| Service Agreement - Pearlmont Hotel - Negotiated Procurement Two Failed Biddings Meals and Accommodation for DSWD FO X Trainings FY 2025 - PhP 2,685,950.00 | Download | July 23, 2025 |
| NOA to Pearlmont Hotel - Negotiated Procurement Two Failed Biddings Meals and Accommodation for DSWD FO X Trainings FY 2025 - PhP 2,685,950.00 | Download | July 23, 2025 |
| Service Agreement - D'Beam General Merchandise Corp - Supply and Delivery of Common Use Supplies and Equipment (CSE) for DSWD FO X Staff - PhP 1,995,125.00 | Download | July 23, 2025 |
| NOA to D'Beam General Merchandise Corp - Supply and Delivery of Common Use Supplies and Equipment (CSE) for DSWD FO X Staff - PhP 1,995,125.00 | Download | July 23, 2025 |
| Service Agreement_ Bigtrucks Corporation - HINO CDO - Supply and Delivey of Motor Vehicles for RRCY (EPA) Lot 1 - PhP 4,448,000.00 | Download | July 17, 2025 |
| NOA to Bigtrucks Corporation - HINO CDO - Supply and Delivey of Motor Vehicles for RRCY (EPA) Lot 1 - PhP 4,448,000.00 | Download | July 17, 2025 |
| Service Agreement - Philblanc Company - Supply and Delivery of Office Supplies for DSWD FO X Staff - Lot 1 - PhP 2,440,489.45 | Download | July 11, 2025 |
| NOA to Philblanc Company - Supply and Delivery of Office Supplies for DSWD FO X Staff - Lot 1 - PhP 2,440,489.45 | Download | July 11, 2025 |
| Service Agreement - Masangkay Computer Center - Supply and Delivery of Desktops for DSWD FO X Staff - PhP 995,625.00 | Download | July 11, 2025 |
| NOA to Masangkay Computer Center - Supply and Delivery of Desktops for DSWD FO X Staff - PhP 995,625.00 | Download | July 11, 2025 |
| Service Agreement_Eating Utensils_Dbeam General Merchandise | Download | July 11, 2025 |
| NOA to D'Beam General Merchandise Corporation - Supply and Delivery of Eating Utensils for the Implementation of 15th Cycle Supplementary Feeding Program - PhP 4,846,720.50 | Download | July 11, 2025 |
| Service Agreement - Philippine Nutri-Foods Corporation - Supply and Delivery of Micronutrient Powder for the Implementattion of 15th Cycle Supplementary Feeding Program - Php 1,691,196.00 | Download | July 11, 2025 |
| NOA to Philippine Nutri-Foods Corporation - Supply and Delivery of Micronutrient Powder for the Implementattion of 15th Cycle Supplementary Feeding Program - Php 1,691,196.00 | Download | July 11, 2025 |
| Service Agreement - Allycel General Merchandise - Supply and Delivery of Nutri Combo for the Implementation of 15th Cycle Supplementary Feeding Program - PhP 55,222,056.08 | Download | July 11, 2025 |
| NOA to Allycel General Merchandise - Supply and Delivery of Nutri Combo for the Implementation of 15th Cycle Supplementary Feeding Program - PhP 55,222,056.08 | Download | July 11, 2025 |
| Service Agreement - Aguiluz General Merchandise - Negotiated Procurement- Two Failed Biddings for Supply and Delivery of Food Items for the Implementation of 15th Cycle Supplementary Feeding Program (EPA) Lots 22 & | Download | July 11, 2025 |
| NOA to Aguiluz General Merchandise - Negotiated Procurement- Two Failed Biddings for Supply and Delivery of Food Items for the Implementation of 15th Cycle Supplementary Feeding Program (EPA) Lots 22 & 23 - PhP 24, | Download | July 11, 2025 |
| Service Agreement - Darbs Corporation - Rebidding of Supply and Delivery of Food Items for the Implementation of 15th Cycle Supplementary Feeding Program (EPA) Lots 3 and 11 - PhP 26,452,512.38 | Download | July 11, 2025 |
