for SFP 12TH Cycle in Tabuk City, Kalinga (2nd posting)
    - NPCP-2022-DSWD-CAR-21 Purchase and Delivery of Eggs for SFP 12TH Cycle in Tabuk City, Kalinga (2nd posting)
    - NPCP-2022-DSWD-CAR-20 Purchase and Delivery of Perishable and Non-Perishable Food Supplies for SFP 12TH Cycle in Sablan, Benguet(2ND POSTING)
    - NPCP-2022-DSWD-CAR-19 Purchase and Delivery of Perishable and Non-Perishable Food Supplies for SFP 12TH Cycle in Natonin, Mt. Province
    - NPCP-2022-DSWD-CAR-18 Purchase and Delivery of Grocery Items of Fruits for SFP 12TH Cycle in Barlig,Mt. Province
    - NPCP-2022-DSWD-CAR-17 Purchase and Delivery of Perishable and Non-Perishable Food Supplies for SFP 12TH Cycle in Sablan, Benguet
    - NPCP-2022-DSWD-CAR-16 Purchase and Delivery of Food Supplies for SFP 12th Cycle in Bucloc, Abra
    - NPCP-2022-DSWD-CAR-15 Purchase and Delivery of Grocery Items for SFP 12th Cycle in Sadanga, Mt. Province
    - NPCP-2022-DSWD-CAR-14 Purchase and Delivery of Grocery Items for SFP 12th Cycle in Besao, Mt. Province
    - NPCP-2022-DSWD-CAR-13 Purchase and Delivery of Grocery Items for SFP 12th Cycle in Pudtol, Apayao
    - NPCP-2022-DSWD-CAR-12 Purchase and Delivery of Rice for SFP 12TH Cycle in Calanasan, Apayao
    - NPCP-2022-DSWD-CAR-11 Purchase and Delivery of Rice for SFP 12TH Cycle in Apayao
    - NPCP-2022-DSWD-CAR-10 Purchase and Delivery of Rice for SFP 12TH Cycle in Abra
    - NPCP-2022-DSWD-CAR-09 Purchase and Delivery of Rice for SFP 12TH Cycle in Tabuk City, Kalinga
    - NPCP-2022-DSWD-CAR-08 Purchase and Delivery of Rice for SFP 12TH Cycle in Bokod, Benguet
    - NPCP-2022-DSWD-CAR-07 Purchase and Delivery of Grocery Items for SFP 12TH Cycle in Pasil, Kalinga
    - NPCP-2022-DSWD-CAR-06 Purchase and Delivery of Grocery Items for SFP 12TH Cycle in Tabuk City, Kalinga
    - NPCP-2022-DSWD-CAR-05 Purchase and Delivery of Egg for SFP 12TH Cycle in Tabuk City, Kalinga
    - NPCP-2022-DSWD-CAR-04 Purchase and Delivery of Legumes and Malagkit Rice for SFP 12TH Cycle in Tabuk City, Kalinga
    - NPCP-2022-DSWD-CAR-03 Purchase and Delivery of Fruits and Vegetables for SFP 12TH Cycle in Tabuk City, Kalinga
    - NPCP-2022-DSWD-CAR-02 Purchase and Delivery of Perishable Goods for SFP 12TH Cycle in Tabuk City, Kalinga
    - NPCP-2022-DSWD-CAR-01 Purchase and Delivery of Loaf Bread for SFP 12TH Cycle in Tabuk City, Kalinga
    - NP 2022-DSWD-CAR-04 Notice of Two-Failed Bidding Purchase and Delivery of Crossover Utility Vehicle for DSWD-CAR
    - NP 2022 DSWD0CAR-05 Notice of Two-Failed Bidding Purchase and Delivery of Toner with Free Use of Colored and Monochrome Multifunction Printers
    - NP 2022-DSWD-CAR -03 Notice of Two-Failed Bidding Purchase and Delivery of Crossover Utility Vehicle for DSWD-CAR
    - NP 2022-DSWD-CAR-02 Notice of -Two-Failed- Bidding Purchase and Delivery of Crossover Utility Vehicle for DSWD-CAR
    - NP 2022-DSWD-CAR-01 Notice of NP-Two-Failed Bidding Food Supplies for SFP Abra
    - EPA ITB 2022-DSWD-CAR-010 Purchase of Food Supplies for SFP 12th Cycle in Abra (2nd Posting)
    - EPA ITB 2022-DSWD-CAR-009 Outsourcing of Security Services to DSWD Facilities CY 2022
    - EPA ITB 2022-DSWD-CAR-008 Purchase of Fortified Fresh Milk for SFP 12th Cycle in Abra (2nd Posting)
    - EPA ITB 2022-DSWD-CAR-007 Purchase and Delivery of Fortified fresh Milk for SFP 12th Cycle in Kalinga, Ifugao, Mountain Province
    - EPA ITB 2022-DSWD-CAR-006 Purchase and Delivery of Food Supplies for SFP 12th Cycle in Tabuk City, Kalinga 2nd Posting
    - EPA ITB 2022-DSWD-CAR-005 Purchase of Food Supplies for SFP 12th Cycle in Abra-Batch 1
    - EPA ITB 2022-DSWD-CAR-004 Purchase and Delivery of Food Supplies for SFP 12th Cycle in Tublay, Benguet
    - EPA ITB 2022-DSWD-CAR-003 Purchase and Delivery of CY2022 Food and Non-Food Supplies for Centers
    - EPA ITB 2022-DSWD-CAR-002 Purchase and Delivery of Food Supplies for SFP 12th Cycle in Tabuk City, Kalinga
    - EPA ITB 2022-DSWD-CAR-001 Purchase and Delivery of Fortified Fresh Milk for SFP 12th Cycle in Abra
  - All Downloads Property Disposal and Awards Committee(PDAC)
    - ITB No. PDAC 2022-003 (Addendum No. 03) – Unserviceable Materials and Semi-Expendable Equipment
    - ITB No. PDAC 2022-003 – Unserviceable Materials and Semi-Expendable Equipment
    - ITB No. PDAC 2022-002 (Addendum No. 01) – Unserviceable Materials and Semi-Expendable Equipment
    - ITB No. PDAC 2022-002 – Unserviceable Materials and Semi-Expendable Equipment
    - ITB No. PDAC 2022-001 (Addendum No. 01) Public Auction of Unserviceable Properties, Plants and Semi-expendable Equipment
    - ITB No. PDAC 2022-001 – Public Auction of Unserviceable Properties, Plants and Equipment

- - 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)

2. Bid Bulletins
  - 2022
    - Notice of Extension of Bid 2nd Posting NPCP 2022-DSWD-CAR-10 Purchase and Delivery of Rice for SFP 12th Cycle in Abra
    - Notice of Rescheduling ITB 2022-DSWD-CAR -17 One-Year Subscription to Backup, Recovery and Replication Software
    - Notice of Rescheduling ITB 2022-DSWD-CAR-16 Hire of Truck for Delivery of Food and Non-Food Items
    - Notice of Extension of Bid 3rd Posting NPCP-2022-DSWD-CAR-15
    - Notice of Extension of Bid 2nd Posting NPCP-2022-DSWD-CAR- “01-02-03-04-05-06-07-08-09-011-12-13-14-15-16” Purchase and Delivery of Food Supplies for SFP 12TH Cycle in CAR
    - Notice of Extension of Bid NPCP-2022-DSWD-CAR-01 Purchase and Delivery of Loaf Bread for SFP 12th Cycle in Tabuk City, Kalinga
    - Notice of Extension of Bid NPCP-2022-DSWD-CAR-02 Purchase and Delivery of Perishable Goods for SFP 12th Cycle in Tabuk City, Kalinga
    - Notice of Extension of Bid NPCP-2022-DSWD-CAR-03 Purchase and Delivery of Vegetables and Fruits for SFP 12th Cycle in Tabuk City, Kalinga
    - Notice of Extension of Bid NPCP-2022-DSWD-CAR-04 Purchase and Delivery of Legumes and Malagkit Rice for SFP 12th Cycle in Tabuk City, Kalinga
    - Notice of Extension of Bid NPCP-2022-DSWD-CAR-05 Purchase and Delivery of Egg for SFP 12th Cycle in Tabuk City, Kalinga
    - Notice of Extension of Bid NPCP-2022-DSWD-CAR-06 Purchase and Delivery of Grocery Items for SFP 12th Cycle in Tabuk City, Kalinga
    - Notice of Extension of Bid NPCP-2022-DSWD-CAR-07 Purchase and Delivery of Grocery Items for SFP 12th Cycle in Pasil, Kalinga
    - Notice of Extension of Bid NPCP-2022-DSWD-CAR-08 Purchase and Delivery of Rice for SFP 12th Cycle in Bokod, Benguet
    - Notice of Extension of Bid NPCP-2022-DSWD-CAR-09 Purchase and Delivery of Rice for SFP 12th Cycle in Tabuk City, Kalinga
    - Notice of Extension of Bid NPCP-2022-DSWD-CAR-11 Purchase and Delivery of Rice for SFP 12th Cycle in Apayao
    - Notice of Extension of Bid NPCP-2022-DSWD-CAR-12 Purchase and Delivery of Rice for SFP 12th Cycle in Calanasan, Apayao
    - Notice of Extension of Bid NPCP-2022-DSWD-CAR-13 Purchase and Delivery of Grocery Items for SFP 12th Cycle in Pudtol, Apayao
    - Notice of Extension of Bid NPCP-2022-DSWD-CAR-14 Purchase and Delivery of Grocery Items for SFP 12th Cycle in Besao, Mt. Province
    - Notice of Extension of Bid NPCP-2022-DSWD-CAR-15 Purchase and Delivery of Grocery Items for SFP 12th Cycle in Sadanga, Mt. Province
    - Notice of Extension of Bid NPCP-2022-DSWD-CAR-16 Purchase and Delivery of Food Supplies for SFP 12th Cycle in Bucloc, Abra
    - Bid Bulletin ITB 2022-DSWD-CAR-020 Hire of Vehicle of CY2022 Various DSWD-CAR Activities
    - Bid Bulletin ITB 2022-DSWD-CAR-019 Hire of Truck for the Delivery of Food and Non-Food Items (2nd posting)
    - Bid Bulletin ITB 2022-DSWD-CAR-018 One-year subscription of Licensed Backup, Recovery and Replication Software (2nd posting)
    - Bid Bulletin ITB 2022-DSWD-CAR-016 Hire of Truck for the Delivery of Food and Non-Food Items
    - Bid Bulletin 02 NP-DSWD-CAR-2022-04 Purchase and Delivery of Crossover Utility Vehicle for DSWD-CAR
    - Bid Bulletin 01 NP-DSWD-CAR-2022-04 Purchase and Delivery of Crossover Utility Vehicle for DSWD-CAR
    - Bid Bulletin ITB 2022-DSWD-CAR-014 Hire of Vehicle of CY2022 Various DSWD-CAR Activities
    - Bid Bulletin ITB 2022-DSWD-CAR-013 Purchase and Delivery of IT and Communication Supplies and Equipment for DSWD-CAR
    - Bid Bulletin ITB 2022-DSWD-CAR-012 Purchase and Delivery of Office Supplies for DSWD-CAR
    - Bid Bulletin ITB 2022-DSWD-CAR-011 Purchase and Delivery of Crossover Utility Vehicle for DSWD-CAR ( 2nd Posting)
    - Bid Bulletin ITB 2022-DSWD-CAR-10 Purchase and Delivery of Toners with Free Use of Colored and Monochrome Multi-Function Printers
    - Bid Bulletin ITB 2022-DSWD-CAR-09 Purchase and Delivery of Semi-Expendable Equipment
    - Bid Bulletin ITB 2022-DSWD-CAR-08 Purchase and Delivery of Crossover Utility Vehicle for DSWD-CAR
    - Bid Bulletin ITB 2022-DSWD-CAR-07 Outsourcing of CY2022 Janitorial Services for DSWD-CAR
    - Bid Bulletin ITB2022-DSWD-CAR-06 Hire of Vehicles for CY2022 Various DSWD-CAR Activities (2nd Posting)
    - Bid Bulletin ITB 2022-DSWD-CAR-05 Subscription of Services for Video Teleconferencing Equipment at SWAD Offices
    - Bid Bulletin ITB2022-DSWD-CAR-04 Hire of Vehicles for CY2022 Various DSWD-CAR Activities (CMF Fund)
    - Notice of Re-opening ITB 2022-DSWD-CAR-DRMD-001 Supply and Delivery of Prepacked Family Food Packs through Framework Agreement
    - Bid Bulletin 003 ITB 2022-DSWD-CAR-DRMD-001 Supply and Delivery of Prepacked Family Food Packs through Framework Agreement
    - Bid Bulletin 002 ITB 2022-DSWD-CAR-DRMD-001 Supply and Delivery of Prepacked Family Food Packs through Framework Agreement
    - Bid Bulletin ITB 2022-DSWD-CAR-DRMD-001 Supply and Delivery of Prepacked Family Food Packs through Framework Agreement
    - Bid Bulletin ITB2022-DSWD-CAR-03 Hire of Vehicles for CY2022 DSWD-CAR Activities
    - Bid Bulletin ITB2022-DSWD-CAR-02 One-Year Subscription of Licensed Software
    - Bid Bulletin ITB2022-DSWD-CAR-01 Purchase of CY2022 PPE for DSWD Staff
    - Notice of Postponement ITB-2022-DSWD-CAR-23Purchase and Delivery of Food Supplies for SFP 12th Cycle in Tabuk City, Kalinga
    - Notice of Postponement ITB-2022-DSWD-CAR-24 Purchase and Delivery of Grocery Items for SFP 12th Cycle in Tabuk City, Kalinga
    - Notice of Postponement ITB 2022-DSWD-CAR-12 Purchase and Delivery of Office Supplies for DSWD-CAR
    - Notice of Postponement ITB2022-DSWD-CAR-03 Hire of Vehicles for CY2022 Various DSWD-CAR Activities
    - Notice of Postponement ITB2022-DSWD-CAR-02 One-Year Subscription of Licensed Software Applications
    - Notice of Postponement (Amendment) ITB 2022-DSWD-CAR-DRMD-001 Supply and Delivery of Prepacked Family Food Packs through Framework Agreement
    - Notice of Postponement ITB 2022-DSWD-CAR-DRMD-001 Supply and Delivery of Prepacked Family Food Packs through Framework Agreement
    - NP 2022-DSWD-CAR-04 Negotiated Procurement Two-Failed Biddings Purchase and Delivery of Toner with Free Use of Colored and Monochrome Multifunction Printer
    - NP 2022-DSWD-CAR-02 Notice of -Two-Failed- Bidding Purchase and Delivery of Crossover Utility Vehicle for
    - EPA Bid Bulletin ITB2022-DSWD-CAR-010 Purchase of Food Supplies for SFP 12th Cycle in Abra (2nd Posting)
    - EPA Bid Bulletin ITB 2022-DSWD-CAR-009 Outsourcing of Service Provider for Security Services to DSWD-CAR Facilities for CY 2022
    - EPA Bid Bulletin ITB2022-DSWD-CAR-008 Purchase of Fresh Milk for SFP 12th Cycle in Abra (2nd Posting)
    - EPA Bid Bulletin 02 ITB2022-DSWD-CAR-007 Purchase of Fortified Fresh Milk for SFP 12th Cycle in Kalinga, Ifugao & Mt. Province
    - EPA Bid Bulletin – ITB2022-DSWD-CAR-007 Purchase of Fortified Fresh Milk for SFP 12th Cycle in Kalinga, Ifugao & Mt. Province
    - EPA Bid Bulletin – ITB2022-DSWD-CAR-006 Purchase of Food Supplies for SFP 12th Cycle in Tabuk CIty (2nd Posting)
    - EPA Bid Bulletin – ITB 2022-DSWD-CAR-005 Purchase of Food Supplies for SFP 12th Cycle in Abra-Batch 1
    - EPA Bid Bulletin – ITB 2022-DSWD-CAR-04 Purchase and Delivery of Food Supplies for SFP 12th Cycle in Tublay, Benguet
