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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
SUPPLY AND DELIVERY OF FURNITURE FOR ACSWD BUILDING OF DSWD FIELD OFFICE VII.
- PLEASE SEE THE ATTACHED REQUES FOR QUOTATION FOR THE FULL DETAILS. THANK YOU.
- APPROVED BUDGET FOR THE CONTRACT (ABC): 1,982,000.00
- DATE POSTED: DECEMBER 15, 2025
- CLOSING DATE/TIME: DECEMBER 19, 2025, 5:00 PM
- CATEGORY: SMALL VALUE PROCUREMENT
SUPPLY AND DELIVERY OF 14 UNITS LAPTOP COMPUTER FOR DSWD FIELD OFFICE NIR, DUMAGUETE CITY.
*PLEASE SEE THE ATTACHED REQUEST FOR QUOTATION FOR THE FULL DETAILS. THANK YOU.
DATE POSTED: DECEMBER 15, 2025
CLOSING DATE: DECEMBER 19, 2025, 5:00 PM
CATEGORY: SMALL VALUE PROCUREMENT
UPGRADING OF DSWD FO7 ELECTRICAL MAIN LINE FROM SINGLE PHASE TO 3-PHASE CONNECTION.
- PLEASE SEE THE ATTACHED REQUEST FOR QUOTATION FOR THE FULL DETAILS. THANK YOU.
- APPROVED BUDGET FOR THE CONTRACT (ABC): PHP 760,045.78
- DATE POSTED: DECEMBER 15, 2025, 5:00 PM
- CLOSING DATE/TIME: DECEMBER 19, 2025, 5:00 PM
- CATEGORY: SMALL VALUE PROCUREMENT
PROVISION OF SERVICES FOR THE IMPROVEMENT OF STRUCTURED NETWORK AND ELECTRICAL CABLING SYSTEMS AT DSWD FIELD OFFICE VII DATA CENTER.
- PLEASE SEE THE ATTACHED REQUEST FOR QUOTATION FOR THE FULL DETAILS. THANK YOU.
- APPROVED BUDGET FOR THE CONTRACT (ABC): PHP 1,100,000.00
- DATE POSTED: DECEMBER 15, 2025
- CLOSING DATE/TIME: DECEMBER 19, 2025, 5:00 PM
- CATEGORY: SMALL VALUE PROCUREMENT
PROVISION OF REPAIR SERVICES OF AIR CONDITIONERS OF DSWD FIELD OFFICE VII.
***PLEASE SEE THE ATTACHED REQUEST FOR QUOTATION FOR THE FULL DETAILS. THANK YOU.
APPROVED BUDGET FOR THE CONTRACT (ABC): PHP 1,900,000.00
DATE POSTED: DECEMBER 4, 2025
CLOSING DATE & TIME: DECEMBER 9, 2025, 10:00 AM
CATEGORY: SMALL VALUE PROCUREMENT
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
Purchase Order No. DSWD7-AMP-2025-187 - Provision of van rental services.
Contract Amount: Php 73,680.00
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