REQUEST FOR QUOTATION

Code ABC Deadline of Bid Submission Attached File
Supply and Delivery of Audio, Visual Presentation and Composing Equipment SVP-047-2025 69,083.00 PDF icon RFQ No. SVP-047-2025..pdf
Supply and Delivery of Water Level Meter and Meter Tape SVP-046-2025 69,769.57 01/01/1970 - 12:00am PDF icon RFQ No. SVP-046-2025..pdf
Supply and Delivery of Computer Equipment and Accessories SVP-038-2025 72,677.20 01/01/1970 - 12:00am PDF icon RFQ No. SVP-038-2025..pdf
Supply and Delivery of Photocopier SVP-037-2025 70,000.00 01/01/1970 - 12:00am PDF icon RFQ No. SVP-037-2025..pdf
Perform 70kms PMS and Aircon System Cleaning of Service Vehicle SVP-036-2025 79,627.00 11/03/2025 - 2:00pm PDF icon RFQ No. SVP-036-2025..pdf
Perform 80kms PMS and Aircon System Cleaning of Service Vehicle (2021 Mitsubishi Strada with CS No B9L 281) SVP-032-2025 80,067.00 11/03/2025 - 2:00pm PDF icon RFQ No. SVP-035-2025..pdf
Perform 100kms PMS and Aircon System Cleaning of Service Vehicle (2021 Mitsubishi Strada CS No. B9L 285) SVP-034-2025 62,708.00 11/03/2025 - 2:00pm PDF icon RFQ No. SVP-034-2025..pdf
Supply, Delivery and Installation SVP-032-2025 50,684.00 11/03/2025 - 2:00pm PDF icon RFQ No. SVP-032-2025..pdf
Perform 80kms PMS and Aircon System Cleaning of Service Vehicle (2021 Mitsubishi Strada with CS No B9L 281) SVP-031-2025 62,708.00 11/03/2025 - 2:00pm PDF icon RFQ No. SVP-031-2025..pdf
Supply and Delivery of Auto Parts SVP-029-2025 78,673.00 11/03/2025 - 2:00pm PDF icon RFQ No. SVP-029-2025.pdf
Supply, Delivery and Installation of Synthetic Quartz Stone Finish SVP-024-2025 130,868.74 10/03/2025 - 2:00pm PDF icon RFQ No. SVP-024-2025..pdf
Procurement of Appraisal Services for Real Property/Land and Buildings SVP-022-2025 267,000.00 03/03/2025 - 10:00am PDF icon RFQ No. SVP-022-2025..pdf
Supply and Delivery of Fabrication Materials SVP-021-2025 124,933.45 03/03/2025 - 2:00pm PDF icon RFQ No. SVP-021-2025.pdf
Procurement of Meals and Snacks SVP-023-2025 386,100.00 PDF icon RFQ SVP-023-2025..pdf
Supply and Delivery of Battery Generator Set SVP-020-2025 85,700.40 03/03/2025 - 2:00pm PDF icon RFQ No. SVP-020-2025.pdf
Procurement of Meals and Snacks of Training on Cybersecurity on February 19-21, 2025 at the NIA Matikas Hall SVP-012-2025 205,920.00 10/02/2025 - 10:00am PDF icon RFQ NO. SVP-012-2025..pdf
Procurement of Meals and Snacks of Kadiwa sa NIA (IMTSS) CY 2025 Kadiwa ng Pangulo sa NIA Central Office Regular Operations and Unloading of BBM Rice SVP-013-2025 938,400.00 10/02/2025 - 10:00am PDF icon RFQ NO. SVP-013-2025..pdf
Procurement of Meals and Snacks of Assessment on the Implementation of the Information Systems Strategic Plan (ISSP) CY 2024 and other ICT-related activities on February 17-18, 2025 at the NIA Matikas Hall SVP-010-2025 PDF icon RFQ NO. SVP-010-2025..pdf
Supply and Delivery of Purified/Distilled Water, Round Container (with free use of dispenser for 52 offices year round and additional 8 dispensers during NIA Anniversary in the month of June 2025) SVP-009-2025 710,400.00 PDF icon RFQ NO. SVP-009-2025..pdf
Procurement of Meals and Snacks of Management Review of NIA Quality Management System (QMS) ISO 9001:2015, and Manager Conference on FY 2024 Performance Assessment and Implementation Planning on January 15-16, 2025 SVP-003-2025 PDF icon RFQ NO. SVP-003-2025.pdf
Procurement of Meals and Snacks for Regular and Special Meetings of NIA-CO offices for the month of February 2025 SVP-002-2025 980,290.00 01/01/1970 - 12:00am PDF icon RFQ NO. SVP-002-2025.pdf
Procurement of Meals and Snacks for Regular and Monthly meetings of NIA-CO offices for January 2025 SVP-001-2025 980,290.00 PDF icon RFQ-NO. SVP-001-2025.pdf
Procurement of Meals and Snacks for Regular Meetings in accordance with the NIA MC No. 114 s. 2022 for NIA-CARP-IC employees covering the period of March to December 2025 SVP-015-2025 794,450.00 01/01/1970 - 12:00am PDF icon RFQ NO. SVP-015-2025.pdf
Supply and Delivery of Ten (10) units Brand New Motorcycle R2-CRPIP-S-1R2 963,540.00 01/01/1970 - 12:00am PDF icon R2-CRPIP-S-1R2.pdf