    - EPA Bid Bulletin – ITB 2022-DSWD-CAR-03 Purchase and Delivery of CY2022 Food and Non-Food Supplies for Centers
    - EPA Bid Bulletin – ITB 2022-DSWD-CAR-02 Purchase and Delivery of Food Supplies for SFP 12th Cycle in Tabuk City, Kalinga
    - EPA Bid Bulletin – ITB 2022-DSWD-CAR-01 Purchase and Delivery of Fortified Fresh Milk for SFP 12th Cycle in Abra

2. Minutes of Pre-Bid Conference
3. Notice of Awards/Notice to Proceed
  - 2022
    - NPCP-2022-DSWD-CAR-04 PURCHASE AND DELIVERY OF LEGUMES AND MAALGKIT RICE FOR SFP 12TH CYCLE IN TABUK CITY ,KALINGA
    - NPCP-2022-DSWD-CAR-07 PURCHASE AND DELIVERY OF GROCERY ITEMS FOR SFP 12TH CYCLE IN PASIL KALINGA
    - NPCP-2022-DSWD-CAR-08 PURCHASE AND DELIVERY OF RICE FOR SFP 12TH CYCLE IN BOKOD,BENGUET
    - NPCP-2022-DSWD-CAR-09 PURCHASE AND DELIVERY OF RICE FOR SFP 12TH CYCLE IN TABUK CITY,KALINGA
    - NPCP-2022-DSWD-CAR-10 PURCHASE AND DELIVERY OF RICE FOR SFP 12TH CYCLE IN ABRA
    - NPCP-2022-DSWD-CAR-20 PURCHASE AND DELIVERY OF PERISHABLE AND NON-PERISHABLE FOOD SUPPLIES FOR SFP 12TH CYCLE IN SABLAN,BENGUET
    - NTP ITB-2022-DSWD-CAR-20 Hire of Vehicles for CY2022 Various DSWD-CAR Activities
    - NOA ITB-2022-DSWD-CAR-20 Hire of Vehicles for CY2022 Various DSWD-CAR Activities
    - NTP ITB-20220DSWD-CAR-18 One-Year Subscription of Licensed for Backup, Recovery and Replication Software 2nd Posting
    - NOA ITB-2022-DSWD-CAR-18 One-Year Subscription of Licensed for Backup, Recovery and Replication Software 2nd Posting
    - NP-2022-DSWD-CAR-05 PURCHASE AND DELIVERY OF TONER WITH FREE USE OF COLORED AND MONOCHROME MULTIFUNCTION PRINTERS
    - NP-2022-DSWD-CAR-04 PURCHASE OF CROSSOVER UTILITY VEHICLE FOR DSWD-CAR
    - ITB 2022-DSWD-CAR-14 HIRE OF VEHICLES FOR CY 2022 VARIOUS DSWD-CAR ACTIVITIES
    - ITB 2022-DSWD-CAR 12 Purchase and Delivery of Office Supplies for DSWD-CAR
    - ITB 2022-DSWD-CAR-09 Outsourcing of Service Provider for Security Services to DSWD-CAR Facilities for CY 2022
    - ITB 2022-DSWD-CAR-02 One-Year Subscription of Licensed Software Applications
    - ITB 2022-DSWD-CAR-01 PURCHASE AND DELIVERY OF CY2022 PERSONAL PROTECTIVE SUPPLIES FOR DSWD-CAR STAFF
    - EPA ITB2022-DSWD-CAR-007 Purchase of Fortified Fresh Milk for SFP 12th Cycle in Kalinga, Ifugao & Mt. Province
    - EPA ITB 2022-DSWD-CAR-04 Purchase and Delivery of Food Supplies for SFP 12th Cycle in Tublay, Benguet
    - EPA ITB 2022-DSWD-CAR-003 Purchase and Delivery of CY2022 Food and Non-Food Supplies for Centers
  - 2021
    - NTP_NOA ITB 2021-DSWD-CAR-030 Retrofitting and Improvement of DSWD Field Office CAR
    - NTP/Contract NP-2021-003 Purchase of Food Supplies for SFP 11th Cycle in Tabuk City, Kalinga
    - NOA NP-2021-003 Purchase of Food Supplies for SFP 11th Cycle in Tabuk City, Kalinga
    - NTP/Contract 2021-DSWD-CAR-027 Purchase of Fortified Fresh Milk for SFP 11th Cycle in Abra
    - NOA 2021-DSWD-CAR-27 PURCHASE AND DELIVERY OF FORTIFIED FRESH MILK FOR SFP 11TH CYCLE IN ABRA
    - NTP 2021-DSWD-CAR-26 Purchase and Delivery of Food Supplies for SFP 11th Cycle in Abra
    - NOA 2021-DSWD-CAR-26 Purchase and Delivery of Food Supplies for SFP 11th Cycle in Abra
    - NOA 2021-DSWD-CAR-20 Purchase of ICT Equipment for the establishment of Regional Operations Center
    - NTP_Contract of ITB No. 2021-DSWD-CAR-019 Improvement of Existing Office into Regional Operations Center (ROC)
    - NOA and Resolution ITB 2021-DSWD-CAR-019 IMPROVEMENT OF AN EXISTING OFFICE INTO REGIONAL OPERATIONS CENTER (ROC)
    - NTP and Contract ITB 2021-DSWD-CAR-017 Construction of DSWD-CAR’s CRCF Isolation Facility
    - 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
  - 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
    - NOA-ITB-2018-10-Notice Of Award-Quality Guards Services And Investigation Agency (318.6 KiB)
Alternative Mode
1. Request for Quotations
  - 2022
    - RFQ #576 PURCHASE AND DELIVERY OF OFFICE SUPPLIES TO BE USED BY VARIOUS OFFICES
    - RFQ #575 PURCHASE AND DELIVERY OF COMMON SUPPLIES, TRAINING SUPPLIES AND SEMI EQUIPMENT TO BE USED BY VARIOUS OFFICES AND REGIONAL WAREHOUSE
    - RFQ #551 HIRE OF VEHICLE FOR THE STRENGHTHENING TEAMWORK AND NURTURING MENTAL WELL-BEING FOR PANTAWID PAMILYA REGIONAL PROGRAM MANAGEMENT OFFICE
    - RFQ #543 PURCHASE AND DELIVERY OF OFFICE SUPPLIES FOR PAT ABRA (SHOPPING)
    - RFQ #526 PURCHASE AND DELIVERY OF OFFICE SUPPLIES TO BE USED BY VARIOUS OFFICES
    - RFQ #523 CATERING SERVICES FOR THE ORIENTATION, DEMONSTRATION AND SIMULATION/TESTING OF THE ENHANCED DOCUMENT AND TRANSACTION MANAGEMENT SYSTEM V2.0
    - RFQ #520 REPAIR AND MAINTENANCE OF OCP SERVER’S LSI RAID CONTROLLER
    - RFQ #518 PURCHASE OF FOOD SUPPLIES FOR THE 12TH CYCLE SUPPLEMENTARY FEEDING PROGRAM IN ASIPULO, IFUGAO
    - RFQ #517 PURCHASE AND DELIVERY OF FOOD SUPPLIES THE 12TH CYCLE SUPPLEMENTARY FEEDING PROGRAM IN LICUAN-BAAY ABRA
    - RFQ #516 PURCHASE AND DELIVERY OF VACUUM RICE BAGS
    - RFQ #512 HIRE OF VEHICLE FOR THE CONDUCT OF VARIOUS ACTIVITIES OF ARRS FOR THE 2ND SEMESTER 2022 AND ANNUAL PANTAWID PAMILYA SYSTEMS CONSULTATION CONFERENCE
    - RFQ #511 PURCHASE OF FOOD SUPPLIES FOR THE 12TH CYCLE SUPPLEMENTARY FEEDING PROGRAM IN MUNICIPALITY OF TAYUM,ABRA
    - RFQ #505 PURCHASE AND DELIVERY OF OTHER SUPPLIES AND SE: MACHINERY AND EQUIPMENT FOR DRMD
    - RFQ #503 PURCHASE AND DELIVERY OF SE- ICT EQUIPMENT OF VARIOUS OFFICES INCLUDING PAT OFFICES
    - RFQ #495 PURCHASE AND DELIVERY OF OFFICE SUPPLIES FOR PAT ABRA(SHOPPING)
    - RFQ #494 PURCHASE AND DELIVERY OF OFFICE SUPPLIES FOR PAT ABRA(SVP)
    - RFQ #490 PURCHASE AND DELIVERY OF PANIC DEVICE AND MATERIALS FOR PARTITION AT RHWG
    - RFQ #489 EVENTS MANAGEMENT SERVICES FOR THE 35TH CORDILLERA MONTH CELEBRATION
    - RFQ #488 CATERING SERVICES FOR THE 35th CORDILLERA MONTH CELEBRATION
    - RFQ #487 PURCHASE AND DELIVERY OF SEMI-EXPENDABLE COMMUNICATIONS EQUIPMENT FOR PANTAWID PAMILYA
    - RFQ #484 PURCHASE AND DELIVERY OF SEMI EXPENDABLE ICT EQUIPMENT
    - RFQ #483 PURCHASE AND DELIVERY OF ICT SUPPLIES AND ACCESSORIES FOR DSWD-CAR
    - RFQ #482 PURCHASE AND DELIVERY OF OTHER SUPPLIES AND MATERIALS FOR DSWD-CAR (SHOPPING)
    - RFQ #481 PURCHASE AND DELIVERY OF OTHER SUPPLIES AND MATERIALS FOR DSWD-CAR (SVP)
    - RFQ #478 PURCHASE AND DELIVERY OF REGULAR SLOTTED CARTON
    - RFQ #476 PURCHASE OF OFFICE SUPPLIES FOR DSWD-CAR (SHOPPING)
    - RFQ #475 PURCHASE OF OFFICE SUPPLIES FOR DSWD-CAR (SVP)
    - RFQ #473 PURCHASE AND DELIVERY OF GOODS FOR THE 12TH CYCLE SUPPLEMENTARY FEEDING PROGRAM IN THE MUNICIPALITY OF KIANGAN, IFUGAO
    - RFQ #472 PURCHASE AND DELIVERY OF FOOD SUPPLIES FOR THE 12TH CYCLE SUPPLEMENTARY FEEDING PROGRAM IN MAYOYAO, IFUGAO
    - RFQ #469 PURCHASE AND DELIVERY OF FOOD SUPPLIES FOR ADDITIONAL TARGET CHILDREN IN THE 12TH CYCLE SUPPLEMENTARY FEEDING PROGRAM IN LUNA, APAYAO
    - RFQ #468 HIRE OF VEHICLE FOR THE CONDUCT OF VARIOUS ACTIVITIES OF NHTS AND SOCIAL PENSION PAY-OUT
    - RFQ #465 PURCHASE AND DELIVERY OF NON-PERISHABLE GOODS FOR THE 12TH CYCLE SUPPLEMENTARY FEEDING PROGRAM IN THE MUNICIPALITY OF NATONIN, MT. PROVINCE
    - RFQ #464 PURCHASE AND DELIVERY OF SEMI EXPENDABLE EQUIPMENT
    - RFQ #463 HIRE OF VEHICLE FOR THE ANNUAL LDI FOR PARENT LEADERS,RAC MEETING AND REGIONAL FIELD MONITORING VISIT
    - RFQ #461 PURCHASE OF RICE FOR THE IMPLEMENTATION OF 12TH CYCLE SUPPLEMENTARY FEEDING PROGRAM IN KALINGA
    - RFQ #460 PURCHASE OF RICE FOR THE IMPLEMENTATION OF 12TH CYCLE SUPPLEMENTARY FEEDING PROGRAM IN BANGUED, ABRA
    - RFQ #447 PRINTING OF VARIOUS SIGNAGES FOR THE ADOPTION AND IMPLEMENTATION OF POLICIES ON TOBACCO CONTROL
    - RFQ #443 PURCHASE AND DELIVERY OF FAMILY KIT ITEMS
    - RFQ #442 PURCHASE OF FOOD SUPPLIES FOR THE 12TH CYCLE SUPPLEMENTARY FEEDING PROGRAM IN MUNICIPALITY OF TAYUM,ABRA
    - RFQ #441 RENT AND TRANSPORT OF LED WALL FOR THE 35TH CORDILLERA MONTH CELEBRATIONS KICKOFF PROGRAM
    - RFQ #440 PURCHASE OF FOOD SUPPLIES FOR THE 12TH CYCLE SUPPLEMENTARY FEEDING PROGRAM IN MUNICIPALITY OF TINGLAYAN,KALINGA
    - RFQ #432 PURCHASE AND DELIVERY OF KITCHEN KIT ITEMS
    - RFQ #436 ONE-YEAR SUBSCRIPTION TO VIDEO CONFERENCING SOFTWARE(JULY 2022-JULY 2023)
    - RFQ #428 VISUAL AND AUDIO SYSTEM OF THE MULTI-PURPOSE HALL OF RHWG PHASE I
    - RFQ #422 PURCHASE AND DELIVERY OF FAMILY KIT ITEMS
    - RFQ #409 IMPROVEMENT OF ROCs ELECTRICAL AND VENTILATION
    - RFQ #407 SUPPLY AND INSTALLATION OF SIGNAGE LETTERINGS FOR ISOLATION FACILITY AND ROC
    - RFQ #398 CATERING SERVICES WITH HALL RENTAL FOR THE ADMINISTRATIVE CLUSTER’S FIRST SEMESTER LEARNING CONVERSATION AND TEAM STRENGTHENING ACTIVITY
    - RFQ #396 VEHICLE RENTAL FOR THE TRAINING ON GENDER RESPONSIVE CASE MAMAGEMENT (GRCM)
    - RFQ #393 CATERING SERVICES WITH HALL RENTAL FOR THE RCDA, RIACFF & RIACSC LEARNING CONVERSATION
    - RFQ #392 PURCHASE OF FOOD SUPPLIES FOR THE 12TH CYCLE SUPPLEMENTARY FEEDING PROGRAM IN MUNICIPALITY OF PASIL, KALINGA ( NUTRIBUN)
    - RFQ #391 PURCHASE AND DELIVERY OF OTHER SUPPLIES FOR RICTMS
    - RFQ #390 PURCHASE AND DELIVERY OF ICT EQUIPMENT OF VARIOUS OFFICES
    - RFQ #389 HIRE OF VEHICLE FOR THE LUZON CLUSTER MEETING, MONITORING, IMPLEMENTATION AND EVALUATION OF FOCAR DELIVERY OF VARIOUS SOCIAL WELFARE AND DEVELOPMENT SERVICES
    - RFQ #388 PURCHASE AND DELIVERY OF TRASHBIN FOR FIELD OFFICE, TRAINING CENTER AND PAT OFFICES
    - RFQ #386 PURCHASE AND DELIVERY OF RAW MATERIALS FOR FAMILY FOOD PACKS
    - RFQ #385 PURCHASE OF RICE FOR THE 12TH CYCLE SUPPLEMENTARY FEEDING PROGRAM IN APAYAO
    - RFQ #382 PURCHASE AND INSTALLATION OF BLINDS FOR THE INAUGURATION OF TRAINING CENTER
    - RFQ #380 PURCHASE AND DELIVERY OF NON-PERISHABLE GOODS FOR THE 12TH CYCLE SUPPLEMENTARY FEEDING PROGRAM IN THE MUNICIPALITY OF NATONIN, MT. PROVINCE
    - RFQ #376 PURCHASE AND DELIVERY OF FOOD SUPPLIES FOR THE 12TH CYCLE SUPPLEMENTARY FEEDING PROGRAM IN PUDTOL, APAYAO
    - RFQ #375 FABRICATION OF CONFERENCE TABLE AND CHAIRS FOR REGIONAL OPERATIONS CENTER
    - RFQ 372 CATERING SERVICES FOR THE INAUGURATION OF THE REGIONAL ISOLATION FACILITY, REGIONAL OPERATIONS CENTR, 4TH FLOOR TRAINING CENTER AND RETROFITTED FIELD OFFICE BUILDING
    - RFQ #370 CATERING SERVICES WITH HALL RENTAL FOR THE PANTAWID PAMILYA EXPANDED CORE GROUP CONSULTATION MEETING
    - RFQ #368 PRODUCTION OF EPAHP IEC MATERIALS
    - RFQ #367 SUPPLY AND INSTALLATION OF SIGNAGE LETTERINGS FOR ISOLATION FACILITY AND ROC
    - RFQ #357 PURCHASE AND DELIVERY OF FOOD SUPPLIES FOR THE 12TH CYCLE SUPPLEMENTARY FEEDING PROGRAM IN STA. MARCELA, APAYAO
    - RFQ #356 CONSTRUCTION OF OBSERVATION ROOM IN RRCY DORMITORY BUILDING
    - RFQ #355 PURCHASE AND DELIVERY OF TRASHBIN FOR FIELD OFFICE, TRAINING CENTER AND PAT OFFICES
    - RFQ #354 PURCHASE AND DELIVERY OF FOOD SUPPLIES FOR THE 12TH CYCLE SUPPLEMENTARY FEEDING PROGRAM IN CALANASAN, APAYAO
    - RFQ #351 PURCHASE AND DELIVERY OF SELF INKING STAMP
    - RFQ #344 PURCHASE AND DELIVERY OF SIGNAGES NEEDED FOR BFP COMPLIANCE AND OSH FOR THE DSWD FIELD OFFICE AND TRAINING CENTER
    - RFQ #343 PURCHASE AND DELIVERY OF ITEMS NEEDED FOR BFP COMPLIANCE AND OSH FOR DSWD FO AND TRAINING CENTER
    - RFQ #338 CATERING SERVICES FOR THE INAUGURATION OF THE REGIONAL ISOLATION FACILITY, REGIONAL OPERATIONS CENTER, 4TH FLOOR TRAINING CENTER AND RETROFITTED FIELD OFFICE BUILDING
    - RFQ #337 HIRE OF VEHICLE FOR THE USE OF EPAHP VARIOUS ACTIVITIES
    - RFQ #326 PURCHASE AND DELIVERY OF IT ACCESSORIES FOR PANTAWID PAMILYANG PILIPINO PROGRAM
    - RFQ #333 INSTALLATION OF POWER CABLES AT DSWD FOCAR AND TRAINING CENTER
    - RFQ #330 PURCHASE AND DELIVERY OF COMMUNICATION EQUIPMENT OF VARIOUS OFFICES
    - RFQ #329 PURCHASE AND DELIVERY OF OFFICE SUPPLIES OF VARIOUS OFFCES
    - RFQ #325 PURCHASE AND DELIVERY OF OTHER SUPPLIES FOR VARIOUS OFFICES
    - RFQ #322 PURCHASE AND DELIVERY OF SEMI-EXPENDABLES: ICT EQUIPMENT FOR VARIOUS OFFICES
    - RFQ #320 CATERING SERVICES FOR VARIOUS MEETINGS AND ACTIVITIES OF VARIOUS PROGRAMS
