| TITLE | PR NO. | ABC | DEADLINE OF SUBMISSION OF PRICE QUOTATION | ATTACHMENT |
|---|---|---|---|---|
|
RFQ - Catering and hotel accommodation services including venue with more or less 25 participants for Training and Workshop on Digital Journalism within Region VI on January 29-31, 2025 (PR No. 2024-12-358) |
PR No. 2024-12-358 |
135,250.00 |
January 2, 2025 10:00 AM |
Request for Quotation Form |
|
RFQ - Outside labor job of 2024 Annual Physical Examination for more or less 53 employees of NIA Regional Office VI (PR No. 2024-12-362) |
PR No. 2024-12-362 |
416,315.00 |
January 2, 2025 10:00 AM |
Request for Quotation Form |
|
RFQ - Supply and Delivery of 2-unit laptop and flash drive for the use of planning and design section (PR No. 2024-10-312) |
PR No. 2024-10-312 |
175,000.00 |
January 2, 2025 10:00 AM |
Request for Quotation Form |
|
RFQ - Supply and Delivery of Various ICT Equipment for the use of RIM Personnel (PR No. 2024-09-261) |
PR No. 2024-09-261 |
380,000.00 |
January 2, 2025 10:00 AM |
Request for Quotation Form |
|
RFQ - Supply and Delivery of Various ICT Equipment for the use of Operation Section Personnel (PR No. 2024-09-216) |
PR No. 2024-09-216 |
512,500.00 |
January 2, 2025 10:00 AM |
Request for Quotation Form |
|
RFQ - Catering and Hotel Accommodation of services with more or less 55 participants for a 4 day conduct of year end assessment for Administrative Section February 4-7, 2025 (PR No. 2024-11-343) |
PR No. 2024-11-343 |
425,150.00 |
January 2, 2025 10:00 AM |
Request for Quotation Form |
|
RFQ - RFQ Catering services including venue with more or less 60 participants for a 3-day Year End Assessment of O&M Performance of the Systems and Annual Inventory of all Irrigation Systems CY 2024 (PR No. 2024-12-352) |
PR No. 2024-12-352 |
419,400.00 |
January 2, 2025 10:00 AM |
Request for Quotation Form |
|
RFQ - Supply and Delivery of DSLR Camera for the use of Administrative Section (PR No. 2024-11-346) |
PR No. 2024-11-346 |
60,000.00 |
December 26, 2024 10:00 AM |
Request for Quotation Form |
|
RFQ - Supply and Delivery of ICT Office Equipment Supplies for the use of Property and Procurement Unit (PR No. 2024-12-349) |
PR No. 2024-12-349 |
123,000.00 |
December 26, 2024 10:00 AM |
Request for Quotation Form |
|
RFQ - Supply and Delivery of Branded Desktop Computer for the use of Finance Section (PR No. 2024-12-354) |
PR No. 2024-12-354 |
50,000.00 |
December 26, 2024 10:00 AM |
Request for Quotation Form |
|
RFQ - Supply, Delivery, and Installation of 3 toner Floor Mounted Aircon for the NIA RO VI Conference Room (PR No. 2024-11-345) |
PR No. 2024-11-345 |
240,000.00 |
December 26, 2024 10:00 AM |
Request for Quotation Form |
|
RFQ - Supply and Delivery of 1 unit Camera for the use of BAC Secretariat (PR No. 2024-11-342) |
PR No. 2024-11-342 |
60,000.00 |
December 23, 2024 10:00 AM |
Request for Quotation Form |
|
RFQ - Supply and Delivery of 1-unit Laptop and 1-unit Multi-function printer for the use of Operations Section Chief(PR No. 2024-11-337) |
PR No. 2024-11-337 |
103,000.00 |
December 23, 2024 10:00 AM |
Request for Quotation Form |
|
RFQ - Supply and Delivery of various Construction Supplies and Materials for the use of NIA RO VI (PR No. 2024-11-340) |
PR No. 2024-11-340 |
59,872.00 |
December 23, 2024 10:00 AM |
Request for Quotation Form |
|
RFQ - Supply and Delivery of Various IT Equipment and Supplies (PR No. 2024-10-264) |
PR No. 2024-10-264 |
100,500.00 |
December 17, 2024 10:00 AM |
Request for Quotation Form |
|
RFQ - Supply and Delivery of 1-unit Dual Monitor Extender Screen for Laptop & 1 unit PTZ Webcam (PR No. 2024-11-348) |
PR No. 2024-11-348 |
80,000.00 |
December 17, 2024 10:00 AM |
Request for Quotation Form |
|
RFQ - Supply and Delivery of Cleaning Equipment and Supplies - Alcohol, Isopropyl 70% with moisturizer for the use of NIA RO VI (PR No. 2024-11-327) |
PR No. 2024-11-327 |
50,300.00 |
December 17, 2024 10:00 AM |
Request for Quotation Form |
|
