-
Small Value Procurement
-
Invitation To Bid
-
Bid Bulletin
-
Notice To Proceed
-
Notice of Awards
-
Awarded Contracts
-
Minutes of Bidding
-
Community Participation
-
Public Auction
PROVISION OF CATERING SERVICES DURING PANTAWID REGIONAL PARTNERSHIP AND LIVELIHOOD SUMMIT (4Ps sa 4Ps: PANAGTAGBO ALANG SA PANGINAHANGLAN SA PAMILYANG 4Ps) - CEBU.
*PLEASE SEE/RETRIEVE THE ATTACHED REQUEST FOR QUOTATION FOR THE FULL DETAILS. THANK YOU.
APPROVED BUDGET FOR THE CONTRACT: PHP 1,120,000.00
DATE POSTED: OCTOBER 6, 2025
CLOSING DATE/TIME: OCTOBER 10, 2025, 4:00 PM
CATEGORY: SMALL VALUE PROCUREMENT
PROVISION OF CATERING SERVICES DURING ANGELS IN RED VEST AGENCY ORIENTATION FOR 3 BATCHES:
- BATCH 1 - OCTOBER 15-16, 2025
- BATCH 2 - OCTOBER 28-29, 2025
- BATCH 3 - NOVEMBER 5-6, 2025
PLEASE SEE/RETRIEVE THE ATTACHED REQUEST FOR QUOTATION FOR THE FULL DETAILS. THANK YOU.
APPROVED BUDGET FOR THE CONTRACT: PHP 207,000.00
DATE POSTED: OCTOBER 3, 2025
CLOSING DATE/TIME: OCTOBER 7, 2025, 4:00 PM
CATEGORY: SMALL VALUE PROCUREMENT
Supply and delivery of Janitorial supplies for KC-NIR
***Please see the attached Request for Quotation for the full details. Thank you.
Approved Budget for the Contract: Php 204,170.00
Contract Duration: 60 days
Date Posted: September 29, 2025
Closing Date: October 3, 2025, 10:00 AM
Category: Small Value Procurement
Supply and delivery of janitorial supplies for KC-NIR
***Please see the attached Request for Quotation for the full details
Approved Budget for the Contract: Php 204,170.00
Contract Duration: 60 days
Date Posted: September 29, 2025
Closing Date: October 3, 2025, 10:00 AM
Category: Small Value Procurement
Supply and delivery of office supplies for KC-NIR
***Please see the attached Request for Quotation for the full details.
Approved Budget for the Contract: Php 441,252.00
Contract Duration: 60 days
Date Posted: September 29, 2025
Closing Date: October 3, 2025. 10:00 AM
Category: Small Value Procurement
PURCHASE ORDER NO. DSWD7-AMP-2025-627 - SUPPLY AND DELIVERY FURNITURE AND FIXTURES FOR DSWD NIR.
PURCHASE ORDER NO. DSWD7-AMP-2025-628 - IMPROVEMENT OF SIGNAGES AND WALL FINISHES.
Repair and Improvement of Regional Warehouse Storage and Other Facilities
ANIELTHON CONSTRUCTION AND SUPPLY
SEPTEMBER 15, 2025
3,398,550.91
SUPPLY, DELIVERY AND INSTALLATION of Pallet Racking System at VDRC
PROJECT MANAGEMENT AND TECHNICAL RESOURCES CORP.
1,720,522.00
SEPTEMBER 4, 2025
PURCHASE ORDER NO. DSWD7-AMP-2025-628 - IMPROVEMENT OF SIGNAGES AND WALL FINISHES FOR DSWD FO NIR.
PURCHASE ORDER NO. DSWD7-AMP-2025-630 - SUPPLY, DELIVERY AND INSTALLATION OF FURNITURE FOR DSWD FO NIR.
PURCHASE ORDER NO. DSWD7-AMP-2025-629 - SUPPLY AND DELIVERY OF MATERIALS, DELIVERY AND INSTALLATION OF HORIZONTAL COMPOSITION CABINET FOR DSWD FO NIR.
PURCHASE ORDER NO. DSWD7-AMP-2025-635 - SUPPLY AND DELIVERY OF KITCHENWARE FOR DSWD FO NIR.
PURCHASE ORDER NO. DSWD7-AMP-2025-727 - SUPPLY AND DELIVERY OF FOOD ITEMS FOR SFP.
PURCHASE ORDER NO. DSWD7-AMP-2025-728 - SUPPLY AND DELIVERY OF FOOD ITEMS FOR SFP.
[wpfilebase tag="list" id="35" sort='>file_date' num=10 pagenav=1 /]
[wpfilebase tag="list" id="37" sort='>file_date' num=10 pagenav=1 /]