    - RFQ #313 HIRE OF VEHICLE FOR THE USE OF RJJWC ACTIVITIES
    - RFQ #300 PURCHASE AND DELIVERY OF FOOD SUPPLIES FOR THE 12TH CYCLE SUPPLEMENTARY FEEDING PROGRAM IN MUNICIPALITY OF RIZAL, KALINGA
    - RFQ #299 PURCHASE AND DELIVERY OF FOOD SUPPLIES FOR THE 12TH CYCLE SUPPLEMENTARY FEEDING PROGRAM IN MUNICIPALITY OF LUBUAGAN, KALINGA
    - RFQ #298 PURCHASE AND DELIVERY OF FOOD SUPPLIES FOR THE 12TH CYCLE SUPPLEMENTARY FEEDING PROGRAM IN PILAR, ABRA
    - RFQ #297 PURCHASE AND DELIVERY OF FOOD SUPPLIES FOR THE 12TH CYCLE SUPPLEMENTARY FEEDING PROGRAM IN SAN ISIDRO, ABRA
    - RFQ #296 PRINTING OF VARIOUS CERTIFICATES AND BANNERS FOR ISO CERTIFICATION AND FIELD OFFICE AWARDS
    - RFQ #295 PURCHASE AND DELIVERY OF FOOD SUPPLIES FOR THE 12TH CYCLE SUPPLEMENTARY FEEDING PROGRAM IN STA. MARCELA, APAYAO
    - RFQ #294 PURCHASE AND DELIVERY OF FOOD SUPPLIES FOR THE 12TH CYCLE SUPPLEMENTARY FEEDING PROGRAM IN KABUGAO, APAYAO
    - RFQ #293 PURCHASE AND DELIVERY OF OTHER SUPPLIES AND SE: MACHINERY AND EQUIPMENT FOR DRMD
    - RFQ #292 PURCHASE AND DELIVERY OF FOOD SUPPLIES FOR THE 12TH CYCLE SUPPLEMENTARY FEEDING PROGRAM IN CALANASAN, APAYAO
    - RFQ #291 PURCHASE AND DELIVERY OF FOOD SUPPLIES FOR THE 12TH CYCLE SUPPLEMENTARY FEEDING PROGRAM IN MUNICIPALITY KAPANGAN, BENGUET
    - RFQ #290 PURCHASE AND DELIVERY OF GOODS FOR THE 12TH CYCLE SUPPLEMENTARY FEEDING PROGRAM IN FLORA, APAYAO
    - RFQ #289 PURCHASE AND DELIVERY OF GOODS FOR THE 12TH CYCLE SUPPLEMENTARY FEEDING PROGRAM IN LUNA, APAYAO
    - RFQ #288 PURCHASE AND DELIVERY OF FOOD SUPPLIES FOR THE 12TH CYCLE SUPPLEMENTARY FEEDING PROGRAM IN MUNICIPALITY OF SAN JUAN, ABRA
    - RFQ #287 PURCHASE AND DELIVERY OF FOOD SUPPLIES FOR THE 12TH CYCLE SUPPLEMENTARY FEEDING PROGRAM IN ATOK, BENGUET
    - RFQ #286 PURCHASE AND DELIVERY OF FOOD SUPPLIES FOR THE 12TH CYCLE SUPPLEMENTARY FEEDING PROGRAM IN VILLAVICIOSA, ABRA
    - RFQ #285 AVP PRODUCTION OF SLP MILESTONES
    - RFQ #284 PURCHASE AND DELIVERY OF FOOD SUPPLIES FOR THE 12TH CYCLE SUPPLEMENTARY FEEDING PROGRAM IN LUBA, ABRA
    - RFQ #282 PURCHASE AND DELIVERY OF GOODS FOR THE 12TH CYCLE SUPPLEMENTARY FEEDING PROGRAM IN LANGIDEN, ABRA
    - RFQ #281 PURCHASE AND DELIVERY OF FOOD SUPPLIES FOR THE 12TH CYCLE SUPPLEMENTARY FEEDING PROGRAM IN MUNICIPALITY OF LICUAAN BAA-AY, ABRA
    - RFQ #280 PURCHASE AND DELIVERY OF FOOD SUPPLIES FOR THE 12TH CYCLE SUPPLEMENTARY FEEDING PROGRAM IN MUNICIPALITY OF MALIBCONG, ABRA
    - RFQ #275 PURCHASE AND DELIVERY OF MEDICAL SUPPLIES AND EQUIPMENT FOR VARIOUS OFFICES
    - RFQ #274 PURCHASE AND DELIVERY OF PPE FOR VARIOUS OFFICES
    - RFQ #263 CONSTRUCTION OF OBSERVATION ROOM IN RRCY DORMITORY BUILDING
    - RFQ #262 CONSTRUCTION OF LACTATION ROOM IN DSWD-FOCAR
    - RFQ #261 PURCHASE AND DELIVER OF VARIOUS OFFICE SUPPLIES TO BE USED BY VARIOUS OFFICES(SVP)
    - RFQ #257 PURCHASE AND DELIVERY OF VARIOUS SUPPLIES TO BE USED BY VARIOUS OFFICES
    - RFQ #256 PURCHASE AND DELIVERY OF ID MAKER CONSUMABLE SUPPLIES
    - RFQ #255 PURCHASE AND DELIVER OF SEMI- EXPENDABLES FOR PPPP,ADMIN AND RICTMS
    - RFQ #253 PURCHASE AND DELIVER OF VARIOUS SUPPLIES TO BE USED BY VARIOUS OFFICES
    - RFQ #246 PURCHASE AND DELIVER OF VARIOUS OFFICE SUPPLIES TO BE USED BY VARIOUS OFFICES(SVP)
    - RFQ #245 PURCHASE AND DELIVER OF VARIOUS OFFICE SUPPLIES TO BE USED BY VARIOUS OFFICES
    - RFQ #235 AVP PRODUCTION, PHOTO AND VIDEO DOCUMENTATION
    - RFQ #233 REPAIRS OF VARIOUS DAMAGES AND IMPROVEMENT AT RHWG BUILDING
    - RFQ #232 CATERING SERVICES FOR THE SHEILD,ABSNET,KAPIHAN AND EXPANDED CORE GROUP
    - RFQ #229 PURCHASE AND DELIVER OF ITEMS NEEDED FOR REPAIRS/IMPROVEMENT AND BFP COMPLIANCE FOR THE RRCY
    - RFQ #222 AUDIO,LIGHTS AND LED WALL RENTAL FOR THE LISTAHANAN 3 LAUNCHING
    - RFQ #218 PRODUCTION OF PERSONALIZED IEC MATERIALS FOR DIFFERENT OFFICES
    - RFQ #217 PRINTING OF IEC MATERIALS FOR DIFFERENT OFFICES
    - RFQ #216 HIRE OF VEHICLE FOR THE CONDUCT OF ENUMERATION FOR MCCT AND RCCT BENEFICIARIES NOT IN LISTAHANAN 3 and REGIONAL FIELD MONITORING VISIT (SPOT CHECK), IMC FIELD VISIT, RAC MEETING AND FIELD VISIT, AND VAROIUS DRMD ACTIVITIES
    - RFQ #215 PURCHASE AND DELIVERY OF NUTRIBUN FOR THE 12TH CYCLE SUPPLEMENTARY FEEDING PROGRAM IN THE MUNICIPALITY OF KAPANGAN, BENGUET
    - RFQ #212 CATERING SERVICES RE: LAGAYAN_KALAHI-CIDSS Additional Financing Disaster Response Operations Modality (DROM) for CY 2022 (Phase 2)
    - RFQ #211 CATERING SERVICES RE: PASIL_KALAHI-CIDSS Additional Financing Disaster Response Operations Modality (DROM) for CY 2022 (Phase 1)
    - RFQ #205 PURCHASE AND DELIVER OF ITEMS NEEDED FOR REPAIRS & BFP COMPLIANCE FOR RHWG,IMPROVEMENT OF RRCY RAMP AND ELECTRICAL & OTHER SUPPLIES FOR VARIOUS REPAIRS
    - RFQ #204 CATERING SERVICES FOR THE PAT MEETING AND PMANCOM OF SWAD APAYAO
    - RFQ #203 CATERING SERVICES FOR THE PMANCOM MEETING FOR CY 2022
    - RFQ #202 CATERING SERVICES FOR THE PAT MEETING AND PMANCOM OF SWAD IFUGAO
    - RFQ #201 CATERING SERVICES FOR THE PAT KALINGA IDCBA FOR CY 2022
    - RFQ #200 CATERING SERVICES RE: LICUAN-BAAY_KALAHI-CIDSS Additional Financing Disaster Response Operations Modality (DROM) for CY 2022 (Phase 2)
    - RFQ #197 CATERING SERVICES RE: MALIBCONG_KALAHI-CIDSS Additional Financing Disaster Response Operations Modality (DROM) for CY 2022 (Phase 2)
    - RFQ # 196 CATERING SERVICES RE: BUCLOC KALAHI-CIDSS Additional Financing Disaster Response Operations Modality (DROM) for CY 2022 (Phase 2)
    - RFQ #194 QUARTERLY REPAIR AND MAINTENANCE OF GENERATOR SET FOR ICT BUSINESS CONTINUITY
    - RFQ #193 QUARTERLY PREVENTIVE MAINTENANCE OF THE FO DATA CENTER COOLING SYSTEM
    - RFQ #185 PRODUCTION AND PRINTING OF IEC MATERIALS/ COLLATERALS FEATURING DSWD PROGRAMS, SERVICES AND CELEBRATIONS
    - RFQ #183 VEHICLE RENTAL FOR DIFFERENT OFFICES
    - RFQ #176 REPAIR AND MAINTENANCE OF DAMAGED/WORN OUT PARTS OF RPV UQM 630
    - RFQ #168 CATERING SERVICES FOR THE REGIONAL MATCHING,PROVINCIAL MEETING, CANDLELIGHT & RECONCILIATION OF PROPERTY RECORDS
    - RFQ #167 CATERING SERVICES WITH HALL RENTAL FOR THE RCDA, RIACFF & RIACSC AND SYNERGY
    - RFQ #157 AVP PRODUCTION FOR KC, PPPP AND SMU
    - RFQ #150 CATERING SERVICES FOR THE REGIONAL MONITORING TEAM QUARTERLY MEETING
    - RFQ #143 PURCHASE OF TIRES FOR RPVs FOR THE YEAR 2022
    - RFQ #132 CATERING SERVICES WITH HALL RENTAL FOR THE ONLINE SEXUAL EXPLOITATION,QRT AND MEN’S FORUM IN KALINGA
    - RFQ #131 PURCHASE AND DELIVERY OF MEDICAL SUPPLIES FOR RHWG AND RRCY FOR CY 2022
    - RFQ #129 Catering Services re: Sadanga_KALAHI-CIDSS Balik Probinsiya Bagong Pag-Asa Program Disaster Response Modality (DROM) for CY 2022
    - RFQ #128 Catering Services re: Bucay KALAHI-CIDSS KKB Balik Probinsiya Bagong Pag-Asa Program (BP2P) Disaster Response Operations Modality (DROM) for CY 2022
    - RFQ #127 PRODUCTION OF IEC MATERIALS FOR DIFFERENT OFFICES
    - RFQ #124 CATERING SERVICES FOR THE PRAISE, LECTURE SERIES, GRIEVANCE, BI-MONTHLY, INTER-AGENCY AND SUB-COMMITTEE MEETING
    - RFQ #115 CATERING SERVICES FOR THE REGIONAL ADVISORY COUNCIL MEETING AND FIELD VISIT ( 2ND SEMESTER)
    - RFQ #114 CATERING SERVICES FOR THE REGIONAL ADVISORY COUNCIL MEETING AND FIELD VISIT
    - RFQ #108 PURCHASE AND DELIVERY OF NON-FOOD SUPPLIES FOR RHWG (2)
    - RFQ #106 PURCHASE AND DELIVERY OF NON-FOOD SUPPLIES FOR RHWG (1)
    - RFQ #098 CATERING SERVICE WITH FREE USE OF HALL FOR THE CORE GROUP, GAD-TWG, 3RD ICTM, 3RD RCTM & STRAT PLAN
    - RFQ #097 CATERING SERVICE WITH HALL RENTAL FOR THE PAC, CSO AND STAKEHOLDERS MEETING IN ABRA
    - RFQ #096 Catering Services re: Aguinaldo_KALAHI-CIDSS Additional Financing Disaster Response Operations Modality (DROM) for CY 2022 (Phase 1)
    - RFQ #095 CATERING SERVICE WITH HALL RENTAL FOR THE APCP, STAKEHOLDERS MEETING,PROGRAM CONFERENCE, RACC, LDI-MENTAL HEALTH AND PREW
    - RFQ #094 Catering Services re: Tubo_KALAHI-CIDSS Additional Financing Disaster Response Operations Modality (DROM) for CY 2022 (Phase 1)
    - RFQ #093 Catering Services re: Tadian_KALAHI-CIDSS Additional Financing Disaster Response Operations Modality (DROM) for CY 2022 (Phase 1)
    - RFQ #091 PRODUCTION OF IEC MATERIALS FOR THE PANTAWID PAMILYA SOCIAL MARKETING AND ADVOCACY ACTIVITIES FOR FY 2022
    - RFQ #090 CATERING SERVICES FOR THE SLP KUMUSTAHAN, PAC, CSO AND STAKEHOLDERS MEETING IN MT. PROVINCE
    - RFQ #089 CATERING SERVICES FOR THE SLP KUMUSTAHAN, PAC AND STAKEHOLDERS MEETING IN IFUGAO
    - RFQ #088 CATERING SERVICES FOR THE PAC, CSO, SLP KUMUSTAHAN AND STAKEHOLDERS MEETING IN BENGUET
    - RFQ #087 CATERING SERVICES FOR THE PAC, CSO, STAKEHOLDERS MEETING IN APAYAO
    - RFQ #085 CATERING SERVICES FOR PAC, CSO AND STAKEHOLDERS MEETING AND SLP KUMUSTAHAN IN KALINGA
    - RFQ #084 PRODUCTION AND INSTALLATION OF CUSTOMIZED CERTIFICATE HOLDER/FRAME
    - RFQ #075 CATERING SERVICES FOR THE IMCM, RAC, CSO CAC AND PL MEETING
    - RFQ #071 UPGRADING OF ELECTRICAL CAPACITY OF SECRETARY’S COTTAGE AND TRAINING CENTER
    - RFQ #055 PRODUCTION AND AIRING OF PROVINCIAL RADIO PROGRAM-IFUGAO
    - RFQ #054 CATERING SERVICES FOR THE REGIONAL MANAGEMENT AND DEVELOPMENT CONFERENCE (RMDC)
    - RFQ #052 PRODUCTION AND AIRING OF PROVINCIAL RADIO PROGRAM-KALINGA
    - RFQ #051 PRODUCTION AND AIRING OF REGIONAL RADIO PROGRAM
    - RFQ #040 RADIO PROGRAM FOR PANTAWID PAMILYA
    - RFQ #039 PURCHASE OF ADVOCACY MATERIAL AS SOCIAL MARKETING COLLATERALS
    - RFQ #036 CATERING SERVICE WITH HALL RENTAL FOR THE PAT MEETING FOR ABRA
    - RFQ #024 HIRE OF VEHICLE FOR THE USE OF SECTOR ACTIVITIES
    - RFQ #023 CATERING SERVICES FOR THE CBS INSTITUTIONAL DEVELOPMENT AND CAPACITY BUILDING ACTIVITIES FOR 2022
    - RFQ #021 DRMD PURCHASE AND DELIVERY OF KITCHEN KIT ITEMS
    - RFQ #021 CATERING SERVICE WITH HALL RENTAL FOR THE LEARNING AND DEVELOPMENT INTERVENTION FOR FIELD OFFICE PERSONNEL
    - RFQ #020 DRMD PURCHASE AND DELIVERY OF FAMILY KIT ITEMS
    - RFQ #020 CATERING SERVICE FOR THE LEARNING AND DEVELOPMENT INTERVENTION FOR FIELD OFFICE PERSONNEL
    - RFQ # 019 MANAGED VIDEO SURVEILLANCE SERVICE (February – December 2022)
    - RFQ #018 REFERRAL OF CRCF RESIDENTS FOR IN-DEPTH PSYCHOTHERAPEUTIC SESSIONS/ PSYCHOLOGICAL EVALUATION
    - RFQ #017 DRMD PURCHASE AND DELIVERY OF RAW MATERIALS FOR FAMILY FOOD PACKS
    - RFQ #015 DRMD PURCHASE AND DELIVERY OF PACKAGING MATERIALS FOR FAMILY FOOD PACKS
    - RFQ #015 DRMD PURCHASE AND EDLIVERY OF PACKAGING MATERIALS FOR FAMILY FOOD PACKS
    - RFQ #014 DRMD PURCHASE AND DELIVERY OF OTHER SUPPLIES AND SEMI EXPENDABLE MACHINERY AND EQUIPMENT FOR DRMD
    - RFQ #014 CATERING SERVICES FOR THE SEMESTRAL PAT MEETING AND MONTHLY PMANCOM MEETING
    - RFQ # 013 CATERING SERVICES FOR THE STANDARD SECTION IDCBA FOR CY 2022 & HRMPSB/HRMPSC AND RPMT QUARTERLY MEETING CY 2022 AND TECHNICAL SESSION WITH CSC RELATIVE TO PRIME-HRM CY 2022
    - RFQ #009 PURCHASE AND DELIVERY OF FOOD SUPPLIES FOR RHWG
    - RFQ #008 (DRMD) CATERING SERVICES FOR FOOD FOR RESPONDERS OF FFP PREPARATION
    - RFQ #008 PURCHASE OF RICE FOR THE CRCF
    - RFQ #007 PURCHASE AND DELIVERY OF LPG REFILL FOR CENTERS
    - RFQ #006 RENT OF VEHICLE FOR MONITORING OF SLP PROJECTS IMPLEMENTATION AND ATTENDANCE TO PROVINCIAL ACTIVITIES FOR FY 2022
    - RFQ #005 CATERING SERVICES FOR THE INSTITUTIONAL DEVELOPMENT ACTIVITIES FOR THE DSWD-CAR PROCUREMENT PRACTITIONERS FOR CY 2022
    - RFQ #004 CATERING SERVICES FOR THE POLICY DEVELOPMENT AND PLANNING SECTION (PDPS) INSTITUTIONAL DEVELOPMENT AND CAPABILITY BUILDING ACTIVITIES FOR CY 2022
    - RFQ #003 PURCHASE AND DELIVERY OF PURIFIED DRINKING WATER FOR CY 2022
    - RFQ #002 PURCHASE AND DELIVERY OF DRUGS, MEDICINES AND MEDICAL SUPPLIES FOR DSWD STAFF
    - RFQ #001 PURCHASE AND DELIVERY OF DRUGS AND MEDICINES FOR CRCF
  - 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
    - 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
2. Purchase Order
  - 2022
    - CONTRACT AGREEMENT EXTENSION OF CONTRACT FOR THE MANAGED VIDEO SURVEILLANCE SERVICE FOR THE PERIOD JANUARY 1-31, 2022