| NOA to Darbs Corporation - Rebidding of Supply and Delivery of Food Items for the Implementation of 15th Cycle Supplementary Feeding Program (EPA) Lots 3 and 11 - PhP 26,452,512.38 | Download | July 11, 2025 |
| Service Agreement - HEXA CM Industrial and Trading Corp. - Supply and Delivery of Food Items for Centers FY 2025 (EPA) - Lot 2 - PhP 2,009,269.40 | Download | July 11, 2025 |
| NOA to HEXA CM Industrial and Trading Corp. - Supply and Delivery of Food Items for Centers FY 2025 (EPA) - Lot 2 - PhP 2,009,269.40 | Download | July 11, 2025 |
| Service Agreement - Darbs Corporation - Supply and Delivery of Food Items for Centers FY 2025 (EPA) - Lots 1 and 3 - PhP 3,842,583.79) | Download | July 11, 2025 |
| NOA to Darbs Corporation - Supply and Delivery of Food Items for Centers FY 2025 (EPA) - Lots 1 and 3 - PhP 3,842,583.79 | Download | July 11, 2025 |
| Contract of Performance - Improvement of Perimeter Fence with Solar Lights for RRCY (EPA) - PhP 2,188,091.73 | Download | July 11, 2025 |
| NOA to Improvement of Perimeter Fence with Solar Lights for RRCY (EPA) - PhP 2,188,091.73 | Download | July 11, 2025 |
| Service Agreement to Nutridense Food Manufacturing Corporation - Supply and Delivery of Ready-to-Eat Food Products for the Implementation of 15th Cycle Supplementary Feeding Program (EPA) Lot 1 - PhP 59,371,539.50 | Download | July 11, 2025 |
| NOA to Nutridense Food Manufacturing Corporation - Supply and Delivery of Ready-to-Eat Food Products for the Implementation of 15th Cycle Supplementary Feeding Program (EPA) Lot 1 - PhP 59,371,539.50 | Download | July 11, 2025 |
| Service Agreement_Bigtrucks Corporation Hino CDO - Supply and Delivery of Motor Vehicles for RRCY (EPA) Lot 1 - PhP 4,448,000.00 | Download | July 11, 2025 |
| NOA to Bigtrucks Corporation Hino CDO - Supply and Delivery of Motor Vehicles for RRCY (EPA) Lot 1 - PhP 4,448,000.00 | Download | July 11, 2025 |
| Service Agreement to Mindanao Glassware General Merchandise, Inc. - Supply and Delivery of Food and Non-Food Items for Supplementary Feeding of BangUn Program (EPA) Lot 2 - PhP 840,800.00 | Download | July 10, 2025 |
| NOA to Mindanao Glassware General Merchandise, Inc. - Supply and Delivery of Food and Non-Food Items for Supplementary Feeding of BangUn Program (EPA) Lot 2 - PhP 840,800.00 | Download | July 10, 2025 |
| Service Agreement - Zarah's Market Grocery Product Distribution - Supply and Delivery of Food and Non-Food Items for Supplementary Feeding of BangUn Program (EPA) Lot 1 - PhP 26,932,202.00 | Download | July 10, 2025 |
| NOA to Zarah's Market Grocery Product Distribution - Supply and Delivery of Food and Non-Food Items for Supplementary Feeding of BangUn Program (EPA) Lot 1 - PhP 26,932,202.00 | Download | July 10, 2025 |
| Service Agreement - Zarah's Market Grocery Product Distribution - Supply and Delivery of Food Items for the Implementation of 15th Cycle Supplementary Feeding Program (EPA) Lots 17,18,19,20,21 - PhP 33,665,261.00 | Download | July 10, 2025 |
| NOA to Zarah's Market Grocery Product Distribution - Supply and Delivery of Food Items for the Implementation of 15th Cycle Supplementary Feeding Program (EPA) Lots 17,18,19,20,21 - PhP 33,665,261.00 | Download | July 10, 2025 |
| Service Agreement - RC Mejares Meatshop and General Merchandise - Supply and Delivery of Food items for the Implementation of 15th Cycle Supplementary Feeding Program (EPA) Lot 4 - PhP 14,471,913.00 | Download | July 10, 2025 |
