Bids and Awards
| Title | Budget | Bid Duration | Procurement Mode | Bid Classification |
|---|---|---|---|---|
| Service Provider for the Development of Instructional Video Materials of the Resource Toolkit on Gender-Responsive Assessment Tools for Evaluating Instructional Materials in Basic, Higher, and Technical-Vocational Education | Php 250,000.00 | 19/01/2026 17:42 AM to 23/01/2026 17:00 PM | Negotiated Procurement -Small Value Procurement(Sec. 53.9) | Goods |
| Supply and Delivery of Laptops for System Development | Php 240,000.00 | 20/01/2026 12:00 PM to 23/01/2026 5:00 AM | Negotiated Procurement -Small Value Procurement(Sec. 53.9) | Goods |
| Supply and Delivery of Meals for the Conduct of Tinig ng Kababaihan Radio Program | Php 285,600.00 | 18/12/2025 11:22 AM to 23/12/2025 17:00 PM | Negotiated Procurement -Small Value Procurement(Sec. 53.9) | Goods |
| Consultant for the Conduct of Training (TOT) for DepEd and TESDA GFPS on the Effective Utilization of the Resource Toolkit on Gender-Responsive Assessment Tools for Evaluating Instruction | Php 144,000.00 | 18/12/2025 10:31 PM to 22/12/2025 17:00 PM | Negotiated Procurement -Small Value Procurement(Sec. 53.9) | Goods |
| Supply and Delivery of 1st Quarter Office Supplies – Buffer Stock/Inventory Stock (2026) | Php 74,190.00 | 18/12/2025 10:54 PM to 26/12/2025 17:00 PM | Negotiated Procurement -Small Value Procurement(Sec. 53.9) | Goods |
| Catering Services for the 2025 Year-End Performance and 2026 Planning (YEPAP) Calibration, Year End Gathering and PCW Anniversary Celebration | Php 92,800.00 | 12/12/2025 20:32 PM to 15/12/2025 17:00 PM | Negotiated Procurement -Small Value Procurement(Sec. 53.9) | Goods |
| Consultancy Services for the Training of Trainers (TOT) for DepEd and TESDA GFPS | Php 144,000.00 | 09/12/2025 16:01 PM to 15/12/2025 17:00 PM | Negotiated Procurement -Small Value Procurement(Sec. 53.9) | Consulting Services |
| Provision of annual termite and other house pests’ abatement program for PCW building and its premises for the period January 1, to December 31, 2026 | Php 150,000.00 | 03/12/2025 21:24 PM to 09/12/2025 17:00 PM | Negotiated Procurement -Small Value Procurement(Sec. 53.9) | Goods – General Support Services |
| Supply and Delivery of Laptops for System Development | Php 240,000.00 | 01/12/2025 20:48 PM to 05/12/2025 17:00 PM | Negotiated Procurement -Small Value Procurement(Sec. 53.9) | Goods – General Support Services |
| Service Provider for the Development of Instructional Video Materials of the Resource Toolkit on Gender-Responsive Assessment Tools for Evaluating Instructional Materials in Basic, Higher, and Technical-Vocational Education | Php 250,000.00 | 05/12/2025 10:28 AM to 10/12/2025 17:00 PM | Negotiated Procurement -Small Value Procurement(Sec. 53.9) | Consulting Services |
| Preventive Maintenance of 41 units of PCW Air-Conditions for the period January 1 to December 31, 2026 | Php 150,000.00 | 02/12/2025 21:37 PM to 08/12/2025 17:00 PM | Negotiated Procurement -Small Value Procurement(Sec. 53.9) | Goods – General Support Services |
| Supply and Delivery of Tokens for Meetings, Events, and Other Engagements of the Chairperson | Php 224,500.00 | 20/11/2025 19:46 PM to 25/11/2025 17:00 PM | Negotiated Procurement -Small Value Procurement(Sec. 53.9) | Goods |
| Supply, Delivery and Installation of Wireless Access Point (AP) | Php 250,000.00 | 20/11/2025 5:53 AM to 25/11/2025 17:00 PM | Negotiated Procurement -Small Value Procurement(Sec. 53.9) | Goods – General Support Services |
| Supply and Printing Delivery of National Action Plan to End Violence Against Women (NAP EVAW) 2025-2030 Briefer | Php 350,000.00 | 20/11/2025 19:46 AM to 24/11/2025 17:00 PM | Negotiated Procurement -Small Value Procurement(Sec. 53.9) | Goods |
| Supply and Delivery of Laptop Computers for photo and video editing | PHP 280,000.00 | 20/11/2025 07:17 AM to 25/11/2025 17:00 PM | Negotiated Procurement -Small Value Procurement(Sec. 53.9) | Goods – General Support Services |
| Procurement of Distributed Denial Service (DDoS) Protection with Web Application Firewall (WAF) Solution for One Year | Php 990,000.00 | 17/11/2025 20:51 PM to 24/11/2025 05:00 AM | Negotiated Procurement Small Value Procurement (Sec. 53.9 | Goods – General Support Services |
| Procurement of equipment and peripherals necessary for the conduct of PCW event documentation | Php 600,000.00 | 14/11/2025 21:13 PM to 20/11/2025 17:00 PM | Negotiated Procurement Small Value Procurement (Sec. 53.9 | Goods |
| Packed Meals for the PCW ISO 9001 2015 Re-Certification Audit | Php 57,600.00 | 14/11/2025 20:24 PM to 18/11/2025 17:00 PM | Negotiated Procurement Small Value Procurement (Sec. 53.9 | Goods |
| Catering Services for the Conduct of Kick-Off Ceremony of the 2025 18-Day Campaign to End VAW (Youth Forum) | Php 660,000.00 | 04/11/2025 20:35 PM to 10/11/2025 17:00 PM | Negotiated Procurement Small Value Procurement (Sec. 53.9 | Goods |
| Supply and Delivery of tokens for Meetings, Events, and other Engagements of the Chairperson | Php 224,500.00 | 04/11/2025 20:20 PM to 10/11/2025 17:00 PM | Negotiated Procurement Small Value Procurement (Sec. 53.9 | Goods |
| Consultancy Services for the Development of Learning Management System (LMS) and Module for the Self-Paced Online GAD Courses | Php 750,000.00 | 28/10/2025 18:41 PM to 04/11/2025 17:00 PM | Negotiated Procurement Small Value Procurement (Sec. 53.9 | Consulting Services |
| Events Organizer for the High-Level Policy Forum on the National Action Plan to End VAW (NAP EVAW) | Php 691,100.00 | 29/10/2025 20:22 PM to 05/11/2025 17:00 PM | Negotiated Procurement Small Value Procurement (Sec. 53.9 | Consulting Services |