    - CONTRACT OF LEASE RENEWAL OF CONTRACT FOR THE LEASE OF SWAD APAYAO OFFICE
    - CONTRACT OF LEASE RENEWAL OF CONTRACT FOR THE LEASE OF SWAD ABRA OFFICE
    - CONTRACT OF LEASE LEASE OF OFFICE SPACE FOR IFUGAO
    - CONTRACT OF LEASE RENEWAL OF CONTRACT FOR THE LEASE OF SWAD KALINGA OFFICE
    - CONTRACT OF LEASE LEASE OF OFFICE SPACE FOR MT. PROVINCE
    - CONTRACT OF LEASE OFFICE AND RESIDENTIAL SPACE FOR RECEPTION AND STUDY CENTER FOR CHILDREN (RSCC)
    - PO 2022-07-430 BOARD AND LODGING FOR THE SKILLS ENHANCEMENT TRAINING FOR IMPLEMENTING PDOs
    - PO 2022-07-428 REPAIR AND MAINTENANCE OF RPV NK 3496/131209
    - PO 2022-07-425 PURCHASE AND DELIVERY OF ICT SUPPLIES AND ACCESSORIES FOR DSWD-CAR
    - PO 2022-07-423 HIRE OF VEHICLE FOR THE CONDUCT OF VARIOUS ACTIVITIES OF NHTS AND SOCIAL PENSION PAY-OUT
    - PO 2022-07-422 PURCHASE AND DELIVERY OF RAW MATERIALS FOR FAMILY FOOD PACKS
    - PO 2022-07-425 HIRE OF VEHICLE FOR THE ANNUAL LDI FOR PARENT LEADERS,RAC MEETING AND REGIONAL FIELD MONITORING VISIT
    - PO 2022-07-420 PURCHASE OF OFFICE SUPPLIES FOR DSWD-CAR (SVP)
    - PO 2022-07-419 PURCHASE AND DELIVERY OF OTHER SUPPLIES AND MATERIALS FOR DSWD-CAR (SVP)
    - PO 2022-07-414 EVENTS MANAGEMENT SERVICES FOR THE 35TH CORDILLERA MONTH CELEBRATION
    - PO 2022-07-413 CATERING SERVICES FOR THE 35th CORDILLERA MONTH CELEBRATION
    - PO 2022-07-404 PURCHASE OF FOOD SUPPLIES FOR THE 12TH CYCLE SUPPLEMENTARY FEEDING PROGRAM IN MUNICIPALITY OF TINGLAYAN,KALINGA
    - PO 2022-07-403 IMPROVEMENT OF ROCs ELECTRICAL AND VENTILATION
    - PO 2022-07-401 PURCHASE AND DELIVERY OF FAMILY KIT ITEMS
    - PO 2022-07-399 VISUAL AND AUDIO SYSTEM OF THE MULTI-PURPOSE HALL OF RHWG PHASE 1
    - PO 2022-06-398 ONE-YEAR SUBSCRIPTION TO VIDEO CONFERENCING SOFTWARE (JULY 2022-JULY 2023)
    - PO 2022-06-397 PURCHASE AND DELIVERY OF KITCHEN KIT ITEMS
    - PO 2022-06-392 CATERING SERVICES WITH HALL RENTAL FOR THE ADMINISTRATIVE CLUSTERS FIRST SEMESTER LEARNING CONVERSATION AND TEAM BUILDING
    - PO 2022-06-389 HIRE OF VEHICLE FOR THE LUZON CLUSTER MEETING, MONITORING, IMPLEMENTATION AND EVALUATION OF FOCAR DELIVERY OF VARIOUS SOCIAL WELFARE AND DEVELOPMENT SERVICES
    - PO 2022-06-388 VEHICLE RENTAL FOR THE TRAINING ON GENDER RESPONSIVE CASE MAMAGEMENT (GRCM)
    - PO 2022-06-387 PURCHASE OF NUTRI-PACKS FOR THE 12TH CYCLE SUPPLEMENTARY FEEDING PROGRAM IN THE MUNICIPALITY OF KIANGAN, IFUGAO
    - PO 2022-06-385 RENT AND TRANSPORT OF LED WALL FOR THE 35TH CORDILLERA MONTH CELEBRATIONS KICKOFF PROGRAM
    - PO 2022-06-383 PURCHASE AND DELIVERY OF RAW MATERIALS FOR FAMILY FOOD PACKS
    - PO 2022-06-381 CATERING SERVICES WITH HALL RENTAL FOR THE RCDA, RIACFF & RIACSC LEARNING CONVERSATION
    - PO 2022-06-379 PURCHASE AND DELIVERY OF FOOD SUPPLIES FOR THE 12TH CYCLE SUPPLEMENTARY FEEDING PROGRAM IN CALANASAN, APAYAO
    - PO 2022-06-378 PURCHASE AND DELIVERY OF ICT EQUIPMENT OF VARIOUS OFFICES
    - PO 2022-06-372 PURCHASE AND DELIVERY OF OTHER SUPPLIES FOR RICTMS
    - PO 2022-06-368 BOARD AND LODGING FOR THE ROLL-OUT TRAINING ON KILOS-SOCIAL CASE MANAGEMENT AND INTEGRATED ELECTRONIC CASE MANAGEMENT SYSTEM (IECMS)
    - PO 2022-06-367 BOARD AND LODGING FOR THE TRAINING ON GENDER RESPONSIVE CASE MANAGEMENT
    - PO 2022-06-366 BOARD AND LODGING FOR THE BASIC FOOD SAFETY TRAINING FOR CHILD DEVELOPMENT WORKERS
    - PO 2022-06-364 PURCHASE AND DELIVERY OF FOOD SUPPLIES FOR THE 12TH CYCLE SUPPLEMENTARY FEEDING PROGRAM IN STA MARCELA, APAYAO
    - PO 2022-06-360 PURCHASE OF NFA RICE FOR FAMILY FOOD PACKS
    - PO 2022-06-352 PURCHASE OF RICE FOR THE 12TH CYCLE SUPPLEMENTARY FEEDING PROGRAM IN APAYAO
    - PO 2022-06-351 PURCHASE OF FOOD SUPPLIES FOR THE 12TH CYCLE SUPPLEMENTARY FEEDING PROGRAM IN MUNICIPALITY OF PASIL, KALINGA ( NUTRIBUN)
    - PO 2022-06-356 PURCHASE AND DELIVERY OF SELF INKING STAMP
    - PO 2022-06-355 PRODUCTION OF EPAHP IEC MATERIALS
    - PO 2022-06-347 PURCHASE AND DELIVERY OF TRASHBIN FOR FIELD OFFICE, TRAINING CENTER AND PAT OFFICES
    - PO 2022-06-345 PURCHASE AND DELIVERY OF FOOD SUPPLIES FOR THE 12TH CYCLE SUPPLEMENTARY FEEDING PROGRAM IN PUDTOL, APAYAO
    - PO 2022-06-340 CATERING SERVICES FOR THE INAUGURATION OF THE REGIONAL ISOLATION FACILITY, REGIONAL OPERATIONS CENTER, 4TH FLOOR TRAINING CENTER AND RETROFITTED FIELD OFFICE BUILDING
    - PO 2022-06-339 HIRE OF VEHICLE FOR THE USE OF RJJWC VARIOUS ACTIVITIES
    - PO 2022-06-337 HIRE OF VEHICLE FOR THE USE OF EPAHP VARIOUS ACTIVITIES
    - PO 2022-06-332 PURCHASE AND INSTALLATION OF BLINDS FOR THE INAUGURATION OF TRAINING CENTER
    - PO 2022-06-322 CATERING SERVICES WITH HALL RENTAL FOR THE PANTAWID PAMILYA EXPANDED CORE GROUP CONSULTATION MEETING
    - PO 2022-06-321 PURCHASE AND DELIVERY OF COMMUNICATION EQUIPMENTS OF VARIOUS OFFICES
    - PO 2022-06-319 PURCHASE AND DELIVER OF SEMI- EXPENDABLES: ICT EQUIPMENTS FOR VARIOUS OFFICES
    - PO 2022-06-317 PURCHASE AND DELIVERY OF IT ACCESSORIES FOR RICTMS, ARRS AND ADMIN
    - PO 2022-06-315 BOARD AND LODGING DURING THE INAUGURATION OF THE REGIONAL ISOLATION FACILITY, REGIONAL OPERATIONS CENTER, 4TH FLOOR TRAINING CENTER AND RETROFITTED OFFICE BUILDING
    - PO 2022-06-305 PURCHASE AND DELIVERY OF FOOD SUPPLIES FOR THE 12TH CYCLE SUPPLEMENTARY FEEDING PROGRAM IN MUNICIPALITY OF RIZAL, KALINGA
    - PO 2022-06-301 PURCHASE AND DELIVERY OF ITEMS NEEDED FOR BFP COMPLIANCE AND OSH FOR DSWD FO AND TRAINING CENTER
    - PO 2022-06-300 PURCHASE AND DELIVERY OF SIGNAGES NEEDED FOR BFP COMPLIANCE AND OSH FOR DSWD FO AND TRAINING CENTER
    - PO 2022-06-297 PURCHASE AND DELIVERY OF FOOD SUPPLIES FOR THE 12TH CYCLE SUPPLEMENTARY FEEDING PROGRAM IN MUNICIPALITY OF LUBUAGAN, KALINGA
    - PO 2022-06-299 PURCHASE AND DELIVERY OF IT ACCESSORIES FOR PANTAWID PAMILYANG PILIPINO PROGRAM
    - PO 2022-06-295 SUPPLEMENTAL TO THE VARIOUS ICT SERVICE SUBSCRIPTIONS FOR CY 2022 – METRO ETHERNET SERVICE CONNECTING THE FIELD OFFICE AND PAT OFFICES (PURCHASE ORDER 2022-01-002)
    - PO 2022-06-294 PURCHASE OF GLOBE COMMUNICATION SERVICES (AUTO-LOAD) FOR CIS, ARRS, SOCTECH, RRPTP AND ISSO FOR THE YEAR 2022
    - PO 2022-06-293 SUPPLEMENTAL TO THE VARIOUS ICT SERVICE SUBSCRIPTIONS FOR CY 2022 – MANAGED VOICE OVER PROTOCOL (VoIP) COMMUNICATION SYSTEM (PURCHASE ORDER 2022-01-004)
    - PO 2022-06-292 INSTALLATION OF POWER CABLES AT DSWD FOCAR AND TRAINING CENTER
    - PO 2022-06-290 PURCHASE AND DELIVERY OF OFFICE SUPPLIES OF VARIOUS OFFICES
    - PO 2022-06-289 PURCHASE AND DELIVERY OF FOOD SUPPLIES FOR THE 12TH CYCLE SUPPLEMENTARY FEEDING PROGRAM IN MUNICIPALITY OF LICUAAN BA-AY, ABRA
    - PO 2022-06-288 PURCHASE AND DELIVERY OF FOOD SUPPLIES FOR THE 12TH CYCLE SUPPLEMENTARY FEEDING PROGRAM IN MUNICIPALITY OF MALIBCONG, ABRA
    - PO 2022-05-286 PURCHASE AND DELIVERY OF GOODS FOR THE 12TH CYCLE SUPPLEMENTARY FEEDING PROGRAM IN LUNA, APAYAO
    - PO 2022-05-279 BOARD AND LODGING FOR THE TRAINING ON APPLICATION OF APPROPRIATE GUIDELINES AND PROCEDURES ON THE IDENTIFICATION OF TRAFFICKED PERSONS FOR PROCOR OFFICERS AND LSWDO SOCIAL WORKERS
    - PO 2022-05- 274 PURCHASE AND DELIVERY OF FOOD SUPPLIES FOR THE 12TH CYCLE SUPPLEMENTARY FEEDING PROGRAM IN FLORA, BAPAYAO
    - PO 2022-05-272 BOARD AND LODGING FOR THE LISTAHANAN 3 LAUNCHING
    - PO 2022-05-279 PURCHASE OF SMART COMMUNICATION SERVICES ( E-LOAD) FOR CIS, ARRS, SOCTECH, RRPTP AND ISSO FOR THE YEAR 2022
    - PO 2022-05-277 CATERING SERVICES FOR VARIOUS MEETINGS AND ACTIVITIES OF VARIOUS PROGRAMS
    - PO 2022-05-270 PURCHASE AND DELIVERY OF FOOD SUPPLIES FOR THE 12TH CYCLE SUPPLEMENTARY FEEDING PROGRAM IN ATOK, BENGUET
    - PO 2022-05-269 PURCHASE AND DELIVERY OF FOOD SUPPLIES FOR THE 12TH CYCLE SUPPLEMENTARY FEEDING PROGRAM IN MUNICIPALITY OF KAPANGAN, BENGUET
    - PO 2022-05-266 PRINTING OF VARIOUS CERTIFICATES AND BANNERS FOR ISO CERTIFICATION AND FIELD OFFICE AWARDS
    - PO 2022-05-265 PURCHASE AND DELIVERY OF FOOD SUPPLIES FOR THE 12TH CYCLE SUPPLEMENTARY FEEDING PROGRAM IN KABUGAO, APAYAO
    - PO 2022-05-264 PURCHASE AND DELIVERY OF PACKAGING MATERIALS FOR FAMILY FOOD PACKS
    - PO 2022-05-263 BOARD AND LODGING FOR THE BUILDING EFFECTIVE PARTNERSHIP AND RELATIONSHIP THROUGH DEVELOPMENTAL COMMUNICATION IN THE CONTEXT OF SLP DEVOLUTION
    - PO 2022-05-262 BOARD AND LODGING FOR THE LDI FOR SWASSISTANTS, PDOs AND SWOs
    - PO 2022-05-261 UPGRADING OF SECRETARY’S COTTAGE AND TRAINING CENTER TRANSFORMERS FROM SINGLE PHASE TO THREE PHASE POWER SUPPLY PHASE II
    - PO 2022-05-260 PURCHASE OF SMART COMMUNICATIONS SERVICES (E-LOAD) FOR SLP REGULAR, EO 70 AND ZERO HUNGER STAFFS FOR 2ND-3RD QTR FOR FY 2022
    - PO 2022-05-259 PURCHASE OF GLOBE COMMUNICATION SERVICES (AUTO-LOAD) FOR SLP REGULAR, EO 70 AND ZERO HUNGER STAFFS FOR 2ND-3RD QTR FOR FY 2022
    - PO 2022-05-256 AVP PRODUCTION OF SLP MILESTONES
    - PO 2022-05-255 PURCHASE AND DELIVERY OF PPE FOR VARIOUS OFFICES
    - PO 2022-05-254 PURCHASE AND DELIVERY OF MEDICAL SUPPLIES AND EQUIPMENT FOR VARIOUS OFFICES
    - PO 2022-05-253 CALIBRATION OF THE WEIGHING SCALES AT THE REGIONAL RESOURCE OPERATIONS SECTION
    - PO 2022-05-252 PURCHASE AND DELIVER OF VARIOUS OFFICE SUPPLIES TO BE USED BY VARIOUS OFFICES(SVP)
    - PO 2022-05-251 PURCHASE AND DELIVERY OF VARIOUS SUPPLIES TO BE USED BY VARIOUS OFFICES
    - PO 2022-05-248 PURCHASE AND DELIVER OF SEMI- EXPENDABLES FOR PPPP,ADMIN AND RICTMS
    - PO 2022-05-247 PURCHASE OF SMART COMMUNICATION SERVICES (E-LOAD) FOR 2ND TO 3RD QUARTER FOR DRMD PERSONNEL
    - PO 2022-05-246 PURCHASE OF GLOBE COMMUNICATION SERVICES (AUTOLOAD) FOR DRMD FOR 2ND AND 3RD QUARTER
    - PO 2022-05-245 CATERING SERVICES FOR THE PAT MEETING AND PMANCOM OF SWAD APAYAO
    - PO 2022-05-243 CONSTRUCTION OF LACTATION ROOM IN DSWD-FOCAR
    - PO 2022-05-239 PURCHASE AND DELIVERY OF FAMILY KIT ITEMS
    - PO 2022-05-237 PURCHASE AND DELIVERY OF KITCHEN KIT ITEMS
    - PO 2022-05-234 PURCHASE AND DELIVERY OF ID MAKER CONSUMABLE SUPPLIES
    - PO 2022-05-233 PURCHASE AND DELIVERY OF VARIOUS SUPPLIES TO BE USED BY VARIOUS OFFICES
    - PO 2022-05-231 AVP PRODUCTION, PHOTO AND VIDEO DOCUMENTATION
    - PO 2022-05-230 PURCHASE AND DELIVER OF VARIOUS OFFICE SUPPLIES TO BE USED BY VARIOUS OFFICES
    - PO 2022-05-228 PURCHASE OF ADDITIONAL GLOBE COMMUNICATION SERVICES (AUTOLOAD) FOR POO STAFF FOR MAY TO DECEMBER 2022
    - PO 2022-05-227 TV NEWS SPOTS FOR KC-NCDDP SOCIAL MARKETING AND ADVOCACY ACTIVITIES FOR FY 2022
    - PO 2022-05-226 PRODUCTION OF PERSONALIZED IEC MATERIALS FOR DIFFERENT OFFICES
    - PO 2022-05-225 PRINTING OF IEC MATERIALS FOR DIFFERENT OFFICES
    - PO 2022-05-224 CATERING SERVICES FOR THE SHIELD, ABSNET, KAPIHAN AND EXPANDED CORE GROUP
    - PO 2022-05-223 PURCHASE OF GLOBE COMMUNICATION SERVICES (AUTOLOAD) FOR NHTU AND RICTMS PERSONNEL
    - PO 2022-05-222 PURCHASE OF SMART COMMUNICATION SERVICES (E-LOAD) FOR NHTU AND RICTMS PERSONNEL
    - PO 2022-05-221 BOARD AND LODGING FOR THE SHIELD PROGRAM ACTIVITIES AND PROVINCIAL MEETING IN APAYAO
    - PO 2022-05-220 BOARD AND LODGING FOR THE PDAO AND PYAP ANNIVERSARY CELEBRATION
    - PO 2022-05-219 PURCHASE AND DELIVERY OF NUTRIBUN FOR THE 12TH CYCLE SUPPLEMENTARY FEEDING PROGRAM IN THE MUNICIPALITY OF KAPANGAN, BENGUET
    - PO 2022-05-217 BOARD AND LODGING FOR THE INTER-REGIONAL COOPERATION AND SUPPORT WITH DSWD FIELD OFFICE II
    - PO 2022-05-214 CATERING SERVICES FOR THE PAT MEETING AND PMANCOM OF SWAD IFUGAO
    - PO 2022-05-213 CATERING SERVICES FOR THE PAT KALINGA IDCBA FOR CY 2022
    - PO 2022-05-212 REPAIRS OF VARIOUS DAMAGES AND IMPROVEMENT AT RHWG BUILDING
    - PO 2022-05-210 PURCHASE AND DELIVER OF ITEMS NEEDED FOR REPAIRS/IMPROVEMENT AND BFP COMPLIANCE FOR THE RRCY
    - PO 2022-04-202 BOARD AND LODGING FOR THE CAPACITY BUILDING ACTIVITY FOR ARRS AND OTHER ALTERNATIVE PARENTAL CARE PROGRAM STAKEHOLDERS CUM: STRATEGIC PLANNING WORKSHOP
    - PO 2022-04-200 PURCHASE AND DELIVER OF MATERIALS NEEDED FOR DETACHABLE WOODEN RAMP AND WALL PADDING.