| NOA to RC Mejares Meatshop and General Merchandise - Supply and Delivery of Food items for the Implementation of 15th Cycle Supplementary Feeding Program (EPA) Lot 4 - PhP 14,471,913.00 | Download | July 10, 2025 |
| Service Agreement to Johann's General Merchandise - Supply and Delivery of Food Items for the Implementaton of 15th Cycle Supplementary Feeding Program (EPA) Lot 9 - PhP 15,634,080.51 | Download | July 10, 2025 |
| NOA to Johann's General Merchandise - Supply and Delivery of Food Items for the Implementaton of 15th Cycle Supplementary Feeding Program (EPA) Lot 9 - PhP 15,634,080.51 | Download | July 10, 2025 |
| Service Agreement - Japer Frozen Food Trading - Supply and Delivery of Food Items for the Implementation of 15th Cycle Supplementary Feeding Pogram (EPA) Lot 24 - PhP 26,111,885.52, | Download | July 10, 2025 |
| NOA to Japer Frozen Food Trading - Supply and Delivery of Food Items for the Implementation of 15th Cycle Supplementary Feeding Pogram (EPA) Lot 24 - PhP 26,111,885.52, | Download | July 10, 2025 |
| Service Agreement - D'Beam Gen. Mdse. Corp. - Supply and Delivery of Food Items for the Implementation of 15th Cycle Supplmentary Feeding Program (EPA) Lots 7 and 8 - PhP 21,970,770.00 | Download | July 10, 2025 |
| NOA to D'Beam Gen. Mdse. Corp. - Supply and Delivery of Food Items for the Implementation of 15th Cycle Supplmentary Feeding Program (EPA) Lots 7 and 8 - PhP 21,970,770.00 | Download | July 10, 2025 |
| Service Agreement - Centro Supersales, Inc. - Supply and Delivery of Food Items for the Implementation of 15th Cycle Supplementary Feeding Program (EPA) Lots 10,14,15,16 - PhP 51,892,531.72 | Download | July 10, 2025 |
| NOA to Centro Supersales, Inc. - Supply and Delivery of Food Items for the Implementation of 15th Cycle Supplementary Feeding Program (EPA) Lots 10,14,15,16 - PhP 51,892,531.72 | Download | July 10, 2025 |
| Service Agreement - Bodeguita Enterprises and Services - Supply and Delivery of Food Items for the Implementation of the 15th Cycle Supplementary Feeding Program(EPA) Lots 5,12,13 - PhP 41,398,926.80 | Download | July 10, 2025 |
| NOA to Bodeguita Enterprises and Services - Supply and Delivery of Food Items for the Implementation of the 15th Cycle Supplementary Feeding Program(EPA) Lots 5,12,13 - PhP 41,398,926.80 | Download | July 10, 2025 |
| Service Agreement - Bernz General Merchandise - Supply and Delivery of Food Items for the Implementation of the 15th Cycle Supplementary Feeding Program (EPA) Lots 1,2, & 6 - PhP 47,554,351.69 | Download | July 10, 2025 |
| NOA to Bernz General Merchandise - Supply and Delivery of Food Items for the Implementation of the 15th Cycle Supplementary Feeding Program (EPA) Lots 1,2, & 6 - PhP 47,554,351.69 | Download | July 10, 2025 |
| Service Agreement - Pearlmont Hotel - Full Board Accommodation for Various Training of 4Ps Staff FY 2025 (EPA) - PhP 1,694,000.00 | Download | July 10, 2025 |
| NOA to Pearlmont Hotel - Full Board Accommodation for Various Training of 4Ps Staff FY 2025 (EPA) - PhP 1,694,000.00 | Download | July 10, 2025 |
| Service Agreement_CABSCO - Motor Vehicle Rental Services for DSWD FO X Staff FY 2025 (EPA) - PhP 3,955,600.00 | Download | July 10, 2025 |
| NOA - CABSCO - Motor Vehicle Rental Services for DSWD FO X Staff FY 2025 (EPA) - PhP 3,955,600.00 | Download | July 10, 2025 |
| Notice of Award - Converge ICT Solutions, Inc. - Secondary Internet Service Subscription_April 30, 2025 | Download | June 03, 2025 |
| Service Agreememt to Bodeguita Ent | Download | March 03, 2025 |
