| Procurement of Supplies for RSCWC Mimaropa | Negotiated Procurement - Small Value Procurement | Ryrah Merchandising | ₱29,741.85 | |
| Procurement of Board and Lodging with Meals and Venue for the Conduct of Orientation on Suicide Prevention and Intervention | Section 53.10 - Lease of Real Property or Venue | Dreamventures Property Management Corporation (Cocoon Boutique Hotel) | ₱310,500.00 | |
| Kyocera Ecosys M6630CIDN (2nd floor) part replacement for maintenance, RFQ No. 26-0031B DC | Section 31 - Direct Contracting | PHILCOPY CORPORATION | ₱12,160.00 | |
| Procurement of RC/SCWC X Office supplies FY 2026 | Small Value Procurement | STAR PRINTING SUPPLY | ₱30,000.00 | |
| Procurement of Printing and Publication Services for various Advocacy Materials | Negotiated Procurement - Small Value Procurement | TANJER ENTERPRISES | ₱972,500.00 | |
| Procurement of Printing and Publication Services for various Advocacy Materials - Validator's Kit for the National Award Committee (NAC) and CWC Secretariat for the Presidential Award for Child Friendly Municipalities and Cities (PACFMC) | Negotiated Procurement - Small Value Procurement | ZIONEYES GENERAL MERCHANDISE | ₱38,020.00 | |
| Production of MAKABATA Helpline 1383 IEC Materials (Region CARAGA) | Negotiated Procurement - Small Value Procurement | VISTAPRINTS DIGITAL PRINTING SERVICES | ₱74,995.00 | |
| Procurement of ICT Consulting Services for SCFLG-KMS Phase IV and SBMS Phase II (2nd Post) | Negotiated Procurement - Small Value Procurement | NSPIRE INC. | ₱1,750,000.00 | |
| Procurement of Supplies for the Project Management Office (PMO) Five-Year Strategic Planning | Small Value Procurement | RYRAH MERCHANDISING | ₱4,800.00 | No files uploaded |
| Procurement of Repair and Maintenance of CWC Vehicles (Hyundai Starex & Toyota Innova), RFQ No. 26-0019 SVP | Small Value Procurement | AUTO-BOT AUTO CARE CENTER | ₱240,000.00 | |
| Procurement of Meals for the CWC for FY 2026 | Small Value Procurement | Fortune Gate Corporation | ₱1,177,350.00 | |
| Procurement of Primary Internet Service Provider for the CWC, ITB No. 24-0018 PB | Renewal of Contract | Philippines Global Communications Inc. | ₱559,999.92 | |
| Procurement of Cloud Computing Services for the CWC for FY 2026 | Renewal of Contract | Infinivan Inc. | ₱993,935.00 | |
| Procurement of ICT Equipment and Machinery for the CWC, ITB No. 25-0015 NP: Two-Failed Bidding (Lot No. 02) | NP: Two-Failed Bidding | A.G. DATACOM PHILS INC. | ₱928,058.00 | |
| Procurement of ICT Equipment and Machinery (Desktop), ITB No. 25-0019 NP: Two-Failed Bidding | NP: Two-Failed Bidding | Xitrix Computer Corporation | ₱2,092,600.00 | |
| Procurement of CWC Human Resource Management and Information System (CWC-HRMIS), ITB No. 25-0018 PB | Public Bidding | AVTech Information Technology Solutions, Inc. | ₱2,500,000.00 | |
| [Rebid] Procurement of ICT Equipment and Machinery (Laptop and Desktop), ITB No. 25-0017 PB (Lot No. 02) | Public Bidding | GAP Import and Export Corporation | ₱5,249,750.00 | |
| Procurement of Cloud Hosting Subscription for the MAKABATA Helpline 1383 Customer Relationship Management (CRM) System for CY 2026, ITB No. 25-0023 PB-EPA | Public Bidding | Infinivan Inc | ₱853,157.00 | |
| [Rebid] Procurement of Secondary Internet Service Provider (ISP) for the CWC for FY 2026, ITB No. 25-0027 PB-EPA | Public Bidding | Infinivan Inc | ₱623,616.00 | |
| Procurement of MAKABATA Helpline 1383 Advocacy Campaign Materials, ITB No. 25-0031 PB-EPA | Public Bidding | DARA Consumer Goods Trading | ₱1,164,650.00 | |