Small Value Procurement


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          Provision of vehicle rental services for Cebu Province.

          Php 120,000.00

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          Purchase Order No. DSWD7-AMP-2025-025 - Provision of vehicle rental services for Bohol Province.

          Php 101,850.00

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          Purchase Order No. DSWD7-AMP-019 - Supply and delivery of Fiber Patch Cord.

          Contract Amount: Php 50,000.00

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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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