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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
PROVISION OF PREVENTIVE MAINTENANCE AND REPAIR SERVICES OF AIRCONDITIONERS OF DSWD FIELD OFFICE VII.
***PLEASE SEE THE ATTACHE REQUEST FOR QUOTATION FOR THE FULL DETAILS. THANK YOU.
APPROVED BUDGET FOR THE CONTRACT (ABC): PHP 1,900,000.00
DATE POSTED: DECEMBER 3, 2025
CLOSING DATE & TIME: DECEMBER 9, 2025, 10:00 AM
CATEGORY: SMALL VALUE PROCUREMENT
SUPPLY AND DELIVERY OF 150 UNITS CLERICL TABLE AND 150 PIECES OFFICE CHAIR.
***PLEASE SEE THE ATTACHED REQUEST FOR QUOTATION FOR THE FULL DETAILS. THANK YOU.
APPROVED BUDGET FOR THE CONTRACT (ABC): PHP 1,995,000.00
DATE POSTED: DECEMBER 1, 2025
CLOSING DATE: DECEMBER 5, 2025, 5:00 PM
CATEGORY: SMALL VALUE PROCUREMENT
SUPPLY AND DELIVERY OF 10 UNITS BODY WORN CAMERA FOR PAG-ABOT PROGRAM.
***PLEASE SEE THE ATTACHED REQUEST FOR QUOTATION FOR THE FULL DETAILS. THANK YOU.
APPROVED BUDGET FOR THE CONTRACT (ABC): PHP 240,000.00
DATE POSTED: NOVEMBER 27, 2025
CLOSING DATE: DECEMBER 1, 2025, 5:00 PM
CATEGORY: SMALL VALUE PROCUREMENT
SUPPLY AND DELIVERY OF 160 SETS FIRE EXTINGUISHERS FOR FIELD OFFICE VII. PLEASE SEE THE ATTACHED REQUEST FOR QUOTATION FOR THE FULL DETAILS. THANK YOU.
APPROVED BUDGET FOR THE CONTRACT (ABC): PHP 740,000.00
DATE POSTED: NOVEMBER 25, 2025
CLOSING DATE: DECEMBER 1, 2025, 4:00 PM
CATEGORY: SMALL VALUE PROCUREMENT
SUPPLY AND DELIVERY OF 14 UNITS LAPTOP COMPUTER FOR SOCIAL PENSION PROGRAM. PLEASE SEE THE ATTACHED REQUEST FOR QUOTATION FOR THE FULL DETAILS. THANK YOU.
APPROVED BUDGET FOR THE CONTRACT (ABC): PHP 698,600.00
DATE POSTED: NOVEMBER 25, 2025
CLOSING DATE: DECEMBER 1, 2025, 4:00 PM
CATEGORY: SMALL VALUE PROCUREMENT
PURCHASER ORDER NO. DSWD7-AMP-2025-951 - PROVISION OF GENERAL PEST CONTROL SERVICES, TERMITE CONTROL TREATMENT AND SURFACE DISINFECTION TREATMENT. CONTRACT PRICE PHP 270,600.00
PURCHASE ORDER NO. DSWD7-AMP-2025-947 - SUPPLY AND DELIVERY OF AIR CONDITIONERS. CONTRACT PRICE: PHP 435,000.00
PURCHASE ORDER NO. DSWD7-AMP-2025-935 - SUPPLY, DELIVERY AND INSTALLATION OF AIR CONDITIONING UNITS. CONTRACT PRICE: PHP 280,190.00
PURCHASE ORDER NO. DSWD7-AMP-2025-934 - SUPPLY AND DELIVERY OF CHEST FREEZER AND WASHING MACHINE. CONTRACT PRICE: PHP 119,520.00
PURCHASER ORDER NO. DSWD7-AMP-930 - SUPPLY AND DELIVERY OF ADVOCACY MATERIALS FOR SLP DUNONG FORUM SA NIR. CONTRACT PRICE: PHP 339,500.00
PURCHASE ORDER NO. DSWD7-AMP-2025-922 - PROVISION OF VEHICLE RENTAL SERVICES (VAN TYPE). CONTRACT PRICE: PHP 120,000.00
PURCHASE ORDER NO. DSWD7-AMP-2025-923 - REPAIR AND IMPROVEMENT OF PSD OFFICE. CONTRACT PRICE: PHP 1,871,314.89.
PURCHASE ORDER NO. DSWD7-AMP-2025-924 - PROVISION OF VEHICLE RENTAL SERVICES (PASSENGER VAN TYPE) FOR SLP.
PURCHASE ORDER NO. DSWD7-AMP-2025-940 - SUPPLY AND DELIVERY OF PERSONAL BELONGINGS AND LINENS FOR RRCY (GIRLS).
PURCHASE ORDER NO. DSWD7-AMP-2025-939 - SUPPLY AND DELIVERY OF GROCERY ITEMS FOR RRCY (GIRLS).
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