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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
RFQ NO. DSWD7-2025-1716
Supply and Delivery of Body Worn Camera
Please see the attached Request for Quotation.
ABC: Php240,000.00
Date Posted: November 17, 2025
Closing Date: November 21, 2025 at 5:00PM
RFQ NO. DSWD7-2026-0025
Supply and Delivery of Liquefied Petroleum Gas (LPG)
Please see the attached Request for Quotation.
ABC: Php350,000.00
Date Posted: November 17, 2025
Closing Date: November 21, 2025 at 5:00PM
SUPPLY AND DELIVERY OF HEAVY DUTY COLOR MULTI-FUNCTION PRINTERS, DOCUMENT SCANNERS AND LAPTOPS FOR PAG-ABOT PROGRAM. PLEASE SEE THE ATTACHED REQUEST FOR QUOTATION FOR THE FULL DETAILS. THANK YOU.
DATE POSTED: NOVEMBER 11, 2025
CLOSING DATE: NOVEMBER 17, 2025, 5:00 PM
CATEGORY: SMALL VALUE PROCUREMENT
PROVISION OF L3 VEHICLE RENTAL SERVICES IN CEBU PROVINCE FOR WITH 48 TRIPS. PLEASE SEE THE ATTACHE REQUEST FOR QUOTATION FOR THE FULL DETAILS. THANK YOU.
APPROVED BUDGET FOR THE CONTRACT: PHP 240,000.00
DATE POSTED: NOVEMBER 10, 2025
CLOSING DATE: NOVEMBER 14, 2025, 5:00 PM
CATEGORY: SMALL VALUE PROCUREMENT
PROVISION OF LIGHTS, SOUND SYSTEM AND LED VIDEO WALL RENTAL SERVICES FOR THE 2025 KALAHI-CIDSS LOCAL CHIEF EXECUTIVE FORUM CUM TATAK KALAHI AWARDS
PLEASE SEE THE ATTACHED REQUEST FOR QUOTATION FOR THE FULL DETAILS.
APPROVED BUDGET FOR THE CONTRACT: PHP900,000.00
DATE POSTED: NOVEMBER 10, 2025
CLOSING DATE: NOVEMBER 14, 2025 @ 9:00AM
CATEGORY: SMALL VALUE PROCUREMENT
PURCHASER ORDER NO. DSWD7-AMP-930 - SUPPLY AND DELIVERY OF ADVOCACY MATERIALS FOR SLP DUNONG FORUM SA NIR. CONTRACT PRICE: PHP 339,500.00
PURCHASE ORDER NO. DSWD7-AMP-2025-922 - PROVISION OF VEHICLE RENTAL SERVICES (VAN TYPE). CONTRACT PRICE: PHP 120,000.00
PURCHASE ORDER NO. DSWD7-AMP-2025-923 - REPAIR AND IMPROVEMENT OF PSD OFFICE. CONTRACT PRICE: PHP 1,871,314.89.
PURCHASE ORDER NO. DSWD7-AMP-2025-924 - PROVISION OF VEHICLE RENTAL SERVICES (PASSENGER VAN TYPE) FOR SLP.
PURCHASE ORDER NO. DSWD7-AMP-2025-940 - SUPPLY AND DELIVERY OF PERSONAL BELONGINGS AND LINENS FOR RRCY (GIRLS).
PURCHASE ORDER NO. DSWD7-AMP-2025-939 - SUPPLY AND DELIVERY OF GROCERY ITEMS FOR RRCY (GIRLS).
PURCHASE ORDER NO. DSWD7-AMP-2025-910 - SUPPLY AND DELIVERY OF CAN UMBRELLA FOR SOCIAL PENSION PROGRAM.
PURCHASE ORDER NO. DSWD7-AMP-2025-905 - SUPPLY AND DELIVERY OF NETWORK CONTROLLER AND ACCESS POINTS FOR DSWD FO NIR - SLP.
PURCHASE ORDER NO. DSWD7-AMP-2025-912 - SUPPLY AND DELIVERY OF LAPTOP COMPUTERS FOR SOCIAL PENSION PROGRAM.
PURCHASE ORDER NO. DSWD7-AMP-2025-899 - SUPPLY AND DELIVERY OF LAPTOP COMPUTERS FOR CIS.
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