REPAIR AND MAINTENANCE OF FACILITIES OF REGIONAL HAVEN FOR WOMEN.

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SUPPY AND DELIVERY OF 1 UNIT SMART ANDROID TELEVISION AND 3 PIECES HEAVY DUTY SIGNATURE PAD FOR CRISIS INTERVENTION SECTION.

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SUPPLY AND DELIVERY OF 19 UNITS COMPUTER DESKTOP SET FOR CRISIS INTERVENTION SECTION.

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SUPPLY AND INSTALLATION OF TIRES FOR HINO WING VAN OF VDRC.

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SUPPLY AND DELIVERY OF CUSTOMIZED TRAINING/WORKSHOP SUPPLIES FOR EPAHP.

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DSWD7-2025-1120; Provision of of Internet Services under Managed Network Service Provider in DSWD Field Officer NIR - Kalahi Office

DSWD7-2025-1121; Provision of vehicle rental services for Kumustahan Session and Program Assessment within Bohol Province

SUPPLY AND DELIVERY OF CUSTOMIZED TOTE BAGS FOR SOCIAL TECHNOLOGY UNIT.

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PREVENTIVE MAINTENANCE SERVICES PERFORMING 360,000 KM WITH CHECK-UP (ALL-IN), MINOR REPAIR AND REPLACEMENT OF DEFECTIVE PARTS OF DSWD-FO NIR SERVICE VEHICLE, TOYOTA HILUX, WITH PLATE NO. UQM 291.

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SUPPLY AND DELIVERY OF MATERIALS FOR RACKING SYSTEM OF RECORDS.

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