| Procurement of Internet Subscription (Dedicated Internet Access) for One (1) Year | Php 800,000.00 | 28/10/2025 19:01 PM to 04/11/2025 17:00 PM | Negotiated Procurement Small Value Procurement (Sec. 53.9) | Goods – General Support Services |
| Consultancy Services for the Development and Production of Knowledge Videos for the Self-Paced Online GAD Course on Gender Analysis | Php 500,000.00 | 28/10/2025 18:46 PM to 04/11/2025 17:00 PM | Negotiated Procurement Small Value Procurement (Sec. 53.9) | Consulting Services |
| Travel Agency for the ASEAN Conference on Gender-Responsive Budgeting (GRB) and back-to-back meetings for the ACW-ACWC related meetings | Php 981,750.00 | 27/10/2025 18:32 PM to 31/10/2025 17:00 PM | Negotiated Procurement Small Value Procurement (Sec. 53.9) | Goods – General Support Services |
| Supply and Delivery of Advocacy Collaterals for the Kick-Off Ceremony of the 2025 18-Day Campaign to End VAW | Php 180,000.00 | 27/10/2025 18:15PM to 31/10/2025 17:00 PM | Negotiated Procurement Small Value Procurement (Sec. 53.9) | Goods |
| Supply, Delivery and Installation of Wireless Access Point (AP) | Php 130,000.00 | 23/10/2025 20:00 PM to 29/10/2025 17:00 PM | Negotiated Procurement Small Value Procurement (Sec. 53.9) | Goods |
| Procurement of Primary Internet Subscription for One (1) Year | Php 1,900,000.00 | 25/10/2025 9:35 AM to 18/11/2025 12:00 PM | Public Bidding | Goods – General Support Services |
| Procurement of equipment and peripherals necessary for the conduct of PCW event documentation | Php 157,000.00 | 23/10/2025 19:46 PM to 28/10/2025 17:00 PM | Negotiated Procurement Small Value Procurement (Sec. 53.9) | Consulting Services |
| Consultancy Service in Layout and Printing of the Gender Sensitivity Training (GST) for SSA Offenders Training Guide | Php 300,000.00 | 23/10/2025 20:12 PM to 19/10/2025 17:00 PM | Negotiated Procurement Small Value Procurement (Sec. 53.9) | Consulting Services |
| Procurement of Collaterals for ASEAN Workshop and PCW Corporate Gift Sets | Php 400,000.00 | 09/10/2025 10:36 AM to 15/10/2025 17:00 PM | Negotiated Procurement Small Value Procurement (Sec. 53.9) | Goods |
| Supply and Delivery of Indoor Digital Display | Php 170,000.00 | 08/10/2025 20:40 PM to 14/10/2025 17:00 PM | Negotiated Procurement Small Value Procurement (Sec. 53.9) | Goods |
| Consultancy Service in Layout and Printing of the Gender Sensitivity Training (GST) for SSA Offenders Training Guide | Php 300,000.00 | 08/10/2025 19:33 PM to 14/10/2025 12:00 PM | Negotiated Procurement Small Value Procurement (Sec. 53.9) | Consulting Services |
| Sound system and LED Wall rental for the Conduct of the Launching of PCW’s Women’s Legislative Priority Agenda (WPLA) for the 20th and 21st Congress | Php 160,000.00 | 08/10/2025 20:06 PM to 14/10/2025 17:00 PM | Negotiated Procurement Small Value Procurement (Sec. 53.9) | Consulting Services |
| Consulting Services for the Conduct of Survey Analysis and Validation of LGU Issued Care Economy Ordinances | Php 100,000.00 | 08/10/2025 19:13 PM to 14/10/2025 12:00 PM | Negotiated Procurement Small Value Procurement (Sec. 53.9) | Consulting Services |
| Printing of WPLA Customized Folder with Inserts and other Collaterals for Launch of PCW’s Women’s Priority Legislative Agenda (WPLA) for the 20th and 21st Congress | Php 448,000.00 | 03/10/2025 14:37 PM to 08/10/2025 17:00 PM | Negotiated Procurement Small Value Procurement (Sec. 53.9) | Goods |
| Enhancement of the Sectoral GAD Proactive Technical Assistance (ProTA) Strategic Framework | Php 300,000.00 | 03/10/2025 14:55 PM to 07/10/2025 17:00 PM | Negotiated Procurement Small Value Procurement (Sec. 53.9) | Consulting Services |
| Consultancy Service in Layout and Printing of the Gender Sensitivity Training (GST) for SSA Off enders Training Guide | Php 300,000.00 | 30/09/2025 14:37 PM to 06/10/2025 17:00 PM | Negotiated Procurement Small Value Procurement (Sec. 53.9) | Consulting Services |
| Hiring of an events Management Team for the 2025 18-Day Campaign to End VAW Kick-Off Event of November 25, 2025 | Php 980,000.00 | 30/09/2025 16:40 PM to 07/10/2025 17:00 PM | Negotiated Procurement Small Value Procurement (Sec. 53.9) | Consulting Services |
| Consultancy Services for the Conduct of Survey Analysis and Validation of LGU Issued Care Economy Ordinances | Php 100,000.00 | 29/09/2025 17:58 PM to 03/10/2025 17:00 PM | Negotiated Procurement Small Value Procurement (Sec. 53.9) | Consulting Services |
| Provision of Complete Preventive Maintenance (engine, transmission, differential) for the four (4) PCW official vehicles for the Third Quarter 2025 | Php 73,000.00 | Php 73,000.00 15/09/2025 13:32 PM to 19/10/2025 17:00 PM | Negotiated Procurement Small Value Procurement (Sec. 53.9) | Goods – General Support Services |
| Re-printing of GAD LLH Brochure, Gender-Responsive LGU (GeRL) Assessment Tool, and Harmonized Gender and Development Guidelines (HGDG) | Php 78,000.00 | 23/09/2025 17:39 PM to 29/09/2025 17:00 PM | Negotiated Procurement Small Value Procurement (Sec. 53.9) | Goods |
| 4th Quarter Office Supplies – Buffer Stock/ Inventory Stock (2025) | Php 60,650.00 | 18/09/2025 15:08 PM to 25/09/2025 17:00 PM | Shopping – Ordinary/ Regular Office Supplies & Equipment (Sec. 52.1.b) | Goods |
| Exterior Improvement and Painting of Building Facade (PCW Main, Annex I, and Annex II Buildings | Php 6,100,000.00 | 18/09/2025 11:48 PM to 09/10/2025 9:00 AM | Public Bidding | Civil Works |
