Supply and Delivery of Audio, Visual Presentation and Composing Equipment |
|
SVP-047-2025 |
69,083.00 |
|
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 |
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 |
RFQ No. SVP-038-2025..pdf |
Supply and Delivery of Photocopier |
|
SVP-037-2025 |
70,000.00 |
01/01/1970 - 12:00am |
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 |
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 |
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 |
RFQ No. SVP-034-2025..pdf |
Supply, Delivery and Installation |
|
SVP-032-2025 |
50,684.00 |
11/03/2025 - 2:00pm |
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 |
RFQ No. SVP-031-2025..pdf |
Supply and Delivery of Auto Parts |
|
SVP-029-2025 |
78,673.00 |
11/03/2025 - 2:00pm |
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 |
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 |
RFQ No. SVP-022-2025..pdf |
Supply and Delivery of Fabrication Materials |
|
SVP-021-2025 |
124,933.45 |
03/03/2025 - 2:00pm |
RFQ No. SVP-021-2025.pdf |
Procurement of Meals and Snacks |
|
SVP-023-2025 |
386,100.00 |
|
RFQ SVP-023-2025..pdf |
Supply and Delivery of Battery Generator Set |
|
SVP-020-2025 |
85,700.40 |
03/03/2025 - 2:00pm |
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 |
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 |
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 |
|
|
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 |
|
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 |
|
|
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 |
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 |
|
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 |
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 |
R2-CRPIP-S-1R2.pdf |