RFQ - Catering and Hotel Accommodation services including venue with more or less 35 participants for a 2-day IDP Review & Planning Workshop CIS IDO on January 16-17, 2025 within Iloilo City or Province (PR No. 2024-11-335) |
PR No. 2024-11-335 |
104,300.00 |
December 16, 2024 10:00 AM |
Request for Quotation Form |
|
RFQ - Supply and Delivery of various grocery items for the Year End Assessment & Capability Building of NIA RO VI (PR No. 2024-11-326) |
PR No. 2024-11-326 |
333,300.00 |
December 16, 2024 10:00 AM |
Request for Quotation Form |
|
RFQ - Supply and Delivery including installation of various furniture and fixtures for the use of NIA RO VI (PR No. 2024-11-331) |
PR 2024-11-331 |
129,389.90 |
December 13, 2024 10:00 AM |
Request for Quotation Form |
|
RFQ - Supply and Delivery of Polo Shirt with print for more or less 192 participants for a 2 day activity on December 19-20, 2024 at NIA RO Covered Gym (PR No. 2024-11-330) |
PR 2024-11-330 |
67,200.00 |
December 13, 2024 10:00 AM |
Request for Quotation Form |
|
RFQ - Supply and Delivery of 25kg Rice for NIA Regional Office VI Employees (PR No. 2024-11-325) |
PR 2024-11-325 |
176,750.00 |
December 3, 2024 10:00 AM |
Request for Quotation Form |
|
RFQ - Catering services with more or less 202 participants for a 2-day Activity on Staff Development/Team Building/Year End Assessment Conference on December 19-20, 2024 at NIA RO VI Covered Gym (PR No. 2024-11-324) |
PR 2024-11-324 |
391,880.00 |
December 3, 2024 10:00 AM |
Request for Quotation Form |
|
RFQ - Van Rental 3-unit for the conduct of KEEP-I on December 9-13, 2024 at Region 9 (PR No. 2024-11-329) |
PR 2024-11-329 |
105,000.00 |
November 27, 2024 10:00 AM |
Request for Quotation Form |
|
RFQ - Catering & Hotel Accommodation services including venue with more or less 45 participants for a 5-day Trainer's Training on Strategic Planning & Policy Formulation for IAs (1st Batch) on January 6-10, 2025 (PR 2024-11-321) |
PR 2024-11-321 |
495,000.00 |
November 26, 2024 10:00 AM |
Request for Quotation Form |
|
RFQ - Supply & Delivery of Training Kit materials for the conduct of Trainer's Training on Strategics Planning & Policy Formulation for 2 batches on December 9-13, 2024 & Jan. 6-10, 2024 (PR 2024-11-323) |
PR 2024-11-323 |
93,000.00 |
November 26, 2024 10:00 AM |
Request for Quotation Form |
|
RFQ - Supply & Delivery of various office supplies and materials for CY 2024 Regional Year End Assessment of Project Implementation on December 4-6, 2024 (PR 2024-11-322) |
PR 2024-11-322 |
115,725.00 |
November 25, 2024 10:00 AM |
Request for Quotation Form |
|
RFQ - Catering & accommodation services with more or less 12 participants for a 3-day CY 2024 Regional Year-End Assessment for Project Implementation on Dec. 4-6, 2024 (PR 2024-11-311) |
PR 2024-11-311 |
590,400.00 |
November 25, 2024 10:00 AM |
Request for Quotation Form |
|
RFQ - Catering, venue & accommodation services with more or less 55 participants for a 3-day System Operation and Maintenance & Management Training on January 8-10, 2025 within Iloilo City (PR 2024-11-316) |
PR 2024-11-316 |
250,000.00 |
November 25, 2024 10:00 AM |
Request for Quotation Form |
|
RFQ - Catering, venue & accommodation services with more or less 48 participants for a 5-day Trainer's Training on Strategic Planning & Policy Formulation for IAS on December 9-13, 2024 in Malay, Aklan (PR 2024-11-318) |
PR 2024-11-318 |
528,000.00 |
November 20, 2024 10:00 AM |
Request for Quotation Form |
|
RFQ - Supply and Delivery of Construction supplies and materials for the use of EMS Table (PR 2024-10-294) |
PR 2024-10-294 |
90,813.40 |
November 19, 2024 10:00 AM |
Request for Quotation Form |
|
RFQ - Catering Services for the conduct of information Education and Communications (IEC) Meeting with the Directly-Affected Barangays for the PRBIDP on the following Schedules from November 25-26, 2024 at Tapaz, Capiz (PR 2024-09-271) |
PR 2024-09-271 |
279,240.00 |
November 18, 2024 10:00 AM |
Request for Quotation Form |
| RFQ - Supply and Delivery of 1-set up Desktop Computer, 2-unit Laptop Computer and 1-unit Printer for the use Operations Section (PR 2024-09-216) | PR 2024-09-216 |
