| 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 – DV24-12-0679 | February 21, 2025 |
| Provision of Catering Service for the conduct of Various Meeting for Information Management System Development (IDMS) | NTP – DV24-12-0712 | February 21, 2025 |
| Procurement of 10 bottles Stamp Pad Ink, Purple or Violet 50ML etc., | NTP – 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 – 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 – DV24-12-0667 | February 13, 2025 |
| Procurement of Office Supplies for the Implementation of Pag-Abot Program | NTP – DV24-12-0708 | February 13, 2025 |
| Provision of Vehicle Rental in Eastern Samar for 1 day etc., for the conduct of BNS Orientation | NTP – DV24-12-0709 | February 13, 2025 |
| Procurement of 1 unit All in One Printer with ADF Color – BROTHER MFC-L8340 DW | NTP – DV24-12-0714 | February 13, 2025 |
| Provision of 3 Meals and 2 snacks of 75 pax with Accommodation for 4 days – Batch 1 | NTP – DV24-12-0716 | February 13, 2025 |
| Procurement of 20 packs Toilet Tissue Paper, 2 ply sheet, 150 pulls, 24 rolls |
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