    - PO 2022-04-196 PURCHASE OF SMART COMMUNICATION SERVICES ( E-LOAD) FOR RRCY AND RSCC FOR THE YEAR 2022
    - PO 2022-04-195 PURCHASE OF NUTRIFOODS FOR THE IMPLEMENTATION OF 12TH CYCLE SUPPLEMENTARY FEEDING PROGRAM IN THE KABUGAO, LUBA, STA.MARCELA ,CONNER & KAPANGAN, BENGUET
    - PO 2022-04-192 HIRE OF VEHICLE FOR THE CONDUCT OF SOCIAL PENSION PAY-OUT
    - PO 2022-04-191 AUDIO,LIGHTS AND LED WALL RENTAL FOR THE LISTAHANAN 3 LAUNCHING
    - PO 2022-04-190 CATERING SERVICES FOR THE PMANCOM MEETING FOR CY 2022
    - PO 2022-04-189 QUARTERLY REPAIR AND MAINTENANCE OF GENERATOR SET FOR ICT BUSINESS CONTINUITY
    - PO 2022-04-188 INSTALLATION OF SOLE USED TRANSFORMER(S)
    - PO 2022-04-187 BOARD AND LODGING FOR THE LEARNING VISIT AND BENCHMARKING INCLUDING INTER-REGIONAL COOPERATION AND SUPPORT WITH FIELD OFFICE III
    - PO 2022-04-181 BOARD AND LODGING FOR THE 2022 PROVINCIAL MEETING FOR SUPPLEMENTARY FEEDING PROGRAM IN ABRA
    - PO 2022-04-180 BOARD AND LODGING FOR THE 2022 PROVINCIAL MEETING FOR SUPPLEMENTARY FEEDING PROGRAM IN MT PROVINCE
    - PO 2022-04-179 QUARTERLY PREVENTIVE MAINTENANCE OF THE FO DATA CENTER COOLING SYSTEM
    - PO 2022-04-174 AVP PRODUCTION FOR KC, PPPP AND SMU
    - PO 2022-04-172 BOARD AND LODGING FOR THE REGIONAL/PROVINCIAL ORIENTATION/SOLO PARENT/FOSTER PARENTS/ICT & RCT MEETING/SWDA CONFERENCE/PROGRAM CONFERENCE & PARTNERSHIP GATHERING
    - PO 2022-04-170 HIRE OF VEHICLE FOR THE CONDUCT OF ENUMERATION FOR MCCT AND RCCT BENEFICIARIES NOT IN LISTAHANAN 3 and REGIONAL FIELD MONITORING VISIT (SPOT CHECK), IMC FIELD VISIT, RAC MEETING AND FIELD VISIT, AND VAROIUS DRMD ACTIVITIES
    - PO 2022-04-165 PRODUCTION AND PRINTING OF IEC MATERIALS/ COLLATERALS FEATURING DSWD PROGRAMS,SERVICES AND CELEBRATIONS
    - PO 2022-04-162 CATERING SERVICES FOR THE REGIONAL MATCHING, PROVINCIAL MEETING, CANDLELIGHT & RECONCILIATION OF PROPERTY RECORDS
    - PO 2022-04-161 Catering Services re: TINGLAYAN_KALAHI-CIDSS Additional Financing Disaster Response Operations Modality (DROM) for CY 2022 (Phase 1)
    - PO 2022-04-160 Catering Services re: BALBALAN_KALAHI-CIDSS Additional Financing Disaster Response Operations Modality (DROM) for CY 2022 (Phase 1)
    - PO 2022-04-155 SABANGAN_KALAHI CIDSS Kapangyarihan sa Kaunlaran sa Barangay (KKB) Balik Probinsya Bagong Pag-asa (BP2P) Disaster Response Operations Modality (DROM) Activities for CY 2022
    - PO 2022-03-153 PURCHASE OF FUEL, OIL, LUBRICANTS AND OTHER ADDITIVES FOR ALL RPV’S AND GENSET FOR THE YEAR 2022 (APRIL 1, 2022 – DECEMBER 31, 2022)
    - PO 2022-03-152 VEHICLE RENTAL FOR DIFFERENT OFFICES
    - PO 2022-03-150 PURCHASE OF SMART COMMUNICATION SERVICES ( E-LOAD) FOR RHWG STAFF FOR THE YEAR 2022
    - PO 2022-03-148 REPAIR AND MAINTENANCE OF DAMAGED/WORN OUT PARTS OF RPV UQM 630
    - PO 2022-03-147 CATERING SERVICES FOR THE REGIONAL MONITORING TEAM QUARTERLY MEETING
    - PO 2022-03-141 PURCHASE OF TIRES FOR RPVs FOR THE YEAR 2022
    - PO 2022-03-137 BOARD AND LODGING FOR THE LDI OF SWASSIST, PDOs & SWOs, PARENT LEADERS, SLPA CONGRESS AND PROGRAM CONFERENCE IN IFUGAO
    - PO 2022-03-136 CATERING SERVICES WITH HALL RENTAL FOR THE JOINT MEMORANDUM OF AGREEMENT (MOA) SIGNING ON ANTI-EPAL CAMPAIGN
    - PO 2022-03-135 PRODUCTION OF IEC MATERIALS FOR DIFFERENT OFFICES
    - PO 2022-03-134 PURCHASE AND DELIVERY OF MEDICAL SUPPLIES FOR RHWG AND RRCY FOR CY 2022
    - PO 2022-03-132 CATERING SERVICES FOR THE PRAISE, LECTURE SERIES, GRIEVANCE, BI-MONTHLY MEETING, INTER AGENCY AND SUB-COMMITTEE MEETING
    - PO 2022-03-131 PRODUCTION OF IEC MATERIALS FOR THE PANTAWID PAMILYA SOCIAL MARKETING AND ADVOCACY ACTIVITIES FOR FY 2022
    - PO 2022-03-127 BOARD AND LODGING FOR THE TEAM STRENGTHENING AND PLANNING WORKSHOP FOR THE INFORMATION AND COMMUNICATIONS TECHNOLOGY SECTION
    - PO 2022-03-126 BOARD AND LODGING FOR THE TRAINING OF ANTI-DRUG ABUSE COUNCIL (ADAQ) ON MULTI-DIMENSIONAL REINTEGRATION TOOL AND BASELINING OF RECOVERING PERSONS WHO USED DRUGS (RPWUDs)
    - PO 2022-03-123 BOARD AND LODGING FOR THE PARENT LEADERS/ SLPA CONGRESS AND PROGRAM CONFERENCE IN MT PROVINCE
    - PO 2022-03-122 BOARD AND LODGING FOR THE TOT-CM, SLPA CONGRESS AND PROGRAM CONFERENCE IN ABRA
    - PO 2022-03-121 CATERING SERVICES FOR THE REGIONAL ADVISORY COUNCIL MEETING AND FIELD VISIT( 2ND SEMESTER)
    - PO 2022-03-120 CATERING SERVICES WITH HALL RENTAL FOR THE ONLINE SEXUAL EXPLOITATION AND CONSULTATION WITH QRT AND MEN’S FORUM IN KALINGA
    - PO 2022-03-118 CATERING SERVICES FOR THE REGIONAL ADVISORY COUNCIL MEETING AND FIELD VISIT
    - PO 2022-03-115 BOARD AND LODGING FOR THE PARENT LEADERS AND PROGRAM CONFERENCE
    - PO 2022-03-112 BOARD AND LODGING FOR THE SLPA CONGRESS AND PROGRAM CONFERENCE IN KALINGA
    - PO 2022-03-110 PURCHASE AND DELIVERY OF NON FOOD SUPPLIES FOR RHWG (1)
    - PO 2022-03-109 BOARD AND LODGING FOR THE INDEPENDENT MONITORING COMMITTEE FIELD VISITS IN TABUK, KALINGA
    - PO 2022-03-108 PURCHASE AND DELIVERY OF NON FOOD SUPPLIES FOR RHWG (2)
    - PO 2022-03-107 CATERING SERVICES RE: HINGYON_KALAHI-CIDSS BALIK PROBINSYA BAGONG PAG-ASA PROGRAM DISASTER RESPONSE MODALITY (DROM) FOR CY 2022
    - PO 2022-03-012 DRMD PURCHASE AND DELIVERY OF RAW MATERIALS FOR FAMILY FOOD PACKS
    - PO 2022-03-102 CATERING SERVICES FOR PAC, CSO, STAKEHOLDERS MEETING AND SLP KUMUSTAHAN IN KALINGA
    - PO 2022-03-094 CATERING SERVICE WITH HALL RENTAL FOR THE PAC, CSO AND STAKEHOLDERS MEETING IN ABRA
    - PO 2022-03-093 CATERING SERVICES WITH FREE USE OF HALL RENTAL FOR THE CORE GROUP, GAD-TWG, 3RD ICTM, 3RD RCTM & STRAT PLAN
    - PO 2022-03-092 CATERING SERVICES WITH HALL RENTAL FOR THE APCP, STAKEHOLDERS MEETING, PROGRAM CONFERENCE, RACC, LDI MENTAL HEALTH AND PREW
    - PO 2022-03-091 CATERING SERVICES FOR THE PAC, CSO, SLP KUMUSTAHAN AND STAKEHOLDERS MEETING IN BENGUET
    - PO 2022-02-090 CATERING SERVICES FOR THE SLP KUMUSTAHAN, PAC, CSO AND STAKEHOLDERS MEETING IN MT. PROVINCE
    - PO 2022-02-087-1 PURCHASE OF FUEL, OIL, LUBRICANTS AND OTHER ADDITIVES FOR ALL RPV’S AND GENSET FOR THE YEAR 2022
    - PO 2022-02-083 CATERING SERVICES FOR THE PAC, CSO, STAKEHOLDERS MEETING IN APAYAO
    - PO 2022-02-082 CATERING SERVICES FOR THE IMCM, RAC, CSO, CAC AND PL MEETING
    - PO 2022-02-081 CATERING SERVICES FOR THE SLP KUMUSTAHAN, PAC AND STAKEHOLDERS MEETING IN IFUGAO
    - PO 2022-02-079 PURCHASE OF GLOBE COMMUNICATION SERVICES ( AUTOLOAD) FOR SLP, SFP AND SOCPEN FOR THE YEAR 2022
    - PO 2022-02-078 PURCHASE OF SMART COMMUNICATION SERVICES ( E-LOAD) FOR SLP, SFP AND SOCPEN FOR THE YEAR 2022
    - PO DRMD 2022-02-003 PURCHASE OF GLOBE COMMUNICATION SERVICES (AUTO-LOAD) DRMD STAFF-1ST QUARTER
    - PO DRMD 2022-02-002 PURCHASE OF SMART COMMUNICATION SERVICES (E-LOAD) FOR DRMD STAFF-1ST QUARTER
    - PO-2022-02-001(DRMD) CATERING SERVICES FOR FOOD FOR RESPONDERS OF FFP PREPARATION
    - PO 2022-02-075 BOARD AND LODGING FOR THE 71ST DSWD FOUNDING ANNIVERSARY CELEBRATION
    - PO 2022-02-074 PURCHASE AND DELIVERY OF DRUGS, MEDICINES AND MEDICAL SUPPLIES FOR DSWD STAFF
    - PO 2022-02-067 PURCHASE OF MOBILE ALLOCATION FOR PANTAWID PAMILYA – SMART E-LOAD
    - PO 2022-02-062 MANAGED VIDEO SURVEILLANCE SERVICE (February – December 2022)
    - PO 2022-02-061 PRODUCTION AND INSTALLATION OF CUSTOMIZED CERTIFICATE HOLDER/FRAME
    - PO 2022-02-057 PRODUCTION AND AIRING OF REGIONAL RADIO PROGRAM
    - PO 2022-02-056 PURCHASE OF GLOBE COMMUNICATION SERVICES ( AUTOLOAD) FOR SECTORS STAFF FOR THE YEAR 2022
    - PO 2022-02-055 BOARD AND LODGING FOR THE LEARNING AND DEVELOPMENT INTERVENTION FOR SOCIAL CASE MANAGEMENT FOR LOCAL SOCIAL WELFARE AND DEVELOPMENT OFFICERS
    - PO 2022-02-051 PURCHASE AND DELIVERY OF DRUGS AND MEDICINES FOR CRCF
    - PO 2022-02-050 PURCHASE AND DELIVERY OF DRUGS AND MEDICINES FOR CRCF
    - PO 2022-02-046 CATERING SERVICES FOR THE SEMESTRAL PAT MEETING AND MONTHLY PMANCOM MEETING
    - PO 2022-02-045 CATERING SERVICES WITH HALL RENTAL FOR THE PAT MEETING FOR ABRA
    - PO 2022-01-039 BOARD AND LODGING FOR THE SEMINAR-WORKSHOP ON MENTAL HEALTH IN THE WORKPLACE, SELF-CARE AND STRESS MANAGEMENT ACTIVITIES FOR PROVINCIAL SUPPORT STAFF & LDI FOR PARENT LEADERS
    - PO 2022-01-038 CATERING SERVICE WITH HALL RENTAL FOR THE LEARNING AND DEVELOPMENT INTERVENTION FOR FIELD OFFICE PERSONNEL
    - PO 2022-01-037 CATERING SERVICES FOR THE REGIONAL MANAGEMENT AND DEVELOPMENT CONFERENCE (RMDC)
    - PO 2022-01-032 RADIO PROGRAM FOR PANTAWID PAMILYA
    - PO 2022-01-031 PURCHASE OF RICE FOR THE CRCF
    - PO 2022-01-028 RENT OF VEHICLE FOR MONITORING OF SLP PROJECTS IMPLEMENTATION AND ATTENDANCE TO PROVINCIAL ACTIVITIES FOR FY 2022
    - PO 2022-01-027 PURCHASE AND DELIVERY OF LPG REFILL FOR CENTERS
    - PO 2022-01-026 CATERING SERVICES FOR THE CBS INSTITUTIONAL DEVELOPMENT AND CAPACITY BUILDING ACTIVITIES FOR 2022
    - PO 2022-01-024 CATERING SERVICE FOR THE LEARNING AND DEVELOPMENT INTERVENTION FOR FIELD OFFICE PERSONNEL
    - PO 2022-01-023 TV NEWS SPOT FOR PANTAWID PAMILYA
    - PO 2022-01-022A-C CATERING SERVICES FOR THE INSTITUTIONAL DEVELOPMENT ACTIVITIES FOR THE DSWD-CAR PROCUREMENT PRACTITIONERS FOR CY 2022
    - PO 2022-01-021 CATERING SERVICES FOR THE POLICY DEVELOPMENT AND PLANNING SECTION (PDPS) INSTITUTIONAL DEVELOPMENT AND CAPABILITY BUILDING ACTIVITIES FOR CY 2022
    - PO 2022-01-020 DEVELOPMENTAL PEDIATRICIAN FOR RSCC
    - PO 2022-01-019 SERVICES FOR PEDIATRICIAN FOR RSCC
    - PO 2022-01-018 PURCHASE AND DELIVERY OF PURIFIED DRINKING WATER FOR CY 2022
    - PO 2022-01-017 PURCHASE AND DELIVERY OF FOOD SUPPLIES FOR RHWG
    - PO 2022-01-016 OCCUPATIONAL THERAPIST FOR RSCC
    - PO 2022-01-015 CATERING SERVICES FOR THE STANDARDS SECTION IDCBA FOR CY 2022 & HRMPSB/HRMPSC AND RPMT QUARTERLY MEETING CY 2022 AND TECHNICAL SESSION WITH CSC RELATIVE TO PRIME-HRM CY 2022
    - PO 2022-01-013 HIRE OF VEHICLE FOR THE USE OF SECTOR ACTIVITIES
    - PO 2022-01-012 PURCHASE OF NUTRIFOODS FOR THE IMPLEMENTATION OF 12TH CYCLE SUPPLEMENTARY FEEDING PROGRAM IN THE MUNICIPALITIES OF SABLAN, TAYUM AND LA PAZ
    - PO 2022-01-011 PURCHASE OF GLOBE COMMUNICATION SERVICES (AUTOLOAD) FOR THE DSWD STAFF – 1ST-4TH QUARTER
    - PO 2022-03-010A DRMD CATERING SERVICES FOR DISASTER RESPONSE MANAGEMENT DIVISION QUARTERLY MEETING
    - PO 2022-01-010 PURCHASE OF SMART COMMUNICATION SERVICES (E-LOAD) FOR THE DSWD STAFF – 1ST – 4TH QUARTER
    - PO 2022-01-005 METRO ETHERNET SERVICE CONNECTING THE FIELD OFFICE, CENTERS AND INSTITUTIONS AND EXTENSION OFFICES
    - PO 2022-01-004 SUBSCRIPTION OF MANAGED VOICE OVER INTERNET PROTOCOL (VOIP) COMMUNICATION SYSTEMS FOR FIELD OFFICE, EXTENSION OFFICES AND CENTERS AND INSTITUTIONS
    - PO 2022-01-003 MONTHLY SUBSCRIPTION OF AN INTERACTIVE KIOSK INFORMATION SYSTEM SERVICE FOR THE PUBLIC ASSISTANCE AND COMPLAINT DESK (PACD)
    - PO 2022-01-002 MONTHLY SUBSCRIPTION OF METRO ETHERNET SERVICE CONNECTING THE FIELD OFFICE AND PAT OFFICES (ABRA, APAYAO AND KALINGA)
