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Small Value Procurement
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Invitation To Bid
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Bid Bulletin
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Notice To Proceed
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Notice of Awards
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Awarded Contracts
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Minutes of Bidding
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Community Participation
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Public Auction
PROVISION OF VAN RENTAL SERVICES (PASSENGER VAN TYPE) FOR 104 TRIPS. PLEASE SEE/RETRIEVE THE ATTACHED REQUEST FOR QUOTATION FOR THE FULL DETAILS. THANK YOU.
APPROVED BUDGET FOR THE CONTRACT: PHP 624,000.00
DATE POSTED: OCTOBER 21, 2025
CLOSING DATE: OCTOBER 27, 2025, 5:00 PM
CATEGORY: SMALL VALUE PROCUREMENT
REPAIR AND IMPROVEMENT OF RRCY FOR GIRLS' LAUNDRY AREA AND OTHER FACILITIES LOCATED IN SITIO BAHA-BAHA, TAYUD, CONSOLACION, CEBU. PLEASE SEE/RETRIEVE THE ATTACHED REQUEST FOR QUOTATION FOR THE FULL DETAILS. THANK YOU.
APPROVED BUDGET FOR THE CONTRACT: PHP 1,660,000.00
DATED POSTED: OCTOBER 21, 2025
CLOSING DATE: OCTOBER 27, 2025, 5:00 PM
CATEGORY: SMALL VALUE PROCUREMENT
PROVISION OF VAN RENTAL SERVICES (PASSENGER VAN TYPE) FOR 50 TRIPS. PLEASE SEE/RETRIEVE THE ATTACHED REQUEST FOR QUOTATION FOR THE FULL DETAILS. THANK YOU.
APPROVED BUDGET FOR THE CONTRACT: PHP 300,000.00
DATE POSTED: OCTOBER 21, 2025
CLOSING DATE: OCTOBER 27, 2025, 5:00 PM
CATEGORY: SMALL VALUE PROCUREMENT
SUPPLY AND DELIVERY OF TONER CARTRIDGES FOR CRISIS INTERVENTION SECTION. PLEASE SEE/RETRIEVE THE ATTACHED REQUEST FOR QUOTATION FOR THE FULL DETAILS OF ITEMS AND TERMS. THANK YOU.
APPROVED BUDGET FOR THE CONTRACT: PHP 922,550.00
DATE POSTED: OCTOBER 16, 2025
CLOSING DATE: OCTOBER 20, 2025, 5:00 PM
CATEGORY: SMALL VALUE PROCUREMENT.
Provision of Customized Training Supplies and Materials for the 2025 KALAHI-CIDSS Local Chief Executive Forum cum Tatak KALAHI Awards on November 17-20, 2025 within Metro Cebu
*Please see/retrieved the attached Request for Quotation for full details.
Approved Budget for the Contract: Php1,008,200.00
Date Posted: October 16, 2025
Closing Date: October 22, 2025; 10:00AM
Category: Small Value Procurement
PURCHASE ORDER NO. DSWD7-AMP-2025-757 - PREVENTIVE MAINTENANCE SERVICES WITH 120,000 KM CHECK-UP (ALL-IN) AND REPLACEMENT OF DEFECTIVE PARTS FOR DSWD VEHICLE STRADA WITH PLATE NO. YOG 788.
PURCHASE ORDER NO. DSWD7-AMP-2025-637 - SUPPLY AND DELIVERY OF GANG CHAIR FOR DSWD FO NIR.
PURCHASE ORDER NO. DSWD7-AMP-2025-639 - SUPPLY AND DELIVERY OF APPLIANCES FOR DSWD FO NIR.
PURCHASE ORDER NO. DSWD7-AMP-2025-633 - SUPPLY, DELIVERY AND INSTALLATION OF CUSTOMIZED FURNITURE AND FIXTURES.
PURCHASE ORDER NO. DSWD7-AMP-2025-627 - SUPPLY AND DELIVERY FURNITURE AND FIXTURES FOR DSWD NIR.
PURCHASE ORDER NO. DSWD7-AMP-2025-628 - IMPROVEMENT OF SIGNAGES AND WALL FINISHES.
Repair and Improvement of Regional Warehouse Storage and Other Facilities
ANIELTHON CONSTRUCTION AND SUPPLY
SEPTEMBER 15, 2025
3,398,550.91
SUPPLY, DELIVERY AND INSTALLATION of Pallet Racking System at VDRC
PROJECT MANAGEMENT AND TECHNICAL RESOURCES CORP.
1,720,522.00
SEPTEMBER 4, 2025
PURCHASE ORDER NO. DSWD7-AMP-2025-628 - IMPROVEMENT OF SIGNAGES AND WALL FINISHES FOR DSWD FO NIR.
PURCHASE ORDER NO. DSWD7-AMP-2025-630 - SUPPLY, DELIVERY AND INSTALLATION OF FURNITURE FOR DSWD FO NIR.
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