| Certificate of Printing with Customized Wooden Frame | PHP 252,000.00 | 15/09/2025 14:00 PM to 19/09/2025 17:00 PM | Negotiated Procurement Small Value Procurement (Sec. 53.9) | Goods |
| Rental of Bowling Alley for 2025 PCW Sportsfest | PHP 120,000.00 | 09/09/2025 21:26 PM to 16/09/2025 17:00 PM | Negotiated Procurement Small Value Procurement (Sec. 53.9) | Goods – General Support Services |
| Supply and Delivery of Printers and Document Scanners for the PCW Office (AFD, OD, CAIRMD) | PHP 220,000.00 | 09/09/2025 21:05 PM to 16/09/2025 17:00 PM | Negotiated Procurement Small Value Procurement (Sec. 53.9) | Goods |
| Various Appliances for the PCW Use (for Office of the Chairperson and Office of the Executive Director) | PHP 80,000.00 | 09/09/2025 12:10 PM to 15/09/2025 17:00 PM | Negotiated Procurement Small Value Procurement (Sec. 53.9) | Goods |
| Bus Rental for the 2025 PCW Family Day Activity for Manila-based Personnel | PHP 300,000.00 | 09/09/2025 11:53 AM to 15/09/2025 10:00 AM | Negotiated Procurement Small Value Procurement (Sec. 53.9) | Goods-General Support Services |
| High-quality dri-fit t-shirt with brand identity for the 2025 PCW Sportsfest Activity | PHP 65,000.00 | 09/09/2025 11:41 AM to 15/09/2025 10:00 AM | Negotiated Procurement Small Value Procurement (Sec. 53.9) | Goods |
| Medical Health Service Provider for the 2025 PCW Annual Physical Examination | PHP 928,800.00 | 04/09/2025 15:22 PM to 11/09/2025 17:00 PM | Negotiated Procurement Small Value Procurement (Sec. 53.9) | Goods-General Support Services |
| Consultant – Production of an Explainer Video on the National Action Plan to End Violence Against Women (NAP EVAW) | Php 295,000.00 | 18/08/2025 16:00 PM to 26/08/2025 10:00 AM | Negotiated Procurement – Small Value Procurement (Sec. 53.9) | Consulting Services |
| Consultant – Module Writer for Enhancement of Usapang Lalaki Manual (Integration of SRHR, Gender-Responsive Parenting, and Active Bystander Intervention (ABI) | Php 250,000.00 | 18/08/2025 15:30 PM to 26/08/2025 10:00 AM | Negotiated Procurement – Small Value Procurement (Sec. 53.9) | Consulting Services |
| Enhancement of the Sectoral GAD Proactive Technical Assistance Strategic Framework | Php 300,000.00 | 18/08/2025 15:16 PM to 26/08/2025 10:00 AM | Negotiated Procurement – Small Value Procurement (Sec. 53.9) | Consulting Services |
| Supply and delivery of Pique Knit Fabric Polo Shirt with Customized Print Design of the 2025 18 day Campaign to End Violence Against Women Brand Typography | Php 108,000.00 | 07/08/2025 16:36 PM to 13/08/2025 17:00 PM | Negotiated Procurement – Small Value Procurement (Sec. 53.9) | Goods |
| Supply and Delivery of Laptops, Desktops and Office Productivity Software License for PCW Office | Php 5,562,000.00 | 06/08/2025 18:40 PM to 29/08/2025 8:00 AM | Public Bidding | Goods |
| Supply and Delivery of Brass Markers | Php 70,000.00 | 01/08/2025 13:55 AM to 07/08/2025 17:00 PM | Negotiated Procurement – Small Value Procurement (Sec. 53.9) | Goods |
| Subscription to IT Helpdesk Ticketing System for One (1) Year | Php 220,500.00 | 05/08/2025 11:52 AM to 19/08/2025 17:00 PM | Negotiated Procurement – Small Value Procurement (Sec. 53.9) | Goods |
| PCW Exterior Improvement of Main, Annex I, and Annex II Building | Php 6,100,000.00 | 05/08/2025 11:40 AM to 29/08/2025 08:00 AM | Public Bidding | Civil Works |
| Printing of Advocacy/IEC Materials | Php 127,500.00 | 01/08/2025 00:00 AM to 06/08/2025 17:00 PM | Negotiated Procurement – Small Value Procurement (Sec. 53.9) | Goods |
| Subscription to Cloud-based Service for Email, Storage, Collaboration and Office Productivity Suite for One (1) Year | Php 1,850,000.00 | 01/08/2025 00:00 AM to 29/08/2025 08:00 AM | Public Bidding | Goods |
| Engagement of a Public Relations Consultancy Team/ Firm for the Development of PCW’s Strategic Communication Framework | Php 960,000.00 | 18/07/2025 13:28 PM to 24/07/2025 17:00 PM | Negotiated Procurement – Small Value Procurement (Sec. 53.9) | Goods |
| Subscription to IT Helpdesk Ticketing System for One (1) Year | Php 220,500.00 | 03/07/2025 13:20 PM to 09/07/2025 17:00 PM | Negotiated Procurement – Small Value Procurement (Sec. 53.9) | Goods |
| Engagement of an External ISO Certifying Body | Php 360,000.00 | 03/07/2025 18:17 PM to 09/07/2025 17:00 PM | Negotiated Procurement – Small Value Procurement (Sec. 53.9) | Goods |
| Consultancy Services for the Conduct of PCW North Mindanao Field Office (NMFO) Impact Assessment | Php 995,000.00 | 05/06/2025 18:17 PM to 11/06/2025 17:00 PM | Negotiated Procurement – Small Value Procurement (Sec. 53.9) | Goods |
| Convention Coordinator for the 2025 National GAD Focal Point System (GFPS) Convention | Php 400,000.00 | 27/05/2025 17:44 PM to 02/06/2025 10:00 AM | Negotiated Procurement – Small Value Procurement (Sec. 53.9) | Goods |
| Writer Consultant for the Development of a Comprehensive Proposal on the Establishment of the ASEAN Center for Excellence on Gender Equality and Women’s Empowerment (ACE GEWE) | Php 200,000.00 | 27/05/2025 14:15 PM to 03/06/2025 17:00 PM | Negotiated Procurement – Small Value Procurement (Sec. 53.9) | Goods |
| Meals for the Conduct of Cybersecurity Awareness and Data Privacy Awareness Trainings | Php 75,200.00 | 27/05/2025 12:17 PM to 02/06/2025 17:00 PM | Negotiated Procurement – Small Value Procurement (Sec. 53.9) | Goods |
| Bus rental for the PCW Team Building Activity in Batangas | Php 180,000.00 | 20/05/2025 16:53 PM to 26/05/2025 12:00 PM | Negotiated Procurement – Small Value Procurement (Sec. 53.9) | Goods-General Support Services |
