Small Value Procurement


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RFQ NO. DSWD7-2025-1634 PROVISION OF VEHICLE RENTAL SERVICES (CEBU PROVINCE) 
Provision of Vehicle Rental Services (Cebu Province)

ABC: Php 228,000.00

Date Posted: October 28, 2025

Closing Date: November 3, 2025, 5:00PM

Category: Small Value Procurement
1 downloads1.23 MB
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RFQ NO. DSWD7-2025-1625 - PROVISION OF FORWARDING SERVICES.

PROVISION OF FORWARDING SERVICES TO TRANSPORT RELIEF GOODS, SUPPLIES AND EQUIPMENT FROM DSWD WAREHOUSES IN CEBU, BOHOL AND NEGROS ORIENTAL TO AREAS IN CEBU, BOHOL AND NEGROS ORIENTAL. PLEASE SEE/RETRIEVE THE ATTACHED REQUEST FOR QUOTATION (RFQ) FOR THE FULL DETALS. THANK YOU.

APPROVED BUDGET FOR THE CONTRACT: PHP 1,000,000.00

DATE POSTED: OCTOBER 25, 2025

CLOSING DATE: OCTOBER 29, 2025, 5:00 PM

CATEGORY: SMALL VALUE PROCUREMENT

1 downloads4.36 MB
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RFQ NO. DSWD7-2025-1617 - SUPPLY AND DELIVERY OF INK AND TONER CARTRIDGES.

VARIOUS PRINTER INK AND TONER CARTRIDGES FOR DSWD FIELD OFFICE VII, CEBU USE. PLEASE SEE THE ATTACHED REQUEST FOR QUOTATION (RFQ) FOR THE FULL DETAILS. THANK YOU.

APPROVED BUDGET FOR THE CONTRACT: PHP 1,822,700.00

DATE POSTED: OCTOBER 25, 2025

CLOSING DATE: OCTOBER 29, 2025, 5:00 PM

CATEGORY: SMALL VALUE PROCUREMENT

2 downloads1.41 MB
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RFQ NO. DSWD7-2025-1584 
Supply and Delivery of Digital Multifunction Laser Monochrome Printer and Toners

ABC: Php665,000.00

Date Posted: October 24, 2025

Closing Date: October 28, 2025, 5:00PM

Category: Small Value Procurement
3 downloads1.21 MB
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DSWD7-2025-1605

Furnitures and Fixture for KALAHI-CIDSS Office use

*Please see/retrieved the attached Request for Quotation for full details.

Approved Budget for the Contract: Php331,700.00

Date Posted: October 21, 2025

Closing Date: October 27, 2025; 5:00PM

Category: Small Value Procurement

3 downloads1.23 MB

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          AWARD NOTICE

          PURCHASE ORDER NO. DSWD7-AMP-2025-832 - PREVENTIVE MAINTENANCE OF FIVE (5) UNITS FORKLIFTS AT THE VISAYAS DISASTER RESOURCE CENTER.

          0 downloads318.12 KB
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          AWARD NOTICE

          PURCHASE ORDER NO. DSWD7-AMP-2025-788 - SUPPLY AND DELIVERY OF ADMISSION KIT FOR CENTER FOR WOMEN AND CHILDREN (FEMALE CLIENTS).

          0 downloads250.23 KB
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          AWARD NOTICE

          PURCHASE ORDER NO. DSWD7-AMP-2025-793 - SUPPLY AND DELIVERY OF ADMISSION KIT FOR CENTER FOR WOMEN AND CHILDREN (MALE CLIENTS).

          0 downloads249.29 KB
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          AWARD NOTICE

          PURCHASE ORDER NO. DSWD7-AMP-2025-778 - SUPPLY AND DELIVERY OF CUSTOMIZED DRY BAGS/WATERPROOF BAGS FOR EPAHP.

          0 downloads244.11 KB
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          AWARD NOTICE

          PURCHASE ORDER NO. DSWD7-AMP-2025-816 - SUPPLY AND DELIVERY OF ICT EQUIPMENT FOR AVRC II.

          0 downloads20.00 KB
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          AWARD NOTICE

          PURCHASE ORDER NO. DSWD7-AMP-2025-815 - SUPPLY AND DELIVERY OF SMART ANDROID TELEVISION AND SIGNATURE PAD FOR CIS.

          0 downloads296.60 KB
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          AWARD NOTICE

          PURCHASE ORDER NO. DSWD7-AMP-2025-814 - SUPPLY AND DELIVERY OF COMPUTER DESKTOP SET FOR CIS.

          0 downloads316.57 KB
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          AWARD NOTICE

          PURCHASE ORDER NO. DSWD7-AMP-2025-766 - SUPPLY AND DELIVERY OF CUSTOMIZED TRAINING/WOKSHOP SUPPLIES FOR EPAHP.

          0 downloads248.00 KB
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          AWARD NOTICE

          PURCHASE ORDER NO. DSWD7-AMP-2025-759 - SUPPLY AND DELIVERY OF TOTE BAGS FOR SOCIAL TECHNOLOGY UNIT.

          0 downloads243.39 KB
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          AWARD NOTICE

          PURCHASE ORDER NO. DSWD7-AMP-2025-711 - SUPPLY AND DELIVERY OF PLAQUES FOR PANTAWID PAMILYA.

          0 downloads242.66 KB
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