    - PO 2022-01-001 BOARD AND LODGING FOR THE LEARNING AND DEVELOPMENT INTERVENTION FOR THE SPP INTERNAL STAFF
  - 2021
    - CONTRACT OF LEASE OF WAREHOUSE FOR DISASTER STOCKPILE IN ABRA
    - CONTRACT OF LEASE CONTRACT OF LEASE RE: DSWD-CAR WAREHOUSE
    - CONTRACT OF LEASE LEASE OF WAREHOUSE FOR DISASTER STOCKPILE IN MT. PROVINCE
    - CONTRACT OF LEASE RENEWAL OF CONTRACT OF LEASE FOR THE OFFICE SPACE RENTAL OF SWAD ABRA
    - CONTRACT OF LEASE OFFICE RENTAL OF SWAD MT. PROVINCE FOR 2021
    - CONTRACT OF LEASE RENEWAL OF CONTRACT OF LEASE FOR THE OFFICE SPACE RENTAL OF SWAD ABRA (April 1-June 30, 2021)
    - CONTRACT OF LEASE OFFICE RENTAL OF SWAD KALINGA FOR 2021
    - CONTRACT AGREEMENT EXTENSION OF CONTRACT FOR THE JANITORIAL SERVICES OF THE FIELD OFFICE, CENTERS, SERCRETARY’S COTTAGE, TRAINING CENTER AND DORMITORY (JANUARY 1-31, 2021)
    - CONTRACT AGREEMENT EXTENSION OF CONTRACT FOR THE SUBSCRIPTION OF MANAGED VIDEO SURVEILLANCE SERVICES FOR DSWD FIELD OFFICE CAR
    - CONTRACT AGREEMENT MANAGED VIDEO SURVEILLANCE SERVICES (JULY-DECEMBER 2021)
    - MEMORANDUM OF AGREEMENT BOARD AND LODGING FOR THE PANTAWID PAMILYANG PILIPINO PROGRAM CONFERENCE CY 2021 FOR IFUGAO
    - MEMORANDUM OF AGREEMENT BOARD AND LODGING OF SLPA PROVINCIAL CONGRESS IN IFUGAO
    - PO 2021-12-847 PURCHASE AND DELIVERY OF TONERS FOR PHOTOCOPIERS
    - PO 2021-12-846 PURCHASE AND DELIVERY OF OFFICE SUPPLIES TO BE DISTRIBUTED TO OFFICE/ SECTIONS/ DIVISIONS/ PROGRAMS AND SWAD OFFICES (SVP)
    - PO 2021-12-843 BOARD AND LODGING FOR THE RJJWC-CAR PROGRAM REVIEW AND EVALUATION WORKSHOP (PREW) & UPDATING OF THE RCJIP
    - PO 2021-12-842 UPGRADING OF ELECTRICAL CAPACITY OF SECRETARY’S COTTAGE AND TRAINING CENTER
    - PO 2021-12-840 PURCHASE AND DELIVERY OF NON-FOOD SUPPLIES FOR CRCF
    - PO 2021-12-831B PURCHASE AND DELIVERY OF MEDICINES FOR STAFF
    - PO 2021-12-830 Accessories of RPV F4 L217 NISSAN NAVARA 2021
    - PO 2021-12-829 UPGRADING OF SECRETARY’S COTTAGE AND TRAINING CENTER TRANSFORMERS FROM SINGLE PHASE TO THREE PHASE POWER SUPPLY
    - PO 2021-12-827 PURCHASE AND DELIVERY OF MATERIALS AND EQUIPMENT FOR VARIOUS OFFICES
    - PO 2021-12-826 PURCHASE AND DELIVERY OF FURNITURE AND APPLIANCES
    - PO 2021-12-825 PURCHASE AND DELIVERY OF OFFICE SUPPLIES FOR VARIOUS OFFICES
    - PO 2021-12-824 PURCHASE AND DELIVERY OF SEMI EXPANDABLES AND ICT EQUIPMENT FOR VARIOUS OFFICES
    - PO 2021-12-823 PURCHASE AND DELIVERY OF OFFICE AND OTHER SUPPLIES FOR PANTAWID
    - PO 2021-12-822 PURCHASE OF OTHER SUPPLIES TO BE USED BY THE OFFICES (FURNITURE & FIXTURE)
    - PO 2021-12-820 PURCHASE AND DELIVERY OF NON-FOOD SUPPLIES FOR RRCY (CY 2021)
    - PO 2021-12-816 INSTALLATION OF SOLE USED TRANSFORMER(S)
    - PO 2021-12-814 PURCHASE AND DELIVERY OF OFFICE SUPPLIES FOR PANTAWID (SVP)
    - PO 2021-12-813 REPLACEMENT OF TIRES FOR RPV AMBULANCE 19Z 152 AND 19M 026
    - PO 2021-12-809 PURCHASE AND DELIVERY OF OTHER SUPPLIES AND MATERIALS FOR SWAD AND FIELD OFFICE
    - PO 2021-12-803 CATERING SERVICES FOR THE YEAR-END REGIONAL GENERAL ASSEMBLY
    - PO 2021-12-802 VEHICLE RENTAL FOR THE LUZON CLUSTER MEETING: CONDUCT OF LEARNING VISIT AND BENCHMARKING ACTIVITIES TO DSWD FACILITIES AND PROJECTS
    - PO 2021-12-801 PURCHASE AND DELIVERY OF SEMI EXPANDABLE ICT EQUIPMENTS
    - PO 2021-12-800 VEHICLE RENTAL FOR THE CONDUCT OF TECHNICAL ASSISTANCE, CAPACITY BUILDING ACTIVITIES, MONITORING, IMPLEMENTATION AND EVALAUATION OF FIELD OFFICE CAR DELIVERY OF VARIOUS SOCIAL WELFARE AND DEVELOPMENT SERVICES
    - PO 2021-12-799 CATERING SERVICES WITH HALL RENTAL FOR THE YEAR-END REGIONAL GENERAL ASSEMBLY IN KALINGA.
    - PO 2021-12-795 CATERING SERVICES WITH HALL RENTAL FOR THE YEAR-END REGIONAL GENERAL ASSEMBLY IN ABRA
    - PO 2021-12-794 CATERING SERVICES WITH HALL RENTAL FOR THE YEAR-END REGIONAL GEGNERAL ASSEMBLY
    - PO 2021-12-792 PURCHASE AND DELIVERY OF MEDICAL SUPPLIES AND PPE
    - PO 2021-12-791 PURCHASE AND DELIVERY OF MEDICAL SUPPLIES AND PPE
    - PO 2021-12-789 PURCHASE OF STEEL CABINET AND OFFICE TABLE FOR PANTAWID PAMILYA STAFF
    - PO 2021-12-788 BOARD AND LODGING FOR THE LUZON ISLAND CLUSTER MEETING
    - PO 2021-12-787 PRINTING OF ARRS ADVOCACY NOTEBOOK
    - PO 2021-12-782 CATERING SERVICES WITH HALL RENTAL FOR THE SLP SYNERGY WORKSHOP AND CONFERENCE 2021 – BENGUET
    - PO 2021-12-781 PURCHASE AND DELIVERY OF ALL-IN-ONE PRINTER
    - PO 2021-12-779 PURCHASE OF FORTIFIED FRESH MILK FOR THE 11TH CYCLE SFP FOR MT. PROVINCE
    - PO 2021-12-778 PURCHASE OF FORTIFIED FRESH MILK FOR 11TH CYCLE SFP FOR THE PROVINCE OF KALINGA
    - PO 2021-12-776 PURCHASE OF FORTIFIED FRESH MILK FOR 11TH CYCLE SFP FOR THE PROVINCE OF IFUGAO
    - PO 2021-12-777 PURCHASE OF SEMI EXPANDABLES FOR SWAD AND FIELD OFFICE
    - PO 2021-11-756 IMPROVEMENT OF RRCY SECOND AND THIRD FLOOR DORMITORY FLOOR FINISH AND GENERATOR SET HOUSE
    - PO 2021-11-754 PURCHASE AND DELIVERY OF FIXTURES, FURNITURES AND APPLIANCE
    - PO 2021-11-751 PRINTING OF ADVOCACY MATERIAL FOR THE PAN-OOLNONG DI SIG-ED: ANG PAGDIRIWANG NG PAGSULONG NG MGA SLP BENEFECIARIES
    - PO 2021-11-750 PRODUCTION OF EPAHP IEC MATERIALS
    - PO 2021-11-748 PURCHASE AND DELIVERY OF FOOD SUPPLIES FOR CRCF
    - PO 2021-11-747 PRINTING OF BATA BALIK ESKWELA ADVOCACY POSTER
    - PO 2021-11-746 PURCHASE AND DELIVERY OF TONER FOR PANTAWID
    - PO 2021-11-739 REPAIR AND REPLACEMENT OF DAMAGED/ WORN OUT PARTS OF RPV UQM 630
    - PO 2021-11-736 PURCHASE AND DELIVERY OF VARIOUS OFFICE SUPPLIES TO BE USED BY VARIOUS OFFICES
    - PO 2021-11-735 FOR REPAIR AND REPLACEMENT OF DAMAGED/ WORN OUT PARTS OF RPV SKA 369
    - PO 2021-11-732 IMPROVEMENT OF WORK AND CONCRETE GUTER AT RHWG
    - PO 2021-11-724 BOARD AND LODGING FOR THE ENHANCED PARTNERSHIP AGAINST HUNGER AND POVERTY (EPAHP) YEAR-END ASSESSMENT AND PLANNING WORKSHOP
    - PO 2021-11-720 PURCHASE AND DELIVERY OF ADDITIONAL PPE FOR 2021
    - PO 2021-11-717 PURCHASE AND DELIVERY OF SUPPLIES FOR PANTAWID PAMILYANG PILIPINO PROGRAM
    - PO 2021-11-712 PURCHASE AND DELIVERY OF ADDITIONAL PPE (VITAMINS) FOR 2021
    - PO 2021-11-711 PURCHASE OF SEMI-EXPANDABLE OFFICE EQUIPMENT, FURNITURES AND FIXTURES FOR ARRS
    - PO 2021-11-704 BOARD AND LODGING FOR THE TRAINING OF ANTI-DRUG ABUSE COUNCIL (ADAC) ON MULTI-DIMENSIONAL REINTEGRATION TOOL AND BASELINING OF RECOVERING PERSONS WHO USED DRUGS (RPWUDs)
    - PO 2021-11-701 PURCHASE AND DELIVERY OF WATER DISPENSER (HOT AND COLD) FOR SWAD AND FIELD OFFICE
    - PO 2021-11-700 BOARD AND LODGING FOR THE CONSULTATION AND TECHNICAL ASSISTANCE TO IDENTIFIED LGUs IN ABRA
    - PO 2021-10-696 PURCHASE OF FRESH MILK FOR 11TH CYCLE SFP FOR THE PROVINCE OF ABRA
    - PO 2021-10-686 PRINTING OF PERSONALIZED NOTEBOOK (W/ INFO CAMPAIGN AGAINST GBV) IN THE CELEBRATION OF THE 18 DAY CAMPAIGN TO END VAW
    - PO 2021-10-684 BOARD AND LODGING FOR THE SEMINAR FOR THE YOUTH ON COPING MECHANISMS DURING PANDEMIC
    - PO 2021-10-681 RENT OF MOTOR VEHICLE FOR UCT LISTAHANAN CASH CARD DISTRIBUTION; COORDINATION; MONITORING AND OTHER UCT RELATED ACTIVITIES
    - PO 2021-10-679 SERVICES FOR PEDIATRICIAN FOR RSCC
    - PO 2021-10-674 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
    - PO 2021-10-673 RENT OF VEHICLE FOR MONITORING OF SLP PROJECTS AND ATTENDANCE TO PROVINCIAL ACTIVITIES
    - PO 2021-10-665 PURCHASE AND DELIVERY OF MEDICAL DEVICES
    - PO 2021-10-664 VEHICLE RENTAL FOR THE MONITORING, IMPLEMENTATION AND EVALUATION OF FIELD OFFICE CAR DELIVERY OF VARIOUS SOCIAL WELFARE AND DEVELOPMENT SERVICES
    - PO 2021-10-663 BOARD AND LODGING FOR THE CAPACITY BUILDING SECTION (CBS) STRATEGIC PLANNING WORKSHOP FOR 2022
    - PO 2021-10-651 REPAIR AND REPLACEMENT OF DAMAGED/ WORN OUT PARTS OF RPV SKA 369
    - PO 2021-10-649 BOARD AND LODGING FOR THE TRAINING ON HIV COUNSELING AND TESTING AND MENTAL HEALTH IN THE WORKPLACE FOR LOCAL SOCIAL WELFARE AND DEVELOPMENT OFFICERS IN BENGUET
    - PO 2021-10-647 REPAIR AND MAINTENANCE OF SLC-941
    - PO 2021-10-643 CATERING SERVICES WITH HALL RENTAL FOR THE PROTECTIVE SERVICES DIVISION STRENGTHENING YEAR-END ASSEMBLY
    - PO 2021-10-639 PURCHASE AND DELIVERY OF OFFICE PRINTERS FOR CIS MALASAKIT CENTER
    - PO 2021-10-636 BOARD AND LODGING FOR THE IDCBA FOR LGU’S & STAKEHOLDERS (STRATEGIC PLANNING WORKSHOP W/ LCPC & LCAT-VAWC STAKEHOLDERS IN ABRA
    - PO 2021-10-635 BOARD AND LODGING FOR THE IDCBA FOR LGU’S & STAKEHOLDERS (STRATEGIC PLANNING WORKSHOP W/ LCPC & LCAT-VAWC STAKEHOLDERS IN APAYAO)
    - PO 2021-10-634 BOARD AND LODGING FOR THE OBSERVATION OF WORLD DAY AGAINST TRAFFICKING IN PERSONS
    - PO 2021-10-630 HIRE OF VEHICLE FOR THE REGIONAL ADVISORY COUNCIL MEETING AND FIELD VISIT
    - PO 2021-10-629 UPGRADING OF THE PUBLIC ADDRESS (PA) SYSTEM IN THE FIELD OFFICE
    - PO 2021-10-624 CATERING SERVICES FOR SWAD APAYAO IDCBA FOR CY 2021
    - PO 2021-10-622 REPAIR AND REPLACEMENT OF DAMAGED/ WORN OUT PARTS OF RPV UQM 630
    - PO 2021-10-619 PURCHASE AND DELIVERY OF VARIOUS OFFICE SUPPLIES TO BE USED BY VARIOUS OFFICES
    - PO 2021-10-618 PURCHASE AND DELIVERY OF VARIOUS OFFICE SUPPLIES TO BE USED BY VARIOUS OFFICES
    - PO 2021-10-616 PRINTING OF IEC MATERIALS FOR PANTAWID PAMILYANG PILIPINO PROGRAM
    - PO 2021-10-615 VARIOUS REPAIRS AT RRCY
    - PO 2021-10-614 IMPROVEMENT AND VARIOUS REPAIRS AT RHWG
    - PO 2021-10-609 CATERING SERVICES FOR THE LDI ON PSYCHOLOGICAL FIRST AID, PSYCHOSOCIAL PROCESSING AND PSYCHOSOCIAL INTERVENTION FOR CHILDREN AND TEENS IN BAGUIO CITY
    - PO 2021-09-602 PURCHASE OF SEMI EXPANDABLE FURNITURES & FIXTURES FOR LEGAL UNIT AND INTERNAL AUDIT UNIT
    - PO 2021-09-601 REMOVAL AND REPLACEMENT OF EXISTING STAIRS LAYOUT
    - PO 2021-09-600 IMPROVEMENT OF LEGAL UNIT OFFICE
    - PO 2021-09-599 INSTALLATION OF EXHAUST FANS AT FO-CAR
    - PO 2021-09-596 PURCHASE AND DELIVERY OF SUPPLIES FOR PANTAWID PAMILYANG PILIPINO PROGRAM
    - PO 2021-09-594 PURCHASE OF FOOD SUPPLIES FOR THE 11TH CYCLE SUPPLEMENTARY FEEDING PROGRAM IN THE MUNICIPALITY OF RIZAL, KALINGA
    - PO 2021-09-579 PURCHASE OF GOODS FOR THE 11TH CYCLE SUPPLEMENTARY FEEDING PROGRAM IN THE MUNICIPALITY OF LA TRINIDAD, BENGUET
    - PO 2021-09-595 PURCHASE AND DELIVERY OF USB HEADSETS FOR PANTAWID PAMILYANG PILIPINO PROGRAM
    - PO 2021-09-594 PURCHASE OF FOOD SUPPLIES FOR THE 11TH CYCLE SUPPLEMENTARY FEEDING PROGRAM IN THE MUNICIPALITY OF RIZAL, KALINGA
    - PO 2021-09-590 PURCHASE AND DELIVERY OF NON-FOOD SUPPLIES FOR RRCY (CY 2021)
    - PO 2021-09-589 HIRE OF MOTOR VEHICLE FOR SWAD IFUGAO 2021 ACTIVITIES
    - PO 2021-09-582 PRINTING OF DSWD QUALITY POLICY TO BE POSTED ON VARIOUS OFFICES
    - PO 2021-09-580 HIRE OF VEHICLE FOR THE USE OF SECTORS ACTIVITIES
    - PO 2021-09-574 BOARD AND LODGING FOR THE ORIENTATION ON RA 11222 – BATCH 1
    - PO 2021-09-570 BOARD AND LODGING FOR THE SOCIAL MARKETING AND CAPACITY BUILDING ON COMPLETED SOCIAL TECHNOLOGIES IN CAR FOR SECOND SEMESTER 2021 IN APAYAO
    - PO 2021-09-561 REPAIR AND MAINTENANCE OF FURNITURES AND FIXTURES FOR RSCC
