PURCHASE ORDER NO. DSWD7-AMP-2025-218 - PROVISION OF RADIO PROGRAM.

CONTRACT AMOUNT: PHP 300,000.00

PURCHASE ORDER NO. DSWD7-AMP-2025-339 - REPLACEMENT OF DEFECTIVE PARTS OF DSWD VEHICLE TOYOTA WITH PLATE NO. SAA 3611.

CONTRACT AMOUNT: PHP 56,874.00

PURCHASE ORDER NO. DSWD7-AMP-2025-297 - PREVENTIVE MAINTENANCE SERVICES WITH 220,000 KM CHECK-UP ALL-IN AND REPLACEMENT OF DEFECTIVE PARTS OF DSWD VEHICLE MONTERO SPORTS WITH PLATE NO.  NL7580.

CONTRACT AMOUNT: PHP 66,605.54

PURCHASE ORDER NO. DSWD7-AMP-2025-289 - PREVENTIVE MAINTENANCE SERVICES WITH 40,000 KM CHECK UP ALL-IN AND REPLACEMENT OF DEFECTIVE PARTS FOR DSWD VEHICLE L300 VAN WITH PLATE NO. SND 1219.

CONTRACT AMOUNT: PHP 53,768.96

PURCHASE ORDER NO. DSWD7-AMP-2025-346 - SUPPLY AND DELIVERY OF BOLLARD LIGHTS.

CONTRACT AMOUNT: PHP 77,500.00

PUCHASE ORDER NO. DSWD7-AMP-2025-291 - PROVISION OF CATERING SERVICES FOR CIS REPORTING TEAM COORDINATION MEETING.

CONTRACT AMOUNT: PHP 52,000.00

PURCHASE ORDER NO. DSWD7-AMP-2025-226 - PROVISION OF CATERING SERVICES FOR VARIOUS ACTIVITIES

CONTRACT AMOUNT: PHP 212,075.00

PURCHASE ORDER NO. DSWD7-AMP-2025-726 - SUPPLY AND DELIVERY OF FOOD ITEMS.

CONTRACT AMOUNT: PHP 534,600.00

Purchase Order No. DSWD7-AMP-2025-278 - Supply and delivery of medical supplies.

Contract Amount: Php 61,645.00

Purchase Order No. DSWD7-AMP-2025-279 - Supply and delivery of toiletries and janitorial services.

Contract Award: Php 411,195.00