512,500.00 |
November 18, 2024 10:00 AM |
Request for Quotation Form |
| RFQ - Supply and Delivery of 3-unit Handheld GPS for the use of Operation Section (PR No. 2024-09-217) | PR No. 2024-09-217 |
210,000.00 |
November 11, 2024 10:00 AM |
Request for Quotation Form |
| RFQ - Catering & Hotel Accommodation services including venue with more or less 30 participants for a 3-day Supervisory Skills Enhancement Training for IDP Personnel on November 27-29, 2024 at any available venue in the Province of Negros Occidental (PR No. 2024-10-301) | PR No. 2024-10-300 |
153,000.00 |
November 11, 2024 10:00 AM |
Request for Quotation Form |
| RFQ - Catering & Hotel Accommodation services including venue with more or less 60 participants for a 3-day Technical Workshop on Operation & Maintenance of Devolved CIS on December 4-6, 2024 within Iloilo (PR No. 2024-10-301) | PR No. 2024-10-301 |
306,000.00 |
November 11, 2024 10:00 AM |
Request for Quotation Form |
| RFQ - Catering & Hotel Accommodation services including venue with more or less 52 participants for a 2-day CY 2026 NIA Region VI Budget Call on November 21-22, 2024 within Iloilo City (PR No. 2024-10-290) | PR No. 2024-10-290 |
181,730.00 |
November 11, 2024 10:00 AM |
Request for Quotation Form |
| RFQ - Catering & Hotel Accommodation services including venue with more or less 35 participants for a 3-day conduct of Training Design Management on November 13-15, 2024 at any available venue within Iloilo (PR No. 2024-10-285) | PR No. 2024-10-285 |
178,500.00 |
November 5, 2024 10:00 AM |
Request for Quotation Form |
| RFQ - Supply and Delivery of various Christmas lights and design materials (PR No. 2024-10-293) | PR No. 2024-10-293 |
83,943.76 |
November 5, 2024 10:00 AM |
Request for Quotation Form |
| RFQ - Supply and Delivery of Handheld Radio with complete accessories (PR No. 2024-09-218) | PR No. 2024-09-218 |
52,200.00 |
November 5, 2024 10:00 AM |
Request for Quotation Form |
| RFQ - Supply and Delivery of Server Operating System Software (PR No. 2024-09-225) | PR No. 2024-09-225 |
105,000.00 |
November 5, 2024 10:00 AM |
Request for Quotation Form |
| RFQ - Hotel accommodation, catering services and venue with more or less forty (40) participants for a two (2) day to conduct 4th Quarter CY 2024 PRBIDP Multi-Partite Monitoring Team (MMT) Meeting and Monitoring Activity on November 7-8, 2024 (PR No. 2024-10-272) | PR No. 2024-10-272 |
140,400.00 |
October 29, 2024 10:00 AM |
Request for Quotation Form |
| RFQ - Catering & Hotel Accommodation services including venue for a 4-day Capability Development for LGU with devolved CIS (2nd Batch) on November 4-7, 2024 at Iloilo City (PR No. 2024-09-237) | PR No. 2024-09-237 |
399,750.00 |
October 28, 2024 10:00 AM |
Request for Quotation Form |
| RFQ - Supply and Delivery of materials and printing of NIA calendar 2025 panel (PR No. 2024-09-225) | PR No. 2024-09-225 |
174,000.00 |
October 23, 2024 10:00 AM |
Request for Quotation Form |
| RFQ - Supply and Delivery of 1-unit Aircon Split Type for the use of BAC Office (PR No. 2024-09-258) | PR No. 2024-09-258 |
60,000.00 |
October 23, 2024 10:00 AM |
Request for Quotation Form |
| RFQ - Supply and Delivery of 34-unit Handheld Radio-walkie talkie for the use of PRBIDP ROW Personnel (PR No. 2024-09-253) | PR No. 2024-09-253 |
68,000.00 |
October 23, 2024 10:00 AM |
Request for Quotation Form |
| RFQ - Supply and Delivery of 8-unit External Hard Drive (PR No. 2024-08-186) | PR No. 2024-08-186 |
64,000.00 |
October 23, 2024 10:00 AM |
Request for Quotation Form |
| RFQ - Supply and Delivery of 3-unit Power Stations with Solar Panel (PR No. 2024-09-248) | PR No. 2024-09-248 |
90,000.00 |
October 22, 2024 10:00 AM |
Request for Quotation Form |
| RFQ - Supply and Delivery of 1-unit Laptop Computer and 1-unit Multifunction printer for the use of Operation Section (PR No. 2024-09-215) | PR No. 2024-09-215 |
98,000.00 |
October 22, 2024 10:00 AM |
Request for Quotation Form |