    - PO 2021-09-560 CATERING SERVICES FOR SWAD IFUGAO PROVINCIAL ACTION TEAM MEETING AND SEMESTRAL SWAD TEAM MEETING
    - PO 2021-09-545 PURCHASE OF FOOD SUPPLIES FOR THE 11TH CYCLE SUPPLEMENTARY FEEDING PROGRAM IN LUNA, APAYAO
    - PO 2021-09-544 HIRE OF VEHICLE FOR MONITORING, COORDINATION AND PROVISION OF TECHNICAL ASSISTANCE TO LGU’S AND STAKEHOLDERS ON THE IMPLEMENTATION OF JUVENILE JUSTICE WELFARE ACT (SHUTTLE SERVICE)
    - PO 2021-09-537 PURCHASE OF FOOD SUPPLIES FOR THE 11TH CYCLE SUPPLEMENTARY FEEDING PROGRAM IN LUNA, APAYAO
    - PO 2021-09-536 PURCHASE OF SMART COMMUNICATION SERVICES (E-LOAD) FOR THE DSWD STAFF – 4TH QUARTER
    - PO 2021-09-535 PURCHASE OF GLOBE COMMUNICATION SERVICES (AUTOLOAD) FOR THE DSWD STAFF – 4TH QUARTER
    - PO 2021-09-532 PRINTING OF FORMS FOR THE UCT LISTAHANAN AND SOCIAL PENSION CASH CARD RELEASE
    - PO 2021-08-524 DEVELOPMENTAL PEDIATRICIAN FOR RSCC
    - PO 2021-08-520 PURCHASE AND DELIVERY OF VARIOUS OFFICE SUPPLIES TO BE USED BY VARIOUS OFFICES
    - PO 2021-08-519 PURCHASE AND DELIVERY OF VARIOUS OFFICE SUPPLIES TO BE USED BY VARIOUS OFFICES
    - PO 2021-08-509_NOA IMPROVEMENT OF SLOPE PROTECTION AT RSCC PUGUIS, LA TRINIDAD, BENGUET
    - PO 2021-08-504 PURCHASE OF FOOD SUPPLIES FOR THE 11TH CYCLE SUPPLEMENTARY FEEDING PROGRAM IN KIBUNGAN, BENGUET
    - PO 2021-08-503 HIRE OF MOTOR VEHICLE FOR UCT LISTAHANAN CASH CARD RELEASE; COORDINATION; MONITORING AND OTHER UCT RELATED ACTIVITIES
    - PO 2021-08-502 RADIO PROGRAM FOR FDS ON AIR AND OTHER PROGRAM UPDATES – ABRA
    - PO 2021-08-490 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
    - PO 2021-08-489 HIRE OF VEHICLE FOR THE ENHANCED PARTNERSHIP AGAINST HUNGER AND POVERTY(EPAHP)
    - PO 2021-08-488 HIRE OF VEHICLE FOR THE ENHANCED PARTNERSHIP AGAINST HUNGER AND POVERTY (EPAHP) FOR MONITORING AND PREW ACTIVITIES
    - PO 2021-08-486 PRODUCTION OF STU IEC MATERIALS FOR 2021
    - PO 2021-08-484 CATERING SERVICES WITH HALL RENTAL FOR ARRS IDCBA FOR SECOND SEMESTER
    - PO 2021-08-479 BOARD AND LODGING FOR SLPA PROVINCIAL CONGRESS IN ABRA
    - PO 2021-08-473 PURCHASE OF GOODS FOR THE 11TH CYCLE SUPPLEMENTARY FEEDING PROGRAM IN THE MUNICIPALITY OF LA TRINIDAD, BENGUET
    - PO 2021-08-472 PURCHASE OF PORTABLE ACRYLIC BARRIERS
    - PO 2021-08-467 HIRE OF VEHICLES FOR THE ARRS INSTITUTIONAL DEVELOPMENT AND CAPACITY BUILDING ACTIVITIES FOR CY 2021
    - PO 2021-07-455 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
    - PO 2021-07-453 UPGRADING OF FIRE SPRINKLER SYSTEM AND WOODEN CABINETS AT THE REGIONAL HAVEN FOR WOMEN AND GIRLS
    - PO 2021-07-451 PURCHASE AND DELIVERY OF SEMI-EXPANDABLES FOR EPAHP
    - PO 2021-07-447 PRODUCTION OF SLP IEC AND ADVOCACY MATERIALS FOR 2021
    - PO 2021-07-441 CATERING SERVICES FOR FOOD FOR QUICK RESPONSE TEAM MEMBERS ON DUTY
    - PO 2021-07-440 PURCHASE AND DELIVERY OF PPE FOR REGULAR STAFF FOR 2021
    - PO 2021-04-438 PURCHASE AND DELIVERY OF OFFICE SUPPLIES
    - PO 2021-07-434 PURCHASE AND DELIVERY OF MEDICINES FOR STAFF
    - PO 2021-07-433 PURCHASE OF NON-PERISHABLE GOODS FOR THE 11TH CYCLE SUPPLEMENTARY FEEDING PROGRAM IN THE MUNICIPALITY OF ASIPULO, IFUGAO
    - PO 2021-07-432 PURCHASE OF FOOD SUPPLIES FOR THE 11TH CYCLE SUPPLEMENTARY FEEDING PROGRAM IN KABUGAO, APAYAO
    - PO 2021-07-431 PURCHASE OF PERISHABLE GOODS FOR THE 11TH CYCLE SUPPLEMENTARY FEEDING PROGRAM IN THE MUNICIPALITY OF KIANGAN, IFUGAO
    - PO 2021-07-430 PURCHASE OF FOOD SUPPLIES FOR THE 11TH CYCLE SUPPLEMENTARY FEEDING PROGRAM IN THE MUNICIPLAITY OF MAYOYAO, IFUGAO
    - PO 2021-07-425 BOARD AND LODGING FOR SLPA PROVINCIAL CONGRESS IN APAYAO
    - PO 2021-07-422 CATERING SERVICES FOR THE REGIONAL COUNCIL MEETING AND FIELD VISIT (2ND SEMESTER)
    - PO 2021-07-420 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 (SHUTTLE SERVICE)
    - PO 2021-07-413 IMPROVEMENT OF THE IDF ROOM’S ELECTRICAL AND VENTILATION
    - PO 2021-07-412 PURCHASE AND DELIVERY OF BGMS SUPPLIES FOR 2ND SEMESTER CY 2021
    - PO 2021-07-410 PURCHASE OF GLOBE COMMUNICATION SERVICES (AUTOLOAD) FOR THE DSWD STAFF – 3RD QUARTER
    - PO 2021-07-409 PRODUCTION OF DSWD AVP AND NEWS MAGAZINE SHOW
    - PO 2021-07-408 PURCHASE OF FOOD SUPPLIES FOR THE 11TH CYCLE SUPPLEMENTARY FEEDING PROGRAM IN THE MUNICIPLAITY OF RIZAL, KALINGA
    - PO 2021-07-406 PURCHASE OF FOOD SUPPLIES FOR THE 11TH CYCLE SUPPLEMENTARY FEEDING PROGRAM IN APAYAO, BENGUET, ABRA, IFUGAO
    - PO 2021-07-400 BOARD AND LODGING FOR THE TRAINING ON APPLICATION OF APPROPRIATE GUIDELINES AND PROCEDURES ON THE IDENTIFICATION OF TRAFFICKED PERSONS
    - PO 2021-07-399 PURCHASE AND DELIVERY OF HYGENE KIT
    - PO 2021-07-397 PURCHASE AND DELIVERY OF RICE FOR RRCY
    - PO 2021-07-393 OCCUPATIONAL THERAPIST FOR RSCC
    - PO 2021-07-392 PURCHASE OF MEDICAL SUPPLIES FOR THE USE OF RSCC
    - PO 2021-07-390 PURCHASE AND DELIVERY OF ICT TRAINING EQUIPMENT
    - PO 2021-07-387 AIRING OF PANTAWID PAMILYA RADIO PROGRAM
    - PO 2021-07-386 UPGRADING OF DATA CENTER FILE STORAGE SYSTEM
    - PO 2021-07-384 PURCHASE AND DELIVERY OF VARIOUS ICT EQUIPMENT
    - PO 2021-07-383 PURCHASE AND DELIVERY OF ACCESORIES FOR MACBOOK PRO
    - PO 2021-07-382 PURCHASE OF FOOD SUPPLIES FOR THE 11TH CYCLE SUPPLEMENTARY FEEDING PROGRAM IN THE MUNICIPALITY OF CALANASAN APAYAO
    - PO 2021-07-379 HIRE OF VEHICLE FOR PANTAWID PAMILYA
    - PO 2021-07-378 PURCHASE AND DELIVERY OF ICT SEMI-EXPANDABLES FOR PANTAWID
    - PO 2021-06-374 PURCHASE OF NON-PERISHABLE GOODS FOR THE 11TH CYCLE SUPPLEMENTARY FEEDING PROGRAM IN THE MUNICIPALITY OF ALFONSOLISTA, IFUGAO
    - PO 2021-06-373 PURCHASE OF FOOD SUPPLIES FOR THE 11TH CYCLE SUPPLEMENTARY FEEDING PROGRAM IN STA. MARCELA, APAYAO
    - PO 2021-07-372 PURCHASE OF FOOD SUPPLIES FOR THE 11TH CYCLE SUPPLEMENTARY FEEDING PROGRAM IN MUNICIPALITY OF LUCUAAN-BAAY, ABRA
    - PO 2021-07-371 PURCHASE OF FOOD SUPPLIES FOR THE 11TH CYCLE SUPPLEMENTARY FEEDING PROGRAM IN THE MUNICIPALITY OF BALBALAN, KALINGA
    - PO 2021-06-367A PURCHASE OF SMART COMMUNICATION SERVICES (E-LOAD) FOR THE DSWD STAFF – 3RD QUARTER
    - PO 2021-07-366 BOARD AND LODGING FOR SLPA PROVINCIAL CONGRESS IN MT PROVINCE
    - PO 2021-06-365 BOARD AND LODGING FOR THE LEARNING AND DEVELOPMENT INTERVENTIONS FOR FIELD OFFICE PERSONNEL / Seminar-Workshop on Sign Language for the Frontline Services Personnel
    - PO 2021-06-363 PURCHASE OF FOOD SUPPLIES FOR THE 11TH CYCLE SUPPLEMENTARY FEEDING PROGRAM IN LANGIDEN, ABRA
    - PO 2021-06-360 PURCHASE AND DELIVERY OF OTHER MATERIALS FOR THE SECRETARY’S COTTAGE AND DORMITORY
    - PO 2021-06-359 PRODUCTION AND AIRING OF TV PLUG
    - PO 2021-06-358 PURCHASE OF FOOD SUPPLIES FOR THE 11TH CYCLE SUPPLEMENTARY FEEDING PROGRAM IN THE MUNICIPALITY OF TAYUM, ABRA
    - PO 2021-06-355 PURCHASE AND DELIVERY OF SEMI-EXPENDABLES FOR PANTAWID
    - PO 2021-06-354 PURCHASE OF NON-PERISHABLE GOODS FOR THE 11TH CYCLE SUPPLEMENTARY FEEDING PROGRAM IN LAMUT, IFUGAO
    - PO 2021-06-351 PRODUCTION OF SOCIAL MARKETING ADVOCACY PROPOSALS FOR 2021
    - PO 2021-06-344 PURCHASE AND DELIVERY OF TAPE FOR USE OF PACKAGING OF FFPs
    - PO 2021-06-343 PURCHASE OF FODD SUPPLIES FOR THE 11TH CYCLE SUPPLEMENTARY FEEDING PROGRAM IN THE MUNICIPALITY OF TANUDAN, KALINGA
    - PO 2021-06-341a-j CATERING SERVICES FOR THE KALAHI-CIDSS PAMANA DISASTER RESPONSE OPERATIONS MODALITY CY 2021
    - PO 2021-06-339 CATERING SERVICES FOR THE PANTAWID PAMILYANG PILIPINO PROGRAM CONFERENCE FOR CY 2021 FOR BAGUIO CITY – BENGUET
    - PO 2021-06-337 PURCHASE AND DELIVERY OF OFFICE SUPPLIES FOR THE PANTAWID PAMILYANG PILIPINO PROGRAM USE
    - PO 2021-06-336 PRODUCTION AND AIRING OF RADIO PROGRAM FEATURING DSWD PROGRAMS, SERVICES AND CELEBRATIONS
    - PO 2021-06-335 PURCHASE OF FOOD SUPPLIES FOR THE 11TH CYCLE SUPPLEMENTARY FEEDING PROGRAM IN THE MUNICIPALITY OF AGUINALDO, IFUGAO
    - PO 2021-06-333 PURCHASE OF NON-PERISHABLE GOODS FOR THE 11TH CYCLE SUPPLEMENTARY FEEDING PROGRAM IN THE MUNICIPALITY OF AGUINALDO, IFUGAO
    - PO 2021-06-332 PURCHASE OF NUTRIPACKS FOR THE 11TH CYCLE SUPPLEMENTARY FEEDING PROGRAM
    - PO 2021-06-331 PURCHASE OF PERISHABLE GOODS FOR THE 11TH CYCLE SUPPLEMENTARY FEEDING PROGRAM IN THE MUNICIPALITY OF ALFONSOLISTA, IFUGAO
    - PO 2021-06-330 PURCHASE OF FOOD SUPPLIES FOR THE 11TH CYCLE SUPPLEMENTARY FEEDING PROGRAM IN THE MUNICIPALITY OF TINGLAYAN, KALINGA
    - PO 2021-06-326 BOARD AND LODGING FOR THE TRAINING OF COUNSELORS ON PRE-MARRIAGE COUNSELING, MODULE 2-BONTOC, MT. PROVINCE
    - PO 2021-06-324 PURCHASE OF NFA RICE FOR FAMILY FOOD PACKS
    - PO 2021-06-323 PURCHASE AND DELIVERY OF SLEEPING KITS
    - PO 2021-06-322 PURCHASE AND DELIVERY OF RAW MATERIALS FOR FAMILY FOOD PACKS
    - PO 2021-06-321 BOARD AND LODGING FOR THE TRAINING OF COUNSELORS ON PRE-MARRIAGE COUNSELING, MODULE 2 – IFUGAO
    - PO 2021-06-318 CATERING SERVICES WITH HALL RENTAL FOR THE QUARTERLY ADOPTION AND FOSTER CARE FORUM
    - PO 2021-06-317 PURCHASE OF FOOD SUPPLIES FOR THE 11TH CYCLE SUPPLEMENTARY FEEDING PROGRAM IN THE MUNICIPALITY OF PASIL, KALINGA
    - PO 2021-06-316 PURCHASE OF FOOD SUPPLIES FOR THE 11TH CYCLE SUPPLEMENTARY FEEDING PROGRAM IN THE MUNICIPALITY OF FLORA, APAYAO
    - PO 2021-06-315 PURCHASE OF NUTRIBUN FOR THE 11TH CYCLE SUPPLEMENTARY FEEDING PROGRAM IN THE MUNICIPALITY OF LAMUT, IFUGAO
    - PO 2021-06-312 Production and Airing of Dramatized Radio Material
    - PO 2021-06-309 PRODUCTION OF LISTAHANAN PROFILE OF THE POOR
    - PO 2021-06-308 Production of Social Pension Planner 2021
    - PO 2021-06-307 BOARD AND LODGING FOR SLPA PROVINCIAL CONGRESS IN KALINGA
    - PO 2021-06-309 Hire of Vehicle for UCT Validation, Notification, Cash Card Release and UCT
    - PO 2021-06-299 PURCHASE AND DELIVERY OF SEMI EXPENDABLES FOR THE OFFICE AND SUPPLY WAREHOUSE
    - PO 2021-06-298 PURCHASE OF FOOD SUPPLIES FOR THE 11TH CYCLE SUPPLEMENTARY FEEDING PROGRAM IN THE MUNICIPALITY OF SAGADA
    - PO 2021-06-297 PURCHASE OF FOOD SUPPLIES FOR THE 11TH CYCLE SUPPLEMENTARY FEEDING PROGRAM IN THE MUNICIPALITY OF LUBUAGAN, KALINGA
    - PO 2021-06-293 PURCHASE OF FOOD SUPPLIES FOR THE 11TH CYCLE SUPPLEMENTARY FEEDING PROGRAM IN THE MUNICIPALITY OF SABANGAN
    - PO 2021-06-292 CATERING SERVICES FOR THE REGIONAL CONFERENCE PEACE AND DEVELOPMENT SONA CAMPAIGN PLAN 2021
    - PO 2021-06-290 PURCHASE OF NUTRI-FOODS FOR THE 11TH CYCLE SUPPLEMENTARY FEEDING PROGRAM
    - PO 2021-06-288 PURCHASE OF GLOBE COMMUNICATION SERVICES (AUTO-LOAD) FOR THE DSWD STAFF – 2ND QUARTER
    - PO 2021-06-286 BOARD AND LODGING FOR PANTAWID PAMILYANG PILIPINO PROGRAM CONFERENCE CY 2021
    - PO 2021-06-284 MEDICAL DOCTOR FOR RRCY
    - PO 2021-06-281 PURCHASE OF SMART COMMUNICATION E-LOAD FOR THE AREA SUPERVISORS AND ENUMERATORS DURING THE LISTAHANAN VALIDATION 3 (JANUARY-MARCH
    - PO 2021-06-279 Purchase of Office Supplies for Various Sections and Programs
    - PO 2021-06-277 PURCHASE OF TONER SUPPLIES WITH FREE USE OF COLORED MULTI-FUNCTION PRINTER
