Small Value Procurement


Icon
RFQ NO. DSWD7-2025-1828 - REPAIR & IMPROVEMENT OF 3RD FLOOR ACSWD BUILDING FIRE PROTECTION.

REPAIR AND IMPROVEMENT OF 3RD FLOOR ACSWD BUILDING FIRE PROTECTION WORKS.

  • PLEASE SEE THE ATTACHED REQUEST FOR QUOTATION FOR THE FULL DETAILS. THANK YOU.
  • APPROVED BUDGET FOR THE CONTRACT (ABC): PHP 720,000.00
  • DATE POSTED: DECEMBER 16, 2025
  • CLOSING DATE/TIME: DECEMBER 22, 2025, 5:00 PM
  • CATEGORY: SMALL VALUE PROCUREMENT
2 downloads1.47 MB
Icon
RFQ NO. DSWD7-2025-1790A - SUPPLY AND DELIVERY OF LAPTOPS.

SUPPLY AND DELIVERY OF 10 UNITS LAPTOP COMPUTERS FOR DSWD FIELD OFFICE NIR, DUMAGUETE CITY.

  • PLEASE SEE THE ATTACHED REQUEST FOR QUOTATION FOR THE FULL DETAILS. THANK YOU.
  • APPROVED BUDGET FOR THE CONTRACT (ABC): PHP 499,990.00
  • DATE POSTED: DECEMBER 16, 2025
  • CLOSING DATE/TIME: DECEMBER 22, 2025, 12:00 PM
  • CATEGORY: SMALL VALUE PROCUREMENT
1 downloads1.71 MB
Icon
RFQ NO. DSWD7-2025-1776A - SUPPLY AND DELIVERY OF FURNITURE.

SUPPLY AND DELIVERY OF 150 UNITS CLERICAL CHAIR AND 150 PIECES OFFICE CHAIR FOR DSWD FIELD OFFICE NIR, DUMAGUETE CITY

  • APPROVED BUDGET FOR THE CONTRACT (ABC): PHP 1,995,000.00
  • DATE POSTED: DECEMBER 16, 2025
  • CLOSING DATE/TIME: DECEMBER 22, 2025, 12:00 PM
  • CATEGORY: SMALL VALUE PROCUREMENT
4 downloads1.42 MB
Icon
RFQ NO. DSWD7-2025-1827 - LABOR AND MATERIALS FOR THE INSTALLATION OF WINDOW BLINDS.

PROVISION OF LABOR AND MATERIALS FOR THE INSTALLATION OF WINDOW BLINDS FOR THE REGIONAL HAVEN FOR WOMEN DOMITORY AND ADMINISTRATION BUILDING FACILITIES.

  • APPROVED BUDGET FOR THE CONTRACT (ABC): PHP 280,000.00
  • DATE POSTED: DECEMBER 15, 2025
  • CLOSING DATE: DECEMBER 19, 2025, 5:00 PM
  • CATEGORY: SMALL VALUE PROCUREMENT
3 downloads1.68 MB
Icon
RFQ NO. DSWD7-2025-1820 - SUPPLY AND DELIVERY OF FURNITURE FOR ACSWD BUILDING.

SUPPLY AND DELIVERY OF FURNITURE FOR ACSWD BUILDING OF DSWD FIELD OFFICE VII.

  • PLEASE SEE THE ATTACHED REQUES FOR QUOTATION FOR THE FULL DETAILS. THANK YOU.
  • APPROVED BUDGET FOR THE CONTRACT (ABC): 1,982,000.00
  • DATE POSTED: DECEMBER 15, 2025
  • CLOSING DATE/TIME: DECEMBER 19, 2025, 5:00 PM
  • CATEGORY: SMALL VALUE PROCUREMENT

 

4 downloads2.64 MB

No downloads found!
    No downloads found!
      No downloads found!
        No downloads found!
          Icon
          AWARD NOTICE

          Purchase Order No. DSWD7-AMP-2025-498 - Provision of Van Rental Services amounting to Php 780,000.00

          0 downloads3.20 MB
          Icon
          AWARD NOTICE

          PURCHASE ORDER NO. DSWD7-AMP-2025-1118 - PROVISION OF VAN RENTAL SERVICES (PASSENGER VAN TYPE), 50 UNITS AMOUNTING TO PHP 285,000.00

          0 downloads441.35 KB
          Icon
          AWARD NOTICE

          Posting of Award Notice re: Purchase Order No. DSWD7-AMP-2025-1129 - Provision of Vehicle Rental Services (Passenger Van Type).

          Contract Amount: Php 776,500.00

          0 downloads260.06 KB
          Icon
          AWARD NOTICE

          Posting of Award Notice re: Purchase Order No. DSWD7-AMP-2025-1115 dated 11/11/2025 - Provision of Forwarding Services for Disaster Goods, Supplies and Equipment of Field Office VII.

          Contract Amount: Php 1,000,000.00

          0 downloads770.42 KB
          Icon
          AWARD NOTICE

          PURCHASE ORDER NO. DSWD7-AMP-2025-1030 - CATERING SERVICES FOR ANGELS IN RED VEST AGENCY ORIENTATION. (RFQ NO. DSWD7-2025-1494)

          6 downloads212.40 KB
          Icon
          AWARD NOTICE

          PURCHASE ORDER NO. DSWD7-AMP-2025-1032 - PROVISION OF NETWORK INFRASTRUCTURE UPGRADE PROJECTS: STRUCTURED NETWORK CABLING AT 3F EXPANSION AND ACSWD BUILDING. (RFQ NO. DSWD7-2025-1470)

          4 downloads342.30 KB
          Icon
          AWARD NOTICE

          PURCHASE ORDER NO. DSWD7-AMP-2025-952 - SUPPLY AND DELIVERY OF OUTDOOR QLED INTERACTIVE DISPLAY (RFQ NO. DSWD7-2025-1257A)

          2 downloads247.02 KB
          Icon
          AWARD NOTICE

          PURCHASE ORDER NO. DSWD7-AMP-2025-869 - SUPPLY AND DELIVERY OF JANITORIAL SUPPLIES (RFQ NO. DSWD7-2025-1176)

          2 downloads364.78 KB
          Icon
          AWARD NOTICE

          PURCHASE ORDER NO. DSWD7-AMP-2025-646 - SUPPLY, DELIVERY AND INSTALLATION OF TIRES. (RFQ NO. DSWD7-2025-0894)

          1 downloads233.61 KB
          Icon
          AWARD NOTICE

          PURCHASE ORDER NO. DSWD7-AMP-2025-442 - SUPPLY AND DELIVERY OF FURNITURE (RFQ NO. DSWD7-2025-0787)

          1 downloads245.85 KB
          No downloads found!

            [wpfilebase tag="list" id="35" sort='>file_date' num=10 pagenav=1 /]

            [wpfilebase tag="list" id="37" sort='>file_date' num=10 pagenav=1 /]


            Loading