| RFQ - Catering Services with more or less 30 participants for a 3-day Basic Networking and Network Security Training in Iloilo City on November 6-8, 2024 (PR No. 2024-09-276) | PR No. 2024-09-276 |
109,200.00 |
October 21, 2024 10:00 AM |
Request for Quotation Form |
| RFQ - Supply and Delivery of Training Kit & Supplies for Two Competency Training (PR No. 2024-10-269) | PR No. 2024-10-269 |
98,030.00 |
October 21, 2024 10:00 AM |
Request for Quotation Form |
| RFQ - Supply and Delivery of 4-unit of Total Station Calibration for the use of Planning and Design Section (PR No. 2024-09-229) | PR No. 2024-09-229 |
80,000.00 |
October 21, 2024 10:00 AM |
Request for Quotation Form |
| RFQ - Supply and Delivery of 3 unit Laptop Computer for the use of PRBIDP-ROW Personnel (PR No. 2024-08-208) | PR No. 2024-08-208 |
797,000.00 |
October 21, 2024 10:00 AM |
Request for Quotation Form |
| RFQ - Supply and Delivery of various Construction Supplies and Materials for NIA RO-VI Canteen (PR No. 2024-09-240) | PR No. 2024-09-240 |
55,394.00 |
October 15, 2024 10:00 AM |
Request for Quotation Form |
| RFQ - Catering and Hotel Accommodation Services for the conduct of 2 Competency Trainings for Regional Office Personnel for 8 Days (PR No. 2024-09-254) | PR No. 2024-09-254 |
392,000.00 |
October 15, 2024 10:00 AM |
Request for Quotation Form |
| RFQ - Supply and delivery various vehicle tires and accessories (PR No. 2024-09-230) | PR No. 2024-09-230 |
181,400.00 |
October 15, 2024 10:00 AM |
Request for Quotation Form |
| RFQ - Supply and delivery of 1-unit Point Speaker with accessories (PR No. 2024-08-206) | PR No. 2024-08-206 |
100,000.00 |
October 15, 2024 10:00 AM |
Request for Quotation Form |
| RFQ - Supply, delivery, and installation of Upholstery of Various Motor Vehicles (PR No. 2024-08-200) | PR No. 2024-08-200 |
88,700.00 |
October 15, 2024 10:00 AM |
Request for Quotation Form |
| RFQ - Supply and Delivery of 2-unit Desktop for the use of Construction Management Section (PR No. 2024-08-196) | PR No. 2024-08-196 |
100,000.00 |
October 15, 2024 10:00 AM |
Request for Quotation Form |
| RFQ - Supply and Delivery of various construction supplies and materials for NIA RO-VI Canteen (PR No. 2024-09-240) | PR No. 2024-09-240 |
55,394.90 |
October 15, 2024 10:00 AM |
Request for Quotation Form |
| RFQ - Supply and Delivery of 5 unit Aircon Window Type for the use of Staff House (PR No. 2024-09-227) | (PR No. 2024-09-227 |
115,000.00 |
October 11, 2024 10:00 AM |
Request for Quotation Form |
| RFQ - Supply and Delivery of 27-unit Android Mobile Phone and 6-unit Android Tablet with portable Keyboard for the use of PRBIDP-ROW Personnel (PR No. 2024-08-177) | PR No. 2024-08-177 |
567,999.96 |
October 11, 2024 10:00 AM |
Request for Quotation Form |
| RFQ - Supply and Delivery of Office Furniture for the use of Planning and Design Section (PR No. 2024-08-179) | PR No. 2024-08-179 |
137,000.00 |
October 11, 2024 10:00 AM |
Request for Quotation Form |
| RFQ - Supply and Delivery of 1 unit Large Format Printer/Platter (PR No. 2024-08-178) | PR No. 2024-08-178 |
440,000.00 |
October 11, 2024 10:00 AM |
Request for Quotation Form |
| RFQ - Supply and Delivery of 4-unit of Multi-Function Printer to be used by RIM Staff (PR No. 2024-08-175) | PR No. 2024-08-175 |
50,000.00 |
September 30, 2024 10:00 AM |
Request for Quotation Form |
| RFQ - Supply and Delivery of Wall Mounted Aircon of Administrative and Finance Section (PR No. 2024-09-231) | PR No. 2024-09-231 |
70,000.00 |
September 26, 2024 10:00 AM |
Request for Quotation Form |
| RFQ - Supply and Delivery of 1 unit of Audio Mixer to be used by PR Team (PR No. 2024-08-194) | PR No. 2024-08-194 |
50,000.00 |
September 26, 2024 10:00 AM |
Request for Quotation Form |
| RFQ - Catering Services with more or less 50 participants for a 5-day Supervision, Monitoring, Evaluation and Support (SMES) Activities for the Special and Line Projects 'IDP Implementation on September 30-October 4, 2024 (PR No. 2024-09-234) | PR No. 2024-09-234 |
550,000.00 |
September 24, 2024 10:00 AM |
