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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-2025-070 - Provision of Catering Services for various activities.
Contract Amount: Php 63,400.00
Purchase Order No. DSWD7-AMP-2025-064 - Provision of van rental services for Cebu Province Area.
Contract Amount: Php 169,440.00
Purchase Order No. DSWD7-AMP-2025-022 - Provision of postage and courier services.
Contract Amount: Php 80,000.00
Purchase Order No. DSWD7-AMP-2025-025 - Provision of vehicle rental services for Bohol Province.
Php 101,850.00
Purchase Order No. DSWD7-AMP-019 - Supply and delivery of Fiber Patch Cord.
Contract Amount: Php 50,000.00
Purchase Order No. DSWD7-AMP-2025-018 - Provision of van rental services for Cebu Province.
Contract: Php 795,000.00
Purchase Order No. DSWD7-AMP-2025-014 - Provision of vehicle rental services for CY 2025 (Siquijor Province).
Contract Amount : Php 135,000.00
Purchase Order No. DSWD7-AMP-2025-013 - Provision of vehicle rental services for CY 2025 (Negros Oriental Province).
Contract Amount: Php 374,400.00
Purchase Order No. DSWD7-AMP-2025-012 - Provision of vehicle rental services for CY 2025 (Bohol Province).
Contract Amount: Php 346,500.00
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