Small Value Procurement


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            Purchase Order No. DSWD7-AMP-2025-018 - Provision of van rental services for Cebu Province.

            Contract: Php 795,000.00

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            Purchase Order No. DSWD7-AMP-2025-014 - Provision of vehicle rental services for CY 2025 (Siquijor Province).

            Contract Amount : Php 135,000.00

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            Purchase Order No. DSWD7-AMP-2025-013 - Provision of vehicle rental services for CY 2025 (Negros Oriental Province).

            Contract Amount: Php 374,400.00

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            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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            Purchase Order No. DSWD7-AMP-2025-011 - Provision of vehicle rental services for CY 2025 (Cebu Province).

            Contract Amount: Php 755,040.00

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            Purchase Order No. DSWD7-AMP-2025-010 - Provision of notarial Services.

            Contract Amount : Php 43,560.00

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            Purchase Order No. DSWD7-AMP-2025-008 - Supply and delivery of purified drinking water.

            Contract Amount: Php 150,000.00

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