| Notice of Award to Bodeguita Enterprises and Services (Food and | Download | March 03, 2025 |
| Service Agreement to Zarah's Market Grocery Production_ BangUn Food Items - Lot 1 | Download | March 03, 2025 |
| NOA to Zarah's Market Grocery Product - BangUn Food Items Lot 1 | Download | March 03, 2025 |
| Service Agreement to Innove Communications, Inc. - Secondary Internet Service Subscription for DSWD FO X Regional and Sub-Regional Offices - PhP 2,659,794.00 | Download | March 03, 2025 |
| NOA to Innove Communications, Inc. - Secondary Internet Service Subscription for DSWD FO X Regional and Sub-Regional Offices - PhP 2,659,794.00 (1) | Download | March 03, 2025 |
| Service Agreement to JONECO TECH MARKETING CORP - Various ICT Equipment for Pantawid Pamilyang Pilipino Program Lot 1 - PhP 3,718,300.00 | Download | March 03, 2025 |
| NOA to JONECO TECH MARKETING CORP - Various ICT Equipment for Pantawid Pamilyang Pilipino Program Lot 1 - PhP 3,718,300.00 | Download | March 03, 2025 |
| Service Agreement to Photopro Trading and General Merchandise Co. - PhP 2,256,000.00 - Supply and Delivery of Various ICT Equipment for Pantawid Pamilyang Pilipino Program Program Lot 3 | Download | March 03, 2025 |
| NOA to Photopro Trading and General Merchandise Co. - PhP 2,256,000.00 - Supply and Delivery of Various ICT Equipment for Pantawid Pamilyang Pilipino Program Program Lot 3 | Download | March 03, 2025 |
| Notice of Award to FZI Construction, Parts & Supply_Improvement and Extension of HRMDD - PhP 1,053,329.10 | Download | March 03, 2025 |
| Notice of Award to Wefix Construction)Remodeling of a Portion of DRMD Warehouse to RROS and DRCC Offices_PhP 1,044,204.76 | Download | March 03, 2025 |
| Service Agreement to JVS Audio System_Supply, Delivery and Installation of Various Sound System Equipment for DSWD FO X_PhP 1,639,455.0 | Download | March 03, 2025 |
| Notice of Award to JVS Audio System_Supply, Delivery and Installation of Various Sound System Equipment for DSWD FO X_PhP 1,639,455.00 | Download | March 03, 2025 |
| Service Agreement_Pearlmont Hotel_Meals and Accommodation for DSWD FO X Trainings_PhP 4,906,650.00 | Download | March 03, 2025 |
| Notice of Award to Pearlmont Hotel_Meals and Accommodation for DSWD FO X Trainings_PhP 4,906,650.00 | Download | March 03, 2025 |
| Notice of Award to Pronet Systems Integrated Network Solution, Inc _ Rebidding of Supply and Delivery of Various ICT Equipment for Pantawid Pamilyang Pilipino Program - Lot 2 _ PhP 2,236,000.00 | Download | March 03, 2025 |
| Service Agreement_Joneco Tech Marketing Corp - Supply and Delivery of Laptop for CIS Staff - PhP 1,387,980.00 | Download | March 03, 2025 |
| NOA to Joneco Tech Marketing Corp - Supply and Delivery of Laptop for CIS Staff - PhP 1,387,980.00 | Download | March 03, 2025 |
| Service Agreement to to Philippine Nutri Foods Corporation - Supply and Delivery of Micronutrient Powder for SFP - PhP 2,601,840.00 | Download | March 03, 2025 |
| NOA to Philippine Nutri Foods Corporation - Supply and Delivery of Micronutrient Powder for SFP - PhP 2,601,840.00 | Download | March 03, 2025 |
| Service Agreement to Fil Generators and Services Company - Supply and Delivery of Generator set with powerhouse and electrical system - PhP 7,628,100.48) | Download | March 03, 2025 |
| NOA to Fil Generators and Services Company - Supply and Delivery of Generator set with powerhouse and electrical system - PhP 7,628,100.48 | Download | March 03, 2025 |