    - PO 2021-06-274 Hire of Vehicle for the Supplementary Feeding Program 2021 Implementation
    - PO 2021-06-272 CATERING SERVICES FOR THE REGULAR MEETING AND CONSULTATION OF RCAT-VAWC MEMBERS FOR CY 2021
    - PO 2021-06-271 BOARD AND LODGING FOR THE TRAINING FOR COUNSELORS ON PRE-MARRIAGE COUNSELING, MODULE 2 – BANGUED, ABRA
    - 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 2021-06-269 PURCHASE OF VARIOUS ICT INFRASTRUCTURE FOR THE IMPROVEMENT OF ICT OPERATIONS AND SERVICE DELIVERY
    - PO 2021-06-267 HIRE OF VEHICLE FOR KC PAMANA 2021 ACTIVITIES
    - PO 2021-06-265 CATERING SERVICES FOR MONTHLY LEARNING SESSIONS OF THE SOCIAL PENSION PROGRAM STAFF FOR CY 2021
    - PO 2021-06-263 CATERING SERVICES FOR THE REGIONAL JUVENILE JUSTICE AND WELFARE COMMITTEE-CAR MEETINGS
    - PO 2021-06-262 BOARD AND LODGING FOR THE TRAINING OF COUNSELORS ON PRE-MARRIAGE COUNSELING, MODULE 2 – LUNA, APAYAO
    - PO 2021-05-261 BOARD AND LODGING FOR SLPA PROVINCIAL CONGRESS IN BAGUIO CITY AND BENGUET
    - PO 2021-06-260 PURCHASE AND DELIVERY OF MATERIALS FOR THE FAMILY KIT
    - PO 2021-06-259 CATERING SERVICES FOR THE SLP INSTITUTIONAL DEVELOPMENT AND CAPACITY BUILDING ACTIVITIES FY 2021 – APAYAO
    - PO 2021-05-258 PURCHASE AND DELIVERY OF OFFICE SUPPLIES FOR MAY TO JULY
    - PO 2021-05-257 PURCHASE AND DELIVERY OF DISINFECTION AND SANITATION
    - PO 2021-05-255 CATERING SERVICES WITH HALL RENTAL FOR THE SLP INSTITUTIONAL DEVELOPMENT AND CAPACITY BUILDING ACTIVITIES FY 2021 – KALINGA
    - PO 2021-05-253 PURCHASE AND DELIVERY OF OFFICE SUPPLIES FOR THE FIELD OFFICE
    - PO 2021-05-252 PURCHASE AND DELIVERY OF OTHER DISINFECTION AND SANITATION SUPPLIES FOR VARIOUS OFFICES
    - PO 2021-05-251 PURCHASE AND DELIVERY OF COVID-19 CARE ESSENTIAL KITS
    - PO 2021-05-250 PURCHASE OF TABLE SHIELD FOR DSWD FIELD AND SWAD OFFICES
    - PO 2021-05-249 CATERING SERVICES AND HALL RENTAL FOR VARIOUS LDI OF PANTAWID PAMILYA STAFF IN ABRA
    - PO 2021-05-248 PRODUCTION OF ADVOCACY MATERIALS FOR CCAM
    - PO 2021-05-247 HIRE OF VEHICLE FOR THE IMPLEMENTATION OF DVAPP
    - PO 2021-05-245 Printing of Advisory Stickers on the Misrepresentations of DSWD Welfare Goods
    - PO 2021-05-244 PURCHASE OF FOOD SUPPLIES FOR THE 11TH CYCLE SUPPLEMENTARY FEEDING PROGRAM IN THE MUNICIPALITY OF TINOC, IFUGAO
    - PO 2021-05-243 Purchase of Food Supplies for the 11th Cycle Supplementary Feeding Program in the Municipality of Tublay, Benguet
    - PO 2021-05-242 PRODUCTION OF IEC MATERIALS FOR PANTAWID PAMILYA (POSTER)
    - PO 2021-05-241 PRODUCTION OF IEC MATERIALS FOR PANTAWID PAMILYA (COMPENDIUM)
    - PO 2021-05-238 PURCHASE AND DELIVERY OF KITCHEN KITS
    - PO 2021-05-236 CATERING SERVICES AND HALL RENTAL FOR VARIOUS LDI TO PANTAWID PAMILYA STAFF IN IFUGAO
    - PO 2021-05-235 BOARD AND LODGING FOR THE CAPACITY BUILDING ACTIVITIES OF SOCIAL PENSION PROGRAM FOR CY 2021- 2ND SEMESTER CONSULTATION WORKSHOP WITH SKILLS ENHANCEMENT
    - PO 2021-05-307 BOARD AND LODGING FOR THE CAPACITY BUILDING ACTIVITIES FOR DSWD-CAR QUICK RESPONSE TEAM (QRT) MEMBERS – BATCH 2
    - PO 2021-05-306 HIRE OF TRUCK FOR THE DELIVERY OF FOOD AND NON-FOOD ITEMS (FNFI’S) AS AUGMENTATION TO PARTNERS WITHIN THE CORDILLERA REGION
    - PO 2021-05-305 CATERING SERVICES AND HALL RENTAL FOR VARIOUS LDI TO PANTAWID PAMILYA STAFF IN APAYAO
    - PO 2021-05-231 Purchase and Delivery of UCT RPMO Supplies
    - PO 2021-05-227 PURCHASE OF PPES FOR THE LISTAHANAN 3 HOUSEHOLD VALIDATION
    - PO 2021-05-226A/B REPLACEMENT OF TIRES OF RPV’S FOR 2021
    - PO 2021-05-225 REPAIR AND MAINTENANCE OF THE TOYOTA INNOVA J 2011 (GENUINE TOYOTA)
    - PO 2021-05-223 CATERING SERVICES WITH HALL RENTAL FOR THE SLP INSTITUTIONAL DEVELOPMENT AND CAPACITY BUILDING ACTIVITIES FY 2021 – BENGUET
    - PO 2021-05-220 CATERING SERVICES WITH HALL RENTAL FOR THE SLP INSTITUTIONAL DEVELOPMENT AND CAPACITY BUILDING ACTIVITIRES FY 2021
    - PO 2021-05-216 Purchase and Delivery of Office Supplies for 2021
    - PO 2021-05-215 Purchase of Steel Cabinet and Office Table for Pantawid Pamilya Staff
    - PO 2021-05-207 Board and Lodging for the Provincial Consultation and Workshop for the Social Program Implementation CY 2021 – Ifugao
    - PO 2021-05-214 PURCHASE OF ICT EQUIPMENTS FOR DRMD
    - PO 2021-05-205 Purchase of NFA Rice for Family Food Packs
    - PO 2021-04-203 BOARD AND LODGING FOR THE ORIENTATION ON RA 11222 – BATCH 3 (APAYAO)
    - PO 2021-05-200 BOARD AND LODGING FOR THE ORIENTATION ON RA 11222 – BATCH 5 (MT. PROVINCE)
    - PO 2021-05-199 BOARD AND LODGING FOR THE ORIENTATION ON RA 11222 – BATCH 4 (ABRA)
    - 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 2021-05-184 CATERING SERVICES AND HALL RENTAL FOR VARIOUS LDI TO PANTAWID PAMILYA STAFF IN MT PROVINCE
    - PO 2021-05-183 CATERING SERVICES FOR THE SLP INSTITUTIONAL DEVELOPMENT AND CAPACITY BUILDING ACTIVITIES FY 2021 – ABRA
    - PO 2021-05-182 CATERING SERVICES AND HALL RENTAL FOR VARIOUS LDI TO PANTAWID PAMILYA STAFF IN KALINGA
    - PO 2021-05-178 PURCHASE OF OFFICE SUPPLIES FOR THE DISTRIBUTION TO SECTIONS, DIVISION PROGRAMS AND SWAD OFFICES
    - PO 2021-05-173 PURCHASE OF COFFEE FOR FAMILY FOOD PACKS
    - PO 2021-05-172 PURCHASE OF NFA RICE FOR FAMILY FOOD PACKS
    - PO 2021-05-166 CATERING SERVICES AND HALL RENTAL FOR VARIOUS LDI TO PANTAWID PAMILYA STAFF IN BENGUET
    - PO 2021-05-164 CATERING SERVICES FOR VOLUNTEERS OF FFP PREPARATION
    - PO 2021-04-161 PURCHASE OF GLOBE COMMUNICATION SERVICES (AUTO-LOAD) FOR THE DSWD STAFF – 1ST QUARTER
    - PO 2021-04-160 BOARD AND LODGING FOR THE CONSULTATION – DIALOGUE ON SWD SERVICES DEVOLUTION FOR LOCAL SOCIAL WELFARE AND DEVELOPMENT OFFICERS – BATCH 1
    - 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 2021-04-155 PURCHASE OF FOOD SUPPLIES FOR SFP IN ALFONSO LISTA, IFUGAO
    - 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 2021-04-150 PURCHASE OF NFA RICE FOR FAMILY FOOD PACKS
    - PO 2021-04-149 PURCHASE AND DELIVERY OF RAW MATERIALS FOR FFPS
    - PO 2021-04-148 CATERING SERVICES WITH HALL RENTAL FOR THE SLP INSTITUTIONAL DEVELOPMENT AND CAPACITY BUILDING ACTIVITIES FY 2021 – IFUGAO
    - PO 2021-04-147 BOARD AND LODGING FOR THE REGIONAL SYSTEMS CONFERENCE – FIRST SEMESTER
    - PO 2021-04-146 BOARD AND LODGING FOR THE PANTAWID PAMILYANG PILIPINO PROGRAM CONFERENCE CY 2021 FOR ABRA
    - PO 2021-04-145 Purchase of Smart Communication Services (E-Load) for DSWD Staff – 1st Quarter
    - PO 2021-04-144 CATERING SERVICES WITH HALL RENTAL FOR THE PARTNER STAKEHOLDER’S MEETING
    - PO 2021-04-141 PURCHASE OF FOOD SUPPLIES FOR SFP IN MANKAYAN, BENGUET
    - 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 2021-04-135 RADIO PROGRAM ON AIR AND OTHER PROGRAM UPDATES – MT. PROVINCE
    - 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 2021-03-126 CATERING SERVICES FOR THE SLP MONTHLY MEETINGS- RPMO
    - PO 2021-03-122 PURCHASE OF PPES FOR DSWD-CAR STAFF FOR FEBRUARY TO MARCH 2021
    - PO 2021-03-120 PURCHASE OF OFFICE SUPPLIES FOR PANTAWID PAMILYA
    - PO 2021-03-119 PURCHASE OF OFFICE SUPPLIES FOR PANTAWID PAMILYA
    - 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 2021-03-113 BOARD AND LODGING FOR STRATEGIC PLANNING AND DIRECTION SETTING AND TRAINING ON CAMP COORDINATION AND CAMP MANAGEMENT
    - PO 2021-03-112 PURCHASE OF FOOD SUPPLIES FOR SFP IN BAUKO, MT. PROVINCE
    - PO 2021-03-111 PURCHASE OF OFFICE SUPPLIES FOR PANTAWID PAMILYA
    - PO 2021-03-110 RADIO PROGRAM FOR FDS ON AIR AND OTHER PROGRAM UPDATES – KALINGA
    - PO 2021-03-109 RADIO PROGRAM FOR FDS ON AIR AND OTHER PROGRAM UPDATES – IFUGAO
    - PO 2021-03-107 PURCHASE OF OTHER SUPPLIES FOR DRMD
    - PO 2021-03-106 HIRE OF VEHICLE FOR UCT VALIDATION, CASH CARD RELEASE
    - PO 2021-03-105 CATERING SERVICES FOR THE TRAINING OF TRAINERS ON YOUTH DEVELOPMENT SESSION IN APAYAO
    - PO 2021-03-102B REPAIR AND MAINTENACE – BRAKE SYSTEM OF DSWD-CAR’S RPVs FOR CY 2021
    - PO 2021-03-102A REPAIR AND MAINTENACE – BRAKE SYSTEM OF DSWD-CAR’S RPVs FOR CY 2021
    - 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 2021-03-096 PRINTING OF ADVOCACY MATERIALS IN THE CELEBRATION OF THE SAFER INTERNET DAY FOR CHILDREN PHILIPPINES
    - PO 2021-03-095 PURCHASE AND DELIVERY OF FOOD SUPPLIES FOR SFP IN PUDTOL, APAYAO
    - PO 2021-03-090 CATERING SERVICES FOR PANTAWID PAMILYA EXPANDED CORE GROUP CONSULTATION
    - PO 2021-03-089 HIRE OF VEHICLE FOR THE STANDARDS COMPLIANCE OF SOCIAL WELFARE AND DEVELOPMENT AGENCIES AND SERVICE PROVIDERS
    - PO 2021-03-087 CATERING SERVICE WITH HALL RENTAL FOR THE PARTNER STAKEHOLDER’S MEETING
    - 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 2021-02-054 REPAIR AND MAINTENANCE OF RPV SKA 369 – AIR CONDITIONING UNIT
    - 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 2021-02-048 REPAIR AND MAINTENANCE OF THE MITSUBISHI STRADA RPV SKP 649 (ALL PARTS ORIGINAL)
    - PO 2021-02-047 REPAIR AND MAINTENANCE OF ISUZU DMAX RPV CM 5021
    - PO 2021-02-046 PURCHASE OF OFFICE SUPPLIES FOR SLP
    - 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 2021-02-030 HALL RENTAL WITH SPOTLIGHT AND LED LIGHTS FOR DSWD 70TH ANNIVERSARY CELEBRATION
    - 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 2021-01-011 BOARD AND LODGING FOR THE PANTAWID PAMILYANG PILIPINO PROGRAM CONFERENCE CY 2021 FOR MT PROVINCE
    - PO 2021-01-010 PURCHASE OF NFA RICE FOR FAMILY FOOD PACKS
    - PO 2021-01-009 PURCHASE OF NFA RICE FOR FAMILY FOOD PACKS
    - 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
    - Contract of Lease – SWAD TEAM ABRA OFFICE RENTAL FOR JULY TO DECEMBER 2021
    - Reso #116 LEASE FOR THE OFFICE SPACE RENTAL OF SWAD Kalinga (February 1 – December 31, 2021)
    - Reso # 2 LEASE FOR THE OFFICE SPACE RENTAL OF SWAD APAYAO (February 1 – December 31, 2021)
  - 2020
Invitation to Foreign Suppliers
1. 2022
  - IFS #570
  - IFS #500
  - IFS #492
  - IFS #466
  - IFS #449
  - IFS #435
  - IFS #433 & 434
  - IFS #418
  - IFS #397
  - IFS #365 & 366
  - IFS #307 & 308
  - IFS#276 & 278
  - IFS #277
  - IFS #258 & 260
  - IFS #249 & 250
  - IFS #241 & 242
  - IFS #228 PURCHASE OF NUTRIFOODS FOR THE IMPLEMENTATION OF 12TH CYCLE SUPPLEMENTARY FEEDING PROGRAM IN THE KABUGAO, STA. MARCELA ,CONNER & KAPANGAN, BENGUET
  - IFS #231 REPAIR AND MAINTENANCE OF HI-ACE COMMUTER VAN RPV A9M 026
  - IFS #213 & 214
  - IFS #199 CHANGE OIL OF S2T825
  - IFS #195 REPAIR OF DEVELOP INEO 363 PRINTER
  - IFS 158, 159 and 172
  - IFS #166 PURCHASE OF NUTRIFOODS FOR THE IMPLEMENTATION OF 12TH CYCLE SUPPLEMENTARY FEEDING PROGRAM IN THE KABUGAO, LUBA, STA. MARCELA & CONNER
  - IFS #152 REPAIR AND MAINTENANCE OF RPV NK 3496
  - IFS #152 REPAIR AND MAINTENANCE OF RPV NK 3496
  - RFQ #073 and #074
  - IFS 008 EPA Purchase of Nutrifoods for the Implementation of the 12th cycle SFP in the Municipalities of Sablan, Tayum, and La Paz
2. 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
3. 2020

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