| Consultancy Services for the Layouting and Printing of the Resource Toolkit on Gender-Responsive Assessment Tools for Evaluating Instructional Materials in Basic, Higher, and Technical-Vocational Education | Php 160,000.00 | 20/05/2025 16:32 PM to 26/05/2025 17:00 PM | Negotiated Procurement – Small Value Procurement (Sec. 53.9) | Consulting Services |
| Convention Coordinator for the 2025 National GAD Focal Point System (GFPS) Convention | Php 400,000.00 | 16/05/2025 19:13 PM to 21/05/2025 17:00 PM | Negotiated Procurement – Small Value Procurement (Sec. 53.9) | Consulting Services |
| Events Organizer for the 2025 GFPS Convention | Php 990,000.00 | 16/05/2025 19:04 PM to 21/05/2025 17:05 PM | Negotiated Procurement – Small Value Procurement (Sec. 53.9) | Consulting Services |
| Printing and Delivery of T-Shirts for PCW 2025 Team Building | Php 60,000.00 | 09/05/2025 18:16 PM to 16/05/2025 10:00 AM | Negotiated Procurement – Small Value Procurement (Sec. 53.9) | Goods – General Support Services |
| Bus Rental for the PCW Team Building Activity in Batangas | Php 180,000.00 | 09/05/2025 18:04 PM to 16/05/2025 22:00 PM | Negotiated Procurement – Small Value Procurement (Sec. 53.9) | Goods – General Support Services |
| Resource Persons/Facilitators for PCW Teambuilding | Php 80,000.00 | 09/05/2025 17:54 PM to 15/05/2025 16:00 AM | Negotiated Procurement – Small Value Procurement (Sec. 53.9) | Goods |
| License Subscription for Adobe Creative Clouds for Teams – All Apps for One (1) Year | Php 700,000.00 | 09/05/2025 15:00 PM to 15/05/2025 17:00 PM | Negotiated Procurement – Small Value Procurement (Sec. 53.9) | Goods |
| Consultancy Services for the Conduct of Impact Assessment of PCW North Mindanao Field Office (NMFO) | Php 995,000.00 | 07/05/2025 14:45 PM to 15/05/2025 17:00 PM | Negotiated Procurement – Small Value Procurement (Sec. 53.9) | Consultancy Services |
| Supply and Delivery of Various ICT Equipment for PCW office | Php 5,777,000.00 | 09/05/2025 16:31 PM to 23/05/2025 8:30 AM | Negotiated Procurement – Two Failed Biddings (Sec. 53.1) | Goods |
| Consultancy Services for the Layouting and Printing of the Resource Toolkit on Gender-Responsive Assessment Tools for Evaluating Instructional Materials in Basic, Higher, and Technical-Vocational Educ | Php 160,000.00 | 05/05/2025 17:57 PM to 09/05/2025 17:00 PM | Negotiated Procurement – Small Value Procurement (Sec. 53.9) | Goods |
| Supply and Delivery of PCW Eco Bag | Php 250,000.00 | 15/04/2025 18:12 PM to 22/04/2025 17:00 PM | Negotiated Procurement – Small Value Procurement (Sec. 53.9) | Goods |
| Supply and Delivery of Various IEC Materials | Php 941,400.00 | 15/04/2025 18:32 PM to 23/04/2025 17:00 PM | Negotiated Procurement – Small Value Procurement (Sec. 53.9) | Goods |
| Supply and Delivery of Ink and Toners for official use of CAIRMD | Php 66,000.00 | 16/04/2025 10:06 AM to 23/04/2025 17:00 PM | Negotiated Procurement – Small Value Procurement (Sec. 53.9) | Goods |
| Packed Meals for the Conduct of PCW 2025 Internal Quality Audit | Php 149,885.00 | 10/04/2025 15:59 PM to 16/04/2025 17:00 PM | Negotiated Procurement – Small Value Procurement (Sec. 53.9) | Goods |
| Supply, delivery, and installation of three (3) units of 2HP Airconditioning Units to PCW | Php 150,000.00 | 26/03/2025 13:04 PM to 01/04/2025 17:00 PM | Negotiated Procurement – Small Value Procurement (Sec. 53.9) | Goods |
| Procurement of End-Point Security Solution Licenses for Endpoints and Servers for One (1) year | Php 632,500.00 | 26/03/202/5 13:11 PM to 01/04/2025 17:00 PM/ | Negotiated Procurement – Small Value Procurement (Sec. 53.9) | Goods |
| Catering Services for the Conduct of New Employee Orientation | Php 72,000.00 | 12/03/2025 14:20 PM to 17/03/2025 7:00 AM | Negotiated Procurement – Small Value Procurement (Sec. 53.9) | Goods |
| Consultancy Services for the Conduct of Assessment of the Philippine Plan for Gender Responsive Development (PPGD) 1995-2025 Implementation | Php 950,000.00 | 10/03/2025 16:05 PM to 17/03/2025 12:00 PM | Negotiated Procurement – Small Value Procurement (Sec. 53.9) | Consulting Services |
| Supply and Delivery of Purified Drinking Water | Php 69,300.00 | 07/03/2025 13:51 PM to 14/03/2025 10:00 AM | Negotiated Procurement – Small Value Procurement (Sec. 53.9) | Goods |
| Supply and Delivery of Toners for Photocopier Machine with Model: MFP BP-20C25Y | Php 59,250.00 | 07/03/2025 13:51 PM to 12/03/2025 10:00 AM | Negotiated Procurement – Small Value Procurement (Sec. 53.9) | Goods |
| Supply and Delivery of Plaques, Collaterals, and other Advocacy Materials | Php 143,888.00 | 03/03/2025 18:34 PM to 07/03/2025 12:00 PM | Negotiated Procurement – Small Value Procurement (Sec. 53.9) | Goods |
| Packed Meals for the Conduct of the 2025 National Women’s Month Celebration Kick-Off Event at Music Hall, SM MOA, Pasay City | Php 88,000.00 | 28/02/2025 13:42 PM to 04/03/2025 12:00 PM | Negotiated Procurement – Small Value Procurement (Sec. 53.9) | Goods |
| Supply and Delivery of Various ICT Equipment for PCW Office | Php 6,390,000.00 | 25/02/2025 19:36 PM to 11/03/2025 12:00 PM | Negotiated Procurement – Two Failed Biddings (Sec. 53.1) | Goods – General Support Services |
| Provision of Complete Preventive Maintenance (engine, transmission, differential) for the four (4) PCW official vehicles for the 1st Quarter 2025 with Engine Decarbonizing and replace fuel filter for Toyota G.L Tourer CS No. S2X394 | Php 74,500.00 | 20/02/2025 16:57 PM to 25/02/2025 17:00 PM | Negotiated Procurement – Small Value Procurement (Sec. 53.9) | Goods |
