Purchase Order No. DSWD7-AMP-2025-035 - Rental of photocopying machine for CY 2025 (Bohol Province).

Contract Amount: P158,400.00

Supply and delivery of purified drinking water.

Contract Amount: P87,500.00

Purchase Order No. DSWD7-AMP-2025-066 - Supply and delivery of 22 kgs. LPG, refill, with cylinder tank, POL-type valve.

Contract Amount: Php 57,600.00

Purchase Order No. DSWD7-AMP-2025-032 - Rental of photocopying machine for CY 2025.

Contract Amount: Php 330,000.00

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

Provision of vehicle rental services for Cebu Province.

Php 120,000.00

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