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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
PURCHASE ORDER NO. DSWD7-AMP-2025-762 - SUPPLY AND DELIVERY OF LPG.
CONTRACT AMOUNT: PHP 39,700.00
PURCHASE ORDER NO. DSWD7-AMP-2025-764 - SUPPLY AND DELIVERY OF CUSTOMIZED FURNITURE.
CONTRACT AMOUNT: PHP 98,125.00
SUPPLY AND DELIVERY OF MATERIALS FOR RACKING SYSTEMS OF RECORDS.
CONTRACT AMOUNT: PHP 151,236.00
PURCHASE ORDER NO. DSWD7-AMP-2025-748 - SUPPLY AND DELIVERY OF FOOD ITEMS.
CONTRACT AMOUNT: PHP 1,202,850.00
PURCHASE ORDER NO. DSWD7-AMP-2025-244 - PROVISION OF GENERAL PEST CONTROL SERVICES.
CONTRACT AMOUNT: PHP 108,000.00
PURCHASE ORDER NO. DSWD7-AMP-2025-213 - SUPPLY AND DELIVERY OF LAPTOP COMPUTERS.
CONTRACT AMOUNT: PHP 395,800.00
PURCHASE ORDER NO. DSWD7-AMP-2025-210 - SUPPLY AND DELIVERY OF GO BAG.
CONTRACT AMOUNT: PHP 209,100.00
PURCHASE ORDER NO. DSWD7-AMP-2025-580 - SUPPLY AND DELIVERY OF MEDICINES.
CONTRACT AMOUNT: PHP 102,613.20
PURCHASE ORDER NO. DSWD7-AMP-2025-262 - SUPPLY AND DELIVERY OF DSLR CAMERA FOR DSWD FO-NIR.
CONTRACT AMOUNT: PHP 63,524.60
PURCHASE ORDER NO. DSWD7-AMP-2025-238 - PRINTING AND DELIVERY OF VARIOUS FORMS FOR USE OF CIS.
CONTRACT AMOUNT: PHP 429,144.00
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