Procurement Opportunities | DSWD Field Office CAR Official Website

Public Bidding
1. Invitation to Bid
  - 2022
    - ITB No. PDAC 2022-001 (Addendum No. 01) Public Auction of Unserviceable Properties, Plants and Semi-expendable Equipment
    - NP 2022-DSWD-CAR-01 Notice of NP-Two-Failed Bidding Food Supplies for SFP Abra

- - - ITB No. PDAC 2022-001 – Public Auction of Unserviceable Properties, Plants and Equipment
    - 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

1. - 2021
    - ITB No. PDAC 2021-003 – Public Auction of Unserviceable Properties, Plants and Equipment
    - ITB 2021-003 – PDAC for the Sale of Unserviceable Materials and Semi-Expendable Equipment
    - ITB 2021-DSWD-CAR-31 Purchase of ICT for KC
    - ITB 2021-DSWD-CAR-30 Retrofitting and Improvement of DSWD Field Office CAR
    - ITB 2021-DSWD-CAR-29 Purchase and Delivery of Pneumococcal Vaccine Polyvalent for Pantawid Staff 2nd Posting
    - ITB 2021-DSWD-CAR-28 Purchase and Delivery of Pneumococcal Vaccine Polyvalent for Pantawid Staff
    - NP-2021-03 Purchase and Delivery of Food Supplies for SFP in Tabuk City, Kalinga
    - ITB 2021-DSWD-CAR-27 PURCHASE AND DELIVERY OF FORTIFIED FRESH MILK FOR SFP 11TH CYCLE IN ABRA
    - ITB 2021-DSWD-CAR-026 Purchase and Delivery of Food Supplies for SFP 11th Cycle in Abra
    - ITB 2021-DSWD-CAR-25 Purchase and Delivery of SFP Food Supplies for Luna and Pudtol, Apayao (2nd Posting)
    - ITB 2021-002 – PDAC for the Sale of Unserviceable Materials and Semi-Expendable Equipment (2nd Posting for Lot 2)
    - ITB GOP/20-DSWD-066-B Procurement of Canned Tuna Flakes for the Production of Family Food Packs Through Framework Agreement for CY 2021
    - ITB 2021-DSWD-CAR-024 Purchase and Delivery of SFP Food Supplies for Tabuk City, Kalinga 2nd Posting
    - ITB 2021-02 – PDAC (Sale / Auction-Negotiated Sale) for the Sale of Unserviceable Materials and Semi-Expendable Equipment
    - ITB 2021-DSWD-CAR-023 Purchase and Delivery of SFP Food Supplies for Banaue, Ifugao (2nd Posting)
    - ITB 2021-DSWD-CAR-022 PBD Food Supplies for SFP Luna and Pudtol, Apayao
    - ITB 2021-DSWD-CAR-021 PBD Food Supplies for SFP Abra, Cluster 1
    - ITB 2021-DSWD-CAR-020 Purchase of ICT Equipment for the establishment of Regional Operations Center
    - ITB 2021-DSWD-CAR-019 IMPROVEMENT OF AN EXISTING OFFICE INTO REGIONAL OPERATIONS CENTER (ROC)
    - ITB 2021-DSWD-CAR-018 Purchase and Delivery of SFP Food Supplies for Banaue, Ifugao
    - ITB 2021-DSWD-CAR-017 Construction of DSWD-CAR’s CRCF Isolation Facility
    - ITB No. GOP/20-DSWD-066-B Procurement of Raw Materials for the Production of Family Food Packs through Framework Agreement for CY 2021
    - ITB 2021-DSWD-CAR-16 Purchase and Delivery of SFP Food Supplies for the Municipality of Pinukpuk, Kalinga
    - ITB 2021-DSWD-CAR-015 Purchase and Delivery of SFP Food Supplies for Tabuk City, Kalinga
    - ITB 2021-DSWD-CAR-014 Purchase and Delivery of SFP Food Supplies for Bauko, Mountain Province
