Project Identification No.: ITB No. DSWD7-PB-2026-06

Project Title: Printing of Certificate of Eligibility Form No. 1 for Crisis Intervention Section

Approved Budget for the Contract: Php3,456,000.00

Pre-bidding Conference: March 30, 2026, Monday, 10:30AM

Deadline of Bid Submission: April 14, 2026, Tuesday, 10:15AM

Date of Bid Opening: April 14, 2026, Tuesday, 10:30AM

Date Posted: March 21, 2026

Mode of Procurement: Competitive Bidding

Project Identification No.: ITB No. DSWD7-PB-2026-05

Project Title: Provision of Janitorial/Utility Manpower Services for DSWD Field Office Negros Island Region CY 2026

ABC: Php2,030,000.00

Deadline of Bid Submission: March 25, 2026, Wednesday, 9:45AM

Date of Bid Opening: March 25, 2026, Wednesday, 10:00AM

Date Posted: March 16, 2026

Mode of Procurement: Competitive Bidding

Project Identification No.: ITB No. DSWD7-PB-2026-05

Project Title: Provision of Janitorial/Utility Manpower Services for DSWD Field Office Negros Island Region CY 2026

ABC: Php 2,030,000.00

Pre-bidding Conference: March 13, 2026, Friday, 10:00AM

Deadline of Bid Submission: March 25, 2026, Wednesday, 9:45AM

Date of Bid Opening: March 25, 2026, Wednesday, 10:00AM

Date Posted: March 04, 2026

Project Identification No.: ITB No. DSWD7-PB-2026-04

Project Title: Supply and Delivery of Food, Non-food Items, and Personal Belongings for Centers and Residential Care Facilities (CRCF) Residents for CY 2026

ABC: Php 12,512,240.00

Deadline of Bid Submission: February 25, 2026 at 9:45AM

Date Posted: February 3, 2026

Mode of Procurement: Competitive Bidding

Project Identification No.: ITB No. DSWD7-PB-2026-03

Project Title: Supply and Delivery of Furniture and Fixtures for the Pag-abot Processing Center

ABC: Php 3,630,500.00

Deadline of Bid Submission: February 11, 2026 at 9:45AM

Date Posted: February 2, 2026

Mode of Procurement: Competitive Bidding

Project Identification No.: ITB No. DSWD7-PB-2026-03

Project Title: Supply and Delivery of Furniture and Fixtures for the Pag-abot Processing Center

Approved Budget for the Contract: Php3,630,500.00

Date of Pre-bid Conference: January 30, 2026 at 10:00AM

Deadline of Bid Submission: February 11, 2026 at 9:45AM

Date of Bid Opening: February 11, 2026 at 10:00AM

Date Posted: January 21, 2026

Posted by: Mary Janurie D. Del Mar

Project Title: Repair and Improvement of DSWD FO VII Annex Compound (PACD Receiving/Assessment Area).

***Please see the attached bidding documents for the full details. Thank you.

Approved Budget for the Contract (ABC): Php 8,720,000.00

Date Posted: December 1, 2025

Closing Date: December 22, 2025, Monday, 1:15PM.

Category: Public Bidding

Provision of Internet Services Through Managed Internet Service Provider for DSWD Field Office Negros Island Regional and Sub-Regional Offices. Please see the attached bidding documents for the full details.  Thank you.

Approved Budget for the Contract (ABC): Php 8,754,400.00

Date Posted: November 19, 2025

Closing Date: December 11, 2025, Thursday, 2:45PM

Category: Public Bidding

Supply and Delivery of grocery items, seafoods, vegetables, fruits and spices, meat products, and personal belongings. Please see the attached bidding documents for the full details. Thank you.

Approved Budget for the Contract (ABC): Php 15,792,300.00

Date Posted: November 19, 2025

Closing Date: December 11, 2025, Thursday, 1:15PM

Category: Public Bidding

Project Identification No.: ITB No. DSWD7-PB-2025-53 - Rebidding for the Supply and Delivery of Brand-New Motor Vehicle (Passenger Van Type) [formerly ITB No. DSWD7-PB-2025-50].

Approved Budget for the Contract (ABC): Php 2,400,000.00

Date Posted: November 19, 2025

Closing Date: December 11, 2025, Thursday, 10:15AM

Category: Public Bidding

Project Identification No. :  ITB No. DSWD7-PB-2025-47
Project Title              :  Repair and Improvement of Center for Women and Children (CWC)
ABC                        :  Php15,822,000.00
Deadline of Bid Submission :  October 29, 2025, Wednesday at 2:45PM

Project Identification No.  :  ITB No. DSWD7-PB-2025-46
Project Title               :  Repair and Improvement of Center for Women and Children (CWC)
ABC                         :  Php8,000,000.00
Deadline of Bid Submission  :  October 29, 2025, Wednesday at 1:15PM

ITB No. DSWD7-PB-2025-45 ; Supply and Installation of ICT Equipment for DSWD Field Office NIR; ABC: Php3,108,550.00; Deadline of Bid Submission: October 16, 2025 at 9:45AM; Bid Opening: October 16, 2025 at 10:00AM

Please see the attached file.

PURCHASE ORDER NO. DSWD7-AMP-2025-1084 - SUPPLY AND DELIVERY OF PRINTERS, INKS AND TONERS, AND LED MONITOR.

CONTRACT PRICE: PHP 170,000.00

PURCHASE ORDER NO. DSWD7-AMP-2025-860 - PROVISION OF CATERING SERVICES FOR THE REGIONAL CULMINATION ACTIVITY ON SEPT 19, 2025.

CONTRACT PRICE: PHP 455,000.00

PURCHASE ORDER NO. DSWD7-AMP-2025-1086 - PREVEENTIVE MAINTENANCE SERVICE FOR THE REPLACEMENT OF DEFECTIVE PARTS OF DSWD VEHICLE WITH PLATE NO. SKP 659.

CONTRACT PRICE: PHP 267,008.54

PURCHASE ORDER NO. DSWD7-AMP-2025-1106 - SUPPLY AND DELIVERY OF TONER CATRIDGES.

CONTRACT PRICE: PHP 816,220.00

PURCHASE ORDER NO. DSWD7-AMP-2025-1123 - REPAIR AND IMPROVEMENT OF RRCY GIRLS LAUNDRY AREA AND OTHER FACILITIES.

CONTRACT PRICE: PHP 1,480,005.79

PURCHASE ORDER NO. DSWD7-AMP-2025-1173 - PROVISION OF L3 VEHICLE RENTAL SERVICES (CEBU PROVINCE).

CONTRACT PRICE: PHP 232,800.00

PURCHARE ORDER NO. DSWD7-AMP-2025-1169 - REPAIR AND IMPROVEMENT OF DSWD FO7 ALUMINUM VAN VEHICLE (ISUZU) WITH PLATE NO. SKW 186.

CONTRACT PRICE: PHP 648,000.00

PURCHASE ORDER NO. DSWD7-AMP-2025-1181 - SUPPLY AND DELIVERY OF LAPTOP COMPUTER.

CONTRACT PRICE: PHP 650,006.00

PURCHASE ORDER NO. DSWD7-AMP-2025-1209 - PROVISION OF VAN RENTAL SERVICES (PASSENGER VAN TYPE).

CONTRACT PRICE: PHP 279,400.00

PURCHASE ORDER NO. DSWD7-AMP-2025-1134 - SUPPLY AND DELIVERY OF INKS AND TONERS.

CONTRACT PRICE: PHP 1,275,650.00