| Provision of Full Board and Lodging for the conduct of Walang-Gutom Program Program Various Activities for CY 2025 | NTP NO. JM25-06-0371 | August 13, 2025 |
| Provision of Full Board and Lodging of 40 pax for the Conduct of Gender Sensitivity Training cum Gender Mainstreaming in TBTP implementation for CY 2025 for TARA, BASA! Tutoring Program use | NTP NO. DV25-07-0444 | August 12, 2025 |
| Provision of 3 Meals and 2 Snacks (Breakfast, AM Snack, Lunch, PM Snack, Dinner) of 70 pax for the conduct of Various Activities for the Residents and Staff of Haven for Women | NTP NO. DV25-07-0448 | August 12, 2025 |
| Repair and Improvement of RRCY Front and Siding Perimeter Fence, Parking Space and Dormitory Roof Deck | NTP REF NO. ITB NO. DSWD8-25-04-010 | August 11, 2025 |
| Provision of Catering Services for the conduct of KC PMNP 2025 Community Trainings and Activities in the Municipality of Motiong, Samar | NTP NO. JL25-05-0262 | August 05, 2025 |
| Provision of Catering Services for the conduct of Skills Enhancement Workshop for CFW Students in Cluster 1 | NTP NO. JL25-07-0426 | August 05, 2025 |
| Provision of Catering Services for the conduct of KC PMNP 2025 Community Trainings and Activities in the Municipality of Victoria, Northern Samar | NTP O. JL25-05-0266 | August 05, 2025 |
| Provision of 15 trips Vehicle Rental for the conduct of CBO validation at Samar Provinces-Western Samar, Eastern and Samar (All Municipalities) | NTP NO. DV25-07-0437 | July 30, 2025 |
| Rapid Emergency Telecommunications Team Knowledge Sharing Session | NTP NO. DV25-05-0334 | July 22, 2025 |
| Procurement of toiletries for residents at Haven for Women | NTP NO. JL25-05-0333 | July 22, 2025 |
| Provision of Full Board and Lodging for the Conduct of Technical Session and Checkpoint Review for CY 2025 | NTP NO. JM25-06-0375 | July 22, 2025 |
| Clothing and Linens for resiednts and their dependents use at Haven for Women | NTP NO. DV25-06-0361 | July 22, 2025 |
| Provision of Full Board and Lodging of 100 pax for 3 days for conduct of Regional Implementation Review | NTP NO. DV25-07-0424 | July 14, 2025 |
| Provision of Catering Services for the conduct of KC PMNP 2025 Community Trainings and Activities in the Municipality of Isabel, Leyte | NTP NO. JL25-05-0279 | July 11, 2025 |
| Provision of Catering Services for the conduct of KC PMNP 2025 Community Trainings and Activities in the Municipality of Abuyog, Leyte | NTP NO. JL25-05-0287 | July 11, 2025 |
| Provision of Full Board and Lodging for the conduct of KALAHI-CIDSS Regional Trainings and Activities for CY 2025 | NTP NO. JL25-06-0362 | July 10, 2025 |
| Provision of services for the preventive maintenance of Toyota Vehicle SES 83 | NTP NO. JL25-06-0417 | July 10, 2025 |
| Provision of Catering Services for the conduct of office of the ARDO staff meeting | NTP NO. JL25-06-0420 | July 10, 2025 |
| Provision of Catering Services for the conduct of KC PMNP 2025 Community Trainings and Activities n the Municipality of Oras, Eastern Samar | NTP NO. MJ25-06-0284 | July 10, 2025 |
| Provision of Catering and Venue Rental Services for the conduct of KALAHI-CIDSS PMNP 2025 Community Trainings and Activities in the Municipality of San Miguel, Leyte | NTP NO. JL25-05-0249 | July 09, 2025 |
| Provision of Catering and Venue Rental Services for the conduct of KALAHI-CIDSS PMNP 2025 Community Trainings and Activities in the Municipality of Tolosa, Leyte | NTP NO. JL25-05-0260 | July 09, 2025 |