    - ITB 2021-DSWD-CAR-013 Completion of the Four (4) Storey Training Center Building
    - ITB 2021-DSWD-CAR-012 Purchase and Delivery of Personal Protective Supplies for DSWD-CAR Staff – CY 2021
    - Revised Itinerary of Travel
    - Lot 1 Price Schedule
    - Lot 2 Price Schedule
    - Hire of Vehicle – Negotiated Procurement Two Failed Biddings
    - ITB No. GOP/20-DSWD-066-A Procurement of Raw Materials for the Production of Family Food Packs Through Framework Agreement for CY 2021 (19 MB)
    - ITB-2021-DSWD-CAR-11-Hire-of-Vehicles-for-Various-DSWD-CAR-Activities-for-2021-2nd-Posting.pdf (3 MB)
    - ITB-2021-DSWD-CAR-10-Purchase-of-Food-Supplies-the-11th-Cycle-SFP-in-CAR-2nd-Posting.pdf (8 MiB)
    - ITB 2021-DSWD-09 Purchase of Rice for the 11th Cycle Supplementary Feeding
    - ITB 2021-DSWD-CAR-08: Purchase of CY2021 Food and Non-Food Supplies for Centers (996 KiB)
    - ITB-2021-DSWD-CAR-07-Purchase-of-Rice-for-the-11th-Cycle-SFP-in-Kalinga-and-Benguet.pdf (3 MiB)
    - ITB-2020-DSWD-CAR-23-Purchase-of-Semi-Expendable-IT-Equipment.pdf (3 MiB)
    - ITB-2021-DSWD-06-Purchase-of-Food-Supplies-for-the-11th-Cycle-SFP-in-CAR.pdf (8 MiB)
    - ITB-2021-DSWD-05-Catering-Services-for-Various-DSWD-Activities-for-2021.pdf (6 MiB)
    - ITB 2021-DSWD-04 Outsourcing of Service Provider for Security Services to DSWD Facilities (3.5 MiB)
    - ITB 2021-DSWD-03 Outsourcing of Service Provider for Facility Maintenance to DSWD Facilities (4 MiB)
    - ITB2021-DSWD-CAR-02: Hire of Vehicles for DSWD Activities (3.26 MiB)
    - ITB 2021-DSWD-CAR-01: Fuel Supply for DSWD RPVs (3.22 MiB)
  - 2020
  - 2019
    - ITB 2019-001 – PDAC (Public Auction) For The Sale Of Unserviceable Material And Semi-Expendable Equipment (4.3 MiB)
    - ITB 2019-DSWD-CAR-001 Construction Of DCC Ifugao (887.9 KiB)
    - ITB 2019-DSWD-CAR-002 Construction Of DCC In Kalinga (919.1 KiB)
    - ITB 2019-DSWD-CAR-003 Construction Of DCC In Dolores, Abra (785.6 KiB)
    - ITB 2019-DSWD-CAR-006 Food Supplies For SFP Baguio City (1.0 MiB)
    - ITB 2019-DSWD-CAR-007 Food Supplies For SFP In Kalinga (1.2 MiB)
    - ITB 2019-DSWD-CAR-008 Construction Of DCC In Bucloc, Abra (856.6 KiB)
    - ITB 2019-DSWD-CAR-009 Food Supplies For SFP Benguet (1.5 MiB)
    - ITB 2019-DSWD-CAR-010 Food Supplies For San Juan Cluster, Abra (1.0 MiB)
    - ITB 2019-DSWD-CAR-011 Commercial Rice For Baguio And Bokod, Benguet (972.4 KiB)
    - ITB 2019-DSWD-CAR-012 Food Supplies For SFP Apayao (1.1 MiB)
    - ITB 2019-DSWD-CAR-013 Food Supplies For SFP (1.3 MiB)
    - ITB 2019-DSWD-CAR-014 Food Supplies For SFP Abra (1.5 MiB)
    - ITB 2019-DSWD-CAR-015 Food Supplies For SFP Ifugao (2nd Posting) (1.4 MiB)
    - ITB 2019-DSWD-CAR-016 Food Supplies For SFP APayao (2nd Posting) (1.2 MiB)
    - ITB 2019-DSWD-CAR-017 Food Supplies For SFP Abra (2nd Posting) (1.3 MiB)
    - ITB 2019-DSWD-CAR-018 Hiring Of Consultancy Services Digitization Of Records (4.2 MiB)
    - ITB 2019-DSWD-CAR-019 Purchase Of Food Supplies For Family Food Packs (2.7 MiB)
