2024-1376-RRCY FOR GIRLS-Linen Supplies

Supply and Delivery of Linen Supplies


RFQ 0140 - Lights, Sounds With LED Wall For KC Year-end

RFQ No. 2024-0140 KC-FO7; Lights, Sounds With LED WALL For Kalahi-CIDSS Program Year-end Liquidation Workshop and Culmination Activity


RFQ 0139 - Lights, Sounds With LED Wall For Bayani Ka Awarding

RFQ No. 2024-0139 KC-FO7; Lights, Sounds With LED WALL For Kalahi-CIDSS Community Volunteers Congress cum Bayani Ka Awarding Ceremony


RFQ 0138 - Tumbler

RFQ No. 2024-0138; Tumbler


2024-1126A-FMD ACCOUNTING-Dot Matrix Printer

Supply and Delivery of Dot Matrix Printer, Carbonless Continuous Paper, and Dot Matrix Ribbon


RFQ 0136 - Repair & Maintenance Of Toyota SAA 3611

RFQ No. 2024-0136; Repair and maintenance of DSWD Vehicle TOYOTA (Hi-ace) with Plate No. SAA 3611


RFQ NO. DSWD7-2024-1347

Supply and Delivery of Well-Milled Commercial Rice


2024-0134 KC-FO7

2024-0134 KC-FO7; Supply and Delivery of Various Semi-Expendable Items (Clerical Chair with Armrest) for the General Services Section


2024-0131 KC-FO7

2024-0131 KC-FO7; Supply and Delivery of Toner and Signpen to be used for the closing documents of Kalahi ACTs.


RFQ NO. DSWD7-2024-1283

Supply and Delivery of Car Battery


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