-
Small Value Procurement
-
Invitation To Bid
-
Bid Bulletin
-
Notice To Proceed
-
Notice of Awards
-
Awarded Contracts
-
Minutes of Bidding
-
Community Participation
-
Public Auction
SUPPLY AND DELIVERY OF 160 SETS FIRE EXTINGUISHERS FOR FIELD OFFICE VII. PLEASE SEE THE ATTACHED REQUEST FOR QUOTATION FOR THE FULL DETAILS. THANK YOU.
APPROVED BUDGET FOR THE CONTRACT (ABC): PHP 740,000.00
DATE POSTED: NOVEMBER 25, 2025
CLOSING DATE: DECEMBER 1, 2025, 4:00 PM
CATEGORY: SMALL VALUE PROCUREMENT
SUPPLY AND DELIVERY OF 14 UNITS LAPTOP COMPUTER FOR SOCIAL PENSION PROGRAM. PLEASE SEE THE ATTACHED REQUEST FOR QUOTATION FOR THE FULL DETAILS. THANK YOU.
APPROVED BUDGET FOR THE CONTRACT (ABC): PHP 698,600.00
DATE POSTED: NOVEMBER 25, 2025
CLOSING DATE: DECEMBER 1, 2025, 4:00 PM
CATEGORY: SMALL VALUE PROCUREMENT
REPAIR AND IMPROVEMENT OF DSWD FO7 ALUMINUM VAN VEHICLE (ISUZU) WITH PLATE NO. SKW 186. PLEASE SEE THE ATTACHED REQUEST FOR QUOTATION FOR THE FULL DETAILS. THANK YOU.
APPROVED BUDGET FOR THE CONTRACT (ABC): PHP 650,000.00
DATE POSTED: NOVEMBER 20, 2025
CLOSING DATE: NOVEMBER 24, 2025, 5:00 PM
CATEGORY: SMALL VALUE PROCUREMENT
SUPPLY AND DELIVERY OF VARIOUS PRINTER INKS AND TONERS AND RISO MASTER ROLL. PLEASE SEE THE ATTACHED REQUEST FOR QUOTATION FOR THE FULL DETAILS. THANK YOU.
APPROVED BUDGET FOR THE CONTRACT (ABC): PHP 201,275.00
DATE POSTED: NOVEMBER 20, 2025
CLOSING DATE: NOVEMBER 24, 2025, 5:00 PM
CATEGORY: SMALL VALUE PROCUREMENT
SUPPLY AND DELIVERY OF 7,000 CONTAINERS PURIFIED DRINKING WATER FOR RRCY CANDABONG, ARGAO, CEBU FOR CY 2026.
***PLEASE SEE THE ATTACHED REQUEST FOR QUOTATION FOR THE FULL DETAILS. THANK YOU.
APPROVED BUDGET FOR THE CONTRACT: PHP 350,000.00
DATE POSTED: NOVEMBER 18, 2025
CLOSING DATE: NOVEMBER 24, 2025, 5:00 PM
CATEGORY: SMALL VALUE PROCUREMENT
PURCHASE ORDER NO. DSWD7-AMP-2025-743 - SUPPLY AND DELIVERY OF FOOD ITEMS FOR TAGBILARAN CITY. (RFQ NO. DSWD7-0299A)
PURCHASE ORDER NO. DSWD7-AMP-2025-742 - SUPPLY AND DELIVERY OF FOOD ITEMS FOR SFP TOLEDO CITY, CEBU (RFQ NO. DSWD7-0296A)
PURCHASE ORDER NO. DSWD7-AMP-2025-745 - SUPPLY AND DELIVERY OF FOOD ITEMS FOR SFP DAUIS, BOHOL. (RFQ NO. DSWD7-2025-0298A)
PURCHASE ORDER NO. DSWD7-AMP-2025-744 - SUPPLY AND DELIVERY OF FOOD ITEMS FOR SFP NAGA CITY, CEBU. (RFQ NO. DSWD7-2025-0291A)
PURCHASE ORDER NO. DSWD7-AMP-2025-067 - PROVISION OF VAN RENTAL SERVICES FOR BOHOL PROVINCE AREA (RFQ NO. DSWD7-2025-0132)
PUCHASE ORDER NO. DSWD7-AMP-2025-057 - SANITATION AND DISINFECTION SERVICES. (RFQ NO. DSWD7-2025-0051A)
PURCHASER ORDER NO. DSWD7-AMP-2025-951 - PROVISION OF GENERAL PEST CONTROL SERVICES, TERMITE CONTROL TREATMENT AND SURFACE DISINFECTION TREATMENT. CONTRACT PRICE PHP 270,600.00
PURCHASE ORDER NO. DSWD7-AMP-2025-947 - SUPPLY AND DELIVERY OF AIR CONDITIONERS. CONTRACT PRICE: PHP 435,000.00
PURCHASE ORDER NO. DSWD7-AMP-2025-935 - SUPPLY, DELIVERY AND INSTALLATION OF AIR CONDITIONING UNITS. CONTRACT PRICE: PHP 280,190.00
PURCHASE ORDER NO. DSWD7-AMP-2025-934 - SUPPLY AND DELIVERY OF CHEST FREEZER AND WASHING MACHINE. CONTRACT PRICE: PHP 119,520.00
[wpfilebase tag="list" id="35" sort='>file_date' num=10 pagenav=1 /]
[wpfilebase tag="list" id="37" sort='>file_date' num=10 pagenav=1 /]