| Provision of Office Space Rental for AICS Implementation in Baybay City CY 2025 for Twelve (12) Months | NTP NO. DV25-01-0026 | July 08, 2025 |
| Provision of 1 Meal and 1 Snack (2 Batches at 670 Participants per Batch) for the conduct of Community Assembly in Tacloban City | NTP NO. DV25-06-0377 | July 08, 2025 |
| Provision of Full Board and Lodging for the Conduct of Quarterly Coordination Meeting with WGP-TWG CY 2025 | NTP NO. JM25-06-0372 | July 07, 2025 |
| Provision of Full Board and Lodging of 50 pax for 3 days for the conduct of TARABASA Program Action Planning for CY 2026 | NTP NO. DV25-06-0386 | July 03, 2025 |
| Repair and Improvement of Concrete Pavement and Drainage System of the Center and Residential Care Facilities | NTP NO. K2025-04-0142 | June 30, 2025 |
| Provision of Catering Services for the Conduct of CY 2025: Pag Paunlad sa 4Ps Beneficiaries Partnership Summit | NTP NO. C25-06-0392 | June 24, 2025 |
| Provision of 1 Meal and 2 snacks of 55 pax for 2 days per batch (2 Batches at 55 pax per batch) for the conduct of Psychosocial Session for Adolescent Mothers and Tier Family Members etc., | NTP NO. DV25-06-0367 | June 24, 2025 |
| Provision of Full Board and Lodging for the Conduct of Walang Gutom Innovations Caravan | NTP NO. JM25-06-0369 | June 23, 2025 |
| Provision of Catering Services for the conduct of KC PMNP 2025 Community Trainings and Activities in the Municipality of Sta. Margarita, Samar | NTP NO. JL25-04-0197 | June 19, 2025 |
| Provision of Catering Services for the conduct of KC PMNP 2025 Community Trainings and Activities in the Municipality of Pagsanghan, Samar | NTP NO. JL25-05-0230 | June 19, 2025 |
| Provision of Catering Services for the conduct of KC PMNP 2025 Community Trainings and Activities in the Municipality of Gandara, Samar | NTP NO. JL25-05-0237 | June 19, 2025 |
| Provision of Catering Services for the conduct of KC PMNP 2025 Community Trainings and Activities in the Municipality of Marabut, Samar | NTP NO. JL25-05-0238 | June 19, 2025 |
| Provision of Catering Services for the conduct of KC PMNP 2025 Community Trainings and Activities in the Municipality of Javier, Leyte | NTP NO. JL25-05-0290 | June 19, 2025 |
| Provision of Catering Services for the conduct of KC PMNP 2025 Community Trainings and Activities in the Municipality of Carigara, Leyte | NTP NO. JL25-05-0320 | June 19, 2025 |
| Provision of Catering Services for the conduct of KC PMNP 2025 Community Trainings and Activities in the Municipality of Palompon, Leyte | NTP NO. JL25-05-0332 | June 19, 2025 |
| Provision of Catering Services for the conduct of KC PMNP 2025 Community Trainings and Activities in the Municipality of Hindang, Leyte | NTP NO. MJ25-05-0280 | June 19, 2025 |
| Provision of Office Space Rental for Catbalogan Sub-Field Office CY 2025 for Twelve (12) Months | NTP NO. MJ25-01-0023 | June 19, 2025 |
| Exit Conference and Sustainability and Planning Workshop on the Creation of SBCC Materials for the Prevention of Teenage Pregnancy and Post-Implementation and Video Documentation | NTP NO. DV25-05-0274 | June 16, 2025 |
| Provision of Full Board and Lodging for the conduct of Orientation on Inspection and Acceptance Processes to TWG and DPSC in the Province of Northern Samar use | NTP NO. JL24-12-0724 | June 13, 2025 |