| Supply, delivery, installation, and set-up/ configuration of Video Conferencing System for PCW Conference Room | Php 985,000.00 | 19/02/2025 14:12 PM to 25/02/2025 17:00 PM | Negotiated Procurement – Small Value Procurement (Sec. 53.9) | Goods |
| Various Office Supplies for PCW Use | Php 127,980.00 | 12/02/2025 19:31 PM to 18/02/2025 17:00 PM | Negotiated Procurement – Small Value Procurement (Sec. 53.9) | Goods |
| Supply and Delivery of 1000 pieces Bamboo Cover Notebook with Pen with Engraved Brand Identity Print for the 2025 National Women’s Month Celebration | Php 150,000.00 | 12/02/2025 19:08 PM to 18/02/2025 17:00 PM | Negotiated Procurement – Small Value Procurement (Sec. 53.9) | Goods |
| Supply and Delivery of 1000 pieces Customized Tote bag with Brand Identity Print for the 2025 National Women’s Month | Php 150,000.00 | 12/02/2025 18:59 PM to 18/02/2025 17:00 PM | Negotiated Procurement – Small Value Procurement (Sec. 53.9) | Goods |
| Supply and Delivery of 200 pieces Customized Chief Value Cotton Fabric Polo Shirt with Brand Identity Print for the 2025 National Women’s Month Celebration | Php 80,000.00 | 12/02/2025 18:51 PM to 18/02/2025 17:00 PM | Negotiated Procurement – Small Value Procurement (Sec. 53.9) | Goods |
| Supply and delivery of Packed Meals for the Tinig ng Kababaihan Radio Program | Php 212,800.00 | 12/02/2025 19:19 PM to 18/02/2025 17:00 PM | Negotiated Procurement – Small Value Procurement (Sec. 53.9) | Goods |
| Event Organizer for 2025 National Women’s Month Kick-Off Event | Php 820,000.00 | 10/02/2025 19:06 PM to 17/02/2025 10:00 AM | Negotiated Procurement – Small Value Procurement (Sec. 53.9) | Consulting Services |
| Supply and Installation of Parts Replacement for PCW Fire Suppression System (FM200) | Php 54,000.00 | 07/02/2025 13:38 PM to 13/02/2025 17:00 PM | Negotiated Procurement – Small Value Procurement (Sec. 53.9) | Consulting Services |
| Consultancy Services for Style Editing of the National Action Plan to End Violence Against Women (NAP EVAW 2025-2030) | Php 148,000.00 | 05/02/2025 13:03 PM to 12/02/2025 17:00 PM | Negotiated Procurement – Small Value Procurement (Sec. 53.9) | Consulting Services |
| Layout and Graphic Artist for the National Action Plan to End Violence Against Women (NAP EVAW) 2025-2030 | Php 98,000.00 | 05/02/2025 13:08 PM to 12/02/2025 17:00 PM | Negotiated Procurement – Small Value Procurement (Sec. 53.9) | Consulting Services |
| Consultancy Services for the Development and Production of Instructional Videos on the Harmonized Gender and Development Guidelines (HGDG) Tool | Php 400,000.00 | 28/01/2025 18:28 PM to 04/02/2025 17:00 PM | Negotiated Procurement – Small Value Procurement (Sec. 53.9) | Consulting Services |
| Printing and Delivery of 1,000 Pieces of PCW Coffee Table Book entitled “From HerStory and Beyond: Five Decades of the Philippine Commission on Women” | Php 600,000.00 | 24/01/2025 19:21 PM to 31/01/2025 17:00 PM | Negotiated Procurement – Small Value Procurement (Sec. 53.9) | Goods |
| Consultancy Services for the Lay-out and Printing of the Gender and Development Local Learning Hub (GAD LLH) Brochure | Php 300,000.00 | 21/01/2025 18:47 PM to 28/01/2025 10:00 AM | Negotiated Procurement – Small Value Procurement (Sec. 53.9) | Consulting Services |
| Supply and Delivery of Various ICT Equipment and Software | Php 6,390,000.00 | 21/01/2025 18:36 PM to 12/02/2025 10:00 AM | Public Bidding | Goods |
| Supply and Delivery of Packed Meals for the Tinig ng Kababaihan Radio Program 2025 | Php 257,600.00 | 06/01/2025 17:27 PM to 13/01/2025 17:00 PM | Negotiated Procurement – Small Value Procurement (Sec. 53.9) | Goods |
| Quarterly Preventive Maintenance of PCW Fire Suppression System (FM200) for 1-Year | Php 115,000.00 | 06/01/2025 10:47 AM to 13/01/2025 17:00 PM | Negotiated Procurement – Small Value Procurement (Sec. 53.9) | Goods |
| Catering Services for the 50th Anniversary Celebration of PCW | Php 900,000.00 | 20/12/2024 19:19 PM to 26/12/2024 17:00 PM | Negotiated Procurement – Small Value Procurement (Sec. 53.9) | Goods |
| Consultancy Services for the Event Organizer of PCW’s 50th Anniversary Celebration | Php 950,000.00 | 10/12/2024 22:43 PM to 16/12/2024 17:00 PM | Negotiated Procurement – Small Value Procurement (Sec. 53.9) | Consultancy Services |
| 2025 PCW Psychosocial Intervention Program | Php 277,500.00 | 10/12/2024 15:28 PM to 17/12/2024 17:00 PM | Negotiated Procurement – Small Value Procurement (Sec. 53.9) | Goods – General Support Services |
| One (1) Year Maintenance and Support Services for the Existing Structured Cabling and Upgrading of the Video Surveillance System (CCTV) of PCW | Php 1,700,000.00 | 09/12/2024 17:58 PM to 17/12/2024 17:00 PM | Negotiated Procurement – Two Failed Biddings (Sec. 53.1) | Goods |
| Supply, Delivery, Installation, and Setup/Configuration of a Videoconferencing System for PCW Conference Room | Php 985,000.00 | 03/12/2024 18:56 PM to 10/12/2024 17:00 PM | Negotiated Procurement – Small Value Procurement (Sec. 53.9) | Goods |
| Procurement of a Six-Month Internet Direct Service (IDS) Subscription for the PCW Rented Workspace | Php 290,000.00 | 29/11/2024 18:37 PM to 04/12/2024 17:00 PM | Negotiated Procurement – Small Value Procurement (Sec. 53.9) | Goods |
| Online Meeting Platform Annual Subscription | Php 438,000.00 | 29/11/2024 13:38 PM to 05/12/2024 17:00 PM | Negotiated Procurement – Small Value Procurement (Sec. 53.9) | Goods |
| Collaterals for 18-Day Campaign to End Violence Against Women Activity in Regions 10 and 13 | Php 123,100.00 | 27/11/2024 11:19 AM to 02/12/2024 12:00 PM | Negotiated Procurement – Small Value Procurement (Sec. 53.9) | Goods |
