PURCHASE ORDER NO. DSWD7-AMP-2025-184 - REPLACEMENT AND MAINTENANCE SERVICES FOR DSWD HILUX WITH PLATE NO. UQM 490. CONTRACT AMOUNT: PHP 68,732.00

PURCHASE ORDER NO. DSWD7-AMP-2025-640 - Supply, delivery and installation of 7 units split-type conditioner.

Contract Amount: Php 347,900.00

PURCHASE ORDER NO. DSWD7-AMP-2025-776 - SUPPLY AND DELIVERY OF LPG.

CONTRACT AMOUNT: PHP 52,000.00

PURCHASE ORDER NO. DSWD7-AMP-2025-780 - REPAIR AND MAINTENANCE OF FACILITIES FOR REGIONAL HAVEN FOR WOMEN.

CONTRACT AMOUNT: PHP 1,992,539.71

PURCHASE ORDER NO. DSWD7-AMP-2025-768 - SUPPLY AND DELIVERY OF INKJET PRINTER.

CONTRACT AMOUNT: PHP 85,000.00

PURCHASE ORDER NO. DSWD7-AMP-2025-772 - SUPPLY AND DELIVERY OF TIRES.

CONTRACT AMOUNT: PHP 153,125.00

PURCHASE ORDER NO. DSWD7-AMP-2025-786 - PREVENTIVE MAINTENANCE SERVICES PERFORMING 230,000 KM WITH GENERAL CHECK UP AND MINOR REPAIRS OF DEFECTIVE PARTS OF DSWD SERVICE VEHICLE ISUZU DMAX WITH PLATE NO. SAB 4901.

CONTRACT AMOUNT: PHP 87,795.00

PURCHASE ORDER NO. DSWD7-AMP-2025-585 - PROVISION OF TERMITE / GENERAL PEST CONTROL AND PREVENTION.

CONTRACT AMOUNT: PHP 60,400.00

PURCHASE ORDER NO. DSWD7-AMP-2025-078 - PROVISION OF VAN RENTAL SERVICES.

CONTRACT AMOUNT: PHP 522,000.00

PURCHASE ORDER NO. DSWD7-AMP-2025-055 - SUPPLY AND DELIVERY OF PURIFIED DRINKING WATER.

CONTRACT AMOUNT: PHP 72,000.00