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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
RFQ NO. DSWD7-2025-1831A - SUPPLY AND DELIVERY OF BRAND NEW AIR CONDITIONERS.
RFQ NO. DSWD7-2025-1837 - PREVENTIVE MAINTENANCE SERVICES FOR VEHICLE.
RFQ NO. DSWD7-2025-1833 - PROVISION OF PETROLEUM, OIL AND LUBRICANT FOR DSWD FIELD OFFICE VII.
RFQ NO. DSWD7-2025-1836 - SUPPLY AND DELIVERY OF INKS AND TONERS.
RFQ NO. DSWD7-2025-1835 - SUPPLY AND DELIVERY OF OFFICE SUPPLIES.
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
Purchase Order No. DSWD7-AMP-2025-154 - Provision of catering services for GASSG Meetings for CY 2025.
Contract Amount: Php 134,250.00
Purchase Order No. DSWD7-AMP-2025-185 - Provision of van rental services.
Contract Amount: Php 61,950.00
Purchase Order No. DSWD7-AMP-2025-186 - Provision of van rental services.
Contract Amount: Php 52,850.00
Purchase Order No. DSWD7-AMP-2025-188 - Provision of van rental services.
Contract Amount: Php 52,850.00
Purchase Order No. DSWD7-AMP-2025-280 - Supply and delivery of well-milled commercial rice.
Contract Amount: Php 450,000.00
Purchase Order No. DSWD7-AMP-2025-169 - Repair and enhancement services of structured network cabling systems at RICTMS Office.
Contract Amount: Php 720,000.00
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