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PROVISION OF SERVICES FOR THE UPGRADING AND IMPROVEMENT OF NETWORK EQUIPMENT AND MATERIALS FOR DATA CENTER ROOM.
PLEASE SEE THE ATTACHED REQUEST FOR QUOTATION FOR THE FULL DETAILS.
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| Posted by: | Arturo S. Balunan |
| ABC: | PHP 984,000.00 |
| POSTED: | MARCH 28, 2025 |
| CLOSING: | APRIL 2, 2025, 5:00 P.M,. |
| DOWNLOADS: | 2 |
| Category: | Small Value Procurement |
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PROVISION OF CATERING SERVICES FOR ARTU DIVISION SECRETARIAT MEETINGS FOR CY 2025.
PLEASE SEE THE ATTACHED REQUEST FOR QUOTATION FOR THE FULL DETAILS.
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| Posted by: | Arturo S. Balunan |
| ABC: | PHP 126,000.00 |
| POSTED: | MARCH 28, 2025 |
| CLOSING: | APRIL 2, 2025, 4:00 P.M. |
| DOWNLOADS: | 0 |
| Category: | Small Value Procurement |
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PROVISION OF CATERING SERVICES FOR PANTAWID PAMILYA CEBU QUARTERLY CLUSTER 4 MEETINGS WITH FOUR (4) SCHEDULES.
PLEASE SEE THE ATTACHED REQUEST FOR QUOTATION FOR THE FULL DETAILS.
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| Posted by: | Arturo S. Balunan |
| ABC: | PHP 271,600.00 |
| POSTED: | MARCH 28, 2025 |
| CLOSING: | APRIL 2, 2025, 4:00 P.M. |
| DOWNLOADS: | 1 |
| Category: | Small Value Procurement |
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PROVISION OF INTERNET SERVICES UNDER MANAGED NETWORK SERVICE PROVIDER FOR FIELD OFFICE NEGROS ISLAND REGION (NIR).
PLEASE SEE THE ATTACHED REQUEST FOR QUOTATION FOR THE FULL DETAILS.
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| Posted by: | Arturo S. Balunan |
| ABC: | PHP 990,000.00 |
| POSTED: | MARCH 26, 2025 |
| CLOSING: | MARCH 31, 2025, 5:00 P.M. |
| DOWNLOADS: | 2 |
| Category: | Small Value Procurement |
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PROVISION OF CATERING SERVICES FOR VARIOUS MEETINGS OF PANTAWID PAMILYA.
PLEASE SEE THE ATTACHED REQUEST FOR QUOTATION FOR THE FULL DETAILS.
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| Posted by: | Arturo S. Balunan |
| ABC: | PHP 131,600.00 |
| POSTED: | MARCH 26, 2025 |
| CLOSING: | MARCH 31, 2025, 4:00 P.M. |
| DOWNLOADS: | 2 |
| Category: | Small Value Procurement |
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PRINTING, SUPPLY AND DELIVEY OF BUS FORMS OF PANTAWID PAMILYA FOR CY 2025 USE.
PLEASE SEE THE ATTACHED REQUEST FOR QUOTATION FOR THE FULL DETAILS.
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| Posted by: | Arturo S. Balunan |
| ABC: | PHP 120,000.00 |
| POSTED: | MARCH 25, 2025 |
| CLOSING: | MARCH 31, 2025, 5:00 P.M. |
| DOWNLOADS: | 4 |
| Category: | Small Value Procurement |
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RFQ No. DSWD7-2025-0390; Provision of Catering services for the conduct of KKB CEAC activities in Pres. Carlos P. Garcia, Bohol
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| ABC: | Php265,200.00 |
| POSTED: | 03/25/2025 |
| CLOSING: | 03/31/2025 |
| DOWNLOADS: | 1 |
| Category: | Small Value Procurement |
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RFQ No. DSWD7-2025-0389; Provision of Catering services for the conduct of KKB CEAC activities in Lila, Bohol
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| ABC: | Php259,600.00 |
| POSTED: | 03/25/2025 |
| CLOSING: | 03/31/2024 |
| DOWNLOADS: | 1 |
| Category: | Small Value Procurement |
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RFQ No. DSWD7-2025-0388; Provision of Catering services for the conduct of KKB CEAC activities in Bien Unido, Bohol
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| ABC: | Php255,200.00 |
| POSTED: | 03/25/2025 |
| CLOSING: | 03/31/2025 |
| DOWNLOADS: | 1 |
| Category: | Small Value Procurement |
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PROVISION OF SERVICES FOR THE REPAIR AND ENHANCEMENT OF STRUCTURED NETWORK CABLING SYSTEMS OF DSWD FIELD OFFICE VII AT RICTMS OFFICE.
PLEASE SEE THE ATTACHED REQUEST FOR QUOTATION FOR THE FULL DETAILS.
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| Posted by: | Arturo S. Balunan |
| ABC: | PHP 870,000.00 |
| POSTED: | MARCH 24, 2025 |
| CLOSING: | MARCH 28, 2025, 5:00 P.M. |
| DOWNLOADS: | 5 |
| Category: | Small Value Procurement |
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