SUPPLY AND DELIVERY OF 2,500 PIECES CARTON BOX, DOUBLE CORRUGATED, FOR CIS USE.

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PRINTING/PRODUCTION AND DELIVERY OF VARIOUS ADVOCACY MATERIALS.

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PRINTING/PRODUCTION AND DELIVERY OF 200 PIECES COFFEE TABLE BOOK FOR PANTAWID PAMILYANG PILIPINO PROGRAM.

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SUPPLY AND DELIVERY OF 100 PIECES ACRYLIC TROPHY FOR AVR II.

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SUPPLY AND DELIVERY OF 50 SETS EMERGENCY GO BAG FOR REGIONAL HAVEN FOR WOMEN.

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SUPPLY AND DELIVERY WITH FREE INSTALLATION OF ELECTRIC FANS FOR DSWD FIELD OFFICE NIR IN TALAY, DUMAGUETE CITY.

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PRINTING, SUPPLY AND DELIVERY OF OF 1,300 PADS CERTIFICATE OF ELIGIBILITY, 600 REAMS GENERAL INTAKE SHEET AND 600 REAMS INFORMATION SHEET FOR AICS AND AKA USE.

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SUPPLY AND DELIVERY OF 2,500 PIECES ID SLING OR LANYARD FOR DSWD FIELD OFFICE VII STAFF USE.

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PROVISION OF PREVENTIVE MAINTENANCE SERVICES WITH 190,000 KM CHECK-UP (ALL-IN) AND REPLACEMENT OF DEFECTIVE PARTS OF DSWD VEHICLE, MONTERO SPORTS, WITH PLATE NO. NL7419.

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SUPPLY AND DELIVERY OF FISH AND SHELL OF RRCY FOR THE PERIOD JULY TO DECEMBER 2025.

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