| Supply, Delivery, Installation, and Setup/Configuration of a Videoconferencing System for PCW Conference Room (For early procurement) | Php 985,000.00 | 22/11/2024 18:16 PM to 28/11/2024 17:00 PM | Negotiated Procurement – Small Value Procurement (Sec. 53.9) | Goods |
| 2025 PCW Psychosocial Intervention Program | Php 277,500.00 | 22/11/2024 17:57 PM to 27/11/2024 17:00 PM | Negotiated Procurement – Small Value Procurement (Sec. 53.9) | Goods |
| Consultancy Services for the Event Coordinator of the BPFA+30: Bridging Progress Towards Gender Equality and Sustainable Development (High Visibility Presentation) | Php 400,000.00 | 20/11/2024 17:33 PM to 25/11/2024 12:00 PM | Negotiated Procurement – Small Value Procurement (Sec. 53.9) | Consulting Services |
| Drinking Water of PCW Staffs for 2025 | Php 88,000.00 | 20/11/2024 18:28 PM to 26/11/2024 17:00 PM | Negotiated Procurement – Small Value Procurement (Sec. 53.9) | Goods |
| Consultancy Services for the Event Coordinator of the BPFA+30: Bridging Progress Towards Gender Equality and Sustainable Development (High Visibility Presentation) | Php 400,000.00 | 15/11/2024 18:40 PM to 20/11/2024 17:00 PM | Negotiated Procurement – Small Value Procurement (Sec. 53.9) | Goods |
| Activity Tokens/Collaterals for Participants of the 2024 18-Day Campaign to End Violence Against Women Kick Off Ceremony | Php 200,000.00 | 05/11/2024 18:07 AM to 11/11/2024 17:00 PM | Negotiated Procurement – Small Value Procurement (Sec. 53.9) | Goods |
| Event Organizer for the “Launching of the Handbook on the Gender-Responsive and Gender-Fair Assessment Tools for the Instructional Materials in Basic, Higher, and Technical-Vocational Education” | Php 150,000.00 | 05/11/2024 17:47 AM to 11/11/2024 17:00 PM | Negotiated Procurement – Small Value Procurement (Sec. 53.9) | Goods |
| Activity Tokens/Collats for Participants of the 2024 18-Day Campaign to End Violence Against Women Kick Off Ceremony | Php 200,000.00 | 30/10/2024 17:20 AM to 05/11/2024 17:00 PM | Negotiated Procurement – Small Value Procurement (Sec. 53.9) | Goods |
| Printing and Delivery of Anti-TIP Stickers for the 2024 18-day Campaign to End Violence Against Women | Php 105,000.00 | 17/10/2024 00:00 AM to 22/10/2024 17:00 PM | Negotiated Procurement – Small Value Procurement (Sec. 53.9) | Goods |
| Printing and Delivery of 1,000 packs of 2024 18-day Campaign to End Violence Against Women Die-Cut Sticker Packs | Php 60,000.00 | 17/10/2024 18:49 PM to 22/10/2024 17:00 PM | Negotiated Procurement – Small Value Procurement (Sec. 53.9) | Goods |
| Provision of Annual Termite and Other House Pests Abatement Program for PCW Building and its Premises for the period January 1, to December 31, 2025 | Php 100,000.00 | 10/10/2024 19:50 PM to 17/10/2024 17:00 PM | Negotiated Procurement – Small Value Procurement (Sec. 53.9) | Goods |
| Annual Preventive Maintenance of 38 Units of PCW Air-Conditions for the Period January 1 to December 31, 2025 | Php 200,000.00 | 10/10/2024 19:54 PM to 17/10/2024 17:00 PM | Negotiated Procurement – Small Value Procurement (Sec. 53.9) | Goods |
| Supply and delivery of 400 pieces Customized Drawstring Pouch with Brand Identity Print for the 2024 18-day Campaign to End Violence Against Women | Php 80,000.00 | 04/10/2024 19:31 PM to 10/10/2024 17:00 PM | Negotiated Procurement – Small Value Procurement (Sec. 53.9) | Goods |
| Supply and Delivery of 400 pieces Customized Magnetic Wallet Card Holder with Brand Identity Print for the 2024 18-day Campaign to End Violence Against Women | Php 80,000.00 | 04/10/2024 18:02 PM to 10/10/2024 17:00 PM | Negotiated Procurement – Small Value Procurement (Sec. 53.9) | Goods |
| Supply and Delivery of Customized Tote Bag for the conduct of International Conference on Women, Peace, and Security (ICWPS) | Php 450,000.00 | 02/10/2024 00:00 AM to 07/10/2024 10:00 AM | Negotiated Procurement – Small Value Procurement (Sec. 53.9) | Goods |
| Supply and Delivery of 200 pieces Customized Chief Value Cotton Fabric Round Neck T-Shirt with Brand Identity Print for the 2024 18-day Campaign to End Violence Against Women | Php 80,000.00 | 30/09/2024 00:00 AM to 04/10/2024 17:00 PM | Negotiated Procurement – Small Value Procurement (Sec. 53.9) | Goods |
| Supply and Delivery of 250 pieces Pique Knit Fabric Polo Shirt with Customized Print Design of the 2024 18-day Campaign to End Violence Against Women Brand Typography | Php 150,000.00 | 30/09/2024 00:00 AM to 04/10/2024 17:00 PM | Negotiated Procurement – Small Value Procurement (Sec. 53.9) | Goods |
| Supply and Delivery of Cloud Service Subscription for Hosting PCW Information Systems for One (1) Year | Php 2,200,000.00 | 26/09/2024 17:25 PM to 21/10/2024 08:00 AM | Public Bidding | Goods |
| Supply and Delivery of High Availability Firewall Appliances and Corresponding License Subscription | Php 1,900,00.00 | 26/09/2024 17:15 PM to 21/10/2024 08:00 AM | Public Bidding | Goods |
| Supply and delivery of Various ICT Equipment for PCW Office-Early Procurement Activities | Php 6,390,000.00 | 26/09/2024 16:57 PM to 21/10/2024 08:00 AM | Public Bidding | Goods |
| Supply and Delivery of Laptop for PCW-North Mindanao Office | Php 98,000.00 | 27/09/2024 14:06:00 PM to 03/10/2024 17:00:00 PM | Negotiated Procurement – Small Value Procurement (Sec. 53.9) | Goods |
| Event Organizer for “VAW Bigyang Wakas, Ngayon na ang Oras” Physical Event in Observance of the 2024 18-Day Campaign to End VAW on November 25, 2024 | Php 900,000.00 | 26/09/2024 17:42:00 PM to 02/10/2024 17:00:00 PM | Negotiated Procurement – Small Value Procurement (Sec. 53.9) | Consulting Services |
