DescriptionAttachment LinkDate Posted
Roll-Out on Year 3 SLP Implementation (SIBOL Year) (Batch 1 to 2)NTP NO. DV25-02-0044March 28, 2025
Provision of Vehicle Rental in the Province of SamarNTP NO. DV25-02-0062March 24, 2025
Replacement of Battery and Tires for Conquest S4A 221, S4U 890 and YOC DSWD FO8 VehicleNTP NO. DV24-12-0721March 19, 2025
Provision of Full Board and Lodging for the conduct of Training of Trainers on ERPAT and MOVENTP NO. DV24-12-0706March 17, 2025
4th Commencement and 5th Moving-up and Recognition and Exercises of RRCY ResidentsNTP NO. DV25-02-0042March 17, 2025
Procurement of Office Equipment for DSWD FO VIII Pag-abot ProgramNTP NO. DV24-12-0726March 17, 2025
Provision of Office Space Rental used for ACIS Implementation in Ormoc CityNTP NO. 24-09-0503March 13, 2025
Procurement of 10pcs Trolley Bag – American Tourister for SDP Special Disbursing Officer useNTP NO. DV24-12-0658March 13, 2025
Procurement of Document Scanner for office use of RAMSNTP NO. JL24-12-0733March 13, 2025
Provision of Repair and Maintenance of Roofing for DSWD FO VIII NTP NO. DV24-12-0682March 12, 2025
Repair and Maintenance of PACD Office with ATM BoothNTP NO. DV24-12-0731March 06, 2025
Provision of Full Board and Lodging of 71 pax for 2 days for the conduct of SLP Southern Leyte Provincial Cluster Performance Review cum Sub Field Office Southern LeyteNTP NO DV24-12-0671March 06, 2025
Provision of Full Board and Lodging of 61 pax for the conduct of SLP Northern Samar Provincial Cluster Performance Review and Sub-Field Office Northern Samar Technical WorkshopNTP NO. DV24-12-0655March 04, 2025
Provision of 1 Meal and 2 Snacks of 82 pax with Venue Rental for the conduct of Consultation Meeting with the Program StakeholdersNTP NO. DV24-12-0680March 04, 2025
Procurement of 10pcs Roll-up Tarpaulins, 3.5ft x 7ft tarp, with Pull Up BannerNTP NO. DV24-12-0684March 04, 2025
Provision of 3 Meals and 2 Snacks with Accommodation of 5 pax for 2 daysNTP NO. DV24-12-0697March 04, 2025
Provision of 3 Meals and 2 Snacks with Accommodation of 5 pax for 2 daysNTP NO. DV24-12-0701March 04, 2025
Replacement of Tires for Hilux and Strada DSWD FO VIII VehicleNTP NO. 24-12-0659March 03, 2025
Fuel and Gasoline Consumption for DSWD FO VIII at SFO Southern LeyteNTP NO. 24-12-0693March 03, 2025
Fuel and Gasoline Consumption for DSWD FO VIII at SFO Eastern SamarNTP NO. 24-12-0694March 03, 2025
Year-End Program Assessment and Staff Review and Planning WorkshopNTP NO. 24-12-0703March 03, 2025
For the conduct on Inspection and Acceptance Processes to TWG and DPSC in the Province of Southern LeyteNTP NO. 24-12-0713March 03, 2025
Office Supplies for SLPNTP NO. 24-12-0720March 03, 2025
Procurement of 500 reams paper, multicopy, A4, 80gsm.NTP NO. DV24-12-0719March 03, 2025
Procurement of Fuel and Gasoline for Consumption of DSWD field Office VIII vehiclesNTP NO.JL25-02-0045February 26, 2025
Procurement of 2 pcs. Camera – Option, Canon EOS 1500D etc.,NTP – DV24-12-0679February 21, 2025
Provision of Catering Service for the conduct of Various Meeting for Information Management System Development (IDMS)NTP – DV24-12-0712February 21, 2025
Procurement of 10 bottles Stamp Pad Ink, Purple or Violet 50ML etc.,NTP – DV24-12-0718February 21, 2025
Provision 1 Meal and 2 snacks of 88 pax with Venue Rental for the Conduct of Orientation/Consultation and Training of TrainersNTP NO. DV24-12-0666February 17, 2025
Provision of Full Board and Lodging for the conduct of Workshop on the Review, Process Mapping, and Integration of Processes under GASS ClusterNTP – DC24-12-0707February 13, 2025
Provision of 1 Meal and 2 snacks of 88 pax w/ Venue Rental for the conduct of Consultation Meeting with the Program StakeholdersNTP – DV24-12-0667February 13, 2025
Procurement of Office Supplies for the Implementation of Pag-Abot ProgramNTP – DV24-12-0708 February 13, 2025
Provision of Vehicle Rental in Eastern Samar for 1 day etc., for the conduct of BNS OrientationNTP – DV24-12-0709February 13, 2025
Procurement of 1 unit All in One Printer with ADF Color – BROTHER MFC-L8340 DWNTP – DV24-12-0714February 13, 2025
Provision of 3 Meals and 2 snacks of 75 pax with Accommodation for 4 days – Batch 1NTP – DV24-12-0716February 13, 2025
Procurement of 20 packs Toilet Tissue Paper, 2 ply sheet, 150 pulls, 24 rolls