Request for Quotation Form |
| RFQ -Van Rental for the conduct of Supervision, Monitoring, Evaluation, and Support (SMES) Activities for the Special and Line Projects 'IDP Implementation on September 30-October 4, 2024 (PR No. 2024-09-235) | PR No. 2024-09-235 |
78,000.00 |
September 25, 2024 10:00 AM |
Request for Quotation Form |
| RFQ - Supply and Delivery of various oil, lubricants, and other supplies for light and heavy equipment (PR No. 2024-08-189) | PR No. 2024-08-189 |
119,585.00 |
September 13, 2024 10:00 AM |
Request for Quotation Form |
| RFQ - Supply and Delivery of various IT equipment for the use of Finance Section (PR No. 2024-08-174) | PR No. 2024-08-174 |
241,300.00 |
September 5, 2024 10:00 AM |
Request for Quotation Form |
| RFQ - Supply and Delivery of Construction Materials and Supplies for repair of NIA Regional Office VI-Staff House (PR No. 2024-08-173) | PR No. 2024-08-173 |
61,217.20 |
August 29, 2024 10:00 AM |
Request for Quotation Form |
| RFQ - Supply andd Delivery of Cleaning Materials and Supplies for the use of Administrative Section (PR No. 2024-07-156) | PR No. 2024-07-156 |
61,217.20 |
August 29, 2024 10:00 AM |
Request for Quotation Form |
| RFQ - Supply and Delivery of Office Equipment to be used by Engineering & Operations Division-Construction Section (PR No. 2024-03-040) | PR No. 2024-03-040 |
80,000.00 |
August 29, 2024 10:00 AM |
Request for Quotation Form |
| RFQ - Surface water quality and ground water monitoring activity and water quality analysis for the use of Planning and Design Section PRBIDP Envi. (PR No. 2024-07-162) | PR No. 2024-07-162 |
180,000.00 |
August 29, 2024 10:00 AM |
Request for Quotation Form |
| RFQ - Catering Services with more or less 50 participants for a 4-day NIAR6 CY 2024 Mid-Year Financial Assessment, Reconciliation & Planning Workshop on August 27-30, 2024 within the Province of Guimaras (PR No. 2024-06-121) | PR No. 2024-06-121 |
350,000.00 |
August 12, 2024 10:00 AM |
Request for Quotation Form |
| RFQ - Accommodation Services with more or less 40 participants for a 2-nights for the conduct of PRBIDP Multi-Partite Monitoring Team (MMT) Meeting Capacity Building on August 28-30, 2024 in Iloilo City (PR No. 2024-07-151) | PR No. 2024-07-151 |
72,000.00 |
August 12, 2024 10:00 AM |
Request for Quotation Form |
| RFQ - Catering Services with more or less 30 participants for a 4-day IDO Pre-Deployment Training on August 27-30, 2024 within the Province of Iloilo (PR No. 2024-07-166) | PR No. 2024-07-166 |
152,100.00 |
August 12, 2024 10:00 AM |
Request for Quotation Form |
| RFQ - Supply and Delivery of Construction Materials and Supplies for the use of NIA Regional Office VI Guard House (PR No. 2024-07-159) | PR No. 2024-07-159 |
103,985.00 |
August 7, 2024 10:00 AM |
Request for Quotation Form |
| RFQ - Catering services with more or less 100 participants for a 5-day conduct of Pamulong-pulong sa Brgy. Enrichment Caravan on August 19-23, 2024 at Aklan, Capiz, Iloilo, Antique & Negros Occidental (PR No. 2024-07-157) | PR No. 2024-07-157 |
235,000.00 |
August 6, 2024 10:00 AM |
Request for Quotation Form |
| RFQ - Rental of 1 unit Van for a 5-day conduct of Pamulong-pulong sa Brgy. Enrichment Caravan on August 19-23, 2024 at Aklan, Capiz, Iloilo, Antique & Negros Occidental (PR No. 2024-07-161) | PR No. 2024-07-161 |
50,000.00 |
August 6, 2024 10:00 AM |
Request for Quotation Form |
| RFQ - Supply and Delivery of Construction Materials and Supplies for repair of EOD-ODM's comfort room (PR 2024-06-146) | PR 2024-06-146 |
59,471.50 |
August 5, 2024 10:00 AM |
Request for Quotation Form |
| RFQ - Supply and Delivery of 2 unit Printer and 1 unit Desktop Computer for Administrative Section (PR 2024-06-143) | PR 2024-06-143 |
89,000.00 |
August 5, 2024 10:00 AM |
Request for Quotation Form |
| RFQ - Supply and Delivery of 1 unit of HDMI Splitter and Laptop for the use of RIM Extension Staff (PR No. 2024-06-137) | PR No. 2024-06-137 |
215,500.00 |
August 5, 2024 10:00 AM |
Request for Quotation Form |