| Provision of Janitorial Services (01 January – 31 December 2025) | Php 2,100,000.00 | 26/09/2024 00:00:00 AM to 18/10/2024 12:00:00 PM | Public Bidding | Goods – General Support Services |
| Provision of Security Services (01 January – 31 December 2025) | Php 2,500,000.00 | 26/09/2024 00:00:00 AM to 18/10/2024 12:00:00 PM | Public Bidding | Goods – General Support Services |
| Supply and Delivery of Cloud-based Vulnerability Assessment Software for One (1) Year | Php 1,437,500.00 | 24/09/2024 20:19:00 PM to 18/10/2024 8:00:00 AM | Public Bidding | Goods |
| One-Year Maintenance and Support Services for the existing Structured Cabling and Upgrading of the Video Surveillance System (CCTV) of PCW | Php 1,700,000.00 | 24/09/2024 20:10:00 PM to 18/10/2024 8:00:00 AM | Public Bidding | Goods |
| For Replenishment of Toner Cartridge of PCW Photocopier Machine | PHP 75,600.00 | 06/09/2024 20:07:00 PM to 13/09/2024 17:00:00 PM | Shopping – Ordinary/Regular Office Supplies $ Equipment (Sec. 52.1.b) | Goods |
| Meals for the Conduct of PNP Pilot-Testing and Training of Trainers (TOT) for the GST for SSA Perpetrators Training Guide | PHP 72,000.00 | 22/08/2024 13:39 PM to 26/08/2024 10:00 AM | Negotiated Procurement – Small Value Procurement (Sec. 53.9) | Goods |
| Supply, Delivery, and installation of 3 units of 2.0 HP Window Type Inverter Airconditioning Unit | PHP 155,700.00 | 22/08/2024 17:52 PM to 28/08/2024 12:00 PM | Negotiated Procurement – Small Value Procurement (Sec. 53.9) | Goods |
| Printing of Advocacy materials for GFPS Levelling Session on GAD Mandates, Gender Analysis, and GAD Tools for Priority Agencies in Region 9 and 10 | PHP 95,800.00 | 22/08/2024 13:36 PM to 22/08/2024 17:00 PM | Negotiated Procurement – Small Value Procurement (Sec. 53.9) | Goods |
| Printing of IEC/Advocacy Materials | PHP 437,500.00 | 22/08/2024 13:26 PM to 28/08/2024 17:00 PM | Negotiated Procurement – Small Value Procurement (Sec. 53.9) | Goods |
| Consultancy Services for the Events Coordinator of the 7th National GAD Resource (GR) Pool Assembly and Ceremonial Certification of the Nation GAD Resource Pool – Batch 9 | PHP 997,700,000.00 | 12/08/2024 11:40 AM to 19/08/2024 17:00 PM | Negotiated Procurement – Small Value Procurement (Sec. 53.9) | Consulting Services |
| Procurement of Cloud-Based Service for Email, Storage, Collaboration and Office Productivity Suite Subscription for One (1) Year | PHP 1,900,000.00 | 08/08/2024 16:27 PM to 02/09/2024 9:00 AM | Public Bidding | Goods |
| Subscription to IT Helpdesk Ticketing System for One (1) Year (Repost) | PHP 220,500.00 | 07/08/2024 19:01 PM to 13/08/2024 17:00 PM | Negotiated Procurement – Small Value Procurement (Sec. 53.9) | Goods |
| License subscription for Adobe Creative Clouds for Teams – All Apps for (One) 1 Year | PHP 625,600.00 | 22/07/2024 10:14 AM to 26/07/2024 17:00 PM | Negotiated Procurement – Small Value Procurement (Sec. 53.9) | Goods |
| One-Year Maintenance and Support Services for the existing Structured Cabling and Upgrading of the Video Surveillance System (CCTV) of PCW | PHP 1,700,000.00 | 19/07/2024 20:01 AM to 20/08/2024 9:00 AM | Public Bidding | Goods |
| Packed Meals for the Conduct of New Employee Orientation | PHP 64,000.00 | 06/07/2024 9:16 AM to 22/07/2024 17:00 PM | Negotiated Procurement – Small Value Procurement (Sec. 53.9) | Goods |
| License Subscription for Adobe Creative Clouds for Teams – All Apps for (One) 1 Year | PHP 625,600.00 | 01/07/2024 14:19 PM to 09/07/2024 17:00 PM | Negotiated Procurement – Small Value Procurement (Sec. 53.9) | Goods |
| Supplies for the Maintenance of PCW Photocopier Machine with Model: MFP BP20C25Y and replenishment of stocks – Drum (PN: DR20SA) | PHP 675,732.00 | 18/06/2024 10:41 AM to 25/06/2024 17:00 PM | Negotiated Procurement – Small Value Procurement (Sec. 53.9) | Goods |
| Quarterly Preventive Maintenance of PCW fire Suppression System (FM200) for 1-Year | PHP 100,000.00 | 05/06/2024 17:56 PM to 13/06/2024 17:00 PM | Negotiated Procurement – Small Value Procurement (Sec. 53.9) | Goods |
| Supply and Delivery of Packed Meals for the conduct of CY 2024 Internal Quality Audit | PHP 152,600.00 | 22/05/2024 12:08 AM to 27/05/2024 17:00 PM | Negotiated Procurement – Small Value Procurement (Sec. 53.9) | Goods |
| Consultant for PCW Team Building 2024 | PHP 100,000.00 | 20/05/2024 00:00 AM to 23/05/2024 9:00 AM | Negotiated Procurement – Small Value Procurement (Sec. 53.9) | Consulting Services |
| Transport Services (Bus Rental) for the conduct of 2024 PCW Team Building | PHP 180,000.00 | 20/05/2024 21:42 PM to 24/05/2024 12:00 PM | Negotiated Procurement – Small Value Procurement (Sec. 53.9) | Goods – General Support Services |
| Quarterly Preventive Maintenance of PCW Fire Suppression System (FM200) for 1-Year | PHP 100,000.00 | 15/05/2024 17:55 PM to 20/05/2024 17:00 PM | Negotiated Procurement – Small Value Procurement (Sec. 53.9) | Goods |
| Supply and delivery of Tshirt for the 2024 PCW Team Building | PHP 52,000.00 | 09/05/2024 18:09 PM to 14/05/2024 17:00 PM | Negotiated Procurement – Small Value Procurement (Sec. 53.9) | Goods |
| Transport Services (Bus Rental) for the conduct of 2024 PCW Team Building | PHP 180,000.00 | 09/05/2024 18:34 PM to 14/05/2024 17:00 PM | Negotiated Procurement – Small Value Procurement (Sec. 53.9) | Goods |
| Quarterly Preventive Maintenance of PCW Fire Suppression System (FM200) for 1-Year | PHP 100,000.00 | 03/05/2024 19:39 PM to 10/05/2024 09:00 AM | Negotiated Procurement – Small Value Procurement (Sec. 53.9) | Goods |
