-
Small Value Procurement
-
Invitation To Bid
-
Bid Bulletin
-
Notice To Proceed
-
Notice of Awards
-
Awarded Contracts
-
Minutes of Bidding
-
Community Participation
-
Public Auction
RFQ No.DSWD7-2026-0336 - Supply and Delivery of Drugs and Medicines for the Residents of the Home for Girls
PURCHASE ORDER NO. DSWD7-AMP-2025-212 - PROVISION OF INTERNET SERVICES UNDER MANAGED NETWORK SERVICE PROVIDER FOR DSWD FO NIR. CONTRACT PRICE: PHP 850,000.00
PURCHASE ORDER NO. DSWD7-AMP-2025-209 - UPGRADING AND IMPROVEMENT OF NETWORK EQUIPMENT AND MATERIALS FOR DATA CENTER ROOM. CONTRACT PRICE: PHP983,000.00
PURCHASE ORDER NO. DSWD7-AMP-2025-201 - PROVISION OF CATERING SERVICES FOR VARIOUS ACTIVITIES OF SIQUIJOR. CONTRACT PRICE: PHP 131,600.00
PURCHASE ORDER NO. DSWD7-AMP-2025-167 - SUBSCRIPTION OF VARIOUS LICENSE SOFTWARE. CONTRACT PRICE: PHP 200,985.00
PURCHASE ORDER NO. DSWD7-AMP-2025-148 - CATERING SERVICES FOR VARIOUS ACTIVITIES OF RRCY. CONTRACT PRICE: PHP 237,600.00
PURCHASE ORDER NO. DSWD7-AMP-2025-079 - PROVISION OF VAN RENTAL SERVICES FOR SWAD BOHOL CY 2025. CONTRACT PRICE: PHP 420,000.00
PURCHASE ORDER NO. DSWD7-AMP-2025-073 - PROVISION OF VAN RENTAL SERVICES FOR NEGROS ORIENTAL PROVINCE. CONTRACT PRICE: PHP 112,000.00
PURCHASE ORDER NO. DSWD7-AMP-2025-069 - CATERING SERVICES DURING NIR OFFICE INAUGURATION, ET. AL. CONTRACT PRICE: PHP 50,000.00
PURCHASE ORDER NO. DSWD7-AMP-2025-049 - RENTAL OF PHOTOCOPIER FOR SWAD BOHOL CY 2025.
PURCHASE ORDER NO. DSWD7-AMP-2025-023 - SUPPLY AND DELIVERY OF PURIFIED DRINKING WATER. CONTRACT PRICE: PHP 245,000.00
[wpfilebase tag="list" id="35" sort='>file_date' num=10 pagenav=1 /]
[wpfilebase tag="list" id="37" sort='>file_date' num=10 pagenav=1 /]