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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. DSWD7-2025-1817 - UPGRADING OF ELECTRICAL MAIN LINE FROM SINGLE PHASE TO 3-PHASE.
RFQ NO. DSWD7-2025-1816 - IMPROVEMENT OF STRUCTURED NETWORK AND ELECTRICAL CABLING SYSTEMS.
RFQ NO. DSWD7-2025-1780A - PROVISION OF REPAIR SERVICES FOR AIRCONDITIONING UNITS.
RFQ No. DSWD7-2025-1586A - Provision of Van Rental Services (Passenger Van Type)
RFQ NO. DSWD7-2025-1780 - PROVISION OF REPAIR SERVICES FOR AIRCONDITIONING UNITS.
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
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
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