| Supply, Delivery, Installation, Configuration and Testing of Network Switches | PHP 674,000.000 | 03/05/2024 19:46 PM to 10/05/2024 09:00 AM | Negotiated Procurement – Small Value Procurement (Sec. 53.9) | Goods |
| Meals for the Conduct of Training Course on Root Cause Analysis and Corrective Action Formulation | PHP 108,000.00 | 30/04/2024 19:30 PM to 06/05/2024 9:00 AM | Negotiated Procurement – Small Value Procurement (Sec. 53.9) | Goods |
| Consultant for the Development of National Care Economy Policy Framework (Repost) | PHP 100,000.00 | 19/04/2024 20:20 PM to 26/04/2024 17:00 PM | Negotiated Procurement – Small Value Procurement (Sec. 53.9) | Goods |
| Supply, Delivery, Installation, Configuration and Testing of Network Switches | PHP 674,000.00 | 19/04/2024 20:06 PM to 26/04/2024 17:00 PM | Negotiated Procurement – Small Value Procurement (Sec. 53.9) | Goods |
| Consultant for the Development of National Care Economy Policy Framework | PHP 100,000.00 | 12/04/2024 00:00 AM to 17/04/2024 17:00 PM | Negotiated Procurement – Small Value Procurement (Sec. 53.9) | Consulting Services |
| Supply, Delivery, Installation, Configuration and Testing of Network Switches | PHP 674,000.00 | 08/04/2024 14:42 PM to 15/04/2024 10:00 AM | Negotiated Procurement – Two Failed Biddings (Sec. 53.1) | Information Technology |
| PCW Interior Improvement of the Main, Annex I, and Annex II Building | PHP 11,800,000.00 | 08/04/2024 00:00 AM to 30/04/2024 9:00 AM | Public Bidding | Civil Works |
| Consultant for the Safe Spaces Act (SSA) Training Guide on Gender Sensitivity Training (GST) for Perpetrators (Reposting) | PHP 200,000.00 | 03/04/2024 19:28 PM to 08/04/2024 17:00 PM | Negotiated Procurement – Small Value Procurement (Sec. 53.9) | Consulting Services |
| Supply and Delivery of Meals for TNK | PHP 190,400.00 | 22/03/2024 13:39 PM to 01/04/2024 09:00 AM | Negotiated Procurement – Small Value Procurement (Sec. 53.9) | Goods |
| Supply and Delivery of Firewall License Subscription from June 29, 2024 to March 31, 2025 | PHP 230,000.00 | 21/03/2024 17:37 PM to 21/03/2024 17:37 PM | Negotiated Procurement – Small Value Procurement (Sec. 53.9) | Goods |
| Procurement of End-Point Security Solution Licenses for Endpoints and Servers for One (1) Year | PHP 632,500.00 | 21/03/2024 15:59 PM to 27/03/2024 17:00 PM | Negotiated Procurement – Small Value Procurement (Sec. 53.9) | Goods |
| Consultant for the Safe Spaces Act (SSA) Training Guide on Gender Sensitivity Training (GST) for Perpetrators | PHP 200,000.00 | 19/03/2024 13:35 PM to 26/03/2024 17:00 PM | Negotiated Procurement – Small Value Procurement (Sec. 53.9) | Consulting Services |
| Meals for IQA CY 2024 Team, Auditors, and Auditees/Process Owners | PHP 155,250.00 | 15/03/2024 17:16 PM to 21/03/2024 17:00 PM | Negotiated Procurement – Small Value Procurement (Sec. 53.9) | Goods |
| Catering Services for the Cybersecurity Training | PHP 93,600.00 | 07/03/2024 10:15 AM to 11/03/2024 09:00 AM | Negotiated Procurement – Small Value Procurement (Sec. 53.9) | Goods |
| Meals for International Women’s Day 2024 event with UN Women and SM Cares in SM Aura, Taguig City on March 08, 2024 | PHP 90,000.00 | 29/02/2024 00:00 AM to 04/03/2024 12:00 PM | Negotiated Procurement – Small Value Procurement (Sec. 53.9) | Goods |
| Consultancy Services for the Pilot Testing and Finalization of the Gender-Responsive and Gender-Fair Checklist/Assessment Tools for the Instructional Materials in the Basic, Higher, and Technical-Vocati | PHP 180,000.00 | 28/02/2024 17:16 PM to 05/03/2024 17:00 PM | Negotiated Procurement – Small Value Procurement (Sec. 53.9) | Consulting Services |
| Consultancy Services for the Engagement of Gender and Development (GAD) Consultant for the Development of a Manual of Operations (MOp) for the Women Economic Empowerment (WEE) Sectoral Monitoring and Evaluation (M&E) System | PHP 144,000.00 | 28/02/2024 12:00 PM to 06/03/2024 17:00 PM | Negotiated Procurement – Small Value Procurement (Sec. 53.9) | Consulting Services |
| Supply and Delivery of Online Meeting Subscription for Meetings and Webinars (2024) | PHP 379,240.00 | 21/02/2024 14:40 PM to 26/02/2024 17:00 PM | Negotiated Procurement – Small Value Procurement (Sec. 53.9) | Goods |
| Consultancy Services for the Mental Health Professionals for the PCW Psychosocial Intervention Program | PHP 277,500.00 | 19/02/2024 17:10 PM to 26/02/2024 17:00 PM | Negotiated Procurement – Small Value Procurement (Sec. 53.9) | Consulting Services |
| Supply and Delivery of Office Supplies for the 1st Quarter of 2024 (Stock) | PHP 74,150.00 | 19/02/2024 16:02 PM to 23/02/2024 17:00 PM | Shopping – Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | Goods |
| Catering Services for the conduct of the New Employee Orientation | PHP 72,000.00 | 19/02/2024 15:06 PM to 26/02/2024 17:00 PM | Negotiated Procurement – Small Value Procurement (Sec. 53.9) | Goods |
| Catering Services for the conduct of the Training Course on ISO 19011:2018 Guidelines on Auditing Management Systems | PHP 144,000.00 | 19/02/2024 14:26 PM to 26/02/2024 17:00 PM | Negotiated Procurement – Small Value Procurement (Sec. 53.9) | Goods |
| Consultancy Services for the Pilot Testing and Finalization of the Gender-Responsive and Gender-Fair Checklist/Assessment Tools for the Instructional Materials in the Basic, Higher, and Technical-Voc | PHP 180,000.00 | 19/02/2024 00:00 AM to 23/02/2024 17:00 PM | Negotiated Procurement – Small Value Procurement (Sec. 53.9) | Consulting Services |