| RFQ - Supply and Delivery of 3 unit Lightstand, 1 unit Camcorder, and 1 unit Camera Lens for use of PR Team (PR No. 2024-06-135) | PR No. 2024-06-135 |
250,700.00 |
August 5, 2024 10:00 AM |
Request for Quotation Form |
| RFQ - Catering Services with more or less 40 participants for a 2-day Entreprenurial Practices on Outstanding IA in Negros Occidental on August 1-2, 2024 (PR No. 2024-07-152) | PR No. 2024-07-152 |
85,000.00 |
July 29, 2024 10:00 AM |
Request for Quotation Form |
| RFQ - Supply and Delivery of Audio, Visual Presentation and Composing Equipment for the use of RIM Extension Staff (PR No. 2024-05-115) | PR No. 2024-05-115 |
149,160.00 |
July 30, 2024 10:00 AM |
Request for Quotation Form |
| RFQ - Supply, Delivery, and Installation of New Aircon Unit of Nissan Pick-up (PR No. 2024-06-122) | PR No. 2024-06-122 |
81,500.00 |
July 19, 2024 10:00 AM |
Request for Quotation Form |
| RFQ - Supply and Delivery of Various Autoparts (PR No. 2024-06-131) | PR No. 2024-06-131 |
82,190.00 |
July 19, 2024 10:00 AM |
Request for Quotation Form |
| RFQ - Supply and Delivery of Various Medical Equipment and Instrument (PR No. 2024-06-132) | PR No. 2024-06-132 |
105,263.40 |
July 15, 2024 10:00 AM |
Request for Quotation Form |
| RFQ - Supply, Delivery, and Installation of WIndow Blinds at RIMs Quarter (PR No. 2024-06-139) | PR No. 2024-06-139 |
96,391.68 |
July 15, 2024 10:00 AM |
Request for Quotation Form |
| RFQ - Supply and Delivery of Various car parts and accessories (PR No. 2024-06-129) | PR No. 2024-06-129 |
51,800.00 |
July 15, 2024 10:00 AM |
Request for Quotation Form |
| RFQ - Supply and Delivery of Laptop and Desktop Computers for RIM Extension Staff (PR No. 2024-04-071) | PR No. 2024-04-071 |
113,000.00 |
July 2, 2024 10:00 AM |
Request for Quotation Form |
| RFQ - Supply and Delivery of Air Conditioning Unit for AFD-Finance Unit (PR No. 2024-04-067) | PR No. 2024-04-067 |
50,000.00 |
July 2, 2024 10:00 AM |
Request for Quotation Form |
| RFQ - Supply and Delivery of Rice 20kls per sack (PR No. 2024-01-011) | PR No. 2024-01-011 |
208,800.00 |
July 2, 2024 10:00 AM |
Request for Quotation Form |
| RFQ - Catering Services of more or less 35 participants for a 3-day Mid-Year Review Planning Workshop on July 8-11, 2024 at NFA, Regional Office VI, Iloilo City (PR No. 2024-06-133) | PR No. 2024-06-133 |
150,150.00 |
July 1, 2024 10:00 AM |
Request for Quotation Form |
| RFQ - Supply and Delivery of 2 Units Laptop Computers for use Planning and Design Section (PR No. 2024-04-075) | PR No. 2024-04-075 |
250,000.00 |
June 17, 2024 10:00 AM |
Request for Quotation Form |
| RFQ - Supply and Delivery of Various Laptop Computers (PR No. 2024-04-076) | PR No. 2024-04-076 |
216,000.00 |
June 13, 2024 10:00 AM |
Request for Quotation Form |
| RFQ - Supply and Delivery of Transmission Assembly for Toyota Hi-Ace Van (PR No. 2024-04-077) | PR No. 2024-04-077 |
70,000.00 |
June 13, 2024 10:00 AM |
Request for Quotation Form |
| RFQ - Catering services of more or less 40 participants for a 5-day Trainers Training on AWD and PEST & Nutrients Management on 7/1-5/2024 at DA-PhilRice, Murcia, Negros Occ. (PR No. 2024-05-116) | PR No. 2024-05-116 |
286,000.00 |
June 10, 2024 10:00 AM |
Request for Quotation Form |
| RFQ - Supply and Delivery of 245 pieces T-shirt (various sizes) for tree planting activity on June 28, 2024 (PR No. 2024-05-094) | PR No. 2024-05-094 |
61,250.00 |
June 7, 2024 10:00 AM |
Request for Quotation Form |
| RFQ - Catering Services of more or less 245 participants for Tree Painting Activity on June 28, 2024 at Brgy. Nueva Invencion, Barotac Viejo, Iloilo (PR No. 2024-05-092) | PR No. 2024-05-092 |
83,300.00 |
June 7, 2024 10:00 AM |
Request for Quotation Form |
| RFQ - Supply and Delivery of Various Hardware and Construction Materials (PR No. 2024-04-075) | PR No. 2024-05-084 |
94,678.10 |
May 31, 2024 10:00 AM |
Request for Quotation Form |
| RFQ - Supply and Delivery of Sports Uniform for RANGE (PR No. 2024-05-097) | PR No. 2024-05-097 |
55,250.00 |
May 30, 2024 10:00 AM |