| Provision of catering services for the conduct of KC PMNP 2025 Community Trainings and Activities in the Municipality of Capoocan, Leyte | NTP NO. JL25-04-0182 | June 11, 2025 |
| Provision of catering services for the conduct of KC PMNP 2025 Community Trainings and Activities in the Municipality of Zumarraga, Samar | NTP NO. JL25-04-0204 | June 11, 2025 |
| Provision of catering services for the conduct of KC PMNP 2025 Community Trainings and Activities in the Municipality of Biri, Northern Samar | NTP NO – JL25-04-0206 | June 11, 2025 |
| Provision of full board and lodging for the conduct of orientation on inspection and acceptance processes to TWG and DPSC in the Province of Northern Samar | NTP NO. JL24-12-0724 | June 11, 2025 |
| Provision of catering services for the conduct of KC PMNP 2025 Community Trainings and Activities in the Municipality of MacArthur, Leyte | NTP NO. JL25-04-0187 | June 11, 2025 |
| Provision of catering services for the conduct of KC PMNP 2025 Community Trainings and Activities in the Municipality of Pastrana, Leyte | NTP NO. JL25-04-0189 | June 11, 2025 |
| Provision of catering services for the conduct of KC PMNP 2025 Community Trainings and Activities in the Municipality of San Roque, Northern Samar | NTP NO. JL25-04-0198 | June 11, 2025 |
| Provision of catering services for the conduct of KC PMNP 2025 Community Trainings and Activities in the Municipality of Las Navas, Northern Samar | NTP NO. JL25-04-0203 | June 11, 2025 |
| Provision of catering services for the conduct of KC PMNP 2025 Community Trainings and Activities in the Municipality of Silvino Lubos, Northern Samar | NTP NO. JL25-04-0207 | June 11, 2025 |
| Provision of catering services for the conduct of KC PMNP 2025 Community Trainings and Activities in the Municipality of Almagro, Samar | NTP NO. JL25-05-0218 | June 11, 2025 |
| Provision of catering services for the conduct of KC PMNP 2025 Community Trainings and Activities in the Municipality of Gamay, Northern Samar | NTP NO. JL25-05-0221 | June 11, 2025 |
| Provision of catering services for the conduct of KC PMNP 2025 Community Trainings and Activities in the Municipality of Hernani, Eastern Samar | NTP NO. JL25-05-0222 | June 11, 2025 |
| Provision of catering services for the conduct of KC PMNP 2025 Community Trainings and Activities in the Municipality of Palapag, Northern Samar | NTP NO. JL25-05-0228 | June 11, 2025 |
| Provision of catering services for the conduct of KC PMNP 2025 Community Trainings and Activities in the Municipality of Matuguinao, Samar | NTP NO. JL25-05-0236 | June 11, 2025 |
| Provision of catering services for the conduct of KC PMNP 2025 Community Trainings and Activities in the Municipality of Balangkayan, Eastern Samar | NTP NO. JL25-05-0239 | June 11, 2025 |
| Office Supplies available at PS for RRPTP, SOCPEN, PSD Chief, SFP, TAAORSS, and CRCF | NTP NO. JL25-05-0254 | June 11, 2025 |
| Provision of catering services for the conduct of KC PMNP 2025 Community Trainings and Activities in the Municipality of Hernani, Eastern Samar | NTP NO. JL25-05-0261 | June 11, 2025 |
| Provision of catering services for the conduct of KC PMNP 2025 Community Trainings and Activities in the Municipality of Lavezares, Northern Samar | NTP NO. JL25-05-0263 | June 11, 2025 |
| Provision of catering services for the conduct of KC PMNP 2025 Community Trainings and Activities in the Municipality of Pambujan, Northern Samar | NTP NO. JL25-05-0265 | June 11, 2025 |
