PROVISION OF FORWARDING SERVICES TO TRANSPORT RELIEF GOODS, SUPPLIES AND EQUIPMENT FROM DSWD WAREHOUSES IN CEBU, BOHOL AND NEGROS ORIENTAL TO AREAS IN CEBU, BOHOL AND NEGROS ORIENTAL. PLEASE SEE/RETRIEVE THE ATTACHED REQUEST FOR QUOTATION (RFQ) FOR THE FULL DETALS. THANK YOU.

APPROVED BUDGET FOR THE CONTRACT: PHP 1,000,000.00

DATE POSTED: OCTOBER 25, 2025

CLOSING DATE: OCTOBER 29, 2025, 5:00 PM

CATEGORY: SMALL VALUE PROCUREMENT

VARIOUS PRINTER INK AND TONER CARTRIDGES FOR DSWD FIELD OFFICE VII, CEBU USE. PLEASE SEE THE ATTACHED REQUEST FOR QUOTATION (RFQ) FOR THE FULL DETAILS. THANK YOU.

APPROVED BUDGET FOR THE CONTRACT: PHP 1,822,700.00

DATE POSTED: OCTOBER 25, 2025

CLOSING DATE: OCTOBER 29, 2025, 5:00 PM

CATEGORY: SMALL VALUE PROCUREMENT

Supply and Delivery of Digital Multifunction Laser Monochrome Printer and Toners

ABC: Php665,000.00

Date Posted: October 24, 2025

Closing Date: October 28, 2025, 5:00PM

Category: Small Value Procurement

Furnitures and Fixture for KALAHI-CIDSS Office use

*Please see/retrieved the attached Request for Quotation for full details.

Approved Budget for the Contract: Php331,700.00

Date Posted: October 21, 2025

Closing Date: October 27, 2025; 5:00PM

Category: Small Value Procurement

PROVISION OF VAN RENTAL SERVICES (PASSENGER VAN TYPE) FOR 104 TRIPS. PLEASE SEE/RETRIEVE THE ATTACHED REQUEST FOR QUOTATION FOR THE FULL DETAILS. THANK YOU.

APPROVED BUDGET FOR THE CONTRACT: PHP 624,000.00

DATE POSTED: OCTOBER 21, 2025

CLOSING DATE: OCTOBER 27, 2025, 5:00 PM

CATEGORY: SMALL VALUE PROCUREMENT

REPAIR AND IMPROVEMENT OF RRCY FOR GIRLS' LAUNDRY AREA AND OTHER FACILITIES LOCATED IN SITIO BAHA-BAHA, TAYUD, CONSOLACION, CEBU. PLEASE SEE/RETRIEVE THE ATTACHED REQUEST FOR QUOTATION FOR THE FULL DETAILS. THANK YOU.

APPROVED BUDGET FOR THE CONTRACT: PHP 1,660,000.00

DATED POSTED: OCTOBER 21, 2025

CLOSING DATE: OCTOBER 27, 2025, 5:00 PM

CATEGORY: SMALL VALUE PROCUREMENT

PROVISION OF VAN RENTAL SERVICES (PASSENGER VAN TYPE) FOR 50 TRIPS. PLEASE SEE/RETRIEVE THE ATTACHED REQUEST FOR QUOTATION FOR THE FULL DETAILS. THANK YOU.

APPROVED BUDGET FOR THE CONTRACT: PHP 300,000.00

DATE POSTED: OCTOBER 21, 2025

CLOSING DATE: OCTOBER 27, 2025, 5:00 PM

CATEGORY: SMALL VALUE PROCUREMENT

SUPPLY AND DELIVERY OF TONER CARTRIDGES FOR CRISIS INTERVENTION SECTION. PLEASE SEE/RETRIEVE THE ATTACHED REQUEST FOR QUOTATION FOR THE FULL DETAILS OF ITEMS AND TERMS. THANK YOU.

APPROVED BUDGET FOR THE CONTRACT: PHP 922,550.00

DATE POSTED: OCTOBER 16, 2025

CLOSING DATE: OCTOBER 20, 2025, 5:00 PM

CATEGORY: SMALL VALUE PROCUREMENT.

Provision of Customized Training Supplies and Materials for the 2025 KALAHI-CIDSS Local Chief Executive Forum cum Tatak KALAHI Awards on November 17-20, 2025 within Metro Cebu

*Please see/retrieved the attached Request for Quotation for full details.

Approved Budget for the Contract: Php1,008,200.00

Date Posted: October 16, 2025

Closing Date: October 22, 2025; 10:00AM

Category: Small Value Procurement

Provision of Customized Self-Stirring Mug for the 2025 KALAHI-CIDSS Local Chief Executive Forum cum Tatak KALAHI Awards on November 17-20, 2025 within Metro Cebu

*Please see/retrieved the attached Request for Quotation for full details.

Approved Budget for the Contract: Php284,000.00

Date Posted: October 16, 2025

Closing Date: October 22, 2025; 10:00AM

Category: Small Value Procurement