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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
REPAIR AND IMPROVEMENT OF DSWD FO7 ALUMINUM VAN VEHICLE (ISUZU) WITH PLATE NO. SKW 186. PLEASE SEE THE ATTACHED REQUEST FOR QUOTATION FOR THE FULL DETAILS. THANK YOU.
APPROVED BUDGET FOR THE CONTRACT (ABC): PHP 650,000.00
DATE POSTED: NOVEMBER 20, 2025
CLOSING DATE: NOVEMBER 24, 2025, 5:00 PM
CATEGORY: SMALL VALUE PROCUREMENT
SUPPLY AND DELIVERY OF VARIOUS PRINTER INKS AND TONERS AND RISO MASTER ROLL. PLEASE SEE THE ATTACHED REQUEST FOR QUOTATION FOR THE FULL DETAILS. THANK YOU.
APPROVED BUDGET FOR THE CONTRACT (ABC): PHP 201,275.00
DATE POSTED: NOVEMBER 20, 2025
CLOSING DATE: NOVEMBER 24, 2025, 5:00 PM
CATEGORY: SMALL VALUE PROCUREMENT
SUPPLY AND DELIVERY OF 7,000 CONTAINERS PURIFIED DRINKING WATER FOR RRCY CANDABONG, ARGAO, CEBU FOR CY 2026.
***PLEASE SEE THE ATTACHED REQUEST FOR QUOTATION FOR THE FULL DETAILS. THANK YOU.
APPROVED BUDGET FOR THE CONTRACT: PHP 350,000.00
DATE POSTED: NOVEMBER 18, 2025
CLOSING DATE: NOVEMBER 24, 2025, 5:00 PM
CATEGORY: SMALL VALUE PROCUREMENT
RFQ NO. DSWD7-2025-1716
Supply and Delivery of Body Worn Camera
Please see the attached Request for Quotation.
ABC: Php240,000.00
Date Posted: November 17, 2025
Closing Date: November 21, 2025 at 5:00PM
RFQ NO. DSWD7-2026-0025
Supply and Delivery of Liquefied Petroleum Gas (LPG)
Please see the attached Request for Quotation.
ABC: Php350,000.00
Date Posted: November 17, 2025
Closing Date: November 21, 2025 at 5:00PM
PURCHASE ORDER NO. DSWD7-AMP-2025-910 - SUPPLY AND DELIVERY OF CAN UMBRELLA FOR SOCIAL PENSION PROGRAM.
PURCHASE ORDER NO. DSWD7-AMP-2025-905 - SUPPLY AND DELIVERY OF NETWORK CONTROLLER AND ACCESS POINTS FOR DSWD FO NIR - SLP.
PURCHASE ORDER NO. DSWD7-AMP-2025-912 - SUPPLY AND DELIVERY OF LAPTOP COMPUTERS FOR SOCIAL PENSION PROGRAM.
PURCHASE ORDER NO. DSWD7-AMP-2025-899 - SUPPLY AND DELIVERY OF LAPTOP COMPUTERS FOR CIS.
PURCHASE ORDER NO. DSWD7-AMP-2025-902 - SUPPLY, DELIVERY AND INSTALLATION OF SOLID TIRES FOR FORKLIFTS OF VDRC.
PURCHASE ORDER NO. DSWD7-AMP-2025-884 - SUPPLY AND DELIVERY OF PLAQUES FOR SMU.
PURCHASE ORDER NO. DSWD7-AMP-2025-933 - SUPPLY AND DELIVERY OF SOUND SYSTEM WITH COMPONENTS AND ACCESSORIES FOR DSWD FO NIR.
PURCHASE ORDER NO. DSWD7-AMP-2025-895 - SUPPLY AND DELIVERY OF PROJECTOR FOR DSWD FO NIR.
PURCHASE ORDER NO. DSWD7-AMP-2025-882 - SUPPLY AND DELIVERY OF PURIFIED DRINKING WATER.
PURCHASE ORDER NO. DSWD7-AMP-2025-880 - SUPPLY AND DELIVERY OF ADVOCACY MATERIALS FOR SOCIAL MARKETING UNIT.
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