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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
RFQ No.: DSWD7-2026-0561
Project Title: SUPPLY AND DELIVERY OF SEAFOOD PRODUCTS
ABC: Php490,000.00
Closing Date/Time: May 15, 2026, at 5:00PM
Date Posted: May 11, 2026
Mode of Procurement: Community Participation
RFQ No.: DSWD7-2026-0560
Project Title: SUPPLY AND DELIVERY OF MEAT PRODUCTS
ABC: Php1,080,250.00
Closing Date/Time: May 15, 2026, at 5:00PM
Date Posted: May 11, 2026
Mode of Procurement: Small Value Procurement
RFQ No.: DSWD7-2026-0562
Project Title: SUPPLY ANDE DELIVERY OF LAPTOP COMPUTER
ABC: Php349,300.00
Closing Date/Time: May 15, 2026, at 5:00PM
Date Posted: May 11, 2026
Mode of Procurement: Small Value Procurement
RFQ No.: DSWD7-2026-0511
Project Title: PREVENTIVE MAINTENANCE AND REPLACEMENT OF DEFECTIVE PARTS OF DSWD VEHICLE
ABC: Php264,000.00
Closing Date/Time: May 15, 2026, at 5:00PM
Date Posted: May 11, 2026
Mode of Procurement: Small Value Procurement
RFQ No.: DSWD7-2026-0557
Project Title: Supply and Delivery of Bond Paper
ABC: Php500,000.00
Closing Date/Time: May 12, 2026, at 4:00PM
Date Posted: May 6, 2026
Mode of Procurement: Small Value Procurement
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).
PURCHASE ORDER NO. DSWD7-AMP-2025-910 - SUPPLY AND DELIVERY OF CAN UMBRELLA FOR SOCIAL PENSION PROGRAM.
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