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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 Customized Self-Stirring Mug 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: Php284,000.00
Date Posted: October 16, 2025
Closing Date: October 22, 2025; 10:00AM
Category: Small Value Procurement
Provision of Customized Pin 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: Php213,000.00
Date Posted: October 16, 2025
Closing Date: October 22, 2025; 10:00AM
Category: Small Value Procurement
PROVISION OF CATERING SERVICES FOR PANTAWID REGIONAL PARTNERSHIP AND LIVELIHOOD SUMMIT (4Ps sa 4Ps: PANAGTAGBO ALANG SA PANGINAHANGLAN SA PAMILYANG 4Ps) - BOHOL.
*PLEASE SEE/RETRIEVE THE ATTACHED REQUEST FOR QUOTATION FOR THE FULL DETAILS. THANK YOU.
APPROVED BUDGET FOR THE CONTRACT: PHP 1,120,000.00
DATE POSTED: OCTOBER 6, 2025
CLOSING DATE: OCTOBER 10, 2025, 4:00 PM
CATEGORY: SMALL VALUE PROCUREMENT
PROVISION OF CATERING SERVICES DURING PANTAWID REGIONAL PARTNERSHIP AND LIVELIHOOD SUMMIT (4Ps sa 4Ps: PANAGTAGBO ALANG SA PANGINAHANGLAN SA PAMILYANG 4Ps) - CEBU.
*PLEASE SEE/RETRIEVE THE ATTACHED REQUEST FOR QUOTATION FOR THE FULL DETAILS. THANK YOU.
APPROVED BUDGET FOR THE CONTRACT: PHP 1,120,000.00
DATE POSTED: OCTOBER 6, 2025
CLOSING DATE/TIME: OCTOBER 10, 2025, 4:00 PM
CATEGORY: SMALL VALUE PROCUREMENT
PROVISION OF CATERING SERVICES DURING ANGELS IN RED VEST AGENCY ORIENTATION FOR 3 BATCHES:
- BATCH 1 - OCTOBER 15-16, 2025
- BATCH 2 - OCTOBER 28-29, 2025
- BATCH 3 - NOVEMBER 5-6, 2025
PLEASE SEE/RETRIEVE THE ATTACHED REQUEST FOR QUOTATION FOR THE FULL DETAILS. THANK YOU.
APPROVED BUDGET FOR THE CONTRACT: PHP 207,000.00
DATE POSTED: OCTOBER 3, 2025
CLOSING DATE/TIME: OCTOBER 7, 2025, 4:00 PM
CATEGORY: SMALL VALUE PROCUREMENT
PURCHASE ORDER NO. DSWD7-AMP-2025-629 - SUPPLY AND DELIVERY OF MATERIALS, DELIVERY AND INSTALLATION OF HORIZONTAL COMPOSITION CABINET FOR DSWD FO NIR.
PURCHASE ORDER NO. DSWD7-AMP-2025-635 - SUPPLY AND DELIVERY OF KITCHENWARE FOR DSWD FO NIR.
PURCHASE ORDER NO. DSWD7-AMP-2025-727 - SUPPLY AND DELIVERY OF FOOD ITEMS FOR SFP.
PURCHASE ORDER NO. DSWD7-AMP-2025-728 - SUPPLY AND DELIVERY OF FOOD ITEMS FOR SFP.
PURCHASE ORDER NO. DSWD7-AMP-2025-731 - SUPPLY AND DELIVERY OF FOOD ITEMS FOR SFP.
PURCHASE ORDER NO. DSWD7-AMP-2025-730 - SUPPLY AND DELIVERY OF FOOD ITEMS FOR SFP.
PURCHASE ORDER NO. DSWD7-AMP-2025-737 - SUPPLY AND DELIVERY OF FOOD ITEMS FOR SFP.
PURCHASE ORDER NO. DSWD7-AMP-2025-736 - SUPPLY AND DELIVERY OF FOOD ITEMS FOR SFP.
PURCHASE ORDER NO. DSWD7-AMP-2025-746 - SUPPLY AND DELIVERY OF FOOD ITEMS FOR SFP.
PURCHASE ORDER NO. DSWD7-AMP-2025-749 - SUPPLY AND DELIVERY OF FOOD ITEMS FOR SFP.
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