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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

SUPPLY AND DELIVERY OF 14 UNITS LAPTOP COMPUTER FOR DSWD FIELD OFFICE NIR, DUMAGUETE CITY.
*PLEASE SEE THE ATTACHED REQUEST FOR QUOTATION FOR THE FULL DETAILS. THANK YOU.
DATE POSTED: DECEMBER 15, 2025
CLOSING DATE: DECEMBER 19, 2025, 5:00 PM
CATEGORY: SMALL VALUE PROCUREMENT
UPGRADING OF DSWD FO7 ELECTRICAL MAIN LINE FROM SINGLE PHASE TO 3-PHASE CONNECTION.
- PLEASE SEE THE ATTACHED REQUEST FOR QUOTATION FOR THE FULL DETAILS. THANK YOU.
- APPROVED BUDGET FOR THE CONTRACT (ABC): PHP 760,045.78
- DATE POSTED: DECEMBER 15, 2025, 5:00 PM
- CLOSING DATE/TIME: DECEMBER 19, 2025, 5:00 PM
- CATEGORY: SMALL VALUE PROCUREMENT
PROVISION OF SERVICES FOR THE IMPROVEMENT OF STRUCTURED NETWORK AND ELECTRICAL CABLING SYSTEMS AT DSWD FIELD OFFICE VII DATA CENTER.
- PLEASE SEE THE ATTACHED REQUEST FOR QUOTATION FOR THE FULL DETAILS. THANK YOU.
- APPROVED BUDGET FOR THE CONTRACT (ABC): PHP 1,100,000.00
- DATE POSTED: DECEMBER 15, 2025
- CLOSING DATE/TIME: DECEMBER 19, 2025, 5:00 PM
- CATEGORY: SMALL VALUE PROCUREMENT
PROVISION OF REPAIR SERVICES OF AIR CONDITIONERS OF DSWD FIELD OFFICE VII.
***PLEASE SEE THE ATTACHED REQUEST FOR QUOTATION FOR THE FULL DETAILS. THANK YOU.
APPROVED BUDGET FOR THE CONTRACT (ABC): PHP 1,900,000.00
DATE POSTED: DECEMBER 4, 2025
CLOSING DATE & TIME: DECEMBER 9, 2025, 10:00 AM
CATEGORY: SMALL VALUE PROCUREMENT
Provision of Van Rental Services (Passenger Van Type)
Please see the attached Request for Quotation for the full details.
Approved Budget for the Contract (ABC): Php300,000.00
Date Posted: December 3, 2025
Closing Date: December 9, 2025 at 5:00PM
Category: Small Value Procurement
PURCHASE ORDER NO. DSWD7-AMP-2025-747 - SUPPLY AND DELIVERY OF FOOD ITEMS FOR SFP INABANGA, BOHOL (RFQ NO. DSWD7-2025-0300A)
PURCHASE ORDER NO. DSWD7-AMP-2025-632 - SUPPLY AND DELIVERY OF HEAVY DUTY VACUUM CLEANER. (RFQ NO. DSWD7-2025-1086)
PURCHASE ORDER NO. DSWD7-AMP-2025-581 - SUPPLY AND DELIVERY OF CUSTOMIZED FURNITURE. (RFQ NO. DSWD7-2025-0949)
PURCHASE ORDER NO. DSWD7-AMP-2025-569 - PROVISION OF LABOR AND MATERIALS FOR THE INSTALLATION OF WINDOW BLINDS AT 2ND FLOOR EXPANSION AND ACSWD BUILDING. (RFQ NO. DSWD7-2025-0922)
PURCHASE ORDER NO. DSWD7-AMP-2025-743 - SUPPLY AND DELIVERY OF FOOD ITEMS FOR TAGBILARAN CITY. (RFQ NO. DSWD7-0299A)
PURCHASE ORDER NO. DSWD7-AMP-2025-742 - SUPPLY AND DELIVERY OF FOOD ITEMS FOR SFP TOLEDO CITY, CEBU (RFQ NO. DSWD7-0296A)
PURCHASE ORDER NO. DSWD7-AMP-2025-745 - SUPPLY AND DELIVERY OF FOOD ITEMS FOR SFP DAUIS, BOHOL. (RFQ NO. DSWD7-2025-0298A)
PURCHASE ORDER NO. DSWD7-AMP-2025-744 - SUPPLY AND DELIVERY OF FOOD ITEMS FOR SFP NAGA CITY, CEBU. (RFQ NO. DSWD7-2025-0291A)
PURCHASE ORDER NO. DSWD7-AMP-2025-067 - PROVISION OF VAN RENTAL SERVICES FOR BOHOL PROVINCE AREA (RFQ NO. DSWD7-2025-0132)
PUCHASE ORDER NO. DSWD7-AMP-2025-057 - SANITATION AND DISINFECTION SERVICES. (RFQ NO. DSWD7-2025-0051A)
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