Request for Quotation Form |
| RFQ - Catering Services of more or less 380 participants for NIA Anniversary on June 13, 2024 at Iloilo City (PR No. 2024-05-100) | PR No. 2024-05-100 |
357,000.00 |
May 30, 2024 10:00 AM |
Request for Quotation Form |
| RFQ - Supply and Delivery of Sports Uniform for NIA Anniv Celebration in June 10-14, 2024 (PR No. 2024-05-098) | PR No. 2024-05-098 |
125,000.00 |
May 30, 2024 10:00 AM |
Request for Quotation Form |
| RFQ - Catering Services for AM Snacks of more or less 340 participants for NIA Anniversary on June 10, 2024 at Iloilo City (PR No. 2024-05-109) | PR No. 2024-05-109 |
64,600 |
May 30, 2024 10:00 AM |
Request for Quotation Form |
| RFQ - Supply and Delivery of 1 unit Sound Meter Level (PR No. 2024-03-048) | PR No. 2024-03-048 |
70,000.00 |
May 21, 2024 10:00 AM |
Request for Quotation Form |
| RFQ - Supply and Delivery of 1 unit 2kVA (Inverted Type) Generator Set (PR No. 2024-04-069) | PR No. 2024-04-069 |
55,000.00 |
May 21, 2024 10:00 AM |
Request for Quotation Form |
| RFQ - Supply and Delivery of 1 unit Document Scanner (PR No. 2024-03-052) | PR No. 2024-03-052 |
70,000.00 |
May 21, 2024 10:00 AM |
Request for Quotation Form |
| RFQ - Catering services of more or less 40 participants for a 3-day Training Workshop on Solar Powered Pump on May 28-30, 2024 at Iloilo City (PR No. 2024-05-085) | PR No. 2024-05-085 |
144,000.00 |
May 20, 2024 10:00 AM |
Request for Quotation Form |
| RFQ - Home Accommodation, Catering Services & Venue of more or less 36 participants for a 12-day skill Development Training on Geological & Geotechnical Site Investigation on May 20 - June 1, 2024, at Iloilo City (PR No. 2024-05-079) | PR No. 2024-05-079 |
777,600.00 |
May 13, 2024 10:00 AM |
Request for Quotation Form |
| RFQ - Van rental for the conduct Skill Development Training on Geological & Geotechnical Site Investigation on May 20 - June 1, 2024 at Provinces of Iloilo, Guimaras, & Capiz (PR No. 2024-05-080) | PR No. 2024-05-080 |
218,200.00 |
May 13, 2024 10:00 AM |
Request for Quotation Form |
| RFQ - Satellite internet kit with subscription to be installed at Bayuyan Small Reservoir Irrigation Project, Brgy. Bayuyanm President Roxas, Capiz (PR No. 2024-03-044) | PR No. 2024-03-044 |
70,000.00 |
May 13, 2024 10:00 AM |
Request for Quotation Form |
| RFQ - Supply and Delivery of 1 Unit Laptop (PR No. 2024-04-068) | PR No. 2024-04-068 |
50,000.00 |
May 15, 2024 10:00 AM |
Request for Quotation Form |
| RFQ - Catering services of more or less 120 participants for a 1-day Orientation for Document Controllers on May 9, 2024 within Iloilo City (PR No. 2024-03-036) | PR No. 2024-03-036 |
93,600.00 |
April 19, 2024 10:00 AM |
Request for Quotation Form |
| RFQ - Training Kit for the conduct of Job Enrichment Training for 3 Batches (Batch 1-4/22-24/24, Batch 2 - 4/24-26/24, and Batch 3 - 5/7-9-/24) within Iloilo City (PR No. 2024-04-060) | PR No. 2024-04-060 |
56,000.00 |
April 19, 2024 10:00 AM |
Request for Quotation Form |
| RFQ - Upholstery of Various Motor Vehicles (PR No. 2024-03-034) | PR No. 2024-03-034 | 66,900.00 | April 11, 2024 10:00 AM |
Request for Quotation Form |
| RFQ - Supply and Delivery of Various Fuel and Oil Filters (PR No. 2024-03-043) | PR No. 2024-03-043 | 108,000.00 | April 11, 2024 10:00 AM |
Request for Quotation Form |
| RFQ - Catering and Hotel Accommodation services for a 3-day Job Enrichment Training for 3 Batches (Batch 1-4 /22-24/2024, Batch 2-4 / 24-26/2024 and Batch 3-5 /7-9/2024) within Iloilo City (PR No. 2024-03-054) | PR No. 2024-03-054 | 612,000.00 | April 12, 2024 10:00 AM |
Request for Quotation Form |
| RFQ - Supply and Delivery of 56 pieces jackets with print (PR No. 2024-04-063) | PR No. 2024-04-063 | 67,200.00 | April 11, 2024 10:00 AM |
Request for Quotation Form |
| RFQ - Supply and Delivery of 1 Unit Trailer Strand Assembly (PR No. 2024-03-025) | PR No. 2024-03-025 | 75,000.00 | April 11, 2024 10:00 AM |
Request for Quotation Form |