    - ITB 2019-DSWD-CAR-021 Upgrading Of Electrical Capacity Of DSWD Buildings (4.0 MiB)
    - ITB 2019-DSWD-CAR-022 Purchase Of Laptops For Listahanan 3 Assessment Encoding (2.8 MiB)
    - ITB 2019-DSWD-CAR-023 Upgrading Of RRCY Water System (3.9 MiB)
  - 2018
    - ITB 2018-002 -PDAC (101.0 KiB)
    - ITB 2018-09-002 – PDAC (8.8 MiB)
2. Bid Bulletins
  - 2022
    - Bid Bulletin ITB2022-DSWD-CAR-010 Purchase of Food Supplies for SFP 12th Cycle in Abra (2nd Posting)
    - Bid Bulletin ITB 2022-DSWD-CAR-009 Outsourcing of Service Provider for Security Services to DSWD-CAR Facilities for CY 2022
    - Bid Bulletin ITB2022-DSWD-CAR-008 Purchase of Fresh Milk for SFP 12th Cycle in Abra (2nd Posting)
    - Bid Bulletin 02 ITB2022-DSWD-CAR-007 Purchase of Fortified Fresh Milk for SFP 12th Cycle in Kalinga, Ifugao & Mt. Province
    - Bid Bulletin – ITB2022-DSWD-CAR-007 Purchase of Fortified Fresh Milk for SFP 12th Cycle in Kalinga, Ifugao & Mt. Province
    - Bid Bulletin – ITB2022-DSWD-CAR-006 Purchase of Food Supplies for SFP 12th Cycle in Tabuk CIty (2nd Posting)
    - Bid Bulletin – ITB 2022-DSWD-CAR-005 Purchase of Food Supplies for SFP 12th Cycle in Abra-Batch 1
    - Bid Bulletin – ITB 2022-DSWD-CAR-04 Purchase and Delivery of Food Supplies for SFP 12th Cycle in Tublay, Benguet
    - Bid Bulletin – ITB 2022-DSWD-CAR-03 Purchase and Delivery of CY2022 Food and Non-Food Supplies for Centers
    - Bid Bulletin – ITB 2022-DSWD-CAR-02 Purchase and Delivery of Food Supplies for SFP 12th Cycle in Tabuk City, Kalinga
    - 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
  - 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 #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 #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 CATERING SERVICE WITH HALL RENTAL FOR THE LEARNING AND DEVELOPMENT INTERVENTION FOR FIELD OFFICE PERSONNEL
    - 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 #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 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
  - 2021
    - PO 2021-09-582 PRINTING OF DSWD QUALITY POLICY TO BE POSTED ON VARIOUS OFFICES
    - PO 2021-09-537 PURCHASE OF FOOD SUPPLIES FOR THE 11TH CYCLE SUPPLEMENTARY FEEDING PROGRAM IN LUNA, APAYAO
    - PO 2021-09-532 PRINTING OF FORMS FOR THE UCT LISTAHANAN AND SOCIAL PENSION CASH CARD RELEASE
    - PO 2021-08-509_NOA IMPROVEMENT OF SLOPE PROTECTION AT RSCC PUGUIS, LA TRINIDAD, BENGUET
    - 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 2021-07-455 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 2021-07-441 CATERING SERVICES FOR FOOD FOR QUICK RESPONSE TEAM MEMBERS ON DUTY
    - PO 2021-07-433 PURCHASE OF NON-PERISHABLE GOODS FOR THE 11TH CYCLE SUPPLEMENTARY FEEDING PROGRAM IN THE MUNICIPALITY OF ASIPULO, IFUGAO
    - PO 2021-07-431 PURCHASE OF PERISHABLE GOODS FOR THE 11TH CYCLE SUPPLEMENTARY FEEDING PROGRAM IN THE MUNICIPALITY OF KIANGAN, IFUGAO
    - PO 2021-07-422 CATERING SERVICES FOR THE REGIONAL COUNCIL MEETING AND FIELD VISIT (2ND SEMESTER)