| Provision of catering services for the conduct of KC PMNP 2025 Community Trainings and Activities in the Municipality of Mapanas, Northern Samar | NTP NO. JL25-05-0285 | June 11, 2025 |
| Provision of catering services for the conduct of KC PMNP 2025 Community Trainings and Activities in the Municipality of Maydolong, Eastern Samar | NTP NO. JL25-05-0288 | June 11, 2025 |
| Provision of catering services for the conduct of KC PMNP 2025 Community Trainings and Activities in the Municipality of Lapaz, Leyte | NTP NO. JL25-05-0291 | June 11, 2025 |
| Provision of Full Board and Lodging for 50 pax for 5 Days for the conduct of Capability Building for Tutors and YDWs for TARA BASA Tutoring Program Implementation | NTP NO. DV25-03-0107 | June 10, 2025 |
| For the conduct of TBTP Various Meeting and Activities in Ormoc City for CY 2025 | NTP NO. DV25-04-0192 | June 10, 2025 |
| Financial Management Division Mid-Year Enhanced Customer Experience Skills Training | NTP NO. DV25-05-0329 | June 10, 2025 |
| Orientation and Consultation Dialogue with Pag-Abot Program Stakeholders and LSWDO | NTP NO. 25-05-0213 | June 04, 2025 |
| Rental of Motor Vehicle for the Implementation of Pag-Abot Program in Eastern Visayas | NTP NO. 25-05-0181 | June 04, 2025 |
| Provision of 11 trip Vehicle Rental for the conduct of Social Technology Unit Activities for CY 2025 | NTP NO. PO25-04-0202 | June 02, 2025 |
| Repair and Improvement of Home for Girls (HFG) Productivity Skills Development (PSD) Area | NTP NO. K2025-04-0143 | May 27, 2025 |
| Provision of Meals and Snacks for the conduct of CY 2025 Annual Bloodletting Activity and Health and Wellness Day | NTP NO- MJ25-05-0297 | May 26, 2025 |
| Procurement of ICT Equipment for CIS Use | NTP NO. – JL25-04-0165 | May 26, 2025 |
| Provision of Catering Services for the conduct of TARA, BASA! Tutoring Program Various Meetings and Activities in Catbalogan City | NTP NO. JL25-04-0160 | May 26, 2025 |
| TARA, BASA! Tutoring Program Community Assemblies in Basey, Samar/Sta. Rita, Samar | NTP NO. DV25-04-0130 | May 09, 2025 |
| Provision of Catering Services for the conduct of 2025 Kalahi CIDSS Pag-Abot Trainings and Activities in the Municipality of Tolosa, Leyte | NTP NO. JL25-04-0174 | May 07, 2025 |
| Provision of Catering Services and Venue Rental for the conduct of Regional Monitoring Team Semestral Meeting, forum with LSWDO’s | NTP NO. JL25-04-0047 | May 07, 2025 |
| Provision of 1 Meal and 2 Snacks of 15 pax for 6 meetings etc., for the conduct of TARA, BASA! Tutoring Program various meetings | NTP NO. DV25-04-0167 | May 07, 2025 |
| For the Conduct of EPAHP RCT Meetings CY 2025 | NTP NO. DV25-03-0124 | May 06, 2025 |
| For the conduct of EPAHP RCT Annual Assessment and Planning Activities for CY 2025 and RCY Market and Suppliers Forum CY 2025 | NTP NO. DV25-03-0125 | May 06, 2025 |
| Provision of Vehicle Rental Services for the conduct of Crisis Intervention Implementation and Other Program DSWD Program Project Implementation | NTP NO. DV25-03-0099 | May 06, 2025 |
| Replacement of Peel-Off and Broken Tiles of 1st, 2nd and 3rd Floor of DSWD FO VIII for ensuring safety | NTP NO. DV24-12-0730 | May 05, 2025 |
| Tara, BASA! Tutoring Program Community Assemblies in Ormoc | NTP NO. DV25-04-0131 | May 05, 2025 |
| Procurement of 1 lot Fuel, Gasoline and Lubricant Consumption of DSWD FO VIII | NTP NO. DV24-12-0698 | May 05, 2025 |
