Small Value Procurement


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RFQ NO. DSWD7-2025-1470 - Upgrading of Network Infrastructure.

PROVISION OF NETWORK INFRASTRUCTURE UPGRADE PROJECTS: STRUCTURE NETWORK CABLING AT THE 3RD FLOOR EXPANSION AND ACSWD BUILDING.

***PLEASE SEE THE ATTACHED REQUEST FOR QUOTATION FOR THE FULL DETAILS. THANK YOU.

APPROVED BUDGET FOR THE CONTRACT: PHP 981,000.00

CONTRACT DURATION: 90 DAYS

DATE POSTED: SEPTEMBER 29, 2025

CLOSING DATE: OCTOBER 3, 2025, 5:00 PM

CATEGORY: SMALL VALUE PROCUREMENT

1 downloads2.09 MB
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RFQ No. DSWD7-2025-1447 - PROVISION OF VEHICLE RENTAL SERVICES.

PROVISION OF VEHICLE RENTAL SERVICES IN CEBU PROVINCE. PLEASE SEE/RETRIEVE THE ATTACHED REQUEST FOR QUOTATION FOR THE FULL DETAILS. THANK YOU.

APPROVED BUDGET FOR THE CONTRACT (ABC): PHP 506,000.00

DATE POSTED: SEPTEMBER 25, 2025

CLOSING DATE/TIME: SEPTEMBER 29, 2025, 5:00 PM

CATEGORY: SMALL VALUE PROCUREMENT

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          AWARD NOTICE

          PURCHASE ORDER NO. DSWD7-AMP-2025-731 - SUPPLY AND DELIVERY OF FOOD ITEMS FOR SFP.

          0 downloads586.37 KB
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          AWARD NOTICE

          PURCHASE ORDER NO. DSWD7-AMP-2025-730 - SUPPLY AND DELIVERY OF FOOD ITEMS FOR SFP.

          0 downloads588.26 KB
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          AWARD NOTICE

          PURCHASE ORDER NO. DSWD7-AMP-2025-737 - SUPPLY AND DELIVERY OF FOOD ITEMS FOR SFP.

          0 downloads601.40 KB
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          AWARD NOTICE

          PURCHASE ORDER NO. DSWD7-AMP-2025-736 - SUPPLY AND DELIVERY OF FOOD ITEMS FOR SFP.

          0 downloads562.55 KB
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          AWARD NOTICE

          PURCHASE ORDER NO. DSWD7-AMP-2025-746 - SUPPLY AND DELIVERY OF FOOD ITEMS FOR SFP.

          0 downloads659.62 KB
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          AWARD NOTICE

          PURCHASE ORDER NO. DSWD7-AMP-2025-749 - SUPPLY AND DELIVERY OF FOOD ITEMS FOR SFP.

          0 downloads578.53 KB
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          AWARD NOTICE

          PURCHASE ORDE NO. DSWD7-AMP-2025-733 - SUPPLY AND DELIVERY OF FOOD ITEMS FOR SFP.

          0 downloads551.01 KB
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          AWARD NOTICE

          PURCHASE ORDER NO. DSWD7-AMP-2025-855 - SUPPLY AND DELIVERY OF TONERS, DRUMKIT AND CARTRIDGE.

          0 downloads249.73 KB
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          AWARD NOTICE

          PURCHASE ORDER NO. DSWD7-AMP-2025-866 - SUPPLY AND DELIVERY OF TONER FOR LASER PRINTER. FOR SLP.

          0 downloads246.39 KB
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          AWARD NOTICE

          PURCHASE ORDER NO. DSWD7-AMP-2025-913 - SUPPLY AND DELIVERY OF FURNITURE FOR CWC.

          0 downloads332.32 KB
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