    - PO 2021-07-412 PURCHASE AND DELIVERY OF BGMS SUPPLIES FOR 2ND SEMESTER CY 2021
    - PO 2021-07-399 PURCHASE AND DELIVERY OF HYGENE KIT
    - PO 2021-07-392 PURCHASE OF MEDICAL SUPPLIES FOR THE USE OF RSCC
    - 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 2021-06-359 PRODUCTION AND AIRING OF TV PLUG
    - PO 2021-06-355 PURCHASE AND DELIVERY OF SEMI-EXPENDABLES FOR PANTAWID
    - PO 2021-06-341a-j CATERING SERVICES FOR THE KALAHI-CIDSS PAMANA DISASTER RESPONSE OPERATIONS MODALITY CY 2021
    - PO 2021-06-337 PURCHASE AND DELIVERY OF OFFICE SUPPLIES FOR THE PANTAWID PAMILYANG PILIPINO PROGRAM USE
    - PO 2021-06-333 PURCHASE OF NON-PERISHABLE GOODS FOR THE 11TH CYCLE SUPPLEMENTARY FEEDING PROGRAM IN THE MUNICIPALITY OF AGUINALDO, IFUGAO
    - PO 2021-06-330 PURCHASE OF FOOD SUPPLIES FOR THE 11TH CYCLE SUPPLEMENTARY FEEDING PROGRAM IN THE MUNICIPALITY OF TINGLAYAN, KALINGA
    - 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 2021-06-318 CATERING SERVICES WITH HALL RENTAL FOR THE QUARTERLY ADOPTION AND FOSTER CARE FORUM
    - PO 2021-06-316 PURCHASE OF FOOD SUPPLIES FOR THE 11TH CYCLE SUPPLEMENTARY FEEDING PROGRAM IN THE MUNICIPALITY OF FLORA, APAYAO
    - PO 2021-06-307 BOARD AND LODGING FOR SLPA PROVINCIAL CONGRESS IN MT PROVINCE
    - PO 2021-06-299 PURCHASE AND DELIVERY OF SEMI EXPENDABLES FOR THE OFFICE AND SUPPLY WAREHOUSE
    - PO 2021-06-288 PURCHASE OF GLOBE COMMUNICATION SERVICES (AUTO-LOAD) FOR THE DSWD STAFF – 2ND QUARTER
    - 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 2021-06-267 HIRE OF VEHICLE FOR KC PAMANA 2021 ACTIVITIES
    - PO 2021-06-263 CATERING SERVICES FOR THE REGIONAL JUVENILE JUSTICE AND WELFARE COMMITTEE-CAR MEETINGS
    - 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 2021-05-250 PURCHASE OF TABLE SHIELD FOR DSWD FIELD AND SWAD OFFICES
    - 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 2021-05-231 Purchase and Delivery of UCT RPMO Supplies
    - 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 2021-05-216 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 2021-05-198 BOARD AND LODGING FOR THE ORIENTATION ON RA 11222 – BATCH 2 (KALINGA)
    - PO 2021-05-193 PURCHASE OF OFFICE SUPPLIES FOR CIS FIELD OFFICE AND SATELLITE OFFICES
    - PO 2021-05-191 HIRE OF VEHICLE FOR THE REGIONAL SYSTEMS CONFERENCE
    - PO 2021-05-173 PURCHASE OF COFFEE FOR FAMILY FOOD PACKS
    - PO 2021-05-164 CATERING SERVICES FOR VOLUNTEERS OF FFP PREPARATION
    - PO 2021-04-158 PURCHASE AND DELIVERY OF TABLET PC PAD
    - PO 2021-04-157 CATERING SERVICES WITH HALL RENTAL FOR VARIOUS ACTIVITIES OF RCAT-VAWC
    - PO 2021-04-156 PURCHASE AND DELIVERY OF SANDO BAG FOR STOCKPILING
    - PO 2021-04-152 Hire of Vehicle for the Provincial Consultation and Workshop for the Socpen Implementation CY2021
    - PO 2021-04-151 BOARD AND LODGING FOR THE PROVINCIAL CONSULTATION AND WORKSHOP FOR THE SOCIAL PENSION PROGRAM IMPLEMENTATION CY 2021 – KALINGA
    - PO 2021-04-149 PURCHASE AND DELIVERY OF RAW MATERIALS FOR FFPS