| Provision of 1 Meal and 1 Snack of 2235 pax for the conduct of TARA, BASA! Tutoring Program Community Assemblies in Catbalogan City | NTP NO. DV25-04-0145 | May 05, 2025 |
| Provision of Catering Services and Venue Rental for the conduct of 2025 GASS Management Review | NTP NO. DV25-04-0133 | April 29, 2025 |
| Provision of Full Board and Lodging of 50 pax for 5 Days for the conduct of Capability Building for Tutors and YDW’s for TARA, BASA! Tutoring Program | NTP NO. DV25-03-0113 | April 28, 2025 |
| Provision of 1 Meal and 2 Snacks of 366 pax for 5 DAys for the conduct of Capability Building for the conduct of Capability Building for Tutors and YDW’s for TARA, BASA! Tutoring Program Implementation | NTP NO. DV25-03-0114 | April 28, 2025 |
| Provision of 1 Meal and 2 Snacks of 50 pax for 4 Meetings etc., for the conduct of Implementation of Pag-Abot Program in Eastern Visayas | NTP NO. DV25-03-0097 | April 24, 2025 |
| Provision of 3 Meals and 2 Snacks of 20 pax for 12 Meetings etc., | NTP NO. DV25-03-0094 | April 14, 2025 |
| RPMO MANCOM Monthly Meeting for 2025 | NTP NO. DV25-03-0035 | April 14, 2025 |
| Provision of 1 Meal and 2 Snacks of 378 pax for 5 days for the conduct of Capability Building for Tutors and YDW’s for Tara, BASA! Tutoring Program Implementation (Batch 5 and 6) | NTP NO. DV25-03-0102 | April 11, 2025 |
| Provision of Full Board and Lodging of 50 pax for 5 days for the conduct of Capability Building for Tutors and YDW’s for Tara, BASA! Tutoring Program Implementation | NTP NO. DV25-03-0119 | April 11, 2025 |
| Provision of services for Preventive Maintenance of Toyota Vehicle SES 832 | NTP NO. DV25-03-0074 | April 04, 2025 |
| Provision of Full Board and Lodging for 47 pax for 5 Days for the Conduct of Capability Building for Tutors and YDWs for TARA, BASA! Tutoring Program Implementation | NTP NO. DV25-03-0103 | April 04, 2025 |
| Provision of 1 Meal and 2 Snacks of 477 pax for 5 days for the conduct of Capability Building for Tutors and YDWs for TARA, BASA! Tutoring Program Implementation | NTP NO. DV25-03-0101 | April 03, 2025 |
| Capacity Building for Tutors and youth Development for Tara, BASA! Tutoring Program Implementation | NTP NO. DV25-03-0071 | April 02, 2025 |
| Roll-Out on Year 3 SLP Implementation (SIBOL Year) (Batch 1 to 2) | NTP NO. DV25-02-0044 | March 28, 2025 |
| Provision of Vehicle Rental in the Province of Samar | NTP NO. DV25-02-0062 | March 24, 2025 |
| Replacement of Battery and Tires for Conquest S4A 221, S4U 890 and YOC DSWD FO8 Vehicle | NTP NO. DV24-12-0721 | March 19, 2025 |
| Provision of Full Board and Lodging for the conduct of Training of Trainers on ERPAT and MOVE | NTP NO. DV24-12-0706 | March 17, 2025 |
| 4th Commencement and 5th Moving-up and Recognition and Exercises of RRCY Residents | NTP NO. DV25-02-0042 | March 17, 2025 |
| Procurement of Office Equipment for DSWD FO VIII Pag-abot Program | NTP NO. DV24-12-0726 | March 17, 2025 |
| Provision of Office Space Rental used for ACIS Implementation in Ormoc City | NTP NO. 24-09-0503 | March 13, 2025 |
| Procurement of 10pcs Trolley Bag – American Tourister for SDP Special Disbursing Officer use | NTP NO. DV24-12-0658 | March 13, 2025 |
| Procurement of Document Scanner for office use of RAMS | NTP NO. JL24-12-0733 | March 13, 2025 |
| Provision of Repair and Maintenance of Roofing for DSWD FO VIII | NTP NO. DV24-12-0682 | March 12, 2025 |
| Repair and Maintenance of PACD Office with ATM Booth | NTP NO. DV24-12-0731 | March 06, 2025 |
