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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. DSWD7-2026-0025
Supply and Delivery of Liquefied Petroleum Gas (LPG)
Please see the attached Request for Quotation.
ABC: Php350,000.00
Date Posted: November 17, 2025
Closing Date: November 21, 2025 at 5:00PM
SUPPLY AND DELIVERY OF HEAVY DUTY COLOR MULTI-FUNCTION PRINTERS, DOCUMENT SCANNERS AND LAPTOPS FOR PAG-ABOT PROGRAM. PLEASE SEE THE ATTACHED REQUEST FOR QUOTATION FOR THE FULL DETAILS. THANK YOU.
DATE POSTED: NOVEMBER 11, 2025
CLOSING DATE: NOVEMBER 17, 2025, 5:00 PM
CATEGORY: SMALL VALUE PROCUREMENT
PROVISION OF L3 VEHICLE RENTAL SERVICES IN CEBU PROVINCE FOR WITH 48 TRIPS. PLEASE SEE THE ATTACHE REQUEST FOR QUOTATION FOR THE FULL DETAILS. THANK YOU.
APPROVED BUDGET FOR THE CONTRACT: PHP 240,000.00
DATE POSTED: NOVEMBER 10, 2025
CLOSING DATE: NOVEMBER 14, 2025, 5:00 PM
CATEGORY: SMALL VALUE PROCUREMENT
PROVISION OF LIGHTS, SOUND SYSTEM AND LED VIDEO WALL RENTAL SERVICES FOR THE 2025 KALAHI-CIDSS LOCAL CHIEF EXECUTIVE FORUM CUM TATAK KALAHI AWARDS
PLEASE SEE THE ATTACHED REQUEST FOR QUOTATION FOR THE FULL DETAILS.
APPROVED BUDGET FOR THE CONTRACT: PHP900,000.00
DATE POSTED: NOVEMBER 10, 2025
CLOSING DATE: NOVEMBER 14, 2025 @ 9:00AM
CATEGORY: SMALL VALUE PROCUREMENT
Please see the attached Request for Quotation for the full details and specifications.
Approved Budget for the Contract: Php206,300.00
Date Posted: November 8, 2025
Closing Date: November 12, 2025 @ 5:00PM
Category: Small Value Procurement
Purchase Order No. DSWD7-AMP-2025-084 - Rental services of photocopier for CY 2025.
Contract Amount: Php 247,500.00
Purchase Order No. DSWD7-AMP-2025-087 - Subscription for 3CX Unified Communications Platform.
Contract Amount: Php 270,000.00
Purchase Order No. DSWD7-AMP-2025-095 - Supply and delivery of furniture and fixtures.
Contract Amount: Php 85,927.00
Purchase Order No. DSWD7-AMP-2025-082 - Provision of catering services for ARTU Division Secretariat Meeting.
Contract Amount: Php 154,000.00
Purchase Order No. DSWD7-AMP-2025-094 - Supply and delivery of Inkjet Printer.
Purchase Order No. DSWD7-AMP-2025-131 - Preventive maintenance services for DSWD vehicle with Plate No. SDY 889.
Contract Amount: Php 121,671.96
Purchase Order No. DSWD7-AMP-2025-093 - Subscription of SIP Trunk.
Contract Amount: Php 181,440.00
Purchase Order No. DSWD7-AMP-2025-104 - Provision of catering services for Cash Section Monthly Meeting.
Contract Amount: Php 97,000.00
Purchase Order No. DSWD7-AMP-2025-061 - Supply and delivery of LPG.
Contract Amount: Php 305,200.00
Purchase Order No. DSWD7-AMP-2025-035 - Rental of photocopying machine for CY 2025 (Bohol Province).
Contract Amount: P158,400.00
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