PURCHASE ORDER NO. DSWD7-AMP-2025-023 - SUPPLY AND DELIVERY OF 7,000 CONTAINERS PURIFIED DRINKING WATER.

PURCHASE ORDER NO. DSWD7-AMP-2025-209 - PROVISION OF SERVICES FOR THE UPGRADING AND IMPROVEMENT OF NETWORK EQUIPMENT AND MATERIALS FOR DATA CENTER ROOM. CONTRACT PRICE: PHP 983,000.00.

PURCHASE ORDER NO. DSWD7-AMP-2025-283 - SUPPLY AND DELIVERY OF TRAINING SUPPLIES FOR COMMERCIAL COOKING. CONTRACT PRICE: PHP 74,565.00.

PURCHASE ORDER NO. DSWD7-AMP-2025-271 - SUPPLY AND DELIVERY OF GROCERY ITEMS. CONTRACT PRICE: PHP 191,008.65.

PREVENTIVE MAINTENANCE SERVICES PERFORMING 110,000 KM WITH CHECK-UP (ALL-IN) MINOR REPAIR AND REPLACEMENT OF DEFECTIVE PARTS FOR DSWD VEHICLE MITSUBISHI (MONTERO) WITH PLATE NO. SKT 487. CONTRACT PRICE: PHP 114,137.15.

PURCHASE ORDER NO. DSWD7-AMP-2025-268 - CATERING SERVICES FOR BASIC LIFE SUPPORT AND STANDARD FIRST AD TRAINING. CONTRACT PRICE: PHP 364,000.00

PURCHASE ORDER NO. DSWD7-AMP-2025-249 - PROVISION OF CATERING SERVICES FOR MONTHLY PAG-ABOT PROGRAM MEETING. CONTRACT PRICE: PHP 52,650.00

PURCHASE ORDER NO. DSWD7-AMP-2025-243 - CATERING SERVICES FOR CEBU QUARTERLY CLUSTER 4 MEETING. CONTRACT PRICE: PHP 261,900.00

PURCHASE ORDER NO. DSWD7-AMP-2025-236 - SUPPLY AND DELIVERY OF PURIFIED DRINKING WATER. CONTRACT PRICE: PHP 73,500.00

PURCHASE ORDER NO. DSWD7-AMP-2025-217 - PROVISION OF CATERING SERVICES FOR ARTU DIVISION SECRETARIAT MEETING. CONTRACT PRICE: PHP 121,500.00