| Provision of Full Board and Lodging of 71 pax for 2 days for the conduct of SLP Southern Leyte Provincial Cluster Performance Review cum Sub Field Office Southern Leyte | NTP NO DV24-12-0671 | March 06, 2025 |
| Provision of Full Board and Lodging of 61 pax for the conduct of SLP Northern Samar Provincial Cluster Performance Review and Sub-Field Office Northern Samar Technical Workshop | NTP NO. DV24-12-0655 | March 04, 2025 |
| Provision of 1 Meal and 2 Snacks of 82 pax with Venue Rental for the conduct of Consultation Meeting with the Program Stakeholders | NTP NO. DV24-12-0680 | March 04, 2025 |
| Procurement of 10pcs Roll-up Tarpaulins, 3.5ft x 7ft tarp, with Pull Up Banner | NTP NO. DV24-12-0684 | March 04, 2025 |
| Provision of 3 Meals and 2 Snacks with Accommodation of 5 pax for 2 days | NTP NO. DV24-12-0697 | March 04, 2025 |
| Provision of 3 Meals and 2 Snacks with Accommodation of 5 pax for 2 days | NTP NO. DV24-12-0701 | March 04, 2025 |
| Replacement of Tires for Hilux and Strada DSWD FO VIII Vehicle | NTP NO. 24-12-0659 | March 03, 2025 |
| Fuel and Gasoline Consumption for DSWD FO VIII at SFO Southern Leyte | NTP NO. 24-12-0693 | March 03, 2025 |
| Fuel and Gasoline Consumption for DSWD FO VIII at SFO Eastern Samar | NTP NO. 24-12-0694 | March 03, 2025 |
| Year-End Program Assessment and Staff Review and Planning Workshop | NTP NO. 24-12-0703 | March 03, 2025 |
| For the conduct on Inspection and Acceptance Processes to TWG and DPSC in the Province of Southern Leyte | NTP NO. 24-12-0713 | March 03, 2025 |
| Office Supplies for SLP | NTP NO. 24-12-0720 | March 03, 2025 |
| Procurement of 500 reams paper, multicopy, A4, 80gsm. | NTP NO. DV24-12-0719 | March 03, 2025 |
| Procurement of Fuel and Gasoline for Consumption of DSWD field Office VIII vehicles | NTP NO.JL25-02-0045 | February 26, 2025 |
| Procurement of 2 pcs. Camera – Option, Canon EOS 1500D etc., | NTP NO. DV24-12-0679 | February 21, 2025 |
| Provision of Catering Service for the conduct of Various Meeting for Information Management System Development (IDMS) | NTP NO. DV24-12-0712 | February 21, 2025 |
| Procurement of 10 bottles Stamp Pad Ink, Purple or Violet 50ML etc., | NTP NO. DV24-12-0718 | February 21, 2025 |
| Provision 1 Meal and 2 snacks of 88 pax with Venue Rental for the Conduct of Orientation/Consultation and Training of Trainers | NTP NO. DV24-12-0666 | February 17, 2025 |
| Provision of Full Board and Lodging for the conduct of Workshop on the Review, Process Mapping, and Integration of Processes under GASS Cluster | NTP NO. DC24-12-0707 | February 13, 2025 |
| Provision of 1 Meal and 2 snacks of 88 pax w/ Venue Rental for the conduct of Consultation Meeting with the Program Stakeholders | NTP NO. DV24-12-0667 | February 13, 2025 |
| Procurement of Office Supplies for the Implementation of Pag-Abot Program | NTP NO. DV24-12-0708 | February 13, 2025 |
| Provision of Vehicle Rental in Eastern Samar for 1 day etc., for the conduct of BNS Orientation | NTP NO. DV24-12-0709 | February 13, 2025 |
| Procurement of 1 unit All in One Printer with ADF Color, BROTHER MFC-L8340 DW | NTP NO. DV24-12-0714 | February 13, 2025 |
| Provision of 3 Meals and 2 snacks of 75 pax with Accommodation for 4 days – Batch 1 | NTP NO. DV24-12-0716 | February 13, 2025 |
| Procurement of 20 packs Toilet Tissue Paper, 2 ply sheet, 150 pulls, 24 rolls |
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