    - PO 2021-04-147 BOARD AND LODGING FOR THE REGIONAL SYSTEMS CONFERENCE – FIRST SEMESTER
    - PO 2021-04-139 BOARD AND LODGING FOR THE PROVINCIAL CONSULTATION AND WORKSHOP FOR THE SOCIAL PENSION PROGRAM IMPLEMENTATION CY 2021 – BENGUET
    - PO 2021-04-136 PURCHASE AND DELIVERY OF PPE FOR CRCF
    - PO 2021-04-133 PURCHASE OF OFFICE SUPPLIES FOR PANTAWID PAMILYA
    - PO 2021-04-131 BOARD AND LODGING FOR THE PROVINCIAL CONSULTATION AND WORKSHOP FOR THE SOCIAL PENSION PROGRAM IMPLEMENTATION CY 2021 – ABRA
    - PO 2021-03-129 BOARD AND LODGING FOR THE PANTAWID PAMILYANG PILIPINO PROGRAM CONFERENCE CY 2021 FOR APAYAO
    - PO 2021-03-128 CATERING SERVICES WITH HALL RENTAL FOR THE LEARNING AND DEVELOPMENT INTERVENTION
    - PO 2021-03-126 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 2021-03-118 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 2021-03-105 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 2021-03-095 PURCHASE AND DELIVERY OF FOOD SUPPLIES FOR SFP IN PUDTOL, APAYAO
    - PO 2021-03-089 HIRE OF VEHICLE FOR THE STANDARDS COMPLIANCE OF SOCIAL WELFARE AND DEVELOPMENT AGENCIES AND SERVICE PROVIDERS
    - PO 2021-03-086 CATERING SERVICES WITH HALL RENTAL FOR KALIPI OFFICERS MEETING AND REGULAR CONSULTATION AND TA TO SECTORAL FEDERATIONS – APAYAO
    - PO 2021-03-083 HIRE OF VEHICLE FOR SECTORS
    - PO 2021-03-081 PURCHASE OF PPES FOR DRMD
    - PO 2021-03-079 CATERING SERVICES FOR VARIOUS RCAT-VAWC ACTIVITIES
    - PO 2021-03-076 CATERING SERVICES FOR THE CIS BI-MONTHLY MEETING 2021
    - PO 2021-03-070 PRODUCTION OF IEC MATERIALS
    - PO 2021-03-069 REPAINTING OF DSWD CAR FIELD OFFICE
    - PO 2021-03-067 PURCHASE OF FOOD SUPPLIES FOR SFP IN CONNER AND KABUGAO, APAYAO
    - PO 2021-03-066 PURCHASE OF FOOD SUPPLIES FOR SFP IN FLORA, APAYAO
    - PO 2021-03-064 PURCHASE OF FOOD SUPPLIES FOR SFP IN KAPANGAN, BENGUET
    - PO 2021-03-063 PURCHASE OF FOOD SUPPLIES FOR SFP IN BAKUN AND KIBUNGAN, BENGUET
    - PO 2021-03-061 CATERING SERVICES FOR SOCIAL MARKETING AND CAPABILITY BUILDING ON COMPLETED SOCIAL TECHNOLOGIES – BANGUED, ABRA
    - PO 2021-03-058 CATERING SERVICES FOR VARIOUS ACTIVITIES OF PANTAWID KALINGA
    - PO 2021-03-059 PRODUCTION OF DSWD-FO CAR FACEMASK AND EAR SAVER
    - PO 2021-02-053 Catering Services for Regional Advisory Council Meeting and Field Visit
    - PO 2021-02-052 CATERING SERVICES FOR THE SLP POO MONTHLY MEETINGS- BENGUET
    - PO 2021-02-049 PURCHASE AND DELIVERY OF NON FOOD ITEMS FOR RRCY
    - PO 2021-02-045 PURCHASE AND DELIVERY OF SANDO BAG FOR STOCKPILING
    - PO 2021-02-044B PURCHASE OF RAW MATERIALS FOR FAMILY FOOD PACKS
    - PO 2021-02-044A PURCHASE OF RAW MATERIALS FOR FAMILY FOOD PACKS
    - PO 2021-02-042 PURCHASE AND DELIVERY OF FOOD SUPPLIES FOR SFP IN TUBLAY BENGUET
    - PO 2021-02-041 PURCHASE AND DELIVERY OF FOOD SUPPLIES FOR SFP IN BOKOD BENGUET
    - PO 2021-02-038 CATERING SERVICES FOR DRMD QUARTERLY AND SPECIAL MEETINGS
    - PO 2021-02-037 CATERING SERVICES FOR VARIOUS ACTIVITIES OF PANTAWID MT PROVINCE