| RFQ - Supply and Delivery of 1 Unit Wheel Balancer with Complete Accessories and 1 Unit Air Compressor with Complete Accessories (PR No. 2024-03-026) | PR No. 2024-03-026 | 212,000.00 | April 11, 2024 10:00 AM |
Request for Quotation Form |
| RFQ - Supply and Delivery of Various Tires (PR No. 2024-03-027) | PR No. 2024-03-027 | 522,200.00 | April 11, 2024 10:00 AM |
Request for Quotation Form |
| RFQ - Supply and Delivery of Various Electrical Supplies (PR No. 2024-03-050) | PR No. 2024-03-050 | 63,320.00 | April 11, 2024 10:00 AM |
Request for Quotation Form |
| RFQ - Catering and Hotel Services including venue with more or less 80 participants for a 1-day First Quarter Convergence on 4/16/2024 at any available venue within Iloilo City (PR No. 2024-02-015) | PR No. 2024-02-015 | 78,400.00 | April 4, 2024 10:00 AM |
Request for Quotation Form |
| RFQ - Six (6) monthly press release in local newspaper (PR No. 2024-02-016) | PR No. 2024-02-016 | 150,000.00 | March 20, 2024 10:00 AM |
Request for Quotation Form |
| RFQ - Catering Services with more or less 40 participants for a 3-day Training on Contract Administration & Site Supervision on 4/3-5/2024 in the Province of Antique (PR No. 2024-03-033) | PR No. 2024-03-033 | 151,850.00 | March 19, 2024 10:00 AM |
Request for Quotation Form |
| RFQ - Catering Services with more or less 165 participants for a 1-day International Women's Day on 3/8/2024 at NIA, Tacas, Jaro, Iloilo City (PR No. 2024-02-023) | PR No. 2024-02-023 | 125,400.00 | March 4, 2024 10:00 AM |
Request for Quotation Form |
| RFQ - Catering Services with more or less 25 participants for a 3-day Technical Workshop on IA O&M Plan on 3/6-8/2024 at NIA, Tacas, Jaro, Iloilo City (PR No. 2024-02-013) | PR No. 2024-02-013 | 107,250.00 | February 29, 2024 10:00 AM |
Request for Quotation Form |
| RFQ - Catering Services with more or less 35 participants for a 4-day Regional Review & Planning Workshop on 3/12-15/2024 at NIA, Tacas, Jaro, Iloilo City (PR No. 2024-01-004) | PR No. 2024-01-004 | 200,200.00 | February 29, 2024 10:00 AM |
Request for Quotation Form |
| RFQ - Hotel Accommodation, Venue, & Catering Services with more or less 65 Participants for Conduct of Cluster Workshop in Preparation for the Consolidation of FY 2025 Budget Proposal on 2/15-16/2024 within Iloilo (PR No. 2024-02-014) | PR No. 2024-02-014 | 429,650.00 | February 12, 2024 10:00 AM |
Request for Quotation Form |
| RFQ - Coaster Rental for the conduct of IP Elders Consultative Assembly on 2/7-8/2024 within Iloilo City (PR No. 2024-01-010) | PR No. 2024-01-010 | 72,000.00 | January 30, 2024 10:00 AM |
Request for Quotation Form |
| RFQ - Hotel Accommodation with more or less 68 participants for a 2-day IP Elders Consultative Assembly on 2/7-8/2024 at any available Venue within Iloilo City (PR No. 2024-01-009) | PR No. 2024-01-009 | 61,200.00 | January 30, 2024 10:00 AM |
Request for Quotation Form |
| RFQ - Catering Services with more or less 80 participants for a 2-day IP Elders Consultative Assembly on 2/7-8/2024 at NIA, Tacas, Jaro, Iloilo City (PR No. 2024-01-008) | PR No. 2024-01-008 | 196,800.00 | January 30, 2024 10:00 AM |
Request for Quotation Form |
| RFQ - Supply and Delivery of Various Hardware and Construction Supplies (PR No. 2024-01-007) | PR No. 2024-01-007 | 62,158.80 | January 30, 2024 10:00 AM |
Request for Quotation Form |
| RFQ - Coaster Rental for the conduct of Monitoring & Evaluation for Rehab/Protection of Water Resources Irrigation System Program 2/28-3/1/24 in the Provinces of Iloilo & Antique (PR No. 2024-01-006) | PR No. 2024-01-006 | 60,000.00 | January 30, 2024 10:00 AM |
Request for Quotation Form |
| RFQ - Hotel Accommodation for more or less 72 participants for a 3-day Workshop on Finalization of RIMP on 1/24-26/2024 (PR No. 2024-01-003) | PR No. 2024-01-003 | 178,200.00 | January 16, 2024 10:00 AM |
Request for Quotation Form |
| RFQ - Catering Services with more or less 72 participants for a 3-day Workshop on Finalization of RIMP on 1/24-26/2024 (PR No. 2024-01-001) | PR No. 2024-01-001 | 233,100.00 | January 16, 2024 10:00 AM |
Request for Quotation Form |