| Service Agreement to Joneco Tech Marketing Corp - Supply and Delivery of Laptops for CIS Staff - Package 2 - PhP 1,200,000.00 | Download | March 03, 2025 |
| NOA to Joneco Tech Marketing Corp - Supply and Delivery of Laptops for CIS Staff - Package 2 - PhP 1,200,000.00 | Download | March 03, 2025 |
| Service Agreement to CABSCO - Motor Vehicle Rental for DSWD FO X Staff.pdf | Download | November 12, 2024 |
| NOA to CABSCO - Motor Vehicle Rental for DSWD FO X Staff (1) | Download | November 12, 2024 |
| Service Agreement to Philblanc Company - Rebidding of Supply and Delivery of Common Use Supplies and Equipment (CSE) for DSWD FO X Staff | Download | November 12, 2024 |
| Notice of Award to Philblanc Company - Rebidding of Supply and Delivery of Common Use Supplies and Equipment (CSE) for DSWD FO X Staff | Download | November 12, 2024 |
| Service Agreement_Bestfriend Goodies_Supply and Delivery of Nutritious Cookies for SFP | Download | November 12, 2024 |
| NOA to Bestfriend Goodies - Supply and Delivery of Nutritious Cookies for SFP | Download | November 12, 2024 |
| BAC Resolution as Award to Pronet System Integrated Network Solution, Inc. - Rebidding of Supply and Delivery of Various ICT Equipment for Pantawid Pamilyang Pilipino Progra | Download | October 15, 2024 |
| BAC Resolution as Award_Supply and Delivery of Laptop for SOCPEN Staff | Download | October 15, 2024 |
| Service Agreement to Joneco Tech Marketing Corp - Supply and Delivery of Laptop for SOCPEN Staff - PhP 1,500,000.00 | Download | October 15, 2024 |
| Service Agreement to Pronet System Integrated Network Solution, Inc. - Rebidding of Supply and Delivery of Various ICT Equipment for Pantawid Pamilyang Pilipino Program - Ph | Download | October 15, 2024 |
| Service Agreement_Goldcrest Marketing Corp_Rebidding of Supply and Delivery of Non-Common Use Supplies and Equipment | Download | October 15, 2024 |
| NOA_PLDT INC (PRIMARY INTERNET SERVICE) | Download | February 27, 2024 |
| Contract to WDC Builders and Supplies - Construction of Waiting Area and Covered Pathway of CIU | Download | February 16, 2024 |
| NOA to FZI Construction Parts and Supply (Fabrication and Installation of Cabinets) | Download | February 08, 2024 |
| NOA to WDC Builders and Supplies (Construction of Waiting Area and Covered Pathway of CIU) | Download | February 08, 2024 |
| NOA to Aguiluz General Merchandise (Food items for 14th Cycle SFP EPA Lots 20,22,23,24) | Download | February 08, 2024 |
| NOA to Bernz General Merchandise ((Food items for 14th Cycle SFP EPA Lot 6) | Download | February 08, 2024 |
| NOA to Bodeguita Enterprises & Services (Food items for 14th Cycle SFP EPA Lots 4,5) | Download | February 08, 2024 |
| NOA to Centro Supersales, Inc (Food items for 14th Cycle SFP EPA Lot 14) | Download | February 08, 2024 |
| NOA to Centro Supersales, Inc (Food items for 14th Cycle SFP EPA Lot 14) | Download | February 08, 2024 |
| NOA to Darbs Corporation (Food items for 14th Cycle SFP EPA Lot 10) | Download | February 08, 2024 |
| NOA to Japer Frozen Food Trading (Food items for 14th Cycle SFP EPA Lots 17,18,19) | Download | February 08, 2024 |
| NOA to Johanns General Merchandise (Food items for 14th Cycle SFP EPA Lots 3 7 8 9 11 13 15 16) | Download | February 08, 2024 |
| NOA to Zarah's Market Grocery Product Distribution (Food items for 14th Cycle SFP EPA Lots 1 2 12 21).pdf | Download | February 08, 2024 |
| BAC Reso as Award to WDC Builders and Supplies (Construction of Waiting Area and Covered Pathway of CIU) | Download | February 08, 2024 |
| Contract to FZI Construction, Parts and Supply (Fabrication and Installation of Cabinets) | Download | February 08, 2024 |
| NOA to FZI Construction, Parts and Supply (Fabrication and Installation of Cabinets) | Download | February 08, 2024 |
| NOA to WDC Builders and Supplies (Construction of Waiting Area and Covered Pathway of CIU) | Download | February 08, 2024 |
| Contract to Bodeguita Enterprises & Services - Supply and Delivery of Raw Materials for the Production of Family Food Packs | Download | January 25, 2024 |
| Contract to Joneco Tech Marketing Corp - Laptop for Pantawid Pamilya Pilipino Program Staff | Download | January 25, 2024 |
| Contract to Mindanao Glassware General Merchandise Inc - Supply and Delivery of Weighing Scale for the implementation of 13th Cycle SFP | Download | January 25, 2024 |
| Notice of Award to Bern'z General Merchandise_13th Cycle SFP Lots 1,5 | Download | January 05, 2023 |
| Notice of Award to Bodeguita Enterprises and Services_13th Cycle SFP Lot 3 | Download | January 05, 2023 |
| Notice of Award to D' Paragon AA Corporation_13th Cycle SFP Lot 8 | Download | January 05, 2023 |
| Notice of Award to Darbs Corporation_13th Cycle SFP Lot 2 | Download | January 05, 2023 |
| Notice of Award to Johann's General Merchandise_13th Cycle SFP Lots 4,6,7 | Download | January 05, 2023 |
| Notice of Award to Macarthus Security Services_Security Services for DSWD FO 10 | Download | January 05, 2023 |
| Notice of Award to OPNETWORKS Inc._Supply,Delivery,and Installation of CCTV | Download | January 05, 2023 |
| CONTRACT - MINDANAO GLASSWARE GENERAL MERCHANDISE INC - ITB_Supply Packaging and Delivery of Eating Utensils for the Implementation of the 12th Cycle Supplementary Feeding Program - Package 2 | Download | June 30, 2023 |
| NOA - GHAFFARA (Various Civil Works for CRCF) LOT 1 | Download | November 19, 2022 |
| NOA - STPK (Various Civil Works for RICTMS) | Download | November 30, 2022 |
| NOA - Mindanao Glassware(Eating Utensils for the implementation of the 12th Cycle SFP - Package 2) | Download | January 30, 2023 |
| NOA - Avolution (Supply, Delivery and Installation of LED Wall and Audio System for DSWD-10 Operation Center) | Download | January 30, 2023 |
| NOA - D2PRINTS (Printing and Publication of Social Marketing Plan Advocacy of KALAHI CIDSS) LOT 2 | Download | January 30, 2023 |
| NOA - PEARLMONT HOTEL (Meals and Lodging for the KALAHI-CIDSS Activities FY 2022 Package 1 Lot 1) | Download | January 30, 2023 |
| NOA - MINKAY (Meals and Lodging for the KALAHI-CIDSS Activities FY 2022 Package 2 LOT 2) | Download | January 30, 2023 |
| NOA - MICROTRADE (Supply Delivery and Installation of Various ICT Equipment) LOTS 1 AND 2 | Download | January 30, 2023 |
| NOA - Meals and Lodging of Pantawid Pamilya Pilipino Program Trainings 2022 | Download | January 30, 2023 |
| NOA - Meals and Lodging for the KALAHI-CIDSS Activities FY 2022 Package 2 Lot 1 | Download | January 30, 2023 |
| NOA - LTS (Eating Utensils for the Implementation of the 12th Cycle Supplementary Feeding Program) | Download | January 30, 2023 |
| NOA - KAJ (Office Supplies for Pantawid Pamilya Pilipino Program 2022) | Download | January 30, 2023 |
| NOA - K-I SOLUTIONS (Supply and Delivery of Office Supplies for DSWD FO10 2022) LOT 1 | Download | January 30, 2023 |
| NOA - JB PHARMA (Supply and Delivery of Vitamins for DSWD FO 10 Staff) | Download | January 30, 2023 |