    - PO 2021-02-035 CATERING SERVICES FOR THE PROVINCIAL PARTNER STAKEHOLDER’S MEETING IN APAYAO
    - PO 2021-02-034 PURCHASE AND DELIVERY OF SLOTTED BOX FOR STOCKPILING
    - PO 2021-02-033 Purchase of raw materials for Family Food Packs
    - PO 2021-02-032 Purchase of raw materials for Family Food Packs
    - PO 2021-02-027 CATERING SERVICES FOR DSWD 70th ANNIVERSARY CELEBRATION
    - PO 2021-02-025 CATERING SERVICES FOR THE VOLUNTEERS IN THE DSWD WAREHOUSE
    - PO 2021-02-024 RADIO PROGRAM FOR FDS ON AIR AND OTHER PROGRAM UPDATES
    - PO 2021-02-023 HIRE OF TRUCK FOR THE DELIVERY OF FOOD AND NON-FOOD ITEMS (FNFIs) AS AUGMENTATION TO PARTNERS WITHIN THE CORDILLERA REGION
    - PO 2021-02-022C PURCHASE AND DELIVERY OF MEDICINES AND OTHER MEDICAL SUPPLIES
    - PO 2021-02-022B PURCHASE AND DELIVERY OF MEDICINES AND OTHER MEDICAL SUPPLIES
    - PO 2021-02-022A PURCHASE AND DELIVERY OF MEDICINES AND OTHER MEDICAL SUPPLIES
    - PO 2021-01-021 CATERING SERVICES FOR THE VOLUNTEERS IN THE DSWD WAREHOUSE
    - PO 2021-01-020 PURCHASE OF RAW MATERIALS FOR FAMILY FOOD PACKS
    - PO 2021-01-019 PURCHASE OF RAW MATERIALS FOR FAMILY FOOD PACKS
    - PO 2021-01-018 CATERING SERVICES FOR VARIOUS ACTIVITIES OF PANTAWID ABRA
    - PO 2021-01-017 CATERING SERVICES FOR VARIOUS ACTIVITIES OF PANTAWID IFUGAO
    - PO 2021-01-015 BOARD AND LODGING FOR THE EMERGENCY SUBSIDY PROGRAM DATA RECONCILIATION AND IMPLEMENTATION REVIEW WORKSHOP AND CONDUCT OF PSYCHOLOGICAL INTERVENTIONS FOR THE MEMBERS OF THE AGENCY OPERATIONS CENTER
    - PO 2021-01-014 BOARD AND LODGING FOR THE PANTAWID PAMILYANG PILIPINO PROGRAM CONFERENCE CY 2021 FOR KALINGA
    - PO 2021-01-013 PURCHASE AND DELIVERY OF PURIFIED DRINKING WATER FOR CY 2021
    - PO 2021-01-012 PURCHASE AND DELIVERY OF LPG REFILL FOR RHWG AND RRCY
    - PO 2021-01-008 BOARD AND LODGING FOR THE INTEGRATED PROGRAM REVIEW AND EVALUATION WORKSHOP (PREW)
    - PO 2021-01-007 BOARD AND LODGING FOR THE SECOND SEMESTER SOCIAL WELFARE AND DEVELOPMENT FORUM
    - PO 2021-01-006 MONTHLY SUBSCRIPTION OF AN INTERACTIVE KIOSK INFORMATION SYSTEM SERVICE FOR THE PUBLIC ASSISTANCE AND COMPLAINT DESK (PACD) FOR CY 2021
    - PO 2021-01-005B Monthly Subscription for a Metro Ethernet Service Connecting the Field Office and its SWAD Offices
    - PO 2021-01-005 A Monthly Subscription for a Metro Ethernet Service Connecting the Field Office and its SWAD Offices
    - PO 2021-01-004 Subscription of Globe Mobile Network Plan with Unlimited Calls to Each Network for the Managed Telephony Services
    - PO 2020-01-003 Subscription of Managed Voice Over Internet Protocol (VoIP) Communication Systems for Field Office, Extension Offices and Centers and Institutions
    - PO 2021-01-002 SUBSCRIPTION OF FIVE (5) UNITS MANAGED DIGITAL RADIO COMMUNICATION SYSTEMS FOR DISASTER MANAGEMENT
    - 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 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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