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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
Supply and delivery of Janitorial supplies for KC-NIR
***Please see the attached Request for Quotation for the full details. Thank you.
Approved Budget for the Contract: Php 204,170.00
Contract Duration: 60 days
Date Posted: September 29, 2025
Closing Date: October 3, 2025, 10:00 AM
Category: Small Value Procurement
Supply and delivery of janitorial supplies for KC-NIR
***Please see the attached Request for Quotation for the full details
Approved Budget for the Contract: Php 204,170.00
Contract Duration: 60 days
Date Posted: September 29, 2025
Closing Date: October 3, 2025, 10:00 AM
Category: Small Value Procurement
Supply and delivery of office supplies for KC-NIR
***Please see the attached Request for Quotation for the full details.
Approved Budget for the Contract: Php 441,252.00
Contract Duration: 60 days
Date Posted: September 29, 2025
Closing Date: October 3, 2025. 10:00 AM
Category: Small Value Procurement
PROVISION OF NETWORK INFRASTRUCTURE UPGRADE PROJECTS: STRUCTURE NETWORK CABLING AT THE 3RD FLOOR EXPANSION AND ACSWD BUILDING.
***PLEASE SEE THE ATTACHED REQUEST FOR QUOTATION FOR THE FULL DETAILS. THANK YOU.
APPROVED BUDGET FOR THE CONTRACT: PHP 981,000.00
CONTRACT DURATION: 90 DAYS
DATE POSTED: SEPTEMBER 29, 2025
CLOSING DATE: OCTOBER 3, 2025, 5:00 PM
CATEGORY: SMALL VALUE PROCUREMENT
PROVISION OF VEHICLE RENTAL SERVICES IN CEBU PROVINCE. PLEASE SEE/RETRIEVE THE ATTACHED REQUEST FOR QUOTATION FOR THE FULL DETAILS. THANK YOU.
APPROVED BUDGET FOR THE CONTRACT (ABC): PHP 506,000.00
DATE POSTED: SEPTEMBER 25, 2025
CLOSING DATE/TIME: SEPTEMBER 29, 2025, 5:00 PM
CATEGORY: SMALL VALUE PROCUREMENT
PURCHASE ORDE NO. DSWD7-AMP-2025-733 - SUPPLY AND DELIVERY OF FOOD ITEMS FOR SFP.
PURCHASE ORDER NO. DSWD7-AMP-2025-855 - SUPPLY AND DELIVERY OF TONERS, DRUMKIT AND CARTRIDGE.
PURCHASE ORDER NO. DSWD7-AMP-2025-866 - SUPPLY AND DELIVERY OF TONER FOR LASER PRINTER. FOR SLP.
PURCHASE ORDER NO. DSWD7-AMP-2025-913 - SUPPLY AND DELIVERY OF FURNITURE FOR CWC.
PURCHASE ORDER NO. DSWD7-AMP-2025-702 - PROVISION OF LIGHTS, SOUND SYSTEM AND LED VIDEO WALL RENTAL SERVICES FOR EPAHP.
PURCHASE ORDER NO. DSWD7-AMP-2025-766 - SUPPLY AND DELIVERY OF CUSTOMIZED TRAINING/WORKSHOP SUPPLIES FOR EPAHP.
PURCHASE ORDER NOS. DSWD7-AMP-2025-703 - SUPPLY AND DELIVERY OF PLAQUES FOR THE TBTP REGIONAL CULMINATING ACTIVITY.
PURCHASE ORDER NO. DSWD7-AMP-2025-817 - SUPPLY AND DELIVERY OF HARDWARE SUPPLIES FOR RRCY.
PURCHASE ORDER NO. DSWD7-AMP-2025-795 - SUPPLY AND DELIVERY OF SEEDS AND OTHER SUPPLIES FOR FARMING FOR RRCY.
PURCHASE ORDER NO. DSWD7-AMP-2025-688 - SUPPLY AND DELIVERY OF GO BAG FOR RSCC.
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