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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
Bid Docs_ITB No. DSWD7-PB-2026-18_Provision of Forwarding Services for the Visayas Disaster Resource Center (VDRC) for CY 2026
Bid Docs_ITB No. DSWD7-PB-2026-16_Supply and Delivery of Grocery Items for the SFP Child Beneficiaries for CY 2026 in Negros Island Region
Bid Docs_ITB No. DSWD7-PB-2026-15_Supply and Delivery of Ready-to-Eat Food Items for the SFP Child Beneficiaries for CY 2026 in Negros Island Region
Bid Docs_ITB No. DSWD7-PB-2026-10_Provision of Security Manpower Services for DSWD Field Office Negros Island Region CY 2026
ITB No. DSWD7-PB-2025-45 ; Supply and Installation of ICT Equipment for DSWD Field Office NIR; ABC: Php3,108,550.00; Deadline of Bid Submission: October 16, 2025 at 9:45AM; Bid Opening: October 16, 2025 at 10:00AM
Please see the attached file.
PURCHARE ORDER NO. DSWD7-AMP-2025-1169 - REPAIR AND IMPROVEMENT OF DSWD FO7 ALUMINUM VAN VEHICLE (ISUZU) WITH PLATE NO. SKW 186.
CONTRACT PRICE: PHP 648,000.00
PURCHASE ORDER NO. DSWD7-AMP-2025-1181 - SUPPLY AND DELIVERY OF LAPTOP COMPUTER.
CONTRACT PRICE: PHP 650,006.00
PURCHASE ORDER NO. DSWD7-AMP-2025-1209 - PROVISION OF VAN RENTAL SERVICES (PASSENGER VAN TYPE).
CONTRACT PRICE: PHP 279,400.00
PURCHASE ORDER NO. DSWD7-AMP-2025-1134 - SUPPLY AND DELIVERY OF INKS AND TONERS.
CONTRACT PRICE: PHP 1,275,650.00
PURCHASE ORDER NO. DSWD7-AMP-2025-1144 - PRODUCTION AND DELIVERY OF ADVOCACY MATERIALS.
CONTRACT PRICE: PHP 102,175.00
PURCHASE ORDER NO. DSWD7-AMP-2025-936 - PROVISION OF REPAIR SERVICES FOR AIR CONDITIONERS OF FIELD OFFICE VII.
CONTRACT PRICE: PHP 300,000.00
PURCHASE ORDER NO. DSWD7-AMP-2025-946 - SUPPLY AND DELIVERY OF TONERS AND DRUM KITS.
CONTRACT PRICE: PHP 179,945.00
PURCHASE ORDER NO. DSWD7-AMP-2025-954 - SUPPLY AND DELIVERY OF CERTIFICATE PAPER.
CONTRACT PRICE: PHP 189,000.00
PURCHASE ORDER NO. DSWD7-AMP-2025-1083 - SUPPLY AND DELIVERY OF PRINTERS, INKS AND TONERS, AND LED MONITOR.
CONTRACT PRICE: PHP 49,754.00
PURCHASE ORDER NO. DSWD7-AMP-2025-952 - SUPPLY AND DELIVERY OF OUTDOOR QLED INTERACTIVE DISPLAY.
CONTRACT